|
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-17-003-012-001/524-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125486
|
16/05/2022
|
Gomathy
|
2917003WL003588
|
Gomathy
|
00045
|
BARB0ARAVAK
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gomathy
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-012-002/576-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125174
|
16/05/2022
|
Pappathi
|
2917003WL003579
|
Pappathi
|
00045
|
BARB0ARAVAK
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappathi
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-012-003/544-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125487
|
16/05/2022
|
Selvarani
|
2917003WL003588
|
Selvarani
|
00045
|
BARB0ARAVAK
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarani
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-012-006/509-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125201
|
16/05/2022
|
Mariyammal
|
2917003WL003580
|
Mariyammal
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-012-007/424-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125252
|
16/05/2022
|
Velliyamal
|
2917003WL003581
|
Velliyamal
|
00045
|
BARB0ARAVAK
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velliyamal
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-012-010/527-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125207
|
16/05/2022
|
mani
|
2917003WL003580
|
mani
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
mani
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-012-010/527-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125208
|
16/05/2022
|
Sellamuthu
|
2917003WL003580
|
Sellamuthu
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sellamuthu
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-012-012/105-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125178
|
16/05/2022
|
Thangammal
|
2917003WL003579
|
Thangammal
|
00045
|
BARB0ARAVAK
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangammal
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-012-012/128-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125180
|
16/05/2022
|
Kannan
|
2917003WL003579
|
Kannan
|
00045
|
BARB0ARAVAK
|
490
|
490
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannan
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-012-012/131-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125182
|
16/05/2022
|
CHITRA
|
2917003WL003579
|
CHITRA
|
00045
|
BARB0ARAVAK
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-012-012/141-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125185
|
16/05/2022
|
PAPPATHI R
|
2917003WL003579
|
PAPPATHI R
|
00045
|
BARB0ARAVAK
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI R
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-012-012/26-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125218
|
16/05/2022
|
EDUMBAN
|
2917003WL003580
|
EDUMBAN
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
EDUMBAN
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-012-012/355-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125496
|
16/05/2022
|
KAVITHA
|
2917003WL003588
|
KAVITHA
|
00045
|
BARB0ARAVAK
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-012-012/47-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125237
|
16/05/2022
|
JEYALAKSHMI
|
2917003WL003580
|
JEYALAKSHMI
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYALAKSHMI
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-012-012/5-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125239
|
16/05/2022
|
lakshmii
|
2917003WL003580
|
lakshmii
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
lakshmii
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-012-012/99-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125199
|
16/05/2022
|
nagammal
|
2917003WL003579
|
nagammal
|
00045
|
BARB0ARAVAK
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
nagammal
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-012-017/482-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125247
|
16/05/2022
|
arputhamary
|
2917003WL003580
|
arputhamary
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
arputhamary
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-012-017/520-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125250
|
16/05/2022
|
Ramayee
|
2917003WL003580
|
Ramayee
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramayee
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-020-011/832-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220124955
|
16/05/2022
|
Ragavi
|
2917003WL003574
|
Ragavi
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ragavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
20
|
ARAVAKURICHI
|
TN-17-003-017-012/669-A
(THETHUPATTI)
|
2917003000NRG23160520220124940
|
16/05/2022
|
Balamani
|
2917003WL003573
|
Balamani
|
00048
|
BKID0008276
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
21
|
ARAVAKURICHI
|
TN-17-003-014-002/538-A
(SANTHAPADI)
|
2917003000NRG23160520220125423
|
16/05/2022
|
Selvi
|
2917003WL003586
|
Selvi
|
00078
|
CNRB0001605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-014-008/536-A
(SANTHAPADI)
|
2917003000NRG23160520220125467
|
16/05/2022
|
Sinthamani
|
2917003WL003587
|
Sinthamani
|
00078
|
CNRB0001605
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sinthamani
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-014-014/123-A
(SANTHAPADI)
|
2917003000NRG23160520220125428
|
16/05/2022
|
Estharrani
|
2917003WL003586
|
Estharrani
|
00078
|
CNRB0001605
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Estharrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
24
|
ARAVAKURICHI
|
TN-17-003-006-003/998-A
(KODAIYUR)
|
2917003000NRG23160520220125296
|
16/05/2022
|
Karpagam
|
2917003WL003583
|
Karpagam
|
00078
|
CNRB0003542
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagam
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-012-015/565-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125200
|
16/05/2022
|
Sekar
|
2917003WL003579
|
Sekar
|
00078
|
CNRB0003542
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
ARAVAKURICHI
|
TN-17-003-007-007/173-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125559
|
16/05/2022
|
MALARVIZHILI
|
2917003WL003590
|
MALARVIZHILI
|
00078
|
CNRB0004683
|
1012
|
1012
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALARVIZHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
27
|
ARAVAKURICHI
|
TN-17-003-012-003/518-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125176
|
16/05/2022
|
Jothilakshmi
|
2917003WL003579
|
Jothilakshmi
|
00078
|
CNRB0004685
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothilakshmi
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-012-007/507-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125254
|
16/05/2022
|
THANGARAJU
|
2917003WL003581
|
THANGARAJU
|
00078
|
CNRB0004685
|
245
|
245
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
29
|
ARAVAKURICHI
|
TN-17-003-006-004/988-A
(KODAIYUR)
|
2917003000NRG23160520220125260
|
16/05/2022
|
PAPPATHI
|
2917003WL003582
|
PAPPATHI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-006-004/989-A
(KODAIYUR)
|
2917003000NRG23160520220125261
|
16/05/2022
|
ananthi
|
2917003WL003582
|
ananthi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ananthi
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-006-006/124-A
(KODAIYUR)
|
2917003000NRG23160520220125310
|
16/05/2022
|
MARIYAE
|
2917003WL003584
|
MARIYAE
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAE
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-006-006/184-A
(KODAIYUR)
|
2917003000NRG23160520220125312
|
16/05/2022
|
AMARAVATHI
|
2917003WL003584
|
AMARAVATHI
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMARAVATHI
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-006-006/210-A
(KODAIYUR)
|
2917003000NRG23160520220125316
|
16/05/2022
|
kathirayae
|
2917003WL003584
|
kathirayae
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
kathirayae
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-006-006/223-A
(KODAIYUR)
|
2917003000NRG23160520220125319
|
16/05/2022
|
Sivamani
|
2917003WL003584
|
Sivamani
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivamani
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-006-006/246
(KODAIYUR)
|
2917003000NRG23160520220125322
|
16/05/2022
|
Jayalakshmi
|
2917003WL003584
|
Jayalakshmi
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayalakshmi
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-006-006/3-A
(KODAIYUR)
|
2917003000NRG23160520220125275
|
16/05/2022
|
POONKODI
|
2917003WL003582
|
POONKODI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONKODI
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-006-006/30-A
(KODAIYUR)
|
2917003000NRG23160520220125276
|
16/05/2022
|
KULANDAISAMI
|
2917003WL003582
|
KULANDAISAMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KULANDAISAMI
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-006-006/348-A
(KODAIYUR)
|
2917003000NRG23160520220125330
|
16/05/2022
|
LAKSHMI
|
2917003WL003584
|
LAKSHMI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-006-006/476-A
(KODAIYUR)
|
2917003000NRG23160520220125282
|
16/05/2022
|
Vanniyammal
|
2917003WL003582
|
Vanniyammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanniyammal
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-006-006/507-A
(KODAIYUR)
|
2917003000NRG23160520220125343
|
16/05/2022
|
Kandhasamy
|
2917003WL003584
|
Kandhasamy
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kandhasamy
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-006-006/520-A
(KODAIYUR)
|
2917003000NRG23160520220125347
|
16/05/2022
|
DEAVAYEE
|
2917003WL003584
|
DEAVAYEE
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEAVAYEE
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-006-006/624-A
(KODAIYUR)
|
2917003000NRG23160520220125350
|
16/05/2022
|
VIJAYALAKCHUMI
|
2917003WL003584
|
VIJAYALAKCHUMI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKCHUMI
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-006-006/633-A
(KODAIYUR)
|
2917003000NRG23160520220125287
|
16/05/2022
|
SARASWATHI
|
2917003WL003582
|
SARASWATHI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-006-006/657-A
(KODAIYUR)
|
2917003000NRG23160520220125302
|
16/05/2022
|
Padmavathi
|
2917003WL003583
|
Padmavathi
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padmavathi
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-006-006/742-a
(KODAIYUR)
|
2917003000NRG23160520220125303
|
16/05/2022
|
ARUKKANI
|
2917003WL003583
|
ARUKKANI
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUKKANI
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-006-006/751-a
(KODAIYUR)
|
2917003000NRG23160520220125304
|
16/05/2022
|
Soliammal
|
2917003WL003583
|
Soliammal
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Soliammal
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-006-006/8-A
(KODAIYUR)
|
2917003000NRG23160520220125289
|
16/05/2022
|
Sellsa
|
2917003WL003582
|
Sellsa
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sellsa
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-006-006/803-A
(KODAIYUR)
|
2917003000NRG23160520220125291
|
16/05/2022
|
Maruthayee
|
2917003WL003582
|
Maruthayee
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthayee
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-006-006/850
(KODAIYUR)
|
2917003000NRG23160520220125306
|
16/05/2022
|
Seerammal
|
2917003WL003583
|
Seerammal
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seerammal
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-006-008/1016-A
(KODAIYUR)
|
2917003000NRG23160520220125360
|
16/05/2022
|
Chitra
|
2917003WL003584
|
Chitra
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-020-002/723-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125500
|
16/05/2022
|
Muthulakshmi
|
2917003WL003589
|
Muthulakshmi
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-020-002/750-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125501
|
16/05/2022
|
Palanisamy
|
2917003WL003589
|
Palanisamy
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palanisamy
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-020-002/768-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125502
|
16/05/2022
|
ramasami
|
2917003WL003589
|
ramasami
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ramasami
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-020-003/765-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220124949
|
16/05/2022
|
Muthammal
|
2917003WL003574
|
Muthammal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthammal
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-020-009/449-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125503
|
16/05/2022
|
Mariyammal
|
2917003WL003589
|
Mariyammal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-020-009/661-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125504
|
16/05/2022
|
Karupanan
|
2917003WL003589
|
Karupanan
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karupanan
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-020-009/681-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125505
|
16/05/2022
|
Sellathal
|
2917003WL003589
|
Sellathal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sellathal
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-020-009/753-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125506
|
16/05/2022
|
pushparani
|
2917003WL003589
|
pushparani
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
pushparani
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-020-009/754-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125507
|
16/05/2022
|
Vimala
|
2917003WL003589
|
Vimala
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimala
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-020-009/759-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125508
|
16/05/2022
|
valliyammal
|
2917003WL003589
|
valliyammal
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
valliyammal
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-020-009/771-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125509
|
16/05/2022
|
Santhosam
|
2917003WL003589
|
Santhosam
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhosam
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-020-009/784-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125510
|
16/05/2022
|
Susila
|
2917003WL003589
|
Susila
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Susila
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-020-011/756-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220124951
|
16/05/2022
|
anjali
|
2917003WL003574
|
anjali
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
anjali
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-020-011/817-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220124952
|
16/05/2022
|
Kasthuri
|
2917003WL003574
|
Kasthuri
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasthuri
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-020-011/823-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220124953
|
16/05/2022
|
Sumathi
|
2917003WL003574
|
Sumathi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-020-020/102-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125511
|
16/05/2022
|
SHANTHI
|
2917003WL003589
|
SHANTHI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-020-020/108-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220124958
|
16/05/2022
|
ARUKKANI
|
2917003WL003574
|
ARUKKANI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUKKANI
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-020-020/28-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220124973
|
16/05/2022
|
PONNUSAMY
|
2917003WL003574
|
PONNUSAMY
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNUSAMY
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-020-020/31-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220124977
|
16/05/2022
|
Karthikeyan
|
2917003WL003574
|
Karthikeyan
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthikeyan
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-020-020/387-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125514
|
16/05/2022
|
PERUMALAMMAL
|
2917003WL003589
|
PERUMALAMMAL
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMALAMMAL
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-020-020/389-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125515
|
16/05/2022
|
ramayi ammal
|
2917003WL003589
|
ramayi ammal
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ramayi ammal
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-020-020/453-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125519
|
16/05/2022
|
KANDASAMY
|
2917003WL003589
|
KANDASAMY
|
00089
|
CBIN0282231
|
1500
|
1500
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
73
|
ARAVAKURICHI
|
TN-17-003-020-020/454-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125520
|
16/05/2022
|
Maheswari
|
2917003WL003589
|
Maheswari
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-020-020/455-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125521
|
16/05/2022
|
VIJAYALAKSHMI
|
2917003WL003589
|
VIJAYALAKSHMI
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-020-020/468-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220124981
|
16/05/2022
|
CHOLIAMMAL
|
2917003WL003574
|
CHOLIAMMAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHOLIAMMAL
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-020-020/513-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125526
|
16/05/2022
|
chellappan
|
2917003WL003589
|
chellappan
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
chellappan
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-020-020/579-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125527
|
16/05/2022
|
vanitha
|
2917003WL003589
|
vanitha
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
vanitha
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-020-020/585-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125529
|
16/05/2022
|
Karupanan
|
2917003WL003589
|
Karupanan
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karupanan
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-020-020/638-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125531
|
16/05/2022
|
Malliga
|
2917003WL003589
|
Malliga
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malliga
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-020-020/82-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125536
|
16/05/2022
|
THANGAVEL
|
2917003WL003589
|
THANGAVEL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAVEL
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-020-020/98-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220125544
|
16/05/2022
|
Palaniammal
|
2917003WL003589
|
Palaniammal
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54526
|
54526
|
|
|
|
|
|
|
|
|
82
|
ARAVAKURICHI
|
TN-17-003-005-005/520-A
(INANGANUR)
|
2917003000NRG23160520220125085
|
16/05/2022
|
Rosi
|
2917003WL003576
|
Rosi
|
00176
|
IDIB000P146
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rosi
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-006-015/992-A
(KODAIYUR)
|
2917003000NRG23160520220125363
|
16/05/2022
|
thatchanamoorthy
|
2917003WL003584
|
thatchanamoorthy
|
00176
|
IDIB000P146
|
255
|
255
|
Processed
|
17/06/2022
|
|
023844476
|
|
thatchanamoorthy
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-012-012/10-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125209
|
16/05/2022
|
murukayee
|
2917003WL003580
|
murukayee
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
murukayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
85
|
ARAVAKURICHI
|
TN-17-003-007-007/359-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125569
|
16/05/2022
|
Malathi
|
2917003WL003590
|
Malathi
|
00177
|
IOBA0001257
|
759
|
759
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malathi
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-007-007/624-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125578
|
16/05/2022
|
Nachammal
|
2917003WL003590
|
Nachammal
|
00177
|
IOBA0001257
|
1012
|
1012
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nachammal
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-017-002/650-A
(THETHUPATTI)
|
2917003000NRG23160520220124939
|
16/05/2022
|
Kanniyammal
|
2917003WL003573
|
Kanniyammal
|
00177
|
IOBA0001257
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanniyammal
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-017-017/197-A
(THETHUPATTI)
|
2917003000NRG23160520220124942
|
16/05/2022
|
latha
|
2917003WL003573
|
latha
|
00177
|
IOBA0001257
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
latha
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-017-017/199-A
(THETHUPATTI)
|
2917003000NRG23160520220124943
|
16/05/2022
|
Deepa
|
2917003WL003573
|
Deepa
|
00177
|
IOBA0001257
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-017-017/430
(THETHUPATTI)
|
2917003000NRG23160520220124946
|
16/05/2022
|
Lakshmi
|
2917003WL003573
|
Lakshmi
|
00177
|
IOBA0001257
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
91
|
ARAVAKURICHI
|
TN-17-003-005-001/232-A
(INANGANUR)
|
2917003000NRG23160520220125039
|
16/05/2022
|
Chellathal
|
2917003WL003576
|
Chellathal
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellathal
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-005-001/364-A
(INANGANUR)
|
2917003000NRG23160520220125040
|
16/05/2022
|
Muthusamy
|
2917003WL003576
|
Muthusamy
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthusamy
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-005-005/160-A
(INANGANUR)
|
2917003000NRG23160520220125048
|
16/05/2022
|
santhi
|
2917003WL003576
|
santhi
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
santhi
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-005-005/22-A
(INANGANUR)
|
2917003000NRG23160520220125055
|
16/05/2022
|
Ambika
|
2917003WL003576
|
Ambika
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambika
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-005-005/239
(INANGANUR)
|
2917003000NRG23160520220125056
|
16/05/2022
|
Uma rani
|
2917003WL003576
|
Uma rani
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uma rani
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-005-005/253
(INANGANUR)
|
2917003000NRG23160520220125059
|
16/05/2022
|
SAMIYATHAL
|
2917003WL003576
|
SAMIYATHAL
|
00415
|
SBIN0007587
|
255
|
255
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAMIYATHAL
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-005-005/280-A
(INANGANUR)
|
2917003000NRG23160520220125061
|
16/05/2022
|
marathal
|
2917003WL003576
|
marathal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
98
|
ARAVAKURICHI
|
TN-17-003-005-005/320-A
(INANGANUR)
|
2917003000NRG23160520220125064
|
16/05/2022
|
Saraswathi
|
2917003WL003576
|
Saraswathi
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-005-005/332-A
(INANGANUR)
|
2917003000NRG23160520220125066
|
16/05/2022
|
Muthusamy
|
2917003WL003576
|
Muthusamy
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthusamy
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-005-005/471
(INANGANUR)
|
2917003000NRG23160520220125076
|
16/05/2022
|
Athamal
|
2917003WL003576
|
Athamal
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
17/06/2022
|
|
023844476
|
|
Athamal
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-005-005/472
(INANGANUR)
|
2917003000NRG23160520220125077
|
16/05/2022
|
Nachamal
|
2917003WL003576
|
Nachamal
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nachamal
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-005-005/487
(INANGANUR)
|
2917003000NRG23160520220125079
|
16/05/2022
|
Kavitha
|
2917003WL003576
|
Kavitha
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-005-005/489
(INANGANUR)
|
2917003000NRG23160520220125080
|
16/05/2022
|
Lakshmi
|
2917003WL003576
|
Lakshmi
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-005-005/492
(INANGANUR)
|
2917003000NRG23160520220125081
|
16/05/2022
|
palaniyammal
|
2917003WL003576
|
palaniyammal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
palaniyammal
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-005-005/496-A
(INANGANUR)
|
2917003000NRG23160520220125082
|
16/05/2022
|
Rajamani
|
2917003WL003576
|
Rajamani
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamani
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-005-005/549-A
(INANGANUR)
|
2917003000NRG23160520220125087
|
16/05/2022
|
Jeyanthi
|
2917003WL003576
|
Jeyanthi
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyanthi
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-005-005/560-A
(INANGANUR)
|
2917003000NRG23160520220125088
|
16/05/2022
|
Shanmugapriya
|
2917003WL003576
|
Shanmugapriya
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugapriya
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-005-005/578-A
(INANGANUR)
|
2917003000NRG23160520220125090
|
16/05/2022
|
Kalaiyarasai
|
2917003WL003576
|
Kalaiyarasai
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiyarasai
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-005-005/78-A
(INANGANUR)
|
2917003000NRG23160520220125093
|
16/05/2022
|
PALANISAMY
|
2917003WL003576
|
PALANISAMY
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANISAMY
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-005-005/81-A
(INANGANUR)
|
2917003000NRG23160520220125095
|
16/05/2022
|
Marimuthu
|
2917003WL003576
|
Marimuthu
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marimuthu
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-014-002/504-A
(SANTHAPADI)
|
2917003000NRG23160520220125421
|
16/05/2022
|
nallamuthu
|
2917003WL003586
|
nallamuthu
|
00415
|
SBIN0007587
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
nallamuthu
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-014-004/471
(SANTHAPADI)
|
2917003000NRG23160520220125371
|
16/05/2022
|
Seerathal
|
2917003WL003585
|
Seerathal
|
00415
|
SBIN0007587
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seerathal
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-014-004/488-A
(SANTHAPADI)
|
2917003000NRG23160520220125373
|
16/05/2022
|
mayavan
|
2917003WL003585
|
mayavan
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
mayavan
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-014-007/489-A
(SANTHAPADI)
|
2917003000NRG23160520220125381
|
16/05/2022
|
Kupathal
|
2917003WL003585
|
Kupathal
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kupathal
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-014-007/500-A
(SANTHAPADI)
|
2917003000NRG23160520220125382
|
16/05/2022
|
Soudhiram
|
2917003WL003585
|
Soudhiram
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Soudhiram
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-014-007/501-A
(SANTHAPADI)
|
2917003000NRG23160520220125383
|
16/05/2022
|
Nallammal
|
2917003WL003585
|
Nallammal
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallammal
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-014-007/502-A
(SANTHAPADI)
|
2917003000NRG23160520220125384
|
16/05/2022
|
selvarani
|
2917003WL003585
|
selvarani
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
selvarani
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-014-007/505-A
(SANTHAPADI)
|
2917003000NRG23160520220125385
|
16/05/2022
|
mani
|
2917003WL003585
|
mani
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
mani
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-014-008/424-A
(SANTHAPADI)
|
2917003000NRG23160520220125464
|
16/05/2022
|
Thenmozhi
|
2917003WL003587
|
Thenmozhi
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thenmozhi
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-014-008/435-A
(SANTHAPADI)
|
2917003000NRG23160520220125465
|
16/05/2022
|
Chithra
|
2917003WL003587
|
Chithra
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithra
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-014-008/523-A
(SANTHAPADI)
|
2917003000NRG23160520220125466
|
16/05/2022
|
Bathmavathi
|
2917003WL003587
|
Bathmavathi
|
00415
|
SBIN0007587
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bathmavathi
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-014-014/119-A
(SANTHAPADI)
|
2917003000NRG23160520220125387
|
16/05/2022
|
MANJULA
|
2917003WL003585
|
MANJULA
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-014-014/151-A
(SANTHAPADI)
|
2917003000NRG23160520220125441
|
16/05/2022
|
arukkammal
|
2917003WL003586
|
arukkammal
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
arukkammal
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-014-014/153-A
(SANTHAPADI)
|
2917003000NRG23160520220125443
|
16/05/2022
|
Perumal
|
2917003WL003586
|
Perumal
|
00415
|
SBIN0007587
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Perumal
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-014-014/165-A
(SANTHAPADI)
|
2917003000NRG23160520220125471
|
16/05/2022
|
SEMALAI
|
2917003WL003587
|
SEMALAI
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEMALAI
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-014-014/172-A
(SANTHAPADI)
|
2917003000NRG23160520220125474
|
16/05/2022
|
bakkiyam
|
2917003WL003587
|
bakkiyam
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
bakkiyam
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-014-014/189-A
(SANTHAPADI)
|
2917003000NRG23160520220125445
|
16/05/2022
|
Arumugam
|
2917003WL003586
|
Arumugam
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-014-014/190-A
(SANTHAPADI)
|
2917003000NRG23160520220125447
|
16/05/2022
|
jayamani
|
2917003WL003586
|
jayamani
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
jayamani
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-014-014/215-A
(SANTHAPADI)
|
2917003000NRG23160520220125392
|
16/05/2022
|
Nallamuthu
|
2917003WL003585
|
Nallamuthu
|
00415
|
SBIN0007587
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallamuthu
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-014-014/22-A
(SANTHAPADI)
|
2917003000NRG23160520220125394
|
16/05/2022
|
CHINNAMMAL
|
2917003WL003585
|
CHINNAMMAL
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMAL
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-014-014/271-A
(SANTHAPADI)
|
2917003000NRG23160520220125481
|
16/05/2022
|
DEVI
|
2917003WL003587
|
DEVI
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-014-014/30-A
(SANTHAPADI)
|
2917003000NRG23160520220125401
|
16/05/2022
|
Samiyathal
|
2917003WL003585
|
Samiyathal
|
00415
|
SBIN0007587
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
Samiyathal
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-014-014/302-A
(SANTHAPADI)
|
2917003000NRG23160520220125457
|
16/05/2022
|
kuppathaal
|
2917003WL003586
|
kuppathaal
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
kuppathaal
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-014-014/318-A
(SANTHAPADI)
|
2917003000NRG23160520220125483
|
16/05/2022
|
Karupathal
|
2917003WL003587
|
Karupathal
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karupathal
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-014-014/326-A
(SANTHAPADI)
|
2917003000NRG23160520220125404
|
16/05/2022
|
Raman
|
2917003WL003585
|
Raman
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raman
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-014-014/493-A
(SANTHAPADI)
|
2917003000NRG23160520220125458
|
16/05/2022
|
Sellathal
|
2917003WL003586
|
Sellathal
|
00415
|
SBIN0007587
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sellathal
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-014-014/499-A
(SANTHAPADI)
|
2917003000NRG23160520220125408
|
16/05/2022
|
Chellathal
|
2917003WL003585
|
Chellathal
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56619
|
56619
|
|
|
|
|
|
|
|
|
138
|
ARAVAKURICHI
|
TN-17-003-006-006/247-A
(KODAIYUR)
|
2917003000NRG23160520220125323
|
16/05/2022
|
KRISHNAVENI
|
2917003WL003584
|
KRISHNAVENI
|
00415
|
SBIN0012796
|
255
|
255
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAVENI
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-012-008/554-A
(PUNGAMBADI EAST)
|
2917003000NRG23160520220125489
|
16/05/2022
|
Angumani
|
2917003WL003588
|
Angumani
|
00415
|
SBIN0012796
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1941
|
1941
|
|
|
|
|
|
|
|
|
140
|
ARAVAKURICHI
|
TN-17-003-020-011/827-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23160520220124954
|
16/05/2022
|
Nalini
|
2917003WL003574
|
Nalini
|
00415
|
SBIN0013393
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
141
|
ARAVAKURICHI
|
TN-17-003-007-002/562-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125547
|
16/05/2022
|
Hemalatha
|
2917003WL003590
|
Hemalatha
|
00468
|
UBIN0533408
|
506
|
506
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hemalatha
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-007-002/563-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125548
|
16/05/2022
|
Pushpavalli
|
2917003WL003590
|
Pushpavalli
|
00468
|
UBIN0533408
|
253
|
253
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushpavalli
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-007-002/588-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125549
|
16/05/2022
|
ponnuthai
|
2917003WL003590
|
ponnuthai
|
00468
|
UBIN0533408
|
1012
|
1012
|
Processed
|
17/06/2022
|
|
023844476
|
|
ponnuthai
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-007-002/596-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125550
|
16/05/2022
|
vijaya
|
2917003WL003590
|
vijaya
|
00468
|
UBIN0533408
|
1012
|
1012
|
Processed
|
17/06/2022
|
|
023844476
|
|
vijaya
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-007-002/649-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125551
|
16/05/2022
|
selvan
|
2917003WL003590
|
selvan
|
00468
|
UBIN0533408
|
1012
|
1012
|
Processed
|
17/06/2022
|
|
023844476
|
|
selvan
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-007-002/658-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125552
|
16/05/2022
|
Priyachi
|
2917003WL003590
|
Priyachi
|
00468
|
UBIN0533408
|
1012
|
1012
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priyachi
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-007-003/560-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125144
|
16/05/2022
|
Menaka
|
2917003WL003578
|
Menaka
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Menaka
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-007-003/567-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125145
|
16/05/2022
|
Pappathi
|
2917003WL003578
|
Pappathi
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappathi
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-007-003/582-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125146
|
16/05/2022
|
Indharani
|
2917003WL003578
|
Indharani
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indharani
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-007-007/105-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125148
|
16/05/2022
|
RAJAMANI S
|
2917003WL003578
|
RAJAMANI S
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMANI S
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-007-007/217-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125564
|
16/05/2022
|
Kannammal
|
2917003WL003590
|
Kannammal
|
00468
|
UBIN0533408
|
1012
|
1012
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannammal
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-007-007/233-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125566
|
16/05/2022
|
muniyappan
|
2917003WL003590
|
muniyappan
|
00468
|
UBIN0533408
|
253
|
253
|
Processed
|
17/06/2022
|
|
023844476
|
|
muniyappan
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-007-007/251
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125153
|
16/05/2022
|
Tamilarasi
|
2917003WL003578
|
Tamilarasi
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilarasi
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-007-007/257-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125155
|
16/05/2022
|
RAMALAKSHMI E
|
2917003WL003578
|
RAMALAKSHMI E
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI E
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-007-007/392-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125575
|
16/05/2022
|
BANUMATHI
|
2917003WL003590
|
BANUMATHI
|
00468
|
UBIN0533408
|
759
|
759
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANUMATHI
|
()
|
|
156
|
ARAVAKURICHI
|
TN-17-003-007-007/46-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125162
|
16/05/2022
|
kanagavalli
|
2917003WL003578
|
kanagavalli
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
kanagavalli
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-007-007/565-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125165
|
16/05/2022
|
Sakunthala P
|
2917003WL003578
|
Sakunthala P
|
00468
|
UBIN0533408
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakunthala P
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-007-007/591-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125576
|
16/05/2022
|
Ponnathal
|
2917003WL003590
|
Ponnathal
|
00468
|
UBIN0533408
|
1012
|
1012
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnathal
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-007-007/598-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125577
|
16/05/2022
|
Gowthami
|
2917003WL003590
|
Gowthami
|
00468
|
UBIN0533408
|
1012
|
1012
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowthami
|
()
|
|
160
|
ARAVAKURICHI
|
TN-17-003-007-007/657-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125166
|
16/05/2022
|
Malarkodi
|
2917003WL003578
|
Malarkodi
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarkodi
|
()
|
|
161
|
ARAVAKURICHI
|
TN-17-003-007-007/90-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125170
|
16/05/2022
|
SUBRAMANI
|
2917003WL003578
|
SUBRAMANI
|
00468
|
UBIN0533408
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANI
|
()
|
|
162
|
ARAVAKURICHI
|
TN-17-003-007-007/97-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125172
|
16/05/2022
|
Matchappa Goundar
|
2917003WL003578
|
Matchappa Goundar
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844476
|
|
Matchappa Goundar
|
()
|
|
163
|
ARAVAKURICHI
|
TN-17-003-007-008/559-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125579
|
16/05/2022
|
Natchammal
|
2917003WL003590
|
Natchammal
|
00468
|
UBIN0533408
|
759
|
759
|
Processed
|
17/06/2022
|
|
023844476
|
|
Natchammal
|
()
|
|
164
|
ARAVAKURICHI
|
TN-17-003-007-009/412
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125581
|
16/05/2022
|
Tamilarasi
|
2917003WL003590
|
Tamilarasi
|
00468
|
UBIN0533408
|
759
|
759
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilarasi
|
()
|
|
165
|
ARAVAKURICHI
|
TN-17-003-007-009/471
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125587
|
16/05/2022
|
Chinnasamy
|
2917003WL003590
|
Chinnasamy
|
00468
|
UBIN0533408
|
759
|
759
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnasamy
|
()
|
|
166
|
ARAVAKURICHI
|
TN-17-003-007-009/471
(LINGAMANAIEKNPATTI)
|
2917003000NRG23160520220125586
|
16/05/2022
|
Srirangammal
|
2917003WL003590
|
Srirangammal
|
00468
|
UBIN0533408
|
759
|
759
|
Processed
|
17/06/2022
|
|
023844476
|
|
Srirangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26191
|
26191
|
|
|
|
|
|
|
|
|
167
|
ARAVAKURICHI
|
TN-17-003-005-001/225
(INANGANUR)
|
2917003000NRG23160520220125037
|
16/05/2022
|
Chellathal
|
2917003WL003576
|
Chellathal
|
00468
|
UBIN0542792
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellathal
|
()
|
|
168
|
ARAVAKURICHI
|
TN-17-003-005-001/229
(INANGANUR)
|
2917003000NRG23160520220125038
|
16/05/2022
|
Athappan
|
2917003WL003576
|
Athappan
|
00468
|
UBIN0542792
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Athappan
|
()
|
|
169
|
ARAVAKURICHI
|
TN-17-003-005-001/526-A
(INANGANUR)
|
2917003000NRG23160520220125042
|
16/05/2022
|
KALIYAMMAL
|
2917003WL003576
|
KALIYAMMAL
|
00468
|
UBIN0542792
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
170
|
ARAVAKURICHI
|
TN-17-003-005-001/541-A
(INANGANUR)
|
2917003000NRG23160520220125043
|
16/05/2022
|
Lakshmi
|
2917003WL003576
|
Lakshmi
|
00468
|
UBIN0542792
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
171
|
ARAVAKURICHI
|
TN-17-003-005-005/518-A
(INANGANUR)
|
2917003000NRG23160520220125084
|
16/05/2022
|
Chellammal
|
2917003WL003576
|
Chellammal
|
00468
|
UBIN0542792
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellammal
|
()
|
|
172
|
ARAVAKURICHI
|
TN-17-003-014-002/537-A
(SANTHAPADI)
|
2917003000NRG23160520220125422
|
16/05/2022
|
Periyanayaki
|
2917003WL003586
|
Periyanayaki
|
00468
|
UBIN0542792
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyanayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7370
|
7370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186453
|
186453
|
|
|
|
|
|
|
|