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-17-003-004-005/480-A (ERUMARPATTY)
|
2917003000NRG23211020220793374
|
21/10/2022
|
Manokaran
|
2917003WL028608
|
Manokaran
|
00032
|
UTIB0000690
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manokaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-002/2208-A (VELAMBADI)
|
2917003000NRG23211020220794946
|
21/10/2022
|
kamalam
|
2917003WL028661
|
kamalam
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
kamalam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-019-002/1090-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793000
|
21/10/2022
|
Sumathy
|
2917003WL028594
|
Sumathy
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sumathy
|
()
|
4
|
ARAVAKURICHI
|
TN-17-003-019-002/996-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793002
|
21/10/2022
|
Lakshmi
|
2917003WL028594
|
Lakshmi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
5
|
ARAVAKURICHI
|
TN-17-003-019-003/997-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220792934
|
21/10/2022
|
Velmani
|
2917003WL028592
|
Velmani
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Velmani
|
()
|
6
|
ARAVAKURICHI
|
TN-17-003-019-004/1038-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793168
|
21/10/2022
|
Durgadevi
|
2917003WL028599
|
Durgadevi
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
29/10/2022
|
|
014731559
|
|
Durgadevi
|
()
|
7
|
ARAVAKURICHI
|
TN-17-003-019-006/1087-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793125
|
21/10/2022
|
Vellammal
|
2917003WL028597
|
Vellammal
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vellammal
|
()
|
8
|
ARAVAKURICHI
|
TN-17-003-019-006/1122-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793126
|
21/10/2022
|
Sathiya
|
2917003WL028597
|
Sathiya
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathiya
|
()
|
9
|
ARAVAKURICHI
|
TN-17-003-019-007/1050-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220792935
|
21/10/2022
|
Selvi
|
2917003WL028592
|
Selvi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
10
|
ARAVAKURICHI
|
TN-17-003-019-007/965-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220792936
|
21/10/2022
|
Amsavalli
|
2917003WL028592
|
Amsavalli
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amsavalli
|
()
|
11
|
ARAVAKURICHI
|
TN-17-003-019-009/1010-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220792938
|
21/10/2022
|
Marappan
|
2917003WL028592
|
Marappan
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Marappan
|
()
|
12
|
ARAVAKURICHI
|
TN-17-003-019-009/1010-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220792937
|
21/10/2022
|
Selvam
|
2917003WL028592
|
Selvam
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvam
|
()
|
13
|
ARAVAKURICHI
|
TN-17-003-019-011/1014-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793169
|
21/10/2022
|
Eswari
|
2917003WL028599
|
Eswari
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
29/10/2022
|
|
014731559
|
|
Eswari
|
()
|
14
|
ARAVAKURICHI
|
TN-17-003-019-011/993-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793171
|
21/10/2022
|
Kannammal
|
2917003WL028599
|
Kannammal
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannammal
|
()
|
15
|
ARAVAKURICHI
|
TN-17-003-019-011/993-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793172
|
21/10/2022
|
Murugan
|
2917003WL028599
|
Murugan
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugan
|
()
|
16
|
ARAVAKURICHI
|
TN-17-003-019-013/1041-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793127
|
21/10/2022
|
Nagajothi
|
2917003WL028597
|
Nagajothi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagajothi
|
()
|
17
|
ARAVAKURICHI
|
TN-17-003-019-013/1082-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793128
|
21/10/2022
|
Pomman
|
2917003WL028597
|
Pomman
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pomman
|
()
|
18
|
ARAVAKURICHI
|
TN-17-003-019-014/972-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793173
|
21/10/2022
|
maheswari
|
2917003WL028599
|
maheswari
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
29/10/2022
|
|
014731559
|
|
maheswari
|
()
|
19
|
ARAVAKURICHI
|
TN-17-003-019-016/1053-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220792941
|
21/10/2022
|
Anitha
|
2917003WL028592
|
Anitha
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anitha
|
()
|
20
|
ARAVAKURICHI
|
TN-17-003-019-019/175-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793004
|
21/10/2022
|
sarasu
|
2917003WL028594
|
sarasu
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
sarasu
|
()
|
21
|
ARAVAKURICHI
|
TN-17-003-019-019/184-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793006
|
21/10/2022
|
Rengammal
|
2917003WL028594
|
Rengammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rengammal
|
()
|
22
|
ARAVAKURICHI
|
TN-17-003-019-019/185-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793007
|
21/10/2022
|
chinna ramasamy
|
2917003WL028594
|
chinna ramasamy
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
chinna ramasamy
|
()
|
23
|
ARAVAKURICHI
|
TN-17-003-019-019/204-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793010
|
21/10/2022
|
varathammal
|
2917003WL028594
|
varathammal
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
29/10/2022
|
|
014731559
|
|
varathammal
|
()
|
24
|
ARAVAKURICHI
|
TN-17-003-019-019/239-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793176
|
21/10/2022
|
PAPPATHI
|
2917003WL028599
|
PAPPATHI
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
29/10/2022
|
|
014731559
|
|
PAPPATHI
|
()
|
25
|
ARAVAKURICHI
|
TN-17-003-019-019/248-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793177
|
21/10/2022
|
SELVARANI
|
2917003WL028599
|
SELVARANI
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
014731559
|
|
SELVARANI
|
()
|
26
|
ARAVAKURICHI
|
TN-17-003-019-019/251-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793178
|
21/10/2022
|
Rathinaeswari
|
2917003WL028599
|
Rathinaeswari
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rathinaeswari
|
()
|
27
|
ARAVAKURICHI
|
TN-17-003-019-019/386-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220792946
|
21/10/2022
|
Sundharam
|
2917003WL028592
|
Sundharam
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sundharam
|
()
|
28
|
ARAVAKURICHI
|
TN-17-003-019-019/411-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793139
|
21/10/2022
|
Perumalammal
|
2917003WL028597
|
Perumalammal
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Perumalammal
|
()
|
29
|
ARAVAKURICHI
|
TN-17-003-019-019/525-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220792947
|
21/10/2022
|
chellamal
|
2917003WL028592
|
chellamal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
chellamal
|
()
|
30
|
ARAVAKURICHI
|
TN-17-003-019-019/549-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793185
|
21/10/2022
|
Vellaiyammal
|
2917003WL028599
|
Vellaiyammal
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vellaiyammal
|
()
|
31
|
ARAVAKURICHI
|
TN-17-003-019-019/567-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220792950
|
21/10/2022
|
AMARAVATHI
|
2917003WL028592
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
AMARAVATHI
|
()
|
32
|
ARAVAKURICHI
|
TN-17-003-019-019/588-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220792951
|
21/10/2022
|
Kandhasamy
|
2917003WL028592
|
Kandhasamy
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kandhasamy
|
()
|
33
|
ARAVAKURICHI
|
TN-17-003-019-019/593-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793187
|
21/10/2022
|
SILUMBAYI
|
2917003WL028599
|
SILUMBAYI
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
014731559
|
|
SILUMBAYI
|
()
|
34
|
ARAVAKURICHI
|
TN-17-003-019-019/644-a (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793144
|
21/10/2022
|
THATHAKKAL
|
2917003WL028597
|
THATHAKKAL
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
THATHAKKAL
|
()
|
35
|
ARAVAKURICHI
|
TN-17-003-019-019/685-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793190
|
21/10/2022
|
Vasuki
|
2917003WL028599
|
Vasuki
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasuki
|
()
|
36
|
ARAVAKURICHI
|
TN-17-003-019-019/728-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793147
|
21/10/2022
|
Pommayi
|
2917003WL028597
|
Pommayi
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pommayi
|
()
|
37
|
ARAVAKURICHI
|
TN-17-003-019-019/840-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793031
|
21/10/2022
|
Cinnammal
|
2917003WL028594
|
Cinnammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Cinnammal
|
()
|
38
|
ARAVAKURICHI
|
TN-17-003-019-023/1003-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793033
|
21/10/2022
|
Rukkumani
|
2917003WL028594
|
Rukkumani
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rukkumani
|
()
|
39
|
ARAVAKURICHI
|
TN-17-003-019-023/1009-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793034
|
21/10/2022
|
MUTHULAKSHMI
|
2917003WL028594
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUTHULAKSHMI
|
()
|
40
|
ARAVAKURICHI
|
TN-17-003-019-023/1035-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793035
|
21/10/2022
|
Umarani
|
2917003WL028594
|
Umarani
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Umarani
|
()
|
41
|
ARAVAKURICHI
|
TN-17-003-019-023/916-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793037
|
21/10/2022
|
tamilrsai
|
2917003WL028594
|
tamilrsai
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
tamilrsai
|
()
|
42
|
ARAVAKURICHI
|
TN-17-003-019-023/979-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793039
|
21/10/2022
|
subbulakshi
|
2917003WL028594
|
subbulakshi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
subbulakshi
|
()
|
43
|
ARAVAKURICHI
|
TN-17-003-019-023/981-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793040
|
21/10/2022
|
Ponnammal
|
2917003WL028594
|
Ponnammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponnammal
|
()
|
44
|
ARAVAKURICHI
|
TN-17-003-019-023/981-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793041
|
21/10/2022
|
Ramasamy
|
2917003WL028594
|
Ramasamy
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramasamy
|
()
|
45
|
ARAVAKURICHI
|
TN-17-003-019-023/983-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793042
|
21/10/2022
|
Bommaye
|
2917003WL028594
|
Bommaye
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bommaye
|
()
|
46
|
ARAVAKURICHI
|
TN-17-003-019-024/957-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793191
|
21/10/2022
|
poonkodi
|
2917003WL028599
|
poonkodi
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
29/10/2022
|
|
014731559
|
|
poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56627
|
56627
|
|
|
|
|
|
|
|
47
|
ARAVAKURICHI
|
TN-17-003-004-004/74 (ERUMARPATTY)
|
2917003000NRG23211020220793369
|
21/10/2022
|
Indira Priyadharshini
|
2917003WL028608
|
Indira Priyadharshini
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Indira Priyadharshini
|
()
|
48
|
ARAVAKURICHI
|
TN-17-003-004-005/460-A (ERUMARPATTY)
|
2917003000NRG23211020220793372
|
21/10/2022
|
revathi
|
2917003WL028608
|
revathi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
revathi
|
()
|
49
|
ARAVAKURICHI
|
TN-17-003-011-011/701-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793320
|
21/10/2022
|
Lakshmanan
|
2917003WL028604
|
Lakshmanan
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmanan
|
()
|
50
|
ARAVAKURICHI
|
TN-17-003-017-004/684-A (THETHUPATTI)
|
2917003000NRG23211020220793454
|
21/10/2022
|
CHITRA
|
2917003WL028611
|
CHITRA
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHITRA
|
()
|
51
|
ARAVAKURICHI
|
TN-17-003-017-012/678-A (THETHUPATTI)
|
2917003000NRG23211020220793609
|
21/10/2022
|
Lakshmi
|
2917003WL028616
|
Lakshmi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
52
|
ARAVAKURICHI
|
TN-17-003-017-017/142-A (THETHUPATTI)
|
2917003000NRG23211020220793614
|
21/10/2022
|
Kalishwari S
|
2917003WL028616
|
Kalishwari S
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalishwari S
|
()
|
53
|
ARAVAKURICHI
|
TN-17-003-018-002/1949 (VELAMBADI)
|
2917003000NRG23211020220794943
|
21/10/2022
|
Arukaani
|
2917003WL028661
|
Arukaani
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arukaani
|
()
|
54
|
ARAVAKURICHI
|
TN-17-003-018-002/2130 (VELAMBADI)
|
2917003000NRG23211020220794944
|
21/10/2022
|
Pappa
|
2917003WL028661
|
Pappa
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappa
|
()
|
55
|
ARAVAKURICHI
|
TN-17-003-018-002/2163-A (VELAMBADI)
|
2917003000NRG23211020220794945
|
21/10/2022
|
Murugayee
|
2917003WL028661
|
Murugayee
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugayee
|
()
|
56
|
ARAVAKURICHI
|
TN-17-003-018-018/1486-A (VELAMBADI)
|
2917003000NRG23211020220794947
|
21/10/2022
|
SELLAMANI
|
2917003WL028661
|
SELLAMANI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
SELLAMANI
|
()
|
57
|
ARAVAKURICHI
|
TN-17-003-018-018/1764-A (VELAMBADI)
|
2917003000NRG23211020220794953
|
21/10/2022
|
Palanisamy
|
2917003WL028661
|
Palanisamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palanisamy
|
()
|
58
|
ARAVAKURICHI
|
TN-17-003-018-018/269-A (VELAMBADI)
|
2917003000NRG23211020220794955
|
21/10/2022
|
Heeranbeevi
|
2917003WL028661
|
Heeranbeevi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Heeranbeevi
|
()
|
59
|
ARAVAKURICHI
|
TN-17-003-018-018/370-A (VELAMBADI)
|
2917003000NRG23211020220794956
|
21/10/2022
|
PAIROJA
|
2917003WL028661
|
PAIROJA
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
PAIROJA
|
()
|
60
|
ARAVAKURICHI
|
TN-17-003-018-018/453-A (VELAMBADI)
|
2917003000NRG23211020220794957
|
21/10/2022
|
Deivanai
|
2917003WL028661
|
Deivanai
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deivanai
|
()
|
61
|
ARAVAKURICHI
|
TN-17-003-018-018/459-A (VELAMBADI)
|
2917003000NRG23211020220794958
|
21/10/2022
|
MUTHULAKSHMI
|
2917003WL028661
|
MUTHULAKSHMI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUTHULAKSHMI
|
()
|
62
|
ARAVAKURICHI
|
TN-17-003-018-024/1601-A (VELAMBADI)
|
2917003000NRG23211020220794959
|
21/10/2022
|
Eswari
|
2917003WL028661
|
Eswari
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Eswari
|
()
|
63
|
ARAVAKURICHI
|
TN-17-003-018-024/2262-A (VELAMBADI)
|
2917003000NRG23211020220794960
|
21/10/2022
|
Vijaya
|
2917003WL028661
|
Vijaya
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23128
|
23128
|
|
|
|
|
|
|
|
64
|
ARAVAKURICHI
|
TN-17-003-011-006/704-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793243
|
21/10/2022
|
Revathi
|
2917003WL028603
|
Revathi
|
00176
|
IDIB000T010
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
65
|
ARAVAKURICHI
|
TN-17-003-011-001/653-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793276
|
21/10/2022
|
planimmal
|
2917003WL028604
|
planimmal
|
00177
|
IOBA0000911
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
planimmal
|
()
|
66
|
ARAVAKURICHI
|
TN-17-003-011-011/498-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793219
|
21/10/2022
|
Thamodharan
|
2917003WL028601
|
Thamodharan
|
00177
|
IOBA0000911
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thamodharan
|
()
|
67
|
ARAVAKURICHI
|
TN-17-003-011-011/678-a (PERIYAMANJUVALI)
|
2917003000NRG23211020220793272
|
21/10/2022
|
Muthusamy
|
2917003WL028603
|
Muthusamy
|
00177
|
IOBA0000911
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
68
|
ARAVAKURICHI
|
TN-17-003-011-001/647-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793275
|
21/10/2022
|
Lakshmi
|
2917003WL028604
|
Lakshmi
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
69
|
ARAVAKURICHI
|
TN-17-003-019-023/1047-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793036
|
21/10/2022
|
chithara
|
2917003WL028594
|
chithara
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
chithara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
70
|
ARAVAKURICHI
|
TN-17-003-001-001/108-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795010
|
21/10/2022
|
thangaraj
|
2917003WL028663
|
thangaraj
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
thangaraj
|
()
|
71
|
ARAVAKURICHI
|
TN-17-003-001-001/121-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795016
|
21/10/2022
|
VELLAIYAMMAL
|
2917003WL028663
|
VELLAIYAMMAL
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
29/10/2022
|
|
014731559
|
|
VELLAIYAMMAL
|
()
|
72
|
ARAVAKURICHI
|
TN-17-003-001-001/137-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795025
|
21/10/2022
|
PALANIAMMAL
|
2917003WL028663
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALANIAMMAL
|
()
|
73
|
ARAVAKURICHI
|
TN-17-003-001-001/163-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795032
|
21/10/2022
|
PALANIAMMAL
|
2917003WL028663
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALANIAMMAL
|
()
|
74
|
ARAVAKURICHI
|
TN-17-003-001-001/459-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795041
|
21/10/2022
|
THIRUNIRAISELVI
|
2917003WL028663
|
THIRUNIRAISELVI
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
THIRUNIRAISELVI
|
()
|
75
|
ARAVAKURICHI
|
TN-17-003-001-001/524-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795050
|
21/10/2022
|
Rengaraj
|
2917003WL028663
|
Rengaraj
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rengaraj
|
()
|
76
|
ARAVAKURICHI
|
TN-17-003-001-001/553-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795051
|
21/10/2022
|
Pichaimuthu
|
2917003WL028663
|
Pichaimuthu
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pichaimuthu
|
()
|
77
|
ARAVAKURICHI
|
TN-17-003-001-001/617 (ALAMARATHUPATTI)
|
2917003000NRG23211020220795053
|
21/10/2022
|
PONNAMMAL
|
2917003WL028663
|
PONNAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
PONNAMMAL
|
()
|
78
|
ARAVAKURICHI
|
TN-17-003-001-003/755 (ALAMARATHUPATTI)
|
2917003000NRG23211020220795060
|
21/10/2022
|
Vimala
|
2917003WL028663
|
Vimala
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vimala
|
()
|
79
|
ARAVAKURICHI
|
TN-17-003-001-003/791-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795061
|
21/10/2022
|
akkkammal
|
2917003WL028663
|
akkkammal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
akkkammal
|
()
|
80
|
ARAVAKURICHI
|
TN-17-003-001-003/803-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795062
|
21/10/2022
|
Krishnammal
|
2917003WL028663
|
Krishnammal
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731559
|
|
Krishnammal
|
()
|
81
|
ARAVAKURICHI
|
TN-17-003-001-003/871-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795063
|
21/10/2022
|
Jothimani V
|
2917003WL028663
|
Jothimani V
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothimani V
|
()
|
82
|
ARAVAKURICHI
|
TN-17-003-001-004/750-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795064
|
21/10/2022
|
LAKSHMI
|
2917003WL028663
|
LAKSHMI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
LAKSHMI
|
()
|
83
|
ARAVAKURICHI
|
TN-17-003-001-006/790-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795067
|
21/10/2022
|
rubini
|
2917003WL028663
|
rubini
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
rubini
|
()
|
84
|
ARAVAKURICHI
|
TN-17-003-001-006/809-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795068
|
21/10/2022
|
Lakshmi
|
2917003WL028663
|
Lakshmi
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
85
|
ARAVAKURICHI
|
TN-17-003-001-006/859-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795069
|
21/10/2022
|
Nagalakshmi
|
2917003WL028663
|
Nagalakshmi
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagalakshmi
|
()
|
86
|
ARAVAKURICHI
|
TN-17-003-001-010/736 (ALAMARATHUPATTI)
|
2917003000NRG23211020220795071
|
21/10/2022
|
Palaniyamal
|
2917003WL028663
|
Palaniyamal
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyamal
|
()
|
87
|
ARAVAKURICHI
|
TN-17-003-001-010/767-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795072
|
21/10/2022
|
Reka
|
2917003WL028663
|
Reka
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
Reka
|
()
|
88
|
ARAVAKURICHI
|
TN-17-003-001-010/810-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795073
|
21/10/2022
|
Nagalakshmi
|
2917003WL028663
|
Nagalakshmi
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagalakshmi
|
()
|
89
|
ARAVAKURICHI
|
TN-17-003-001-013/811-A (ALAMARATHUPATTI)
|
2917003000NRG23211020220795075
|
21/10/2022
|
Manoranjitham
|
2917003WL028663
|
Manoranjitham
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manoranjitham
|
()
|
90
|
ARAVAKURICHI
|
TN-17-003-011-001/139 (PERIYAMANJUVALI)
|
2917003000NRG23211020220793273
|
21/10/2022
|
Jothi
|
2917003WL028604
|
Jothi
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothi
|
()
|
91
|
ARAVAKURICHI
|
TN-17-003-011-002/661-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793196
|
21/10/2022
|
Koppaye
|
2917003WL028601
|
Koppaye
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Koppaye
|
()
|
92
|
ARAVAKURICHI
|
TN-17-003-011-008/534-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793198
|
21/10/2022
|
Palaniammal
|
2917003WL028601
|
Palaniammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
93
|
ARAVAKURICHI
|
TN-17-003-011-010/648-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793202
|
21/10/2022
|
Badmavathi
|
2917003WL028601
|
Badmavathi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Badmavathi
|
()
|
94
|
ARAVAKURICHI
|
TN-17-003-011-011/119-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793287
|
21/10/2022
|
MUTHULAKSHMI
|
2917003WL028604
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUTHULAKSHMI
|
()
|
95
|
ARAVAKURICHI
|
TN-17-003-011-011/122-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793289
|
21/10/2022
|
DIVYA
|
2917003WL028604
|
DIVYA
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
DIVYA
|
()
|
96
|
ARAVAKURICHI
|
TN-17-003-011-011/146-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793294
|
21/10/2022
|
Saraswathi
|
2917003WL028604
|
Saraswathi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
97
|
ARAVAKURICHI
|
TN-17-003-011-011/176-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793205
|
21/10/2022
|
VELUTHAI
|
2917003WL028601
|
VELUTHAI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
VELUTHAI
|
()
|
98
|
ARAVAKURICHI
|
TN-17-003-011-011/237-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793299
|
21/10/2022
|
MANIMARAN
|
2917003WL028604
|
MANIMARAN
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
MANIMARAN
|
()
|
99
|
ARAVAKURICHI
|
TN-17-003-011-011/267-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793303
|
21/10/2022
|
Gomathi
|
2917003WL028604
|
Gomathi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gomathi
|
()
|
100
|
ARAVAKURICHI
|
TN-17-003-011-011/283-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793305
|
21/10/2022
|
ARUMUGAM
|
2917003WL028604
|
ARUMUGAM
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
ARUMUGAM
|
()
|
101
|
ARAVAKURICHI
|
TN-17-003-011-011/287-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793306
|
21/10/2022
|
VEERAMALAI
|
2917003WL028604
|
VEERAMALAI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
VEERAMALAI
|
()
|
102
|
ARAVAKURICHI
|
TN-17-003-011-011/291-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793307
|
21/10/2022
|
RAJESWARI
|
2917003WL028604
|
RAJESWARI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJESWARI
|
()
|
103
|
ARAVAKURICHI
|
TN-17-003-011-011/307-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793249
|
21/10/2022
|
soundarrajan
|
2917003WL028603
|
soundarrajan
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
soundarrajan
|
()
|
104
|
ARAVAKURICHI
|
TN-17-003-011-011/343-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793265
|
21/10/2022
|
Mani
|
2917003WL028603
|
Mani
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mani
|
()
|
105
|
ARAVAKURICHI
|
TN-17-003-011-011/423-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793214
|
21/10/2022
|
Poornam
|
2917003WL028601
|
Poornam
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Poornam
|
()
|
106
|
ARAVAKURICHI
|
TN-17-003-011-011/456-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793218
|
21/10/2022
|
SULOCHANA
|
2917003WL028601
|
SULOCHANA
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
SULOCHANA
|
()
|
107
|
ARAVAKURICHI
|
TN-17-003-011-011/481-a (PERIYAMANJUVALI)
|
2917003000NRG23211020220793310
|
21/10/2022
|
Muniammal
|
2917003WL028604
|
Muniammal
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniammal
|
()
|
108
|
ARAVAKURICHI
|
TN-17-003-011-011/593-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793221
|
21/10/2022
|
Rajeswarri
|
2917003WL028601
|
Rajeswarri
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeswarri
|
()
|
109
|
ARAVAKURICHI
|
TN-17-003-011-011/595-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793314
|
21/10/2022
|
Sujitha
|
2917003WL028604
|
Sujitha
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sujitha
|
()
|
110
|
ARAVAKURICHI
|
TN-17-003-011-011/60-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793315
|
21/10/2022
|
BHUVANESWARI
|
2917003WL028604
|
BHUVANESWARI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
BHUVANESWARI
|
()
|
111
|
ARAVAKURICHI
|
TN-17-003-011-011/682-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793319
|
21/10/2022
|
Lakshmi
|
2917003WL028604
|
Lakshmi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
112
|
ARAVAKURICHI
|
TN-17-003-011-011/703-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793321
|
21/10/2022
|
Subitha
|
2917003WL028604
|
Subitha
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Subitha
|
()
|
113
|
ARAVAKURICHI
|
TN-17-003-011-011/84-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793322
|
21/10/2022
|
Chinnaponnu
|
2917003WL028604
|
Chinnaponnu
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnaponnu
|
()
|
114
|
ARAVAKURICHI
|
TN-17-003-011-012/699-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793223
|
21/10/2022
|
Muthulakshmi M
|
2917003WL028601
|
Muthulakshmi M
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthulakshmi M
|
()
|
115
|
ARAVAKURICHI
|
TN-17-003-011-015/592-A (PERIYAMANJUVALI)
|
2917003000NRG23211020220793224
|
21/10/2022
|
VANGALAMMAL
|
2917003WL028601
|
VANGALAMMAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
VANGALAMMAL
|
()
|
116
|
ARAVAKURICHI
|
TN-17-003-017-003/599-A (THETHUPATTI)
|
2917003000NRG23211020220793497
|
21/10/2022
|
VELUTHAI
|
2917003WL028613
|
VELUTHAI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
VELUTHAI
|
()
|
117
|
ARAVAKURICHI
|
TN-17-003-017-003/636-A (THETHUPATTI)
|
2917003000NRG23211020220793498
|
21/10/2022
|
Geetharani
|
2917003WL028613
|
Geetharani
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Geetharani
|
()
|
118
|
ARAVAKURICHI
|
TN-17-003-017-004/563 (THETHUPATTI)
|
2917003000NRG23211020220793453
|
21/10/2022
|
Pappathi
|
2917003WL028611
|
Pappathi
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappathi
|
()
|
119
|
ARAVAKURICHI
|
TN-17-003-017-004/685-A (THETHUPATTI)
|
2917003000NRG23211020220793455
|
21/10/2022
|
Annamalai D
|
2917003WL028611
|
Annamalai D
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annamalai D
|
()
|
120
|
ARAVAKURICHI
|
TN-17-003-017-005/668-A (THETHUPATTI)
|
2917003000NRG23211020220793456
|
21/10/2022
|
Valarmathi
|
2917003WL028611
|
Valarmathi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valarmathi
|
()
|
121
|
ARAVAKURICHI
|
TN-17-003-017-012/659-A (THETHUPATTI)
|
2917003000NRG23211020220793606
|
21/10/2022
|
Rajalakshmi
|
2917003WL028616
|
Rajalakshmi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajalakshmi
|
()
|
122
|
ARAVAKURICHI
|
TN-17-003-017-012/662-A (THETHUPATTI)
|
2917003000NRG23211020220793607
|
21/10/2022
|
Ponnuthai
|
2917003WL028616
|
Ponnuthai
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponnuthai
|
()
|
123
|
ARAVAKURICHI
|
TN-17-003-017-012/670-A (THETHUPATTI)
|
2917003000NRG23211020220793608
|
21/10/2022
|
Meenatchi
|
2917003WL028616
|
Meenatchi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Meenatchi
|
()
|
124
|
ARAVAKURICHI
|
TN-17-003-017-017/103-A (THETHUPATTI)
|
2917003000NRG23211020220793501
|
21/10/2022
|
MALAIYALAM
|
2917003WL028613
|
MALAIYALAM
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
MALAIYALAM
|
()
|
125
|
ARAVAKURICHI
|
TN-17-003-017-017/12-A (THETHUPATTI)
|
2917003000NRG23211020220793457
|
21/10/2022
|
Sakthivel
|
2917003WL028611
|
Sakthivel
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sakthivel
|
()
|
126
|
ARAVAKURICHI
|
TN-17-003-017-017/128-A (THETHUPATTI)
|
2917003000NRG23211020220793610
|
21/10/2022
|
Sudha
|
2917003WL028616
|
Sudha
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sudha
|
()
|
127
|
ARAVAKURICHI
|
TN-17-003-017-017/293-A (THETHUPATTI)
|
2917003000NRG23211020220793459
|
21/10/2022
|
Arumugam
|
2917003WL028611
|
Arumugam
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arumugam
|
()
|
128
|
ARAVAKURICHI
|
TN-17-003-017-017/392 (THETHUPATTI)
|
2917003000NRG23211020220793466
|
21/10/2022
|
Lakshmi
|
2917003WL028611
|
Lakshmi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
129
|
ARAVAKURICHI
|
TN-17-003-017-017/489 (THETHUPATTI)
|
2917003000NRG23211020220793472
|
21/10/2022
|
Nagarathinam
|
2917003WL028611
|
Nagarathinam
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagarathinam
|
()
|
130
|
ARAVAKURICHI
|
TN-17-003-017-017/530 (THETHUPATTI)
|
2917003000NRG23211020220793634
|
21/10/2022
|
Sumathi
|
2917003WL028616
|
Sumathi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sumathi
|
()
|
131
|
ARAVAKURICHI
|
TN-17-003-017-017/535 (THETHUPATTI)
|
2917003000NRG23211020220793636
|
21/10/2022
|
Balaguru
|
2917003WL028616
|
Balaguru
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balaguru
|
()
|
132
|
ARAVAKURICHI
|
TN-17-003-017-017/541 (THETHUPATTI)
|
2917003000NRG23211020220793637
|
21/10/2022
|
Deepa
|
2917003WL028616
|
Deepa
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deepa
|
()
|
133
|
ARAVAKURICHI
|
TN-17-003-017-017/562 (THETHUPATTI)
|
2917003000NRG23211020220793474
|
21/10/2022
|
Jeyalalitha
|
2917003WL028611
|
Jeyalalitha
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeyalalitha
|
()
|
134
|
ARAVAKURICHI
|
TN-17-003-017-017/64-A (THETHUPATTI)
|
2917003000NRG23211020220793526
|
21/10/2022
|
Raman
|
2917003WL028613
|
Raman
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
Raman
|
()
|
135
|
ARAVAKURICHI
|
TN-17-003-017-017/71-A (THETHUPATTI)
|
2917003000NRG23211020220793530
|
21/10/2022
|
LAKSHMI
|
2917003WL028613
|
LAKSHMI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80584
|
80584
|
|
|
|
|
|
|
|
136
|
ARAVAKURICHI
|
TN-17-003-019-019/222-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220793136
|
21/10/2022
|
Gopal S
|
2917003WL028597
|
Gopal S
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gopal S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
137
|
ARAVAKURICHI
|
TN-17-003-019-021/1031-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220792966
|
21/10/2022
|
malarkodi
|
2917003WL028592
|
malarkodi
|
00227
|
KVBL0001143
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
138
|
ARAVAKURICHI
|
TN-17-003-009-003/462 (MODAKKUR WEST)
|
2917003000NRG23211020220794961
|
21/10/2022
|
Tamilarasi
|
2917003WL028662
|
Tamilarasi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilarasi
|
()
|
139
|
ARAVAKURICHI
|
TN-17-003-009-003/507-A (MODAKKUR WEST)
|
2917003000NRG23211020220794962
|
21/10/2022
|
Rajeswari
|
2917003WL028662
|
Rajeswari
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeswari
|
()
|
140
|
ARAVAKURICHI
|
TN-17-003-009-008/492-A (MODAKKUR WEST)
|
2917003000NRG23211020220794963
|
21/10/2022
|
Subburayan
|
2917003WL028662
|
Subburayan
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Subburayan
|
()
|
141
|
ARAVAKURICHI
|
TN-17-003-009-009/136-A (MODAKKUR WEST)
|
2917003000NRG23211020220794967
|
21/10/2022
|
Indharani
|
2917003WL028662
|
Indharani
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Indharani
|
()
|
142
|
ARAVAKURICHI
|
TN-17-003-009-009/139-A (MODAKKUR WEST)
|
2917003000NRG23211020220794968
|
21/10/2022
|
CHINNATHAYI
|
2917003WL028662
|
CHINNATHAYI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHINNATHAYI
|
()
|
143
|
ARAVAKURICHI
|
TN-17-003-009-009/156-A (MODAKKUR WEST)
|
2917003000NRG23211020220794973
|
21/10/2022
|
rasathi
|
2917003WL028662
|
rasathi
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
rasathi
|
()
|
144
|
ARAVAKURICHI
|
TN-17-003-009-009/243-A (MODAKKUR WEST)
|
2917003000NRG23211020220794986
|
21/10/2022
|
PARVATHAM
|
2917003WL028662
|
PARVATHAM
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
PARVATHAM
|
()
|
145
|
ARAVAKURICHI
|
TN-17-003-009-009/250-A (MODAKKUR WEST)
|
2917003000NRG23211020220794987
|
21/10/2022
|
SUBRAMANI
|
2917003WL028662
|
SUBRAMANI
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUBRAMANI
|
()
|
146
|
ARAVAKURICHI
|
TN-17-003-009-009/365 (MODAKKUR WEST)
|
2917003000NRG23211020220794997
|
21/10/2022
|
Murugammal
|
2917003WL028662
|
Murugammal
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugammal
|
()
|
147
|
ARAVAKURICHI
|
TN-17-003-009-009/365 (MODAKKUR WEST)
|
2917003000NRG23211020220794998
|
21/10/2022
|
Velan
|
2917003WL028662
|
Velan
|
00415
|
SBIN0007587
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731559
|
|
Velan
|
()
|
148
|
ARAVAKURICHI
|
TN-17-003-009-009/373 (MODAKKUR WEST)
|
2917003000NRG23211020220795000
|
21/10/2022
|
Subbulakshmi
|
2917003WL028662
|
Subbulakshmi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
Subbulakshmi
|
()
|
149
|
ARAVAKURICHI
|
TN-17-003-009-009/465-A (MODAKKUR WEST)
|
2917003000NRG23211020220795002
|
21/10/2022
|
Jayaraman
|
2917003WL028662
|
Jayaraman
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayaraman
|
()
|
150
|
ARAVAKURICHI
|
TN-17-003-009-009/465-A (MODAKKUR WEST)
|
2917003000NRG23211020220795001
|
21/10/2022
|
Rekha
|
2917003WL028662
|
Rekha
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rekha
|
()
|
151
|
ARAVAKURICHI
|
TN-17-003-009-009/493-A (MODAKKUR WEST)
|
2917003000NRG23211020220795003
|
21/10/2022
|
Ranganayagi
|
2917003WL028662
|
Ranganayagi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ranganayagi
|
()
|
152
|
ARAVAKURICHI
|
TN-17-003-009-009/525-A (MODAKKUR WEST)
|
2917003000NRG23211020220795004
|
21/10/2022
|
Geetha
|
2917003WL028662
|
Geetha
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Geetha
|
()
|
153
|
ARAVAKURICHI
|
TN-17-003-009-010/500-A (MODAKKUR WEST)
|
2917003000NRG23211020220795009
|
21/10/2022
|
Bemmuthai
|
2917003WL028662
|
Bemmuthai
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bemmuthai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19022
|
19022
|
|
|
|
|
|
|
|
154
|
ARAVAKURICHI
|
TN-17-003-019-002/926-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23211020220792933
|
21/10/2022
|
Sureshkumar
|
2917003WL028592
|
Sureshkumar
|
00415
|
SBIN0013393
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sureshkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
155
|
ARAVAKURICHI
|
TN-17-003-004-003/437-A (ERUMARPATTY)
|
2917003000NRG23211020220793434
|
21/10/2022
|
Gandhimathi
|
2917003WL028610
|
Gandhimathi
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gandhimathi
|
()
|
156
|
ARAVAKURICHI
|
TN-17-003-004-004/18-A (ERUMARPATTY)
|
2917003000NRG23211020220793359
|
21/10/2022
|
LAKSHMI
|
2917003WL028608
|
LAKSHMI
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
LAKSHMI
|
()
|
157
|
ARAVAKURICHI
|
TN-17-003-004-004/245-A (ERUMARPATTY)
|
2917003000NRG23211020220793439
|
21/10/2022
|
SALAIKARUPPAN
|
2917003WL028610
|
SALAIKARUPPAN
|
00468
|
UBIN0533408
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
SALAIKARUPPAN
|
()
|
158
|
ARAVAKURICHI
|
TN-17-003-004-004/361-A (ERUMARPATTY)
|
2917003000NRG23211020220793446
|
21/10/2022
|
RENGASAMY
|
2917003WL028610
|
RENGASAMY
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
RENGASAMY
|
()
|
159
|
ARAVAKURICHI
|
TN-17-003-004-004/399-A (ERUMARPATTY)
|
2917003000NRG23211020220793450
|
21/10/2022
|
Kaliammal
|
2917003WL028610
|
Kaliammal
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaliammal
|
()
|
160
|
ARAVAKURICHI
|
TN-17-003-004-005/440-A (ERUMARPATTY)
|
2917003000NRG23211020220793371
|
21/10/2022
|
Shanthipriya
|
2917003WL028608
|
Shanthipriya
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shanthipriya
|
()
|
161
|
ARAVAKURICHI
|
TN-17-003-004-005/462-A (ERUMARPATTY)
|
2917003000NRG23211020220793373
|
21/10/2022
|
sathyarani
|
2917003WL028608
|
sathyarani
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
sathyarani
|
()
|
162
|
ARAVAKURICHI
|
TN-17-003-004-005/484-A (ERUMARPATTY)
|
2917003000NRG23211020220793375
|
21/10/2022
|
Nandhini
|
2917003WL028608
|
Nandhini
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nandhini
|
()
|
163
|
ARAVAKURICHI
|
TN-17-003-004-005/486-A (ERUMARPATTY)
|
2917003000NRG23211020220793376
|
21/10/2022
|
Hemalatha
|
2917003WL028608
|
Hemalatha
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Hemalatha
|
()
|
164
|
ARAVAKURICHI
|
TN-17-003-004-006/474-A (ERUMARPATTY)
|
2917003000NRG23211020220793451
|
21/10/2022
|
Revathi
|
2917003WL028610
|
Revathi
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Revathi
|
()
|
165
|
ARAVAKURICHI
|
TN-17-003-004-006/493-A (ERUMARPATTY)
|
2917003000NRG23211020220793452
|
21/10/2022
|
veeramalai
|
2917003WL028610
|
veeramalai
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
veeramalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208171
|
208171
|
|
|
|
|
|
|
|