|
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-17-003-018-014/2146-A
(VELAMBADI)
|
2917003000NRG23080520220094925
|
08/05/2022
|
Aruna S
|
2917003WL002754
|
Aruna S
|
00048
|
BKID0008276
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Aruna S
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-014/2284-A
(VELAMBADI)
|
2917003000NRG23080520220094854
|
08/05/2022
|
Amuthavalli
|
2917003WL002752
|
Amuthavalli
|
00048
|
BKID0008276
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amuthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-012/2260-A
(VELAMBADI)
|
2917003000NRG23080520220094924
|
08/05/2022
|
Bothumani
|
2917003WL002754
|
Bothumani
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bothumani
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-018-014/2270-A
(VELAMBADI)
|
2917003000NRG23080520220094852
|
08/05/2022
|
Kuppathal
|
2917003WL002752
|
Kuppathal
|
00078
|
CNRB0004683
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kuppathal
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-014/2284-A
(VELAMBADI)
|
2917003000NRG23080520220094853
|
08/05/2022
|
Ramakrishnan
|
2917003WL002752
|
Ramakrishnan
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramakrishnan
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-014/2305-A
(VELAMBADI)
|
2917003000NRG23080520220094855
|
08/05/2022
|
Anjali
|
2917003WL002752
|
Anjali
|
00078
|
CNRB0004683
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anjali
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-014/2306-A
(VELAMBADI)
|
2917003000NRG23080520220094889
|
08/05/2022
|
Jeyachitra
|
2917003WL002753
|
Jeyachitra
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeyachitra
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-017/1938-A
(VELAMBADI)
|
2917003000NRG23080520220094892
|
08/05/2022
|
Radha
|
2917003WL002753
|
Radha
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
Radha
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-018/1712-A
(VELAMBADI)
|
2917003000NRG23080520220094955
|
08/05/2022
|
Thenmozhi
|
2917003WL002755
|
Thenmozhi
|
00078
|
CNRB0004683
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thenmozhi
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-018-018/816-A
(VELAMBADI)
|
2917003000NRG23080520220094879
|
08/05/2022
|
palanisamy
|
2917003WL002752
|
palanisamy
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
palanisamy
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-018-018/856-A
(VELAMBADI)
|
2917003000NRG23080520220094887
|
08/05/2022
|
Subramani
|
2917003WL002752
|
Subramani
|
00078
|
CNRB0004683
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388846
|
|
Subramani
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-018-020/2224-A
(VELAMBADI)
|
2917003000NRG23080520220094964
|
08/05/2022
|
Kaliyappan
|
2917003WL002755
|
Kaliyappan
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
13
|
ARAVAKURICHI
|
TN-17-003-003-007/1363-A
(ESANATHAM)
|
2917003000NRG23080520220095030
|
08/05/2022
|
Kali
|
2917003WL002758
|
Kali
|
00078
|
CNRB0004685
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kali
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-010-010/1161-A
(NAGAMPALLI)
|
2917003000NRG23080520220094793
|
08/05/2022
|
Lakshmi
|
2917003WL002750
|
Lakshmi
|
00078
|
CNRB0004685
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
15
|
ARAVAKURICHI
|
TN-17-003-010-001/1503
(NAGAMPALLI)
|
2917003000NRG23080520220094638
|
08/05/2022
|
Chinnathai
|
2917003WL002747
|
Chinnathai
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnathai
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-010-003/1306-A
(NAGAMPALLI)
|
2917003000NRG23080520220094689
|
08/05/2022
|
Velusamy
|
2917003WL002748
|
Velusamy
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388846
|
|
Velusamy
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-010-004/1600-A
(NAGAMPALLI)
|
2917003000NRG23080520220094773
|
08/05/2022
|
palaniyammal
|
2917003WL002750
|
palaniyammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
palaniyammal
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-010-004/1601-A
(NAGAMPALLI)
|
2917003000NRG23080520220094774
|
08/05/2022
|
Manimegalai
|
2917003WL002750
|
Manimegalai
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manimegalai
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-010-005/1526-A
(NAGAMPALLI)
|
2917003000NRG23080520220094743
|
08/05/2022
|
NITHYA
|
2917003WL002749
|
NITHYA
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388846
|
|
NITHYA
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-010-005/1579-A
(NAGAMPALLI)
|
2917003000NRG23080520220094745
|
08/05/2022
|
PANEER SELVAM
|
2917003WL002749
|
PANEER SELVAM
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388846
|
|
PANEER SELVAM
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-010-005/1653-A
(NAGAMPALLI)
|
2917003000NRG23080520220094746
|
08/05/2022
|
Pappathi
|
2917003WL002749
|
Pappathi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pappathi
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-010-005/1669-A
(NAGAMPALLI)
|
2917003000NRG23080520220094775
|
08/05/2022
|
soundram
|
2917003WL002750
|
soundram
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
soundram
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-010-006/1530-A
(NAGAMPALLI)
|
2917003000NRG23080520220094782
|
08/05/2022
|
KAMALAVENI
|
2917003WL002750
|
KAMALAVENI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
KAMALAVENI
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-010-006/1602-A
(NAGAMPALLI)
|
2917003000NRG23080520220094784
|
08/05/2022
|
Kanakathal
|
2917003WL002750
|
Kanakathal
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kanakathal
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-010-006/1616-A
(NAGAMPALLI)
|
2917003000NRG23080520220094785
|
08/05/2022
|
Veerathal
|
2917003WL002750
|
Veerathal
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Veerathal
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-010-006/1658-A
(NAGAMPALLI)
|
2917003000NRG23080520220094786
|
08/05/2022
|
puspavathi
|
2917003WL002750
|
puspavathi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
puspavathi
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-010-006/1717-A
(NAGAMPALLI)
|
2917003000NRG23080520220094690
|
08/05/2022
|
Lakshmi
|
2917003WL002748
|
Lakshmi
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-010-007/1591-A
(NAGAMPALLI)
|
2917003000NRG23080520220094640
|
08/05/2022
|
Jegathambal
|
2917003WL002747
|
Jegathambal
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jegathambal
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-010-009/1466-A
(NAGAMPALLI)
|
2917003000NRG23080520220094748
|
08/05/2022
|
Lakshmi
|
2917003WL002749
|
Lakshmi
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-010-010/102-A
(NAGAMPALLI)
|
2917003000NRG23080520220094647
|
08/05/2022
|
KANNAMMAL
|
2917003WL002747
|
KANNAMMAL
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
KANNAMMAL
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-010-010/1045-A
(NAGAMPALLI)
|
2917003000NRG23080520220094648
|
08/05/2022
|
NALLAMMAL
|
2917003WL002747
|
NALLAMMAL
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
NALLAMMAL
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-010-010/1540-A
(NAGAMPALLI)
|
2917003000NRG23080520220094654
|
08/05/2022
|
Dhanabakyam
|
2917003WL002747
|
Dhanabakyam
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanabakyam
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-010-010/1623-A
(NAGAMPALLI)
|
2917003000NRG23080520220094657
|
08/05/2022
|
Subulakshmi
|
2917003WL002747
|
Subulakshmi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Subulakshmi
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-010-010/1753-A
(NAGAMPALLI)
|
2917003000NRG23080520220094658
|
08/05/2022
|
Prabhavathi
|
2917003WL002747
|
Prabhavathi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Prabhavathi
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-010-010/1759-A
(NAGAMPALLI)
|
2917003000NRG23080520220094754
|
08/05/2022
|
Kaliyammal
|
2917003WL002749
|
Kaliyammal
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyammal
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-010-010/194-A
(NAGAMPALLI)
|
2917003000NRG23080520220094797
|
08/05/2022
|
KARUKANNAN
|
2917003WL002750
|
KARUKANNAN
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
KARUKANNAN
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-010-010/203-A
(NAGAMPALLI)
|
2917003000NRG23080520220094799
|
08/05/2022
|
KALIMUTHU
|
2917003WL002750
|
KALIMUTHU
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALIMUTHU
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-010-010/207-A
(NAGAMPALLI)
|
2917003000NRG23080520220094800
|
08/05/2022
|
MANOHARAN
|
2917003WL002750
|
MANOHARAN
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
MANOHARAN
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-010-010/213-A
(NAGAMPALLI)
|
2917003000NRG23080520220094803
|
08/05/2022
|
Karuppan
|
2917003WL002750
|
Karuppan
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karuppan
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-010-010/274-A
(NAGAMPALLI)
|
2917003000NRG23080520220094756
|
08/05/2022
|
PALANISAMY
|
2917003WL002749
|
PALANISAMY
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388846
|
|
PALANISAMY
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-010-010/349-A
(NAGAMPALLI)
|
2917003000NRG23080520220094667
|
08/05/2022
|
Palani
|
2917003WL002747
|
Palani
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palani
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-010-010/354-A
(NAGAMPALLI)
|
2917003000NRG23080520220094805
|
08/05/2022
|
Natchimuthu
|
2917003WL002750
|
Natchimuthu
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Natchimuthu
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-010-010/40-A
(NAGAMPALLI)
|
2917003000NRG23080520220094670
|
08/05/2022
|
MOHAN
|
2917003WL002747
|
MOHAN
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
MOHAN
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-010-010/428-A
(NAGAMPALLI)
|
2917003000NRG23080520220094673
|
08/05/2022
|
Sakthivel
|
2917003WL002747
|
Sakthivel
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sakthivel
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-010-010/438-A
(NAGAMPALLI)
|
2917003000NRG23080520220094757
|
08/05/2022
|
Perumal
|
2917003WL002749
|
Perumal
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Perumal
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-010-010/449-A
(NAGAMPALLI)
|
2917003000NRG23080520220094758
|
08/05/2022
|
AACHIAMAAL
|
2917003WL002749
|
AACHIAMAAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388846
|
|
AACHIAMAAL
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-010-010/45-A
(NAGAMPALLI)
|
2917003000NRG23080520220094675
|
08/05/2022
|
KITTU SAMY
|
2917003WL002747
|
KITTU SAMY
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
KITTU SAMY
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-010-010/471-A
(NAGAMPALLI)
|
2917003000NRG23080520220094808
|
08/05/2022
|
Natchathaal
|
2917003WL002750
|
Natchathaal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Natchathaal
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-010-010/479-A
(NAGAMPALLI)
|
2917003000NRG23080520220094700
|
08/05/2022
|
VANITHA
|
2917003WL002748
|
VANITHA
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388846
|
|
VANITHA
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-010-010/575-A
(NAGAMPALLI)
|
2917003000NRG23080520220094764
|
08/05/2022
|
VALLIYAMAAL
|
2917003WL002749
|
VALLIYAMAAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388846
|
|
VALLIYAMAAL
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-010-010/630-A
(NAGAMPALLI)
|
2917003000NRG23080520220094705
|
08/05/2022
|
KALAVATHI
|
2917003WL002748
|
KALAVATHI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALAVATHI
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-010-010/78-A
(NAGAMPALLI)
|
2917003000NRG23080520220094712
|
08/05/2022
|
Palaniyappan
|
2917003WL002748
|
Palaniyappan
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniyappan
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-010-010/789-A
(NAGAMPALLI)
|
2917003000NRG23080520220094713
|
08/05/2022
|
RENGANAYAKI
|
2917003WL002748
|
RENGANAYAKI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388846
|
|
RENGANAYAKI
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-010-010/815-A
(NAGAMPALLI)
|
2917003000NRG23080520220094719
|
08/05/2022
|
Karuppayi
|
2917003WL002748
|
Karuppayi
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karuppayi
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-010-010/818-A
(NAGAMPALLI)
|
2917003000NRG23080520220094683
|
08/05/2022
|
Saranya
|
2917003WL002747
|
Saranya
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saranya
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-010-010/922-A
(NAGAMPALLI)
|
2917003000NRG23080520220094769
|
08/05/2022
|
Maheswari
|
2917003WL002749
|
Maheswari
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maheswari
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-010-010/930-A
(NAGAMPALLI)
|
2917003000NRG23080520220094684
|
08/05/2022
|
PALANIYAMMAL
|
2917003WL002747
|
PALANIYAMMAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
PALANIYAMMAL
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-010-010/935-A
(NAGAMPALLI)
|
2917003000NRG23080520220094815
|
08/05/2022
|
SELVAM
|
2917003WL002750
|
SELVAM
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVAM
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-010-010/940-A
(NAGAMPALLI)
|
2917003000NRG23080520220094770
|
08/05/2022
|
KUNJAMAAL
|
2917003WL002749
|
KUNJAMAAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388846
|
|
KUNJAMAAL
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-010-012/1612-A
(NAGAMPALLI)
|
2917003000NRG23080520220094728
|
08/05/2022
|
Maragathavalli
|
2917003WL002748
|
Maragathavalli
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maragathavalli
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-010-014/1334
(NAGAMPALLI)
|
2917003000NRG23080520220094731
|
08/05/2022
|
Ravi
|
2917003WL002748
|
Ravi
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ravi
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-010-014/1777-A
(NAGAMPALLI)
|
2917003000NRG23080520220094732
|
08/05/2022
|
Arivanandham
|
2917003WL002748
|
Arivanandham
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arivanandham
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-010-015/1638-A
(NAGAMPALLI)
|
2917003000NRG23080520220094733
|
08/05/2022
|
kalaiselvi
|
2917003WL002748
|
kalaiselvi
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388846
|
|
kalaiselvi
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-010-015/1672-A
(NAGAMPALLI)
|
2917003000NRG23080520220094734
|
08/05/2022
|
usa
|
2917003WL002748
|
usa
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388846
|
|
usa
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-010-018/1679-A
(NAGAMPALLI)
|
2917003000NRG23080520220094735
|
08/05/2022
|
Rasiyathal
|
2917003WL002748
|
Rasiyathal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rasiyathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56780
|
56780
|
|
|
|
|
|
|
|
|
66
|
ARAVAKURICHI
|
TN-17-003-018-002/1896
(VELAMBADI)
|
2917003000NRG23080520220094819
|
08/05/2022
|
Malar
|
2917003WL002751
|
Malar
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malar
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-018-002/2321-A
(VELAMBADI)
|
2917003000NRG23080520220094820
|
08/05/2022
|
Valliyammal
|
2917003WL002751
|
Valliyammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valliyammal
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-018-013/1401-A
(VELAMBADI)
|
2917003000NRG23080520220094850
|
08/05/2022
|
RAMATHAL P
|
2917003WL002752
|
RAMATHAL P
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAMATHAL P
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-018-015/2194-A
(VELAMBADI)
|
2917003000NRG23080520220094929
|
08/05/2022
|
Sathana
|
2917003WL002754
|
Sathana
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sathana
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-018-017/2070-A
(VELAMBADI)
|
2917003000NRG23080520220094894
|
08/05/2022
|
Selvi
|
2917003WL002753
|
Selvi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvi
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-018-017/2147-A
(VELAMBADI)
|
2917003000NRG23080520220094896
|
08/05/2022
|
Malaiyammal
|
2917003WL002753
|
Malaiyammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malaiyammal
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-018-017/2296-A
(VELAMBADI)
|
2917003000NRG23080520220094897
|
08/05/2022
|
Shanthi
|
2917003WL002753
|
Shanthi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanthi
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-018-018/1089-A
(VELAMBADI)
|
2917003000NRG23080520220094930
|
08/05/2022
|
RAMATHAAL
|
2917003WL002754
|
RAMATHAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAMATHAAL
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-018-018/1337-A
(VELAMBADI)
|
2917003000NRG23080520220094954
|
08/05/2022
|
Veerammal
|
2917003WL002755
|
Veerammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
Veerammal
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-018-018/1418-A
(VELAMBADI)
|
2917003000NRG23080520220094861
|
08/05/2022
|
palaniyammal
|
2917003WL002752
|
palaniyammal
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388846
|
|
palaniyammal
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-018-018/1770-A
(VELAMBADI)
|
2917003000NRG23080520220094832
|
08/05/2022
|
samiyatthal
|
2917003WL002751
|
samiyatthal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
samiyatthal
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-018-018/187-A
(VELAMBADI)
|
2917003000NRG23080520220094911
|
08/05/2022
|
RAMATHAAL
|
2917003WL002753
|
RAMATHAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAMATHAAL
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-018-018/198-A
(VELAMBADI)
|
2917003000NRG23080520220094913
|
08/05/2022
|
JEYALATCHUMI
|
2917003WL002753
|
JEYALATCHUMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
JEYALATCHUMI
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-018-018/199-A
(VELAMBADI)
|
2917003000NRG23080520220094914
|
08/05/2022
|
SARASWATHI
|
2917003WL002753
|
SARASWATHI
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388846
|
|
SARASWATHI
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-018-018/237-A
(VELAMBADI)
|
2917003000NRG23080520220094918
|
08/05/2022
|
MUTHULATCHUMI
|
2917003WL002753
|
MUTHULATCHUMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
MUTHULATCHUMI
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-018-018/389-A
(VELAMBADI)
|
2917003000NRG23080520220094866
|
08/05/2022
|
Chinnasamy
|
2917003WL002752
|
Chinnasamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnasamy
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-018-018/467-A
(VELAMBADI)
|
2917003000NRG23080520220094836
|
08/05/2022
|
CHITHARA
|
2917003WL002751
|
CHITHARA
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHITHARA
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-018-018/484-A
(VELAMBADI)
|
2917003000NRG23080520220094840
|
08/05/2022
|
SUMATHI
|
2917003WL002751
|
SUMATHI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUMATHI
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-018-018/537-A
(VELAMBADI)
|
2917003000NRG23080520220094867
|
08/05/2022
|
Nagammal
|
2917003WL002752
|
Nagammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagammal
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-018-018/751-A
(VELAMBADI)
|
2917003000NRG23080520220094873
|
08/05/2022
|
Karupayee
|
2917003WL002752
|
Karupayee
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karupayee
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-018-018/753-A
(VELAMBADI)
|
2917003000NRG23080520220094874
|
08/05/2022
|
Periyasamy
|
2917003WL002752
|
Periyasamy
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Periyasamy
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-018-018/759-A
(VELAMBADI)
|
2917003000NRG23080520220094875
|
08/05/2022
|
Sounthar Rajan
|
2917003WL002752
|
Sounthar Rajan
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sounthar Rajan
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-018-018/763-A
(VELAMBADI)
|
2917003000NRG23080520220094876
|
08/05/2022
|
LOGAMBAL
|
2917003WL002752
|
LOGAMBAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388846
|
|
LOGAMBAL
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-018-018/833-A
(VELAMBADI)
|
2917003000NRG23080520220094882
|
08/05/2022
|
janagi
|
2917003WL002752
|
janagi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
janagi
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-018-020/2128-A
(VELAMBADI)
|
2917003000NRG23080520220094961
|
08/05/2022
|
ILAMATHI S
|
2917003WL002755
|
ILAMATHI S
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388846
|
|
ILAMATHI S
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-018-020/2129-A
(VELAMBADI)
|
2917003000NRG23080520220094962
|
08/05/2022
|
Mayilathal
|
2917003WL002755
|
Mayilathal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mayilathal
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-018-020/2142-A
(VELAMBADI)
|
2917003000NRG23080520220094963
|
08/05/2022
|
PANDIYAMMAL R
|
2917003WL002755
|
PANDIYAMMAL R
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
PANDIYAMMAL R
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-018-020/2228-A
(VELAMBADI)
|
2917003000NRG23080520220094965
|
08/05/2022
|
Pappathi
|
2917003WL002755
|
Pappathi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pappathi
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-018-020/2308-A
(VELAMBADI)
|
2917003000NRG23080520220094966
|
08/05/2022
|
Mallika
|
2917003WL002755
|
Mallika
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33540
|
33540
|
|
|
|
|
|
|
|
|
95
|
ARAVAKURICHI
|
TN-17-003-003-003/1225-A
(ESANATHAM)
|
2917003000NRG23080520220094967
|
08/05/2022
|
Mallliga
|
2917003WL002756
|
Mallliga
|
00177
|
IOBA0000958
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mallliga
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-003-003/158-A
(ESANATHAM)
|
2917003000NRG23080520220094985
|
08/05/2022
|
MOOKKAYI
|
2917003WL002757
|
MOOKKAYI
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388846
|
|
MOOKKAYI
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-003-003/178-A
(ESANATHAM)
|
2917003000NRG23080520220094988
|
08/05/2022
|
LAKSHMI
|
2917003WL002757
|
LAKSHMI
|
00177
|
IOBA0000958
|
258
|
258
|
Processed
|
16/05/2022
|
|
014388846
|
|
LAKSHMI
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-003-003/252-A
(ESANATHAM)
|
2917003000NRG23080520220095007
|
08/05/2022
|
Kairammal
|
2917003WL002758
|
Kairammal
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kairammal
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-003-003/27-A
(ESANATHAM)
|
2917003000NRG23080520220095009
|
08/05/2022
|
DHANDAPANI
|
2917003WL002758
|
DHANDAPANI
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388846
|
|
DHANDAPANI
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-003-003/287-A
(ESANATHAM)
|
2917003000NRG23080520220095016
|
08/05/2022
|
VEERAMANI
|
2917003WL002758
|
VEERAMANI
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388846
|
|
VEERAMANI
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-003-003/717-A
(ESANATHAM)
|
2917003000NRG23080520220094991
|
08/05/2022
|
MALLAMMAL
|
2917003WL002757
|
MALLAMMAL
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388846
|
|
MALLAMMAL
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-003-003/735-A
(ESANATHAM)
|
2917003000NRG23080520220094994
|
08/05/2022
|
CHINNAMMAL
|
2917003WL002757
|
CHINNAMMAL
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHINNAMMAL
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-003-003/899-A
(ESANATHAM)
|
2917003000NRG23080520220095021
|
08/05/2022
|
Reka
|
2917003WL002758
|
Reka
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
014388846
|
|
Reka
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-003-003/909-a
(ESANATHAM)
|
2917003000NRG23080520220094974
|
08/05/2022
|
VIJAYALAKSHMI
|
2917003WL002756
|
VIJAYALAKSHMI
|
00177
|
IOBA0000958
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388846
|
|
VIJAYALAKSHMI
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-003-003/926-A
(ESANATHAM)
|
2917003000NRG23080520220094975
|
08/05/2022
|
SELVI
|
2917003WL002756
|
SELVI
|
00177
|
IOBA0000958
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVI
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-003-005/1386-A
(ESANATHAM)
|
2917003000NRG23080520220094978
|
08/05/2022
|
Selvi
|
2917003WL002756
|
Selvi
|
00177
|
IOBA0000958
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvi
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-003-007/1200-A
(ESANATHAM)
|
2917003000NRG23080520220095024
|
08/05/2022
|
Mallika
|
2917003WL002758
|
Mallika
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mallika
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-003-007/1201-A
(ESANATHAM)
|
2917003000NRG23080520220095025
|
08/05/2022
|
Mallika
|
2917003WL002758
|
Mallika
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mallika
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-003-007/1219-A
(ESANATHAM)
|
2917003000NRG23080520220095026
|
08/05/2022
|
SUMATHI
|
2917003WL002758
|
SUMATHI
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUMATHI
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-003-007/1268-A
(ESANATHAM)
|
2917003000NRG23080520220095027
|
08/05/2022
|
Meena
|
2917003WL002758
|
Meena
|
00177
|
IOBA0000958
|
1036
|
1036
|
Rejected
|
17/05/2022
|
|
014388846
|
Account closed
|
|
|
|
111
|
ARAVAKURICHI
|
TN-17-003-003-007/1273-A
(ESANATHAM)
|
2917003000NRG23080520220095028
|
08/05/2022
|
Valarmathi
|
2917003WL002758
|
Valarmathi
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valarmathi
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-003-007/1295-A
(ESANATHAM)
|
2917003000NRG23080520220095029
|
08/05/2022
|
Sangeetha
|
2917003WL002758
|
Sangeetha
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sangeetha
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-003-007/1387-A
(ESANATHAM)
|
2917003000NRG23080520220095031
|
08/05/2022
|
Bakiyalakshmi
|
2917003WL002758
|
Bakiyalakshmi
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bakiyalakshmi
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-003-007/1389-A
(ESANATHAM)
|
2917003000NRG23080520220095032
|
08/05/2022
|
Kaliammal
|
2917003WL002758
|
Kaliammal
|
00177
|
IOBA0000958
|
259
|
259
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliammal
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-003-015/1292-A
(ESANATHAM)
|
2917003000NRG23080520220095033
|
08/05/2022
|
Thilagavathi
|
2917003WL002758
|
Thilagavathi
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thilagavathi
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-003-015/1345-A
(ESANATHAM)
|
2917003000NRG23080520220095034
|
08/05/2022
|
Koppammal
|
2917003WL002758
|
Koppammal
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388846
|
|
Koppammal
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-003-017/1156-A
(ESANATHAM)
|
2917003000NRG23080520220095002
|
08/05/2022
|
Balamani
|
2917003WL002757
|
Balamani
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
16/05/2022
|
|
014388846
|
|
Balamani
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-003-017/1222-A
(ESANATHAM)
|
2917003000NRG23080520220095003
|
08/05/2022
|
PITCHAIYAMMAL
|
2917003WL002757
|
PITCHAIYAMMAL
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388846
|
|
PITCHAIYAMMAL
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-003-017/1240-A
(ESANATHAM)
|
2917003000NRG23080520220095004
|
08/05/2022
|
vellaiyammal
|
2917003WL002757
|
vellaiyammal
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388846
|
|
vellaiyammal
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-003-017/1306-A
(ESANATHAM)
|
2917003000NRG23080520220095005
|
08/05/2022
|
Dhanabakkiam
|
2917003WL002757
|
Dhanabakkiam
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanabakkiam
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-003-017/1315-A
(ESANATHAM)
|
2917003000NRG23080520220095006
|
08/05/2022
|
Annapoorani
|
2917003WL002757
|
Annapoorani
|
00177
|
IOBA0000958
|
258
|
258
|
Processed
|
16/05/2022
|
|
014388846
|
|
Annapoorani
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-003-020/1265-A
(ESANATHAM)
|
2917003000NRG23080520220095036
|
08/05/2022
|
Kaliyammal
|
2917003WL002758
|
Kaliyammal
|
00177
|
IOBA0000958
|
777
|
777
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyammal
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-003-023/1191
(ESANATHAM)
|
2917003000NRG23080520220094980
|
08/05/2022
|
Poonkodi
|
2917003WL002756
|
Poonkodi
|
00177
|
IOBA0000958
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poonkodi
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-003-024/1256-A
(ESANATHAM)
|
2917003000NRG23080520220094981
|
08/05/2022
|
Pavuneswari
|
2917003WL002756
|
Pavuneswari
|
00177
|
IOBA0000958
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pavuneswari
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-003-024/908-A
(ESANATHAM)
|
2917003000NRG23080520220094982
|
08/05/2022
|
Chinnaponnu
|
2917003WL002756
|
Chinnaponnu
|
00177
|
IOBA0000958
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnaponnu
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-003-024/911-A
(ESANATHAM)
|
2917003000NRG23080520220094983
|
08/05/2022
|
Krishnan
|
2917003WL002756
|
Krishnan
|
00177
|
IOBA0000958
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
014388846
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39505
|
39505
|
|
|
|
|
|
|
|
|
127
|
ARAVAKURICHI
|
TN-17-003-018-014/2307-A
(VELAMBADI)
|
2917003000NRG23080520220094856
|
08/05/2022
|
Umarani
|
2917003WL002752
|
Umarani
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149780
|
149780
|
|
|
|
|
|
|
|