|
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-17-003-008-008/50-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701609
|
24/09/2022
|
Vimalarasi
|
2917003WL023881
|
Vimalarasi
|
00048
|
BKID0008276
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vimalarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-008-003/468-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701548
|
24/09/2022
|
Rajamani
|
2917003WL023879
|
Rajamani
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-008-002/439-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701582
|
24/09/2022
|
Vasanthi
|
2917003WL023880
|
Vasanthi
|
00078
|
CNRB0004685
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasanthi
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-008-004/377
(MODAKKUR EAST)
|
2917003000NRG23240920220701583
|
24/09/2022
|
Balachandran
|
2917003WL023880
|
Balachandran
|
00078
|
CNRB0004685
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Balachandran
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-008-008/303-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701600
|
24/09/2022
|
Vinodha
|
2917003WL023881
|
Vinodha
|
00078
|
CNRB0004685
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vinodha
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-010-010/1161-A
(NAGAMPALLI)
|
2917003000NRG23240920220701437
|
24/09/2022
|
Lakshmi
|
2917003WL023875
|
Lakshmi
|
00078
|
CNRB0004685
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
ARAVAKURICHI
|
TN-17-003-010-002/1336-A
(NAGAMPALLI)
|
2917003000NRG23240920220701462
|
24/09/2022
|
Palaniammal
|
2917003WL023876
|
Palaniammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniammal
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-010-002/1578-A
(NAGAMPALLI)
|
2917003000NRG23240920220701464
|
24/09/2022
|
KANAGALAKSHMI
|
2917003WL023876
|
KANAGALAKSHMI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANAGALAKSHMI
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-010-004/1600-A
(NAGAMPALLI)
|
2917003000NRG23240920220701422
|
24/09/2022
|
palaniyammal
|
2917003WL023875
|
palaniyammal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
palaniyammal
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-010-005/1307-A
(NAGAMPALLI)
|
2917003000NRG23240920220702142
|
24/09/2022
|
Subramani
|
2917003WL023898
|
Subramani
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subramani
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-010-005/1310-A
(NAGAMPALLI)
|
2917003000NRG23240920220702143
|
24/09/2022
|
Sagunthala
|
2917003WL023898
|
Sagunthala
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sagunthala
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-010-005/1579-A
(NAGAMPALLI)
|
2917003000NRG23240920220702152
|
24/09/2022
|
PANEER SELVAM
|
2917003WL023898
|
PANEER SELVAM
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANEER SELVAM
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-010-005/1653-A
(NAGAMPALLI)
|
2917003000NRG23240920220702153
|
24/09/2022
|
Pappathi
|
2917003WL023898
|
Pappathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pappathi
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-010-006/1602-A
(NAGAMPALLI)
|
2917003000NRG23240920220701425
|
24/09/2022
|
Kanakathal
|
2917003WL023875
|
Kanakathal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kanakathal
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-010-006/1616-A
(NAGAMPALLI)
|
2917003000NRG23240920220701426
|
24/09/2022
|
Veerathal
|
2917003WL023875
|
Veerathal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Veerathal
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-010-006/1658-A
(NAGAMPALLI)
|
2917003000NRG23240920220701427
|
24/09/2022
|
puspavathi
|
2917003WL023875
|
puspavathi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
puspavathi
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-010-007/1609-A
(NAGAMPALLI)
|
2917003000NRG23240920220702156
|
24/09/2022
|
Suguna
|
2917003WL023898
|
Suguna
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suguna
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-010-008/1556-A
(NAGAMPALLI)
|
2917003000NRG23240920220701501
|
24/09/2022
|
Susila
|
2917003WL023877
|
Susila
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
11/10/2022
|
|
014307357
|
|
Susila
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-010-009/1014-A
(NAGAMPALLI)
|
2917003000NRG23240920220701428
|
24/09/2022
|
Appavu
|
2917003WL023875
|
Appavu
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
Appavu
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-010-009/1357-A
(NAGAMPALLI)
|
2917003000NRG23240920220701467
|
24/09/2022
|
Suaila
|
2917003WL023876
|
Suaila
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suaila
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-010-009/1357-A
(NAGAMPALLI)
|
2917003000NRG23240920220701466
|
24/09/2022
|
Thagaraj
|
2917003WL023876
|
Thagaraj
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thagaraj
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-010-009/1365-A
(NAGAMPALLI)
|
2917003000NRG23240920220701469
|
24/09/2022
|
Valarmathi
|
2917003WL023876
|
Valarmathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Valarmathi
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-010-009/1394-A
(NAGAMPALLI)
|
2917003000NRG23240920220701429
|
24/09/2022
|
Rangan
|
2917003WL023875
|
Rangan
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rangan
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-010-009/1466-A
(NAGAMPALLI)
|
2917003000NRG23240920220702159
|
24/09/2022
|
Lakshmi
|
2917003WL023898
|
Lakshmi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-010-009/263-A
(NAGAMPALLI)
|
2917003000NRG23240920220702160
|
24/09/2022
|
SUSILA
|
2917003WL023898
|
SUSILA
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUSILA
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-010-009/671-A
(NAGAMPALLI)
|
2917003000NRG23240920220701433
|
24/09/2022
|
SARASHWATHI
|
2917003WL023875
|
SARASHWATHI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
SARASHWATHI
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-010-010/1010-A
(NAGAMPALLI)
|
2917003000NRG23240920220701435
|
24/09/2022
|
Ramaya
|
2917003WL023875
|
Ramaya
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramaya
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-010-010/1055-A
(NAGAMPALLI)
|
2917003000NRG23240920220701436
|
24/09/2022
|
NADESAN
|
2917003WL023875
|
NADESAN
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
NADESAN
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-010-010/135-A
(NAGAMPALLI)
|
2917003000NRG23240920220701438
|
24/09/2022
|
MURUGESAN
|
2917003WL023875
|
MURUGESAN
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGESAN
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-010-010/139-A
(NAGAMPALLI)
|
2917003000NRG23240920220701439
|
24/09/2022
|
Samporanam
|
2917003WL023875
|
Samporanam
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
Samporanam
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-010-010/169-A
(NAGAMPALLI)
|
2917003000NRG23240920220701444
|
24/09/2022
|
MURUGASAN
|
2917003WL023875
|
MURUGASAN
|
00089
|
CBIN0282231
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGASAN
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-010-010/1759-A
(NAGAMPALLI)
|
2917003000NRG23240920220702165
|
24/09/2022
|
Kaliyammal
|
2917003WL023898
|
Kaliyammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kaliyammal
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-010-010/1806-A
(NAGAMPALLI)
|
2917003000NRG23240920220702166
|
24/09/2022
|
Sakthivel
|
2917003WL023898
|
Sakthivel
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sakthivel
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-010-010/194-A
(NAGAMPALLI)
|
2917003000NRG23240920220701447
|
24/09/2022
|
KARUKANNAN
|
2917003WL023875
|
KARUKANNAN
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARUKANNAN
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-010-010/203-A
(NAGAMPALLI)
|
2917003000NRG23240920220701449
|
24/09/2022
|
KALIMUTHU
|
2917003WL023875
|
KALIMUTHU
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALIMUTHU
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-010-010/206-A
(NAGAMPALLI)
|
2917003000NRG23240920220701450
|
24/09/2022
|
MURUGAN
|
2917003WL023875
|
MURUGAN
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGAN
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-010-010/213-A
(NAGAMPALLI)
|
2917003000NRG23240920220701451
|
24/09/2022
|
Karuppan
|
2917003WL023875
|
Karuppan
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karuppan
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-010-010/274-A
(NAGAMPALLI)
|
2917003000NRG23240920220702169
|
24/09/2022
|
PALANISAMY
|
2917003WL023898
|
PALANISAMY
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
PALANISAMY
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-010-010/354-A
(NAGAMPALLI)
|
2917003000NRG23240920220701452
|
24/09/2022
|
Natchimuthu
|
2917003WL023875
|
Natchimuthu
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
Natchimuthu
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-010-010/371-A
(NAGAMPALLI)
|
2917003000NRG23240920220701473
|
24/09/2022
|
SELVARANI
|
2917003WL023876
|
SELVARANI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVARANI
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-010-010/438-A
(NAGAMPALLI)
|
2917003000NRG23240920220702171
|
24/09/2022
|
Perumal
|
2917003WL023898
|
Perumal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Perumal
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-010-010/449-A
(NAGAMPALLI)
|
2917003000NRG23240920220702172
|
24/09/2022
|
AACHIAMAAL
|
2917003WL023898
|
AACHIAMAAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
AACHIAMAAL
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-010-010/471-A
(NAGAMPALLI)
|
2917003000NRG23240920220701455
|
24/09/2022
|
Natchathaal
|
2917003WL023875
|
Natchathaal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Natchathaal
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-010-010/547-A
(NAGAMPALLI)
|
2917003000NRG23240920220701475
|
24/09/2022
|
Rajan
|
2917003WL023876
|
Rajan
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajan
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-010-010/575-A
(NAGAMPALLI)
|
2917003000NRG23240920220702178
|
24/09/2022
|
VALLIYAMAAL
|
2917003WL023898
|
VALLIYAMAAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
VALLIYAMAAL
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-010-010/616-A
(NAGAMPALLI)
|
2917003000NRG23240920220701479
|
24/09/2022
|
Durga Devi
|
2917003WL023876
|
Durga Devi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Durga Devi
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-010-010/617-A
(NAGAMPALLI)
|
2917003000NRG23240920220701480
|
24/09/2022
|
Backiyam
|
2917003WL023876
|
Backiyam
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307357
|
|
Backiyam
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-010-010/657-A
(NAGAMPALLI)
|
2917003000NRG23240920220701483
|
24/09/2022
|
PONNUTHAI
|
2917003WL023876
|
PONNUTHAI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
PONNUTHAI
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-010-010/783-A
(NAGAMPALLI)
|
2917003000NRG23240920220701488
|
24/09/2022
|
PAPATHI
|
2917003WL023876
|
PAPATHI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
PAPATHI
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-010-010/922-A
(NAGAMPALLI)
|
2917003000NRG23240920220702181
|
24/09/2022
|
Maheswari
|
2917003WL023898
|
Maheswari
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maheswari
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-010-010/923-A
(NAGAMPALLI)
|
2917003000NRG23240920220702182
|
24/09/2022
|
PONNUSAMY
|
2917003WL023898
|
PONNUSAMY
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
PONNUSAMY
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-010-010/940-A
(NAGAMPALLI)
|
2917003000NRG23240920220702183
|
24/09/2022
|
KUNJAMAAL
|
2917003WL023898
|
KUNJAMAAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
KUNJAMAAL
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-010-010/988-A
(NAGAMPALLI)
|
2917003000NRG23240920220701459
|
24/09/2022
|
SELLAPAN
|
2917003WL023875
|
SELLAPAN
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELLAPAN
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-010-012/1612-A
(NAGAMPALLI)
|
2917003000NRG23240920220701496
|
24/09/2022
|
Maragathavalli
|
2917003WL023876
|
Maragathavalli
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maragathavalli
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-010-014/1778-A
(NAGAMPALLI)
|
2917003000NRG23240920220701497
|
24/09/2022
|
Palanisamy
|
2917003WL023876
|
Palanisamy
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palanisamy
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-010-015/1672-A
(NAGAMPALLI)
|
2917003000NRG23240920220701498
|
24/09/2022
|
usa
|
2917003WL023876
|
usa
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
usa
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-010-017/1304-A
(NAGAMPALLI)
|
2917003000NRG23240920220701460
|
24/09/2022
|
Duraisamy
|
2917003WL023875
|
Duraisamy
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Duraisamy
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-010-017/1614-A
(NAGAMPALLI)
|
2917003000NRG23240920220701461
|
24/09/2022
|
Krishnasamy
|
2917003WL023875
|
Krishnasamy
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Krishnasamy
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-010-018/1661-A
(NAGAMPALLI)
|
2917003000NRG23240920220701499
|
24/09/2022
|
CHELLAMMAL
|
2917003WL023876
|
CHELLAMMAL
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61385
|
61385
|
|
|
|
|
|
|
|
|
60
|
ARAVAKURICHI
|
TN-17-003-008-003/453-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701547
|
24/09/2022
|
Eswari
|
2917003WL023879
|
Eswari
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Eswari
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-008-009/483-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701611
|
24/09/2022
|
Sangeetha
|
2917003WL023881
|
Sangeetha
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
62
|
ARAVAKURICHI
|
TN-17-003-008-002/438-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701581
|
24/09/2022
|
Vino Prakash
|
2917003WL023880
|
Vino Prakash
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vino Prakash
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-008-003/474-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701550
|
24/09/2022
|
Bharathi
|
2917003WL023879
|
Bharathi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bharathi
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-008-004/435-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701551
|
24/09/2022
|
KAVITHA
|
2917003WL023879
|
KAVITHA
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAVITHA
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-008-004/460-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701552
|
24/09/2022
|
Kuppathal
|
2917003WL023879
|
Kuppathal
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kuppathal
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-008-004/485-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701553
|
24/09/2022
|
Poongodi
|
2917003WL023879
|
Poongodi
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poongodi
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-008-008/100-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701554
|
24/09/2022
|
Kalaivani
|
2917003WL023879
|
Kalaivani
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaivani
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-008-008/11-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701584
|
24/09/2022
|
lakshmi
|
2917003WL023880
|
lakshmi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
lakshmi
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-008-008/140-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701558
|
24/09/2022
|
KARUPPAN
|
2917003WL023879
|
KARUPPAN
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARUPPAN
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-008-008/171-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701568
|
24/09/2022
|
kaliyammal
|
2917003WL023879
|
kaliyammal
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
kaliyammal
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-008-008/173-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701570
|
24/09/2022
|
PRIYA
|
2917003WL023879
|
PRIYA
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
PRIYA
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-008-008/207-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701599
|
24/09/2022
|
Anguthai
|
2917003WL023881
|
Anguthai
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anguthai
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-008-008/3-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701591
|
24/09/2022
|
MUKKAMMAL
|
2917003WL023880
|
MUKKAMMAL
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUKKAMMAL
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-008-008/307-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701601
|
24/09/2022
|
NALLA TAMILSELVI
|
2917003WL023881
|
NALLA TAMILSELVI
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307357
|
|
NALLA TAMILSELVI
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-008-008/326-a
(MODAKKUR EAST)
|
2917003000NRG23240920220701603
|
24/09/2022
|
Kokila
|
2917003WL023881
|
Kokila
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kokila
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-008-008/367
(MODAKKUR EAST)
|
2917003000NRG23240920220701575
|
24/09/2022
|
Kalpana
|
2917003WL023879
|
Kalpana
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalpana
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-008-008/44-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701607
|
24/09/2022
|
VASANTHAL
|
2917003WL023881
|
VASANTHAL
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
VASANTHAL
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-008-008/64-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701610
|
24/09/2022
|
VIJAYARANI
|
2917003WL023881
|
VIJAYARANI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYARANI
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-008-009/489-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701612
|
24/09/2022
|
Nanthini
|
2917003WL023881
|
Nanthini
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nanthini
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-008-010/421
(MODAKKUR EAST)
|
2917003000NRG23240920220701595
|
24/09/2022
|
Sellamal
|
2917003WL023880
|
Sellamal
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sellamal
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-008-010/431
(MODAKKUR EAST)
|
2917003000NRG23240920220701596
|
24/09/2022
|
Eswari
|
2917003WL023880
|
Eswari
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Eswari
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-009-001/407
(MODAKKUR WEST)
|
2917003000NRG23240920220701614
|
24/09/2022
|
Palaniammal
|
2917003WL023882
|
Palaniammal
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniammal
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-009-001/474-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701616
|
24/09/2022
|
Chinnammal
|
2917003WL023882
|
Chinnammal
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chinnammal
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-009-001/490-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701617
|
24/09/2022
|
Poornam
|
2917003WL023882
|
Poornam
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poornam
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-009-001/537-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701618
|
24/09/2022
|
Nachimuthu
|
2917003WL023882
|
Nachimuthu
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nachimuthu
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-009-002/469-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701619
|
24/09/2022
|
Nanthini
|
2917003WL023882
|
Nanthini
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nanthini
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-009-002/510-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701620
|
24/09/2022
|
Indumathi
|
2917003WL023882
|
Indumathi
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307357
|
|
Indumathi
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-009-002/529-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701621
|
24/09/2022
|
Sellathal
|
2917003WL023882
|
Sellathal
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sellathal
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-009-004/476-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701623
|
24/09/2022
|
Palaniyammal
|
2917003WL023882
|
Palaniyammal
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniyammal
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-009-004/487-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701624
|
24/09/2022
|
Katchammal
|
2917003WL023882
|
Katchammal
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Katchammal
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-009-004/488-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701625
|
24/09/2022
|
Radha
|
2917003WL023882
|
Radha
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Radha
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-009-004/496-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701626
|
24/09/2022
|
pongodhai
|
2917003WL023882
|
pongodhai
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307357
|
|
pongodhai
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-009-008/492-A
(MODAKKUR WEST)
|
2917003000NRG23240920220702094
|
24/09/2022
|
Subburayan
|
2917003WL023897
|
Subburayan
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subburayan
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-009-008/528-A
(MODAKKUR WEST)
|
2917003000NRG23240920220702095
|
24/09/2022
|
Samyappan
|
2917003WL023897
|
Samyappan
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Samyappan
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-009-009/1-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701628
|
24/09/2022
|
KRISHNAVENI
|
2917003WL023882
|
KRISHNAVENI
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
11/10/2022
|
|
014307357
|
|
KRISHNAVENI
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-009-009/13-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701631
|
24/09/2022
|
POMMANAICKER
|
2917003WL023882
|
POMMANAICKER
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
POMMANAICKER
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-009-009/136-A
(MODAKKUR WEST)
|
2917003000NRG23240920220702099
|
24/09/2022
|
Indharani
|
2917003WL023897
|
Indharani
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Indharani
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-009-009/23-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701635
|
24/09/2022
|
Kannan
|
2917003WL023882
|
Kannan
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kannan
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-009-009/24-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701636
|
24/09/2022
|
POMMANAICKER
|
2917003WL023882
|
POMMANAICKER
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
POMMANAICKER
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-009-009/240-A
(MODAKKUR WEST)
|
2917003000NRG23240920220702118
|
24/09/2022
|
RAMATHAAL
|
2917003WL023897
|
RAMATHAAL
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMATHAAL
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-009-009/243-A
(MODAKKUR WEST)
|
2917003000NRG23240920220702120
|
24/09/2022
|
PARVATHAM
|
2917003WL023897
|
PARVATHAM
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARVATHAM
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-009-009/245-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701637
|
24/09/2022
|
LAKSHMI
|
2917003WL023882
|
LAKSHMI
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMI
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-009-009/253-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701639
|
24/09/2022
|
KANNAMMAL
|
2917003WL023882
|
KANNAMMAL
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANNAMMAL
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-009-009/27-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701641
|
24/09/2022
|
SARASWATHI
|
2917003WL023882
|
SARASWATHI
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
11/10/2022
|
|
014307357
|
|
SARASWATHI
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-009-009/283-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701646
|
24/09/2022
|
MARAHATHAMANI
|
2917003WL023882
|
MARAHATHAMANI
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARAHATHAMANI
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-009-009/322-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701659
|
24/09/2022
|
MURUGESH
|
2917003WL023882
|
MURUGESH
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGESH
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-009-009/33-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701660
|
24/09/2022
|
SIVAMANI
|
2917003WL023882
|
SIVAMANI
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307357
|
|
SIVAMANI
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-009-009/34-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701661
|
24/09/2022
|
ESWARI
|
2917003WL023882
|
ESWARI
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307357
|
|
ESWARI
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-009-009/340-A
(MODAKKUR WEST)
|
2917003000NRG23240920220702125
|
24/09/2022
|
RANGAMAMMAL
|
2917003WL023897
|
RANGAMAMMAL
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
RANGAMAMMAL
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-009-009/365
(MODAKKUR WEST)
|
2917003000NRG23240920220702128
|
24/09/2022
|
Murugammal
|
2917003WL023897
|
Murugammal
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugammal
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-009-009/365
(MODAKKUR WEST)
|
2917003000NRG23240920220702129
|
24/09/2022
|
Velan
|
2917003WL023897
|
Velan
|
00415
|
SBIN0007587
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307357
|
|
Velan
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-009-009/371
(MODAKKUR WEST)
|
2917003000NRG23240920220701665
|
24/09/2022
|
Poonkodi
|
2917003WL023882
|
Poonkodi
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poonkodi
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-009-009/373
(MODAKKUR WEST)
|
2917003000NRG23240920220702131
|
24/09/2022
|
Subbulakshmi
|
2917003WL023897
|
Subbulakshmi
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subbulakshmi
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-009-009/399-A
(MODAKKUR WEST)
|
2917003000NRG23240920220702132
|
24/09/2022
|
Perumalsamy
|
2917003WL023897
|
Perumalsamy
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Perumalsamy
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-009-009/42-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701669
|
24/09/2022
|
Muniyammal
|
2917003WL023882
|
Muniyammal
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muniyammal
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-009-009/465-A
(MODAKKUR WEST)
|
2917003000NRG23240920220702133
|
24/09/2022
|
Rekha
|
2917003WL023897
|
Rekha
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rekha
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-009-009/49-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701670
|
24/09/2022
|
ESWARAN
|
2917003WL023882
|
ESWARAN
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
ESWARAN
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-009-009/493-A
(MODAKKUR WEST)
|
2917003000NRG23240920220702134
|
24/09/2022
|
Ranganayagi
|
2917003WL023897
|
Ranganayagi
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ranganayagi
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-009-009/525-A
(MODAKKUR WEST)
|
2917003000NRG23240920220702135
|
24/09/2022
|
Geetha
|
2917003WL023897
|
Geetha
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307357
|
|
Geetha
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-009-009/64-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701678
|
24/09/2022
|
POONKODI
|
2917003WL023882
|
POONKODI
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307357
|
|
POONKODI
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-009-009/70-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701682
|
24/09/2022
|
JAYARAJ
|
2917003WL023882
|
JAYARAJ
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAYARAJ
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-009-009/79-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701684
|
24/09/2022
|
PAPPATHI
|
2917003WL023882
|
PAPPATHI
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
PAPPATHI
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-009-009/8-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701685
|
24/09/2022
|
Sivaselvi
|
2917003WL023882
|
Sivaselvi
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivaselvi
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-009-009/99-A
(MODAKKUR WEST)
|
2917003000NRG23240920220702138
|
24/09/2022
|
ARUMUGAM
|
2917003WL023897
|
ARUMUGAM
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
ARUMUGAM
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-009-011/505-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701687
|
24/09/2022
|
Manjula
|
2917003WL023882
|
Manjula
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manjula
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-009-012/521-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701691
|
24/09/2022
|
Chellathal
|
2917003WL023882
|
Chellathal
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chellathal
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-009-013/477-A
(MODAKKUR WEST)
|
2917003000NRG23240920220701692
|
24/09/2022
|
Lakshmi
|
2917003WL023882
|
Lakshmi
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73009
|
73009
|
|
|
|
|
|
|
|
|
128
|
ARAVAKURICHI
|
TN-17-003-008-003/472-A
(MODAKKUR EAST)
|
2917003000NRG23240920220701549
|
24/09/2022
|
Padma
|
2917003WL023879
|
Padma
|
00415
|
SBIN0012796
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146614
|
146614
|
|
|
|
|
|
|
|