|
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-17-003-018-002/2208-A
(VELAMBADI)
|
2917003000NRG23300620220331000
|
01/07/2022
|
kamalam
|
2917003WL009833
|
kamalam
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
kamalam
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-014/2146-A
(VELAMBADI)
|
2917003000NRG23300620220331050
|
01/07/2022
|
Aruna S
|
2917003WL009834
|
Aruna S
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Aruna S
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-018/261-A
(VELAMBADI)
|
2917003000NRG23300620220331015
|
01/07/2022
|
MARY
|
2917003WL009833
|
MARY
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-001-012/843-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331226
|
01/07/2022
|
Tamilarasi
|
2917003WL009837
|
Tamilarasi
|
00078
|
CNRB0004683
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Tamilarasi
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-014/2270-A
(VELAMBADI)
|
2917003000NRG23300620220330963
|
01/07/2022
|
Kuppathal
|
2917003WL009832
|
Kuppathal
|
00078
|
CNRB0004683
|
520
|
520
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kuppathal
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-014/2305-A
(VELAMBADI)
|
2917003000NRG23300620220330964
|
01/07/2022
|
Anjali
|
2917003WL009832
|
Anjali
|
00078
|
CNRB0004683
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anjali
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-018/7-A
(VELAMBADI)
|
2917003000NRG23300620220331136
|
01/07/2022
|
Kalaiselvi
|
2917003WL009835
|
Kalaiselvi
|
00078
|
CNRB0004683
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalaiselvi
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-018/816-A
(VELAMBADI)
|
2917003000NRG23300620220330981
|
01/07/2022
|
palanisamy
|
2917003WL009832
|
palanisamy
|
00078
|
CNRB0004683
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
palanisamy
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-018/9-A
(VELAMBADI)
|
2917003000NRG23300620220331138
|
01/07/2022
|
PALANISAMY
|
2917003WL009835
|
PALANISAMY
|
00078
|
CNRB0004683
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
PALANISAMY
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-018-020/2224-A
(VELAMBADI)
|
2917003000NRG23300620220331151
|
01/07/2022
|
Kaliyappan
|
2917003WL009835
|
Kaliyappan
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kaliyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
11
|
ARAVAKURICHI
|
TN-17-003-008-008/110-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331443
|
01/07/2022
|
VEERAN
|
2917003WL009842
|
VEERAN
|
00078
|
CNRB0004685
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
VEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
12
|
ARAVAKURICHI
|
TN-17-003-008-008/176-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331451
|
01/07/2022
|
SARASWATHI
|
2917003WL009842
|
SARASWATHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
SARASWATHI
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-018-002/1896
(VELAMBADI)
|
2917003000NRG23300620220330988
|
01/07/2022
|
Malar
|
2917003WL009833
|
Malar
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Malar
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-018-002/1949
(VELAMBADI)
|
2917003000NRG23300620220330990
|
01/07/2022
|
Arukaani
|
2917003WL009833
|
Arukaani
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Arukaani
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-018-002/2130
(VELAMBADI)
|
2917003000NRG23300620220330996
|
01/07/2022
|
Pappa
|
2917003WL009833
|
Pappa
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pappa
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-018-002/2163-A
(VELAMBADI)
|
2917003000NRG23300620220330997
|
01/07/2022
|
Murugayee
|
2917003WL009833
|
Murugayee
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113053
|
|
Murugayee
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-018-002/2195-A
(VELAMBADI)
|
2917003000NRG23300620220330999
|
01/07/2022
|
tirumalaisamy
|
2917003WL009833
|
tirumalaisamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
tirumalaisamy
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-018-004/2179-A
(VELAMBADI)
|
2917003000NRG23300620220331001
|
01/07/2022
|
Alamelu
|
2917003WL009833
|
Alamelu
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Alamelu
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-018-005/2082-A
(VELAMBADI)
|
2917003000NRG23300620220331034
|
01/07/2022
|
LAKSHMI
|
2917003WL009834
|
LAKSHMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113053
|
|
LAKSHMI
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-018-005/2313-A
(VELAMBADI)
|
2917003000NRG23300620220331035
|
01/07/2022
|
Chinnathai
|
2917003WL009834
|
Chinnathai
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chinnathai
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-018-012/2140-A
(VELAMBADI)
|
2917003000NRG23300620220331046
|
01/07/2022
|
SUPPU LAKSHMI M
|
2917003WL009834
|
SUPPU LAKSHMI M
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUPPU LAKSHMI M
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-018-012/2175-A
(VELAMBADI)
|
2917003000NRG23300620220331047
|
01/07/2022
|
Palaniyammal
|
2917003WL009834
|
Palaniyammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Palaniyammal
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-018-012/2261-A
(VELAMBADI)
|
2917003000NRG23300620220331048
|
01/07/2022
|
Latha
|
2917003WL009834
|
Latha
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Latha
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-018-012/2273-A
(VELAMBADI)
|
2917003000NRG23300620220331049
|
01/07/2022
|
Shanthi
|
2917003WL009834
|
Shanthi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Shanthi
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-018-013/1401-A
(VELAMBADI)
|
2917003000NRG23300620220330959
|
01/07/2022
|
RAMATHAL P
|
2917003WL009832
|
RAMATHAL P
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAMATHAL P
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-018-018/1042-A
(VELAMBADI)
|
2917003000NRG23300620220331057
|
01/07/2022
|
SELVI
|
2917003WL009834
|
SELVI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
SELVI
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-018-018/1044-A
(VELAMBADI)
|
2917003000NRG23300620220331059
|
01/07/2022
|
Thaiyammal
|
2917003WL009834
|
Thaiyammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thaiyammal
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-018-018/1045-A
(VELAMBADI)
|
2917003000NRG23300620220331060
|
01/07/2022
|
GOMATHI
|
2917003WL009834
|
GOMATHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113053
|
|
GOMATHI
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-018-018/1050-A
(VELAMBADI)
|
2917003000NRG23300620220331062
|
01/07/2022
|
PANDIYAMAAL
|
2917003WL009834
|
PANDIYAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
PANDIYAMAAL
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-018-018/1211-A
(VELAMBADI)
|
2917003000NRG23300620220331094
|
01/07/2022
|
V VASUKI
|
2917003WL009835
|
V VASUKI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
V VASUKI
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-018-018/1351-A
(VELAMBADI)
|
2917003000NRG23300620220331101
|
01/07/2022
|
Veerammal
|
2917003WL009835
|
Veerammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Veerammal
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-018-018/1383-A
(VELAMBADI)
|
2917003000NRG23300620220331104
|
01/07/2022
|
PANJAVARNAM
|
2917003WL009835
|
PANJAVARNAM
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113053
|
|
PANJAVARNAM
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-018-018/1398-A
(VELAMBADI)
|
2917003000NRG23300620220331005
|
01/07/2022
|
kasi raja
|
2917003WL009833
|
kasi raja
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
kasi raja
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-018-018/1404-A
(VELAMBADI)
|
2917003000NRG23300620220331108
|
01/07/2022
|
Murugesan
|
2917003WL009835
|
Murugesan
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Murugesan
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-018-018/1418-A
(VELAMBADI)
|
2917003000NRG23300620220330969
|
01/07/2022
|
palaniyammal
|
2917003WL009832
|
palaniyammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
palaniyammal
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-018-018/1461-A
(VELAMBADI)
|
2917003000NRG23300620220331110
|
01/07/2022
|
Rajammal
|
2917003WL009835
|
Rajammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajammal
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-018-018/1487-A
(VELAMBADI)
|
2917003000NRG23300620220331111
|
01/07/2022
|
SUTHA
|
2917003WL009835
|
SUTHA
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUTHA
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-018-018/1633-a
(VELAMBADI)
|
2917003000NRG23300620220331075
|
01/07/2022
|
Arukkani
|
2917003WL009834
|
Arukkani
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Arukkani
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-018-018/1641-a
(VELAMBADI)
|
2917003000NRG23300620220331076
|
01/07/2022
|
Saraswathi
|
2917003WL009834
|
Saraswathi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saraswathi
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-018-018/1694-A
(VELAMBADI)
|
2917003000NRG23300620220331012
|
01/07/2022
|
muniyammal
|
2917003WL009833
|
muniyammal
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
07/07/2022
|
|
015113053
|
|
muniyammal
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-018-018/1739-A
(VELAMBADI)
|
2917003000NRG23300620220331078
|
01/07/2022
|
jothilakshmi
|
2917003WL009834
|
jothilakshmi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
jothilakshmi
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-018-018/1764-A
(VELAMBADI)
|
2917003000NRG23300620220331013
|
01/07/2022
|
Palanisamy
|
2917003WL009833
|
Palanisamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Palanisamy
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-018-018/1765-A
(VELAMBADI)
|
2917003000NRG23300620220331116
|
01/07/2022
|
kattchammal
|
2917003WL009835
|
kattchammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
kattchammal
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-018-018/1824-A
(VELAMBADI)
|
2917003000NRG23300620220331121
|
01/07/2022
|
Marimuthu
|
2917003WL009835
|
Marimuthu
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Marimuthu
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-018-018/1832-A
(VELAMBADI)
|
2917003000NRG23300620220331080
|
01/07/2022
|
muthusamy
|
2917003WL009834
|
muthusamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
muthusamy
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-018-018/1875-A
(VELAMBADI)
|
2917003000NRG23300620220331122
|
01/07/2022
|
Ramayee
|
2917003WL009835
|
Ramayee
|
00176
|
IDIB000P146
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramayee
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-018-018/269-A
(VELAMBADI)
|
2917003000NRG23300620220331016
|
01/07/2022
|
Heeranbeevi
|
2917003WL009833
|
Heeranbeevi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Heeranbeevi
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-018-018/29-A
(VELAMBADI)
|
2917003000NRG23300620220331126
|
01/07/2022
|
Pandiswari
|
2917003WL009835
|
Pandiswari
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pandiswari
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-018-018/318-A
(VELAMBADI)
|
2917003000NRG23300620220331017
|
01/07/2022
|
Shanthi
|
2917003WL009833
|
Shanthi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
Shanthi
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-018-018/35-A
(VELAMBADI)
|
2917003000NRG23300620220331127
|
01/07/2022
|
LATCHUMANAN
|
2917003WL009835
|
LATCHUMANAN
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113053
|
|
LATCHUMANAN
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-018-018/453-A
(VELAMBADI)
|
2917003000NRG23300620220331022
|
01/07/2022
|
Deivanai
|
2917003WL009833
|
Deivanai
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Deivanai
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-018-018/459-A
(VELAMBADI)
|
2917003000NRG23300620220331024
|
01/07/2022
|
MUTHULAKSHMI
|
2917003WL009833
|
MUTHULAKSHMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113053
|
|
MUTHULAKSHMI
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-018-018/537-A
(VELAMBADI)
|
2917003000NRG23300620220330974
|
01/07/2022
|
Nagammal
|
2917003WL009832
|
Nagammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nagammal
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-018-018/751-A
(VELAMBADI)
|
2917003000NRG23300620220330977
|
01/07/2022
|
Karupayee
|
2917003WL009832
|
Karupayee
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113053
|
|
Karupayee
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-018-018/8
(VELAMBADI)
|
2917003000NRG23300620220331137
|
01/07/2022
|
Velumani
|
2917003WL009835
|
Velumani
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113053
|
|
Velumani
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-018-018/833-A
(VELAMBADI)
|
2917003000NRG23300620220330983
|
01/07/2022
|
janagi
|
2917003WL009832
|
janagi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
janagi
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-018-018/902-A
(VELAMBADI)
|
2917003000NRG23300620220331139
|
01/07/2022
|
SELLAMAAL
|
2917003WL009835
|
SELLAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
SELLAMAAL
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-018-018/910-A
(VELAMBADI)
|
2917003000NRG23300620220331083
|
01/07/2022
|
Santhi
|
2917003WL009834
|
Santhi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Santhi
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-018-020/1914-A
(VELAMBADI)
|
2917003000NRG23300620220331143
|
01/07/2022
|
Selvam
|
2917003WL009835
|
Selvam
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvam
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-018-020/1973-A
(VELAMBADI)
|
2917003000NRG23300620220331144
|
01/07/2022
|
Shanmugam
|
2917003WL009835
|
Shanmugam
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
07/07/2022
|
|
015113053
|
|
Shanmugam
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-018-020/2038-A
(VELAMBADI)
|
2917003000NRG23300620220331146
|
01/07/2022
|
Sadhasivam
|
2917003WL009835
|
Sadhasivam
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sadhasivam
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-018-020/2120
(VELAMBADI)
|
2917003000NRG23300620220331027
|
01/07/2022
|
Dhanalakshmi
|
2917003WL009833
|
Dhanalakshmi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dhanalakshmi
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-018-020/2127-A
(VELAMBADI)
|
2917003000NRG23300620220331148
|
01/07/2022
|
MUTHU N
|
2917003WL009835
|
MUTHU N
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
MUTHU N
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-018-020/2128-A
(VELAMBADI)
|
2917003000NRG23300620220331149
|
01/07/2022
|
ILAMATHI S
|
2917003WL009835
|
ILAMATHI S
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
ILAMATHI S
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-018-024/1601-A
(VELAMBADI)
|
2917003000NRG23300620220331028
|
01/07/2022
|
Eswari
|
2917003WL009833
|
Eswari
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Eswari
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-018-024/2086-A
(VELAMBADI)
|
2917003000NRG23300620220331029
|
01/07/2022
|
Pushpa
|
2917003WL009833
|
Pushpa
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pushpa
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-018-024/2200-A
(VELAMBADI)
|
2917003000NRG23300620220331031
|
01/07/2022
|
kanniyammal
|
2917003WL009833
|
kanniyammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70825
|
70825
|
|
|
|
|
|
|
|
|
68
|
ARAVAKURICHI
|
TN-17-003-001-001/370-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331174
|
01/07/2022
|
VIJAYAN
|
2917003WL009836
|
VIJAYAN
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
69
|
ARAVAKURICHI
|
TN-17-003-001-001/121-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331230
|
01/07/2022
|
VELLAIYAMMAL
|
2917003WL009838
|
VELLAIYAMMAL
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113053
|
|
VELLAIYAMMAL
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-001-001/151-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331279
|
01/07/2022
|
Radha
|
2917003WL009839
|
Radha
|
00177
|
IOBA0001257
|
250
|
250
|
Processed
|
07/07/2022
|
|
015113053
|
|
Radha
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-001-001/163-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331240
|
01/07/2022
|
PALANIAMMAL
|
2917003WL009838
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113053
|
|
PALANIAMMAL
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-001-001/170-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331280
|
01/07/2022
|
karuppan
|
2917003WL009839
|
karuppan
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
karuppan
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-001-001/226-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331294
|
01/07/2022
|
Kalamani
|
2917003WL009839
|
Kalamani
|
00177
|
IOBA0001257
|
250
|
250
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalamani
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-001-001/227-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331295
|
01/07/2022
|
MUTHULAKSHMI
|
2917003WL009839
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113053
|
|
MUTHULAKSHMI
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-001-001/278-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331156
|
01/07/2022
|
Chithiraiselvi
|
2917003WL009836
|
Chithiraiselvi
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chithiraiselvi
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-001-001/287-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331158
|
01/07/2022
|
KAMATCHI
|
2917003WL009836
|
KAMATCHI
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
KAMATCHI
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-001-001/291-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331159
|
01/07/2022
|
RAJAGOPAL
|
2917003WL009836
|
RAJAGOPAL
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJAGOPAL
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-001-001/309-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331163
|
01/07/2022
|
Seerappan
|
2917003WL009836
|
Seerappan
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
Seerappan
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-001-001/317-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331296
|
01/07/2022
|
THULASIMANI
|
2917003WL009839
|
THULASIMANI
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
THULASIMANI
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-001-001/322-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331215
|
01/07/2022
|
VEERAMMAL
|
2917003WL009837
|
VEERAMMAL
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
VEERAMMAL
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-001-001/369-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331173
|
01/07/2022
|
POMMAYI
|
2917003WL009836
|
POMMAYI
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
POMMAYI
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-001-001/398-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331180
|
01/07/2022
|
Chithra
|
2917003WL009836
|
Chithra
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chithra
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-001-001/400-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331181
|
01/07/2022
|
Kamatchi
|
2917003WL009836
|
Kamatchi
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kamatchi
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-001-001/408-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331305
|
01/07/2022
|
AKKAMMAL
|
2917003WL009839
|
AKKAMMAL
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
AKKAMMAL
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-001-001/459-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331247
|
01/07/2022
|
THIRUNIRAISELVI
|
2917003WL009838
|
THIRUNIRAISELVI
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
THIRUNIRAISELVI
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-001-001/495-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331251
|
01/07/2022
|
SUMATHI
|
2917003WL009838
|
SUMATHI
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUMATHI
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-001-001/516-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331218
|
01/07/2022
|
Pappa
|
2917003WL009837
|
Pappa
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pappa
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-001-001/612-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331219
|
01/07/2022
|
Malarkodi
|
2917003WL009837
|
Malarkodi
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Malarkodi
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-001-001/618-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331260
|
01/07/2022
|
Perumal
|
2917003WL009838
|
Perumal
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113053
|
|
Perumal
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-001-001/627-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331186
|
01/07/2022
|
vasanthi
|
2917003WL009836
|
vasanthi
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
vasanthi
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-001-001/633-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331188
|
01/07/2022
|
Achammal
|
2917003WL009836
|
Achammal
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
Achammal
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-001-001/754
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331309
|
01/07/2022
|
Rengammal
|
2917003WL009839
|
Rengammal
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rengammal
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-001-001/838-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331189
|
01/07/2022
|
Suganya
|
2917003WL009836
|
Suganya
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
Suganya
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-001-002/51
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331222
|
01/07/2022
|
VASANTHADEVI
|
2917003WL009837
|
VASANTHADEVI
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
07/07/2022
|
|
015113053
|
|
VASANTHADEVI
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-001-003/699
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331263
|
01/07/2022
|
parvathi
|
2917003WL009838
|
parvathi
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
parvathi
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-001-003/773-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331265
|
01/07/2022
|
Palraj
|
2917003WL009838
|
Palraj
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113053
|
|
Palraj
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-001-003/803-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331266
|
01/07/2022
|
Krishnammal
|
2917003WL009838
|
Krishnammal
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Krishnammal
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-001-003/806-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331267
|
01/07/2022
|
Sasikala
|
2917003WL009838
|
Sasikala
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sasikala
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-001-003/854-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331268
|
01/07/2022
|
Nagappan
|
2917003WL009838
|
Nagappan
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nagappan
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-001-004/750-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331269
|
01/07/2022
|
LAKSHMI
|
2917003WL009838
|
LAKSHMI
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113053
|
|
LAKSHMI
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-001-004/813-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331310
|
01/07/2022
|
Chitra
|
2917003WL009839
|
Chitra
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chitra
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-001-006/859-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331271
|
01/07/2022
|
Nagalakshmi
|
2917003WL009838
|
Nagalakshmi
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nagalakshmi
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-001-007/643
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331192
|
01/07/2022
|
Muthammal
|
2917003WL009836
|
Muthammal
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthammal
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-001-007/647
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331195
|
01/07/2022
|
Pothumponnu
|
2917003WL009836
|
Pothumponnu
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pothumponnu
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-001-007/742-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331196
|
01/07/2022
|
SELLAMUTHU
|
2917003WL009836
|
SELLAMUTHU
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
SELLAMUTHU
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-001-007/753-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331197
|
01/07/2022
|
Selvi
|
2917003WL009836
|
Selvi
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvi
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-001-007/784-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331198
|
01/07/2022
|
Elllammal
|
2917003WL009836
|
Elllammal
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
Elllammal
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-001-007/822-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331199
|
01/07/2022
|
Pappathi
|
2917003WL009836
|
Pappathi
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pappathi
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-001-007/823-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331200
|
01/07/2022
|
Leelavathi
|
2917003WL009836
|
Leelavathi
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113053
|
|
Leelavathi
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-001-007/845-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331201
|
01/07/2022
|
Meena
|
2917003WL009836
|
Meena
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Meena
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-001-010/760-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331275
|
01/07/2022
|
P NALLAMMAL
|
2917003WL009838
|
P NALLAMMAL
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
P NALLAMMAL
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-001-012/776-B
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331225
|
01/07/2022
|
Anguthai
|
2917003WL009837
|
Anguthai
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anguthai
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-008-003/453-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331463
|
01/07/2022
|
Eswari
|
2917003WL009843
|
Eswari
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Eswari
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-008-009/483-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331522
|
01/07/2022
|
Sangeetha
|
2917003WL009844
|
Sangeetha
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sangeetha
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-018-020/2148-A
(VELAMBADI)
|
2917003000NRG23300620220331150
|
01/07/2022
|
Veerappan
|
2917003WL009835
|
Veerappan
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Veerappan
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-018-024/2187-A
(VELAMBADI)
|
2917003000NRG23300620220331030
|
01/07/2022
|
sasikala
|
2917003WL009833
|
sasikala
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51112
|
51112
|
|
|
|
|
|
|
|
|
117
|
ARAVAKURICHI
|
TN-17-003-001-002/816-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331223
|
01/07/2022
|
Deepika
|
2917003WL009837
|
Deepika
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113053
|
|
Deepika
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-008-001/455-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331502
|
01/07/2022
|
Renuga Devi
|
2917003WL009844
|
Renuga Devi
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Renuga Devi
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-008-002/438-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331503
|
01/07/2022
|
Vino Prakash
|
2917003WL009844
|
Vino Prakash
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vino Prakash
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-008-003/467-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331464
|
01/07/2022
|
Maheswari
|
2917003WL009843
|
Maheswari
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Maheswari
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-008-003/474-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331466
|
01/07/2022
|
Bharathi
|
2917003WL009843
|
Bharathi
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
Bharathi
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-008-003/488-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331467
|
01/07/2022
|
Chellathal
|
2917003WL009843
|
Chellathal
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chellathal
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-008-004/485-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331468
|
01/07/2022
|
Poongodi
|
2917003WL009843
|
Poongodi
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Poongodi
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-008-006/373-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331437
|
01/07/2022
|
VELLAMAL
|
2917003WL009842
|
VELLAMAL
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
VELLAMAL
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-008-006/494-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331439
|
01/07/2022
|
Sumathi
|
2917003WL009842
|
Sumathi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sumathi
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-008-007/437-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331504
|
01/07/2022
|
Banumathi
|
2917003WL009844
|
Banumathi
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
Banumathi
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-008-008/100-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331469
|
01/07/2022
|
Kalaivani
|
2917003WL009843
|
Kalaivani
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalaivani
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-008-008/108-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331442
|
01/07/2022
|
VEERAMMAL
|
2917003WL009842
|
VEERAMMAL
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
07/07/2022
|
|
015113053
|
|
VEERAMMAL
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-008-008/115-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331445
|
01/07/2022
|
MARIYAMMAL
|
2917003WL009842
|
MARIYAMMAL
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARIYAMMAL
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-008-008/117-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331446
|
01/07/2022
|
SUDHA
|
2917003WL009842
|
SUDHA
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUDHA
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-008-008/126-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331449
|
01/07/2022
|
PUSPAM
|
2917003WL009842
|
PUSPAM
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
PUSPAM
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-008-008/137-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331472
|
01/07/2022
|
MANI
|
2917003WL009843
|
MANI
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113053
|
|
MANI
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-008-008/169-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331482
|
01/07/2022
|
NAGAMMAL
|
2917003WL009843
|
NAGAMMAL
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
NAGAMMAL
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-008-008/171-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331483
|
01/07/2022
|
kaliyammal
|
2917003WL009843
|
kaliyammal
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
kaliyammal
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-008-008/173-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331485
|
01/07/2022
|
PRIYA
|
2917003WL009843
|
PRIYA
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
PRIYA
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-008-008/275-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331458
|
01/07/2022
|
KARUPPATHAL
|
2917003WL009842
|
KARUPPATHAL
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
KARUPPATHAL
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-008-008/342
(MODAKKUR EAST)
|
2917003000NRG23300620220331459
|
01/07/2022
|
Vellaiyammal
|
2917003WL009842
|
Vellaiyammal
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vellaiyammal
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-008-008/355
(MODAKKUR EAST)
|
2917003000NRG23300620220331461
|
01/07/2022
|
Muthusamy
|
2917003WL009842
|
Muthusamy
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthusamy
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-008-008/364
(MODAKKUR EAST)
|
2917003000NRG23300620220331462
|
01/07/2022
|
Selvam
|
2917003WL009842
|
Selvam
|
00415
|
SBIN0007587
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
015113053
|
Account closed
|
|
|
|
140
|
ARAVAKURICHI
|
TN-17-003-008-008/44-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331513
|
01/07/2022
|
VASANTHAL
|
2917003WL009844
|
VASANTHAL
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
VASANTHAL
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-008-008/64-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331520
|
01/07/2022
|
VIJAYARANI
|
2917003WL009844
|
VIJAYARANI
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113053
|
|
VIJAYARANI
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-008-008/81-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331494
|
01/07/2022
|
Jothilakshmi
|
2917003WL009843
|
Jothilakshmi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jothilakshmi
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-008-008/92-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331499
|
01/07/2022
|
KALAIYARASI
|
2917003WL009843
|
KALAIYARASI
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
KALAIYARASI
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-008-008/97-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331500
|
01/07/2022
|
Valliyathaal
|
2917003WL009843
|
Valliyathaal
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
Valliyathaal
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-008-009/489-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331523
|
01/07/2022
|
Nanthini
|
2917003WL009844
|
Nanthini
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nanthini
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-009-001/407
(MODAKKUR WEST)
|
2917003000NRG23300620220331359
|
01/07/2022
|
Palaniammal
|
2917003WL009841
|
Palaniammal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
07/07/2022
|
|
015113053
|
|
Palaniammal
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-009-001/460
(MODAKKUR WEST)
|
2917003000NRG23300620220331360
|
01/07/2022
|
Ramasamy
|
2917003WL009841
|
Ramasamy
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramasamy
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-009-001/474-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331361
|
01/07/2022
|
Chinnammal
|
2917003WL009841
|
Chinnammal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chinnammal
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-009-001/478-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331362
|
01/07/2022
|
Pooranam
|
2917003WL009841
|
Pooranam
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pooranam
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-009-001/490-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331363
|
01/07/2022
|
Poornam
|
2917003WL009841
|
Poornam
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
07/07/2022
|
|
015113053
|
|
Poornam
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-009-002/469-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331364
|
01/07/2022
|
Nanthini
|
2917003WL009841
|
Nanthini
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nanthini
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-009-002/510-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331365
|
01/07/2022
|
Indumathi
|
2917003WL009841
|
Indumathi
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
07/07/2022
|
|
015113053
|
|
Indumathi
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-009-002/529-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331366
|
01/07/2022
|
Sellathal
|
2917003WL009841
|
Sellathal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sellathal
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-009-003/462
(MODAKKUR WEST)
|
2917003000NRG23300620220331311
|
01/07/2022
|
Tamilarasi
|
2917003WL009840
|
Tamilarasi
|
00415
|
SBIN0007587
|
1340
|
1340
|
Processed
|
07/07/2022
|
|
015113053
|
|
Tamilarasi
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-009-003/501-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331312
|
01/07/2022
|
Latha
|
2917003WL009840
|
Latha
|
00415
|
SBIN0007587
|
1072
|
1072
|
Processed
|
07/07/2022
|
|
015113053
|
|
Latha
|
()
|
|
156
|
ARAVAKURICHI
|
TN-17-003-009-003/507-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331313
|
01/07/2022
|
Rajeswari
|
2917003WL009840
|
Rajeswari
|
00415
|
SBIN0007587
|
1608
|
1608
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajeswari
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-009-004/476-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331367
|
01/07/2022
|
Palaniyammal
|
2917003WL009841
|
Palaniyammal
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
07/07/2022
|
|
015113053
|
|
Palaniyammal
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-009-004/487-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331368
|
01/07/2022
|
Katchammal
|
2917003WL009841
|
Katchammal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015113053
|
|
Katchammal
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-009-004/488-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331369
|
01/07/2022
|
Radha
|
2917003WL009841
|
Radha
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015113053
|
|
Radha
|
()
|
|
160
|
ARAVAKURICHI
|
TN-17-003-009-008/492-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331314
|
01/07/2022
|
Subburayan
|
2917003WL009840
|
Subburayan
|
00415
|
SBIN0007587
|
536
|
536
|
Processed
|
07/07/2022
|
|
015113053
|
|
Subburayan
|
()
|
|
161
|
ARAVAKURICHI
|
TN-17-003-009-008/528-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331315
|
01/07/2022
|
Samyappan
|
2917003WL009840
|
Samyappan
|
00415
|
SBIN0007587
|
804
|
804
|
Processed
|
07/07/2022
|
|
015113053
|
|
Samyappan
|
()
|
|
162
|
ARAVAKURICHI
|
TN-17-003-009-009/13-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331373
|
01/07/2022
|
POMMANAICKER
|
2917003WL009841
|
POMMANAICKER
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
07/07/2022
|
|
015113053
|
|
POMMANAICKER
|
()
|
|
163
|
ARAVAKURICHI
|
TN-17-003-009-009/139-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331319
|
01/07/2022
|
CHINNATHAYI
|
2917003WL009840
|
CHINNATHAYI
|
00415
|
SBIN0007587
|
1340
|
1340
|
Processed
|
07/07/2022
|
|
015113053
|
|
CHINNATHAYI
|
()
|
|
164
|
ARAVAKURICHI
|
TN-17-003-009-009/156-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331323
|
01/07/2022
|
rasathi
|
2917003WL009840
|
rasathi
|
00415
|
SBIN0007587
|
1608
|
1608
|
Processed
|
07/07/2022
|
|
015113053
|
|
rasathi
|
()
|
|
165
|
ARAVAKURICHI
|
TN-17-003-009-009/23-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331377
|
01/07/2022
|
Kannan
|
2917003WL009841
|
Kannan
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kannan
|
()
|
|
166
|
ARAVAKURICHI
|
TN-17-003-009-009/240-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331341
|
01/07/2022
|
RAMATHAAL
|
2917003WL009840
|
RAMATHAAL
|
00415
|
SBIN0007587
|
1608
|
1608
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAMATHAAL
|
()
|
|
167
|
ARAVAKURICHI
|
TN-17-003-009-009/243-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331342
|
01/07/2022
|
PARVATHAM
|
2917003WL009840
|
PARVATHAM
|
00415
|
SBIN0007587
|
268
|
268
|
Processed
|
07/07/2022
|
|
015113053
|
|
PARVATHAM
|
()
|
|
168
|
ARAVAKURICHI
|
TN-17-003-009-009/245-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331380
|
01/07/2022
|
LAKSHMI
|
2917003WL009841
|
LAKSHMI
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015113053
|
|
LAKSHMI
|
()
|
|
169
|
ARAVAKURICHI
|
TN-17-003-009-009/250-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331343
|
01/07/2022
|
SUBRAMANI
|
2917003WL009840
|
SUBRAMANI
|
00415
|
SBIN0007587
|
804
|
804
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUBRAMANI
|
()
|
|
170
|
ARAVAKURICHI
|
TN-17-003-009-009/253-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331382
|
01/07/2022
|
KANNAMMAL
|
2917003WL009841
|
KANNAMMAL
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
07/07/2022
|
|
015113053
|
|
KANNAMMAL
|
()
|
|
171
|
ARAVAKURICHI
|
TN-17-003-009-009/271-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331385
|
01/07/2022
|
MANIKKAM
|
2917003WL009841
|
MANIKKAM
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015113053
|
|
MANIKKAM
|
()
|
|
172
|
ARAVAKURICHI
|
TN-17-003-009-009/283-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331389
|
01/07/2022
|
MARAHATHAMANI
|
2917003WL009841
|
MARAHATHAMANI
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARAHATHAMANI
|
()
|
|
173
|
ARAVAKURICHI
|
TN-17-003-009-009/34-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331399
|
01/07/2022
|
ESWARI
|
2917003WL009841
|
ESWARI
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
07/07/2022
|
|
015113053
|
|
ESWARI
|
()
|
|
174
|
ARAVAKURICHI
|
TN-17-003-009-009/399-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331352
|
01/07/2022
|
Perumalsamy
|
2917003WL009840
|
Perumalsamy
|
00415
|
SBIN0007587
|
1340
|
1340
|
Processed
|
07/07/2022
|
|
015113053
|
|
Perumalsamy
|
()
|
|
175
|
ARAVAKURICHI
|
TN-17-003-009-009/48-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331410
|
01/07/2022
|
ANGAMMAL
|
2917003WL009841
|
ANGAMMAL
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
015113053
|
|
ANGAMMAL
|
()
|
|
176
|
ARAVAKURICHI
|
TN-17-003-009-009/493-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331353
|
01/07/2022
|
Ranganayagi
|
2917003WL009840
|
Ranganayagi
|
00415
|
SBIN0007587
|
1608
|
1608
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ranganayagi
|
()
|
|
177
|
ARAVAKURICHI
|
TN-17-003-009-009/52-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331412
|
01/07/2022
|
SELVI
|
2917003WL009841
|
SELVI
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
07/07/2022
|
|
015113053
|
|
SELVI
|
()
|
|
178
|
ARAVAKURICHI
|
TN-17-003-009-009/525-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331354
|
01/07/2022
|
Geetha
|
2917003WL009840
|
Geetha
|
00415
|
SBIN0007587
|
1608
|
1608
|
Processed
|
07/07/2022
|
|
015113053
|
|
Geetha
|
()
|
|
179
|
ARAVAKURICHI
|
TN-17-003-009-009/70-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331422
|
01/07/2022
|
JAYARAJ
|
2917003WL009841
|
JAYARAJ
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
015113053
|
|
JAYARAJ
|
()
|
|
180
|
ARAVAKURICHI
|
TN-17-003-009-009/79-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331424
|
01/07/2022
|
PAPPATHI
|
2917003WL009841
|
PAPPATHI
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
015113053
|
|
PAPPATHI
|
()
|
|
181
|
ARAVAKURICHI
|
TN-17-003-009-009/8-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331426
|
01/07/2022
|
Sivaselvi
|
2917003WL009841
|
Sivaselvi
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivaselvi
|
()
|
|
182
|
ARAVAKURICHI
|
TN-17-003-009-011/491-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331431
|
01/07/2022
|
Pommakkal
|
2917003WL009841
|
Pommakkal
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pommakkal
|
()
|
|
183
|
ARAVAKURICHI
|
TN-17-003-009-013/477-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331434
|
01/07/2022
|
Lakshmi
|
2917003WL009841
|
Lakshmi
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi
|
()
|
|
184
|
ARAVAKURICHI
|
TN-17-003-009-013/517-A
(MODAKKUR WEST)
|
2917003000NRG23300620220331435
|
01/07/2022
|
Chellathal
|
2917003WL009841
|
Chellathal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chellathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72834
|
72834
|
|
|
|
|
|
|
|
|
185
|
ARAVAKURICHI
|
TN-17-003-008-003/472-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331465
|
01/07/2022
|
Padma
|
2917003WL009843
|
Padma
|
00415
|
SBIN0012796
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Padma
|
()
|
|
186
|
ARAVAKURICHI
|
TN-17-003-008-006/484-A
(MODAKKUR EAST)
|
2917003000NRG23300620220331438
|
01/07/2022
|
Selvi
|
2917003WL009842
|
Selvi
|
00415
|
SBIN0012796
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
187
|
ARAVAKURICHI
|
TN-17-003-001-001/498-A
(ALAMARATHUPATTI)
|
2917003000NRG23300620220331253
|
01/07/2022
|
Manimekalai
|
2917003WL009838
|
Manimekalai
|
00468
|
UBIN0533408
|
250
|
250
|
Processed
|
07/07/2022
|
|
015113053
|
|
Manimekalai
|
()
|
|
188
|
ARAVAKURICHI
|
TN-17-003-018-002/2182-A
(VELAMBADI)
|
2917003000NRG23300620220330998
|
01/07/2022
|
Logambal
|
2917003WL009833
|
Logambal
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113053
|
|
Logambal
|
()
|
|
189
|
ARAVAKURICHI
|
TN-17-003-018-005/2049
(VELAMBADI)
|
2917003000NRG23300620220331033
|
01/07/2022
|
Kaliyammal
|
2917003WL009834
|
Kaliyammal
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kaliyammal
|
()
|
|
190
|
ARAVAKURICHI
|
TN-17-003-018-014/2307-A
(VELAMBADI)
|
2917003000NRG23300620220330965
|
01/07/2022
|
Umarani
|
2917003WL009832
|
Umarani
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113053
|
|
Umarani
|
()
|
|
191
|
ARAVAKURICHI
|
TN-17-003-018-018/57-A
(VELAMBADI)
|
2917003000NRG23300620220331135
|
01/07/2022
|
Lalitha
|
2917003WL009835
|
Lalitha
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218561
|
218561
|
|
|
|
|
|
|
|