|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARAVAKURICHI
|
TN-17-003-012-003/515-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220098155
|
10/05/2022
|
Amutha
|
2917003WL002851
|
Amutha
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-012-004/438-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097937
|
10/05/2022
|
Nachammal
|
2917003WL002845
|
Nachammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nachammal
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-012-004/452
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097938
|
10/05/2022
|
Palaniammal
|
2917003WL002845
|
Palaniammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palaniammal
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-012-004/514-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097943
|
10/05/2022
|
Amutha
|
2917003WL002845
|
Amutha
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-012-004/521-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097944
|
10/05/2022
|
Muthulakshmi
|
2917003WL002845
|
Muthulakshmi
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-012-004/522-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097945
|
10/05/2022
|
Revathi
|
2917003WL002845
|
Revathi
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-012-004/552-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097948
|
10/05/2022
|
Jeya
|
2917003WL002845
|
Jeya
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeya
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-012-004/553-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097949
|
10/05/2022
|
Mallika
|
2917003WL002845
|
Mallika
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-012-004/556-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097950
|
10/05/2022
|
Pitchaiyammal
|
2917003WL002845
|
Pitchaiyammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pitchaiyammal
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-012-004/558-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097951
|
10/05/2022
|
Savithri
|
2917003WL002845
|
Savithri
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Savithri
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-012-004/570-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097952
|
10/05/2022
|
Balamani
|
2917003WL002845
|
Balamani
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balamani
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-012-012/128-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220098165
|
10/05/2022
|
Kannan
|
2917003WL002851
|
Kannan
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannan
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-012-012/131-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220098167
|
10/05/2022
|
CHITRA
|
2917003WL002851
|
CHITRA
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITRA
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-012-012/141-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220098169
|
10/05/2022
|
PAPPATHI R
|
2917003WL002851
|
PAPPATHI R
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAPPATHI R
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-012-012/241-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097954
|
10/05/2022
|
Muthammal
|
2917003WL002845
|
Muthammal
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthammal
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-012-012/250-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097956
|
10/05/2022
|
Muthammal
|
2917003WL002845
|
Muthammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthammal
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-012-012/251-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097958
|
10/05/2022
|
Karthick Raja
|
2917003WL002845
|
Karthick Raja
|
00045
|
BARB0ARAVAK
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthick Raja
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-012-012/326-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097970
|
10/05/2022
|
RADHA
|
2917003WL002845
|
RADHA
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
RADHA
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-012-012/328-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097972
|
10/05/2022
|
RAMAYIAMMAL
|
2917003WL002845
|
RAMAYIAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMAYIAMMAL
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-012-012/99-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220098190
|
10/05/2022
|
nagammal
|
2917003WL002851
|
nagammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
nagammal
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-020-020/810-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097719
|
10/05/2022
|
Vinotha
|
2917003WL002838
|
Vinotha
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vinotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11092
|
11092
|
|
|
|
|
|
|
|
|
22
|
ARAVAKURICHI
|
TN-17-003-020-020/526-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097704
|
10/05/2022
|
DHANALAKSHMI
|
2917003WL002838
|
DHANALAKSHMI
|
00045
|
BARB0KARURX
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
23
|
ARAVAKURICHI
|
TN-17-003-012-012/107-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220098161
|
10/05/2022
|
MUTHULAKSHMI
|
2917003WL002851
|
MUTHULAKSHMI
|
00048
|
BKID0008264
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
24
|
ARAVAKURICHI
|
TN-17-003-007-012/449-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098037
|
10/05/2022
|
Kuppayiammal
|
2917003WL002847
|
Kuppayiammal
|
00048
|
BKID0008276
|
516
|
516
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kuppayiammal
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-007-012/592-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098038
|
10/05/2022
|
kaleeswari
|
2917003WL002847
|
kaleeswari
|
00048
|
BKID0008276
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
26
|
ARAVAKURICHI
|
TN-17-003-014-002/538-A
(SANTHAPADI)
|
2917003000NRG23100520220097789
|
10/05/2022
|
Selvi
|
2917003WL002841
|
Selvi
|
00078
|
CNRB0001605
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-014-014/123-A
(SANTHAPADI)
|
2917003000NRG23100520220097794
|
10/05/2022
|
Estharrani
|
2917003WL002841
|
Estharrani
|
00078
|
CNRB0001605
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388859
|
|
Estharrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
28
|
ARAVAKURICHI
|
TN-17-003-006-003/998-A
(KODAIYUR)
|
2917003000NRG23100520220097911
|
10/05/2022
|
Karpagam
|
2917003WL002844
|
Karpagam
|
00078
|
CNRB0003542
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karpagam
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-020-020/284-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097659
|
10/05/2022
|
Chitra A
|
2917003WL002837
|
Chitra A
|
00078
|
CNRB0003542
|
777
|
777
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
ARAVAKURICHI
|
TN-17-003-007-007/121-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098045
|
10/05/2022
|
Radha
|
2917003WL002848
|
Radha
|
00078
|
CNRB0004683
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
31
|
ARAVAKURICHI
|
TN-17-003-012-003/474-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220098152
|
10/05/2022
|
SELVARANI
|
2917003WL002851
|
SELVARANI
|
00078
|
CNRB0004685
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVARANI
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-012-003/518-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220098156
|
10/05/2022
|
Jothilakshmi
|
2917003WL002851
|
Jothilakshmi
|
00078
|
CNRB0004685
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothilakshmi
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-012-007/507-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097953
|
10/05/2022
|
THANGARAJU
|
2917003WL002845
|
THANGARAJU
|
00078
|
CNRB0004685
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
34
|
ARAVAKURICHI
|
TN-17-003-006-003/984-A
(KODAIYUR)
|
2917003000NRG23100520220097910
|
10/05/2022
|
shaija
|
2917003WL002844
|
shaija
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388859
|
|
shaija
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-006-004/988-A
(KODAIYUR)
|
2917003000NRG23100520220097876
|
10/05/2022
|
PAPPATHI
|
2917003WL002843
|
PAPPATHI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAPPATHI
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-006-004/989-A
(KODAIYUR)
|
2917003000NRG23100520220097877
|
10/05/2022
|
ananthi
|
2917003WL002843
|
ananthi
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388859
|
|
ananthi
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-006-006/157-A
(KODAIYUR)
|
2917003000NRG23100520220097830
|
10/05/2022
|
Kandhaiya
|
2917003WL002842
|
Kandhaiya
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kandhaiya
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-006-006/188
(KODAIYUR)
|
2917003000NRG23100520220097833
|
10/05/2022
|
Shanmugam
|
2917003WL002842
|
Shanmugam
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanmugam
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-006-006/210-A
(KODAIYUR)
|
2917003000NRG23100520220097835
|
10/05/2022
|
kathirayae
|
2917003WL002842
|
kathirayae
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
kathirayae
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-006-006/223-A
(KODAIYUR)
|
2917003000NRG23100520220097838
|
10/05/2022
|
Sivamani
|
2917003WL002842
|
Sivamani
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivamani
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-006-006/246
(KODAIYUR)
|
2917003000NRG23100520220097841
|
10/05/2022
|
Jayalakshmi
|
2917003WL002842
|
Jayalakshmi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayalakshmi
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-006-006/3-A
(KODAIYUR)
|
2917003000NRG23100520220097887
|
10/05/2022
|
POONKODI
|
2917003WL002843
|
POONKODI
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388859
|
|
POONKODI
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-006-006/30-A
(KODAIYUR)
|
2917003000NRG23100520220097888
|
10/05/2022
|
KULANDAISAMI
|
2917003WL002843
|
KULANDAISAMI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388859
|
|
KULANDAISAMI
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-006-006/348-A
(KODAIYUR)
|
2917003000NRG23100520220097846
|
10/05/2022
|
LAKSHMI
|
2917003WL002842
|
LAKSHMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-006-006/476-A
(KODAIYUR)
|
2917003000NRG23100520220097895
|
10/05/2022
|
Vanniyammal
|
2917003WL002843
|
Vanniyammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanniyammal
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-006-006/507-A
(KODAIYUR)
|
2917003000NRG23100520220097855
|
10/05/2022
|
Kandhasamy
|
2917003WL002842
|
Kandhasamy
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kandhasamy
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-006-006/520-A
(KODAIYUR)
|
2917003000NRG23100520220097859
|
10/05/2022
|
DEAVAYEE
|
2917003WL002842
|
DEAVAYEE
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEAVAYEE
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-006-006/574-A
(KODAIYUR)
|
2917003000NRG23100520220097898
|
10/05/2022
|
Cinnammal
|
2917003WL002843
|
Cinnammal
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388859
|
|
Cinnammal
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-006-006/6-A
(KODAIYUR)
|
2917003000NRG23100520220097900
|
10/05/2022
|
MUNIAMMAL
|
2917003WL002843
|
MUNIAMMAL
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUNIAMMAL
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-006-006/633-A
(KODAIYUR)
|
2917003000NRG23100520220097901
|
10/05/2022
|
SARASWATHI
|
2917003WL002843
|
SARASWATHI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARASWATHI
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-006-006/657-A
(KODAIYUR)
|
2917003000NRG23100520220097919
|
10/05/2022
|
Padmavathi
|
2917003WL002844
|
Padmavathi
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388859
|
|
Padmavathi
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-006-006/742-a
(KODAIYUR)
|
2917003000NRG23100520220097920
|
10/05/2022
|
ARUKKANI
|
2917003WL002844
|
ARUKKANI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUKKANI
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-006-006/751-a
(KODAIYUR)
|
2917003000NRG23100520220097921
|
10/05/2022
|
Soliammal
|
2917003WL002844
|
Soliammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388859
|
|
Soliammal
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-006-006/766-a
(KODAIYUR)
|
2917003000NRG23100520220097922
|
10/05/2022
|
RASATHI
|
2917003WL002844
|
RASATHI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388859
|
|
RASATHI
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-006-006/803-A
(KODAIYUR)
|
2917003000NRG23100520220097904
|
10/05/2022
|
Maruthayee
|
2917003WL002843
|
Maruthayee
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maruthayee
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-006-006/850
(KODAIYUR)
|
2917003000NRG23100520220097929
|
10/05/2022
|
Seerammal
|
2917003WL002844
|
Seerammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388859
|
|
Seerammal
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-006-008/1016-A
(KODAIYUR)
|
2917003000NRG23100520220097871
|
10/05/2022
|
Chitra
|
2917003WL002842
|
Chitra
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-006-014/982-A
(KODAIYUR)
|
2917003000NRG23100520220097873
|
10/05/2022
|
Thulukanam
|
2917003WL002842
|
Thulukanam
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thulukanam
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-006-014/996-A
(KODAIYUR)
|
2917003000NRG23100520220097874
|
10/05/2022
|
Shanthamalar
|
2917003WL002842
|
Shanthamalar
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthamalar
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-020-007/774-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097669
|
10/05/2022
|
Rajamani
|
2917003WL002838
|
Rajamani
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajamani
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-020-007/780-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097670
|
10/05/2022
|
Latha
|
2917003WL002838
|
Latha
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Latha
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-020-020/136-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097675
|
10/05/2022
|
Nagamani
|
2917003WL002838
|
Nagamani
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagamani
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-020-020/173-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097681
|
10/05/2022
|
JAYABHARATHAMANI
|
2917003WL002838
|
JAYABHARATHAMANI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYABHARATHAMANI
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-020-020/238-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097635
|
10/05/2022
|
PERIAKKAL
|
2917003WL002837
|
PERIAKKAL
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
16/05/2022
|
|
014388859
|
|
PERIAKKAL
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-020-020/239-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097636
|
10/05/2022
|
PALANIAMMAL
|
2917003WL002837
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANIAMMAL
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-020-020/245-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097639
|
10/05/2022
|
Ramesh
|
2917003WL002837
|
Ramesh
|
00089
|
CBIN0282231
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramesh
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-020-020/248-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097641
|
10/05/2022
|
VAIRATHAAL
|
2917003WL002837
|
VAIRATHAAL
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
16/05/2022
|
|
014388859
|
|
VAIRATHAAL
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-020-020/268-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097652
|
10/05/2022
|
Rajeshwari
|
2917003WL002837
|
Rajeshwari
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeshwari
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-020-020/283-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097658
|
10/05/2022
|
PANCHAVARNAM
|
2917003WL002837
|
PANCHAVARNAM
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANCHAVARNAM
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-020-020/314-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097686
|
10/05/2022
|
PANCHAVARNAM
|
2917003WL002838
|
PANCHAVARNAM
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANCHAVARNAM
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-020-020/436-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097698
|
10/05/2022
|
POONKODI
|
2917003WL002838
|
POONKODI
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388859
|
|
POONKODI
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-020-020/546-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097710
|
10/05/2022
|
NALLAMMAL
|
2917003WL002838
|
NALLAMMAL
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388859
|
|
NALLAMMAL
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-020-020/569-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097713
|
10/05/2022
|
shanthi
|
2917003WL002838
|
shanthi
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
shanthi
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-020-020/743
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097715
|
10/05/2022
|
Sellammal
|
2917003WL002838
|
Sellammal
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sellammal
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-020-020/790-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097717
|
10/05/2022
|
Malar
|
2917003WL002838
|
Malar
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malar
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-020-020/795-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100520220097718
|
10/05/2022
|
Nagarathinam
|
2917003WL002838
|
Nagarathinam
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44345
|
44345
|
|
|
|
|
|
|
|
|
77
|
ARAVAKURICHI
|
TN-17-003-005-004/569-A
(INANGANUR)
|
2917003000NRG23100520220098131
|
10/05/2022
|
Selvi
|
2917003WL002850
|
Selvi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-005-005/520-A
(INANGANUR)
|
2917003000NRG23100520220098112
|
10/05/2022
|
Rosi
|
2917003WL002849
|
Rosi
|
00176
|
IDIB000P146
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rosi
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-006-015/992-A
(KODAIYUR)
|
2917003000NRG23100520220097875
|
10/05/2022
|
thatchanamoorthy
|
2917003WL002842
|
thatchanamoorthy
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
thatchanamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
80
|
ARAVAKURICHI
|
TN-17-003-005-004/512-A
(INANGANUR)
|
2917003000NRG23100520220098130
|
10/05/2022
|
JEYAMANI
|
2917003WL002850
|
JEYAMANI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEYAMANI
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-005-005/52-A
(INANGANUR)
|
2917003000NRG23100520220098111
|
10/05/2022
|
kannammal
|
2917003WL002849
|
kannammal
|
00177
|
IOBA0001257
|
1512
|
1512
|
Processed
|
16/05/2022
|
|
014388859
|
|
kannammal
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-007-007/297-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098030
|
10/05/2022
|
POONKODI
|
2917003WL002847
|
POONKODI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
83
|
ARAVAKURICHI
|
TN-17-003-006-003/999-A
(KODAIYUR)
|
2917003000NRG23100520220097912
|
10/05/2022
|
Yuvarani
|
2917003WL002844
|
Yuvarani
|
00227
|
KVBL0001143
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yuvarani
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-006-010/1014-A
(KODAIYUR)
|
2917003000NRG23100520220097933
|
10/05/2022
|
Ramya
|
2917003WL002844
|
Ramya
|
00227
|
KVBL0001143
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
85
|
ARAVAKURICHI
|
TN-17-003-012-004/551-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097947
|
10/05/2022
|
Muthulakshmi
|
2917003WL002845
|
Muthulakshmi
|
00227
|
KVBL0001638
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
86
|
ARAVAKURICHI
|
TN-17-003-005-001/232-A
(INANGANUR)
|
2917003000NRG23100520220098076
|
10/05/2022
|
Chellathal
|
2917003WL002849
|
Chellathal
|
00415
|
SBIN0007587
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chellathal
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-005-003/538-A
(INANGANUR)
|
2917003000NRG23100520220098128
|
10/05/2022
|
sivakumar
|
2917003WL002850
|
sivakumar
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
sivakumar
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-005-005/133-A
(INANGANUR)
|
2917003000NRG23100520220098132
|
10/05/2022
|
Sathaya
|
2917003WL002850
|
Sathaya
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathaya
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-005-005/16-A
(INANGANUR)
|
2917003000NRG23100520220098137
|
10/05/2022
|
DHANABAKYAM
|
2917003WL002850
|
DHANABAKYAM
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANABAKYAM
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-005-005/160-A
(INANGANUR)
|
2917003000NRG23100520220098083
|
10/05/2022
|
santhi
|
2917003WL002849
|
santhi
|
00415
|
SBIN0007587
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
santhi
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-005-005/22-A
(INANGANUR)
|
2917003000NRG23100520220098091
|
10/05/2022
|
Ambika
|
2917003WL002849
|
Ambika
|
00415
|
SBIN0007587
|
1512
|
1512
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ambika
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-005-005/239
(INANGANUR)
|
2917003000NRG23100520220098092
|
10/05/2022
|
Uma rani
|
2917003WL002849
|
Uma rani
|
00415
|
SBIN0007587
|
1512
|
1512
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uma rani
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-005-005/242-a
(INANGANUR)
|
2917003000NRG23100520220098095
|
10/05/2022
|
Pasubathi
|
2917003WL002849
|
Pasubathi
|
00415
|
SBIN0007587
|
252
|
252
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pasubathi
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-005-005/253
(INANGANUR)
|
2917003000NRG23100520220098096
|
10/05/2022
|
SAMIYATHAL
|
2917003WL002849
|
SAMIYATHAL
|
00415
|
SBIN0007587
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAMIYATHAL
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-005-005/280-A
(INANGANUR)
|
2917003000NRG23100520220098098
|
10/05/2022
|
marathal
|
2917003WL002849
|
marathal
|
00415
|
SBIN0007587
|
1008
|
1008
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
96
|
ARAVAKURICHI
|
TN-17-003-005-005/32-A
(INANGANUR)
|
2917003000NRG23100520220098146
|
10/05/2022
|
saraswathi
|
2917003WL002850
|
saraswathi
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
saraswathi
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-005-005/332-A
(INANGANUR)
|
2917003000NRG23100520220098100
|
10/05/2022
|
Muthusamy
|
2917003WL002849
|
Muthusamy
|
00415
|
SBIN0007587
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthusamy
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-005-005/471
(INANGANUR)
|
2917003000NRG23100520220098105
|
10/05/2022
|
Athamal
|
2917003WL002849
|
Athamal
|
00415
|
SBIN0007587
|
1512
|
1512
|
Processed
|
16/05/2022
|
|
014388859
|
|
Athamal
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-005-005/487
(INANGANUR)
|
2917003000NRG23100520220098107
|
10/05/2022
|
Kavitha
|
2917003WL002849
|
Kavitha
|
00415
|
SBIN0007587
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-005-005/489
(INANGANUR)
|
2917003000NRG23100520220098108
|
10/05/2022
|
Lakshmi
|
2917003WL002849
|
Lakshmi
|
00415
|
SBIN0007587
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-005-005/549-A
(INANGANUR)
|
2917003000NRG23100520220098114
|
10/05/2022
|
Jeyanthi
|
2917003WL002849
|
Jeyanthi
|
00415
|
SBIN0007587
|
504
|
504
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeyanthi
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-005-005/560-A
(INANGANUR)
|
2917003000NRG23100520220098115
|
10/05/2022
|
Shanmugapriya
|
2917003WL002849
|
Shanmugapriya
|
00415
|
SBIN0007587
|
252
|
252
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanmugapriya
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-005-005/568-A
(INANGANUR)
|
2917003000NRG23100520220098148
|
10/05/2022
|
Veerammal
|
2917003WL002850
|
Veerammal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veerammal
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-005-005/570-A
(INANGANUR)
|
2917003000NRG23100520220098117
|
10/05/2022
|
Poongodi
|
2917003WL002849
|
Poongodi
|
00415
|
SBIN0007587
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poongodi
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-005-005/578-A
(INANGANUR)
|
2917003000NRG23100520220098118
|
10/05/2022
|
Kalaiyarasai
|
2917003WL002849
|
Kalaiyarasai
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiyarasai
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-005-005/78-A
(INANGANUR)
|
2917003000NRG23100520220098121
|
10/05/2022
|
PALANISAMY
|
2917003WL002849
|
PALANISAMY
|
00415
|
SBIN0007587
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANISAMY
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-005-005/81-A
(INANGANUR)
|
2917003000NRG23100520220098123
|
10/05/2022
|
Marimuthu
|
2917003WL002849
|
Marimuthu
|
00415
|
SBIN0007587
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
Marimuthu
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-014-002/504-A
(SANTHAPADI)
|
2917003000NRG23100520220097787
|
10/05/2022
|
nallamuthu
|
2917003WL002841
|
nallamuthu
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
16/05/2022
|
|
014388859
|
|
nallamuthu
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-014-004/471
(SANTHAPADI)
|
2917003000NRG23100520220097748
|
10/05/2022
|
Seerathal
|
2917003WL002840
|
Seerathal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
Seerathal
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-014-004/488-A
(SANTHAPADI)
|
2917003000NRG23100520220097749
|
10/05/2022
|
mayavan
|
2917003WL002840
|
mayavan
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388859
|
|
mayavan
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-014-007/489-A
(SANTHAPADI)
|
2917003000NRG23100520220097757
|
10/05/2022
|
Kupathal
|
2917003WL002840
|
Kupathal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kupathal
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-014-007/500-A
(SANTHAPADI)
|
2917003000NRG23100520220097758
|
10/05/2022
|
Soudhiram
|
2917003WL002840
|
Soudhiram
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
Soudhiram
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-014-007/501-A
(SANTHAPADI)
|
2917003000NRG23100520220097759
|
10/05/2022
|
Nallammal
|
2917003WL002840
|
Nallammal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nallammal
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-014-007/502-A
(SANTHAPADI)
|
2917003000NRG23100520220097760
|
10/05/2022
|
selvarani
|
2917003WL002840
|
selvarani
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388859
|
|
selvarani
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-014-007/505-A
(SANTHAPADI)
|
2917003000NRG23100520220097761
|
10/05/2022
|
mani
|
2917003WL002840
|
mani
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
mani
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-014-008/424-A
(SANTHAPADI)
|
2917003000NRG23100520220097723
|
10/05/2022
|
Thenmozhi
|
2917003WL002839
|
Thenmozhi
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thenmozhi
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-014-008/523-A
(SANTHAPADI)
|
2917003000NRG23100520220097724
|
10/05/2022
|
Bathmavathi
|
2917003WL002839
|
Bathmavathi
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bathmavathi
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-014-014/1-A
(SANTHAPADI)
|
2917003000NRG23100520220097762
|
10/05/2022
|
Ramathal
|
2917003WL002840
|
Ramathal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramathal
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-014-014/151-A
(SANTHAPADI)
|
2917003000NRG23100520220097808
|
10/05/2022
|
arukkammal
|
2917003WL002841
|
arukkammal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388859
|
|
arukkammal
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-014-014/172-A
(SANTHAPADI)
|
2917003000NRG23100520220097729
|
10/05/2022
|
bakkiyam
|
2917003WL002839
|
bakkiyam
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
bakkiyam
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-014-014/188-A
(SANTHAPADI)
|
2917003000NRG23100520220097812
|
10/05/2022
|
SUSILA
|
2917003WL002841
|
SUSILA
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUSILA
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-014-014/189-A
(SANTHAPADI)
|
2917003000NRG23100520220097813
|
10/05/2022
|
Arumugam
|
2917003WL002841
|
Arumugam
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arumugam
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-014-014/190-A
(SANTHAPADI)
|
2917003000NRG23100520220097815
|
10/05/2022
|
jayamani
|
2917003WL002841
|
jayamani
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
jayamani
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-014-014/215-A
(SANTHAPADI)
|
2917003000NRG23100520220097765
|
10/05/2022
|
Nallamuthu
|
2917003WL002840
|
Nallamuthu
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nallamuthu
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-014-014/261-A
(SANTHAPADI)
|
2917003000NRG23100520220097771
|
10/05/2022
|
Chellathal
|
2917003WL002840
|
Chellathal
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chellathal
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-014-014/271-A
(SANTHAPADI)
|
2917003000NRG23100520220097737
|
10/05/2022
|
DEVI
|
2917003WL002839
|
DEVI
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEVI
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-014-014/30-A
(SANTHAPADI)
|
2917003000NRG23100520220097773
|
10/05/2022
|
Samiyathal
|
2917003WL002840
|
Samiyathal
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Samiyathal
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-014-014/302-A
(SANTHAPADI)
|
2917003000NRG23100520220097826
|
10/05/2022
|
kuppathaal
|
2917003WL002841
|
kuppathaal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
kuppathaal
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-014-014/318-A
(SANTHAPADI)
|
2917003000NRG23100520220097739
|
10/05/2022
|
Karupathal
|
2917003WL002839
|
Karupathal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karupathal
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-014-014/326-A
(SANTHAPADI)
|
2917003000NRG23100520220097776
|
10/05/2022
|
Raman
|
2917003WL002840
|
Raman
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raman
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-014-014/493-A
(SANTHAPADI)
|
2917003000NRG23100520220097827
|
10/05/2022
|
Sellathal
|
2917003WL002841
|
Sellathal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sellathal
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-014-014/499-A
(SANTHAPADI)
|
2917003000NRG23100520220097779
|
10/05/2022
|
Chellathal
|
2917003WL002840
|
Chellathal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chellathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58777
|
58777
|
|
|
|
|
|
|
|
|
133
|
ARAVAKURICHI
|
TN-17-003-012-004/534-A
(PUNGAMBADI EAST)
|
2917003000NRG23100520220097946
|
10/05/2022
|
Baby rani
|
2917003WL002845
|
Baby rani
|
00415
|
SBIN0012796
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Baby rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
134
|
ARAVAKURICHI
|
TN-17-003-007-003/560-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098039
|
10/05/2022
|
Menaka
|
2917003WL002848
|
Menaka
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Menaka
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-007-003/582-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098040
|
10/05/2022
|
Indharani
|
2917003WL002848
|
Indharani
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indharani
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-007-007/105-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098043
|
10/05/2022
|
RAJAMANI S
|
2917003WL002848
|
RAJAMANI S
|
00468
|
UBIN0533408
|
774
|
774
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAMANI S
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-007-007/251
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098050
|
10/05/2022
|
Tamilarasi
|
2917003WL002848
|
Tamilarasi
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilarasi
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-007-007/257-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098052
|
10/05/2022
|
RAMALAKSHMI E
|
2917003WL002848
|
RAMALAKSHMI E
|
00468
|
UBIN0533408
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMALAKSHMI E
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-007-007/26-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098053
|
10/05/2022
|
MARUTHAN
|
2917003WL002848
|
MARUTHAN
|
00468
|
UBIN0533408
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARUTHAN
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-007-007/296-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098029
|
10/05/2022
|
Arukkani
|
2917003WL002847
|
Arukkani
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arukkani
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-007-007/333-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098031
|
10/05/2022
|
Pappayiyammal
|
2917003WL002847
|
Pappayiyammal
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pappayiyammal
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-007-007/373-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098032
|
10/05/2022
|
PONNI NAICKER
|
2917003WL002847
|
PONNI NAICKER
|
00468
|
UBIN0533408
|
516
|
516
|
Processed
|
16/05/2022
|
|
014388859
|
|
PONNI NAICKER
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-007-007/565-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098063
|
10/05/2022
|
Sakunthala P
|
2917003WL002848
|
Sakunthala P
|
00468
|
UBIN0533408
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sakunthala P
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-007-007/586-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098033
|
10/05/2022
|
mohana
|
2917003WL002847
|
mohana
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
mohana
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-007-007/59-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098065
|
10/05/2022
|
Kaliyammal
|
2917003WL002848
|
Kaliyammal
|
00468
|
UBIN0533408
|
516
|
516
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliyammal
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-007-007/591-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098034
|
10/05/2022
|
Ponnathal
|
2917003WL002847
|
Ponnathal
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ponnathal
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-007-007/657-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098066
|
10/05/2022
|
Malarkodi
|
2917003WL002848
|
Malarkodi
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malarkodi
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-007-007/76-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098071
|
10/05/2022
|
Rengan
|
2917003WL002848
|
Rengan
|
00468
|
UBIN0533408
|
258
|
258
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rengan
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-007-007/97-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098074
|
10/05/2022
|
Matchappa Goundar
|
2917003WL002848
|
Matchappa Goundar
|
00468
|
UBIN0533408
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388859
|
|
Matchappa Goundar
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-007-009/401
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100520220098035
|
10/05/2022
|
Ponnuthayi
|
2917003WL002847
|
Ponnuthayi
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ponnuthayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
151
|
ARAVAKURICHI
|
TN-17-003-005-001/541-A
(INANGANUR)
|
2917003000NRG23100520220098077
|
10/05/2022
|
Lakshmi
|
2917003WL002849
|
Lakshmi
|
00468
|
UBIN0542792
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-005-005/518-A
(INANGANUR)
|
2917003000NRG23100520220098110
|
10/05/2022
|
Chellammal
|
2917003WL002849
|
Chellammal
|
00468
|
UBIN0542792
|
1512
|
1512
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chellammal
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-014-002/537-A
(SANTHAPADI)
|
2917003000NRG23100520220097788
|
10/05/2022
|
Periyanayaki
|
2917003WL002841
|
Periyanayaki
|
00468
|
UBIN0542792
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
014388859
|
|
Periyanayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159802
|
159802
|
|
|
|
|
|
|
|