|
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-17-003-012-002/576-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278804
|
17/06/2022
|
Pappathi
|
2917003WL007918
|
Pappathi
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappathi
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-012-004/526-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278647
|
17/06/2022
|
Palaniyammal
|
2917003WL007916
|
Palaniyammal
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-012-006/509-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278605
|
17/06/2022
|
Mariyammal
|
2917003WL007915
|
Mariyammal
|
00045
|
BARB0ARAVAK
|
255
|
255
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyammal
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-012-007/424-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278650
|
17/06/2022
|
Velliyamal
|
2917003WL007916
|
Velliyamal
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velliyamal
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-012-007/529-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278654
|
17/06/2022
|
Kaliyammal
|
2917003WL007916
|
Kaliyammal
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyammal
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-012-007/532-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278655
|
17/06/2022
|
lakshmi
|
2917003WL007916
|
lakshmi
|
00045
|
BARB0ARAVAK
|
256
|
256
|
Processed
|
25/06/2022
|
|
009596943
|
|
lakshmi
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-012-012/105-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278812
|
17/06/2022
|
Thangammal
|
2917003WL007918
|
Thangammal
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangammal
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-012-012/128-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278814
|
17/06/2022
|
Kannan
|
2917003WL007918
|
Kannan
|
00045
|
BARB0ARAVAK
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kannan
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-012-012/141-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278819
|
17/06/2022
|
PAPPATHI R
|
2917003WL007918
|
PAPPATHI R
|
00045
|
BARB0ARAVAK
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI R
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-012-012/237-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278679
|
17/06/2022
|
CHELLAMUTHU
|
2917003WL007916
|
CHELLAMUTHU
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMUTHU
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-012-012/239-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278680
|
17/06/2022
|
ANNAKODI
|
2917003WL007916
|
ANNAKODI
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANNAKODI
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-012-012/357
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278626
|
17/06/2022
|
Muthusamy
|
2917003WL007915
|
Muthusamy
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthusamy
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-012-012/47-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278636
|
17/06/2022
|
JEYALAKSHMI
|
2917003WL007915
|
JEYALAKSHMI
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596943
|
|
JEYALAKSHMI
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-012-012/56-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278827
|
17/06/2022
|
MANIMEKALAI
|
2917003WL007918
|
MANIMEKALAI
|
00045
|
BARB0ARAVAK
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIMEKALAI
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-012-017/482-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278641
|
17/06/2022
|
arputhamary
|
2917003WL007915
|
arputhamary
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596943
|
|
arputhamary
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-012-017/579-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278645
|
17/06/2022
|
Divya
|
2917003WL007915
|
Divya
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596943
|
|
Divya
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-020-002/801-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279181
|
17/06/2022
|
Dheepa
|
2917003WL007928
|
Dheepa
|
00045
|
BARB0ARAVAK
|
255
|
255
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dheepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14379
|
14379
|
|
|
|
|
|
|
|
|
18
|
ARAVAKURICHI
|
TN-17-003-007-012/449-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23170620220278561
|
17/06/2022
|
Kuppayiammal
|
2917003WL007912
|
Kuppayiammal
|
00048
|
BKID0008276
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kuppayiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
19
|
ARAVAKURICHI
|
TN-17-003-014-002/538-A
(SANTHAPADI)
|
2917003000NRG23170620220278898
|
17/06/2022
|
Selvi
|
2917003WL007922
|
Selvi
|
00078
|
CNRB0001605
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-014-014/123-A
(SANTHAPADI)
|
2917003000NRG23170620220278902
|
17/06/2022
|
Estharrani
|
2917003WL007922
|
Estharrani
|
00078
|
CNRB0001605
|
768
|
768
|
Processed
|
25/06/2022
|
|
009596943
|
|
Estharrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
21
|
ARAVAKURICHI
|
TN-17-003-006-003/998-A
(KODAIYUR)
|
2917003000NRG23170620220278281
|
17/06/2022
|
Karpagam
|
2917003WL007904
|
Karpagam
|
00078
|
CNRB0003542
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karpagam
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-012-015/565-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278833
|
17/06/2022
|
Sekar
|
2917003WL007918
|
Sekar
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sekar
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-020-020/284-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279171
|
17/06/2022
|
Chitra A
|
2917003WL007927
|
Chitra A
|
00078
|
CNRB0003542
|
774
|
774
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
24
|
ARAVAKURICHI
|
TN-17-003-005-004/532-A
(INANGANUR)
|
2917003000NRG23170620220278207
|
17/06/2022
|
Boologam
|
2917003WL007902
|
Boologam
|
00078
|
CNRB0004683
|
1524
|
1524
|
Processed
|
25/06/2022
|
|
009596943
|
|
Boologam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
25
|
ARAVAKURICHI
|
TN-17-003-012-003/518-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278808
|
17/06/2022
|
Jothilakshmi
|
2917003WL007918
|
Jothilakshmi
|
00078
|
CNRB0004685
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jothilakshmi
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-012-007/507-A
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278653
|
17/06/2022
|
THANGARAJU
|
2917003WL007916
|
THANGARAJU
|
00078
|
CNRB0004685
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGARAJU
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-012-012/354
(PUNGAMBADI EAST)
|
2917003000NRG23170620220278826
|
17/06/2022
|
Deivamani
|
2917003WL007918
|
Deivamani
|
00078
|
CNRB0004685
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deivamani
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-020-010/767-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279086
|
17/06/2022
|
Thangaraj
|
2917003WL007926
|
Thangaraj
|
00078
|
CNRB0004685
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
29
|
ARAVAKURICHI
|
TN-17-003-006-003/904
(KODAIYUR)
|
2917003000NRG23170620220278280
|
17/06/2022
|
Padmavathi
|
2917003WL007904
|
Padmavathi
|
00089
|
CBIN0282231
|
768
|
768
|
Processed
|
25/06/2022
|
|
009596943
|
|
Padmavathi
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-006-004/988-A
(KODAIYUR)
|
2917003000NRG23170620220278344
|
17/06/2022
|
PAPPATHI
|
2917003WL007906
|
PAPPATHI
|
00089
|
CBIN0282231
|
256
|
256
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-006-004/989-A
(KODAIYUR)
|
2917003000NRG23170620220278345
|
17/06/2022
|
ananthi
|
2917003WL007906
|
ananthi
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
ananthi
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-006-006/124-A
(KODAIYUR)
|
2917003000NRG23170620220278426
|
17/06/2022
|
MARIYAE
|
2917003WL007908
|
MARIYAE
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIYAE
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-006-006/128-a
(KODAIYUR)
|
2917003000NRG23170620220278427
|
17/06/2022
|
MARIYAYI
|
2917003WL007908
|
MARIYAYI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIYAYI
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-006-006/184-A
(KODAIYUR)
|
2917003000NRG23170620220278429
|
17/06/2022
|
AMARAVATHI
|
2917003WL007908
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMARAVATHI
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-006-006/210-A
(KODAIYUR)
|
2917003000NRG23170620220278433
|
17/06/2022
|
kathirayae
|
2917003WL007908
|
kathirayae
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
kathirayae
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-006-006/223-A
(KODAIYUR)
|
2917003000NRG23170620220278435
|
17/06/2022
|
Sivamani
|
2917003WL007908
|
Sivamani
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivamani
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-006-006/236-A
(KODAIYUR)
|
2917003000NRG23170620220278439
|
17/06/2022
|
amirtham
|
2917003WL007908
|
amirtham
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
amirtham
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-006-006/246
(KODAIYUR)
|
2917003000NRG23170620220278440
|
17/06/2022
|
Jayalakshmi
|
2917003WL007908
|
Jayalakshmi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayalakshmi
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-006-006/29-A
(KODAIYUR)
|
2917003000NRG23170620220278355
|
17/06/2022
|
SANTHANAM
|
2917003WL007906
|
SANTHANAM
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHANAM
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-006-006/3-A
(KODAIYUR)
|
2917003000NRG23170620220278361
|
17/06/2022
|
POONKODI
|
2917003WL007906
|
POONKODI
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONKODI
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-006-006/30-A
(KODAIYUR)
|
2917003000NRG23170620220278362
|
17/06/2022
|
KULANDAISAMI
|
2917003WL007906
|
KULANDAISAMI
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
25/06/2022
|
|
009596943
|
|
KULANDAISAMI
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-006-006/348-A
(KODAIYUR)
|
2917003000NRG23170620220278448
|
17/06/2022
|
LAKSHMI
|
2917003WL007908
|
LAKSHMI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-006-006/474-A
(KODAIYUR)
|
2917003000NRG23170620220278370
|
17/06/2022
|
Soliyappan
|
2917003WL007906
|
Soliyappan
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
25/06/2022
|
|
009596943
|
|
Soliyappan
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-006-006/476-A
(KODAIYUR)
|
2917003000NRG23170620220278371
|
17/06/2022
|
Vanniyammal
|
2917003WL007906
|
Vanniyammal
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vanniyammal
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-006-006/507-A
(KODAIYUR)
|
2917003000NRG23170620220278460
|
17/06/2022
|
Kandhasamy
|
2917003WL007908
|
Kandhasamy
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kandhasamy
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-006-006/520-A
(KODAIYUR)
|
2917003000NRG23170620220278464
|
17/06/2022
|
DEAVAYEE
|
2917003WL007908
|
DEAVAYEE
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEAVAYEE
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-006-006/558-A
(KODAIYUR)
|
2917003000NRG23170620220278373
|
17/06/2022
|
Gandhimathi
|
2917003WL007906
|
Gandhimathi
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gandhimathi
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-006-006/569-A
(KODAIYUR)
|
2917003000NRG23170620220278466
|
17/06/2022
|
Seerammal
|
2917003WL007908
|
Seerammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Seerammal
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-006-006/6-A
(KODAIYUR)
|
2917003000NRG23170620220278375
|
17/06/2022
|
MUNIAMMAL
|
2917003WL007906
|
MUNIAMMAL
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUNIAMMAL
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-006-006/624-A
(KODAIYUR)
|
2917003000NRG23170620220278469
|
17/06/2022
|
VIJAYALAKCHUMI
|
2917003WL007908
|
VIJAYALAKCHUMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYALAKCHUMI
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-006-006/633-A
(KODAIYUR)
|
2917003000NRG23170620220278376
|
17/06/2022
|
SARASWATHI
|
2917003WL007906
|
SARASWATHI
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-006-006/657-A
(KODAIYUR)
|
2917003000NRG23170620220278291
|
17/06/2022
|
Padmavathi
|
2917003WL007904
|
Padmavathi
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
25/06/2022
|
|
009596943
|
|
Padmavathi
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-006-006/715
(KODAIYUR)
|
2917003000NRG23170620220278476
|
17/06/2022
|
Vellaiyammal
|
2917003WL007908
|
Vellaiyammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vellaiyammal
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-006-006/742-a
(KODAIYUR)
|
2917003000NRG23170620220278292
|
17/06/2022
|
ARUKKANI
|
2917003WL007904
|
ARUKKANI
|
00089
|
CBIN0282231
|
768
|
768
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUKKANI
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-006-006/751-a
(KODAIYUR)
|
2917003000NRG23170620220278294
|
17/06/2022
|
Soliammal
|
2917003WL007904
|
Soliammal
|
00089
|
CBIN0282231
|
256
|
256
|
Processed
|
25/06/2022
|
|
009596943
|
|
Soliammal
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-006-006/766-a
(KODAIYUR)
|
2917003000NRG23170620220278295
|
17/06/2022
|
RASATHI
|
2917003WL007904
|
RASATHI
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
25/06/2022
|
|
009596943
|
|
RASATHI
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-006-006/8-A
(KODAIYUR)
|
2917003000NRG23170620220278378
|
17/06/2022
|
Sellsa
|
2917003WL007906
|
Sellsa
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sellsa
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-006-006/803-A
(KODAIYUR)
|
2917003000NRG23170620220278380
|
17/06/2022
|
Maruthayee
|
2917003WL007906
|
Maruthayee
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maruthayee
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-006-006/850
(KODAIYUR)
|
2917003000NRG23170620220278302
|
17/06/2022
|
Seerammal
|
2917003WL007904
|
Seerammal
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
Seerammal
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-006-008/1016-A
(KODAIYUR)
|
2917003000NRG23170620220278482
|
17/06/2022
|
Chitra
|
2917003WL007908
|
Chitra
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-006-014/952
(KODAIYUR)
|
2917003000NRG23170620220278484
|
17/06/2022
|
Velu
|
2917003WL007908
|
Velu
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velu
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-006-014/982-A
(KODAIYUR)
|
2917003000NRG23170620220278486
|
17/06/2022
|
Thulukanam
|
2917003WL007908
|
Thulukanam
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thulukanam
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-006-014/996-A
(KODAIYUR)
|
2917003000NRG23170620220278487
|
17/06/2022
|
Shanthamalar
|
2917003WL007908
|
Shanthamalar
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthamalar
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-020-001/764-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279079
|
17/06/2022
|
Rathika
|
2917003WL007926
|
Rathika
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rathika
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-020-001/782-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279080
|
17/06/2022
|
Easwari
|
2917003WL007926
|
Easwari
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Easwari
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-020-001/785-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279081
|
17/06/2022
|
Sellammal
|
2917003WL007926
|
Sellammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sellammal
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-020-002/768-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279180
|
17/06/2022
|
ramasami
|
2917003WL007928
|
ramasami
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596943
|
|
ramasami
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-020-004/813-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279083
|
17/06/2022
|
Ponnuthayi
|
2917003WL007926
|
Ponnuthayi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponnuthayi
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-020-005/183
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279182
|
17/06/2022
|
Eswari
|
2917003WL007928
|
Eswari
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-020-008/770-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279084
|
17/06/2022
|
pandiyaammal
|
2917003WL007926
|
pandiyaammal
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
pandiyaammal
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-020-008/804-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279085
|
17/06/2022
|
Pandeeswari
|
2917003WL007926
|
Pandeeswari
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandeeswari
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-020-009/681-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279183
|
17/06/2022
|
Sellathal
|
2917003WL007928
|
Sellathal
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sellathal
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-020-009/753-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279184
|
17/06/2022
|
pushparani
|
2917003WL007928
|
pushparani
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596943
|
|
pushparani
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-020-011/817-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279141
|
17/06/2022
|
Kasthuri
|
2917003WL007927
|
Kasthuri
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kasthuri
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-020-020/238-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279155
|
17/06/2022
|
PERIAKKAL
|
2917003WL007927
|
PERIAKKAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERIAKKAL
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-020-020/248-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279158
|
17/06/2022
|
VAIRATHAAL
|
2917003WL007927
|
VAIRATHAAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
009596943
|
|
VAIRATHAAL
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-020-020/251-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279159
|
17/06/2022
|
Malaikolunthu
|
2917003WL007927
|
Malaikolunthu
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malaikolunthu
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-020-020/268-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279165
|
17/06/2022
|
Rajeshwari
|
2917003WL007927
|
Rajeshwari
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeshwari
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-020-020/273-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279166
|
17/06/2022
|
Palanisamy
|
2917003WL007927
|
Palanisamy
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palanisamy
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-020-020/283-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279170
|
17/06/2022
|
PANCHAVARNAM
|
2917003WL007927
|
PANCHAVARNAM
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
25/06/2022
|
|
009596943
|
|
PANCHAVARNAM
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-020-020/309-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279175
|
17/06/2022
|
Sivatharsini
|
2917003WL007927
|
Sivatharsini
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivatharsini
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-020-020/341-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279092
|
17/06/2022
|
malliga
|
2917003WL007926
|
malliga
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
malliga
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-020-020/387-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279185
|
17/06/2022
|
PERUMALAMMAL
|
2917003WL007928
|
PERUMALAMMAL
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERUMALAMMAL
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-020-020/419-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279188
|
17/06/2022
|
Poongodi
|
2917003WL007928
|
Poongodi
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poongodi
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-020-020/42-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279106
|
17/06/2022
|
Piyula Thangamani
|
2917003WL007926
|
Piyula Thangamani
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Piyula Thangamani
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-020-020/460-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279112
|
17/06/2022
|
MAHESWARI
|
2917003WL007926
|
MAHESWARI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHESWARI
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-020-020/488-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279190
|
17/06/2022
|
MALLIKA
|
2917003WL007928
|
MALLIKA
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIKA
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-020-020/523-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279194
|
17/06/2022
|
Muthulakshmi
|
2917003WL007928
|
Muthulakshmi
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-020-020/579-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279195
|
17/06/2022
|
vanitha
|
2917003WL007928
|
vanitha
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
25/06/2022
|
|
009596943
|
|
vanitha
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-020-020/585-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279196
|
17/06/2022
|
Karupanan
|
2917003WL007928
|
Karupanan
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karupanan
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-020-020/614-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279132
|
17/06/2022
|
Ponnammal
|
2917003WL007926
|
Ponnammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponnammal
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-020-020/657-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279137
|
17/06/2022
|
Pappathi
|
2917003WL007926
|
Pappathi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappathi
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-020-020/659
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279138
|
17/06/2022
|
Velammal
|
2917003WL007926
|
Velammal
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velammal
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-020-020/98-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279199
|
17/06/2022
|
Palaniammal
|
2917003WL007928
|
Palaniammal
|
00089
|
CBIN0282231
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72444
|
72444
|
|
|
|
|
|
|
|
|
95
|
ARAVAKURICHI
|
TN-17-003-020-020/453-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279189
|
17/06/2022
|
KANDASAMY
|
2917003WL007928
|
KANDASAMY
|
00177
|
IOBA0000958
|
765
|
765
|
Rejected
|
27/06/2022
|
|
009596943
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
96
|
ARAVAKURICHI
|
TN-17-003-005-005/491-A
(INANGANUR)
|
2917003000NRG23170620220278268
|
17/06/2022
|
Lachumanan
|
2917003WL007903
|
Lachumanan
|
00177
|
IOBA0001257
|
256
|
256
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lachumanan
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-005-005/52-A
(INANGANUR)
|
2917003000NRG23170620220278271
|
17/06/2022
|
kannammal
|
2917003WL007903
|
kannammal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
kannammal
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-007-003/678-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23170620220278533
|
17/06/2022
|
Nathiya
|
2917003WL007911
|
Nathiya
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nathiya
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-007-004/599-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23170620220278546
|
17/06/2022
|
Punitha
|
2917003WL007912
|
Punitha
|
00177
|
IOBA0001257
|
255
|
255
|
Processed
|
25/06/2022
|
|
009596943
|
|
Punitha
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-007-007/297-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23170620220278557
|
17/06/2022
|
POONKODI
|
2917003WL007912
|
POONKODI
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
101
|
ARAVAKURICHI
|
TN-17-003-006-003/999-A
(KODAIYUR)
|
2917003000NRG23170620220278282
|
17/06/2022
|
Yuvarani
|
2917003WL007904
|
Yuvarani
|
00227
|
KVBL0001143
|
512
|
512
|
Processed
|
25/06/2022
|
|
009596943
|
|
Yuvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
102
|
ARAVAKURICHI
|
TN-17-003-005-001/232-A
(INANGANUR)
|
2917003000NRG23170620220278248
|
17/06/2022
|
Chellathal
|
2917003WL007903
|
Chellathal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chellathal
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-005-001/364-A
(INANGANUR)
|
2917003000NRG23170620220278249
|
17/06/2022
|
Muthusamy
|
2917003WL007903
|
Muthusamy
|
00415
|
SBIN0007587
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthusamy
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-005-003/538-A
(INANGANUR)
|
2917003000NRG23170620220278205
|
17/06/2022
|
sivakumar
|
2917003WL007902
|
sivakumar
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
sivakumar
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-005-004/546-A
(INANGANUR)
|
2917003000NRG23170620220278208
|
17/06/2022
|
chellamuthu
|
2917003WL007902
|
chellamuthu
|
00415
|
SBIN0007587
|
1016
|
1016
|
Processed
|
25/06/2022
|
|
009596943
|
|
chellamuthu
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-005-005/118-A
(INANGANUR)
|
2917003000NRG23170620220278214
|
17/06/2022
|
Palani
|
2917003WL007902
|
Palani
|
00415
|
SBIN0007587
|
1016
|
1016
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palani
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-005-005/119-A
(INANGANUR)
|
2917003000NRG23170620220278215
|
17/06/2022
|
MUTHULAKSHMI
|
2917003WL007902
|
MUTHULAKSHMI
|
00415
|
SBIN0007587
|
508
|
508
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHULAKSHMI
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-005-005/133-A
(INANGANUR)
|
2917003000NRG23170620220278218
|
17/06/2022
|
Sathaya
|
2917003WL007902
|
Sathaya
|
00415
|
SBIN0007587
|
508
|
508
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathaya
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-005-005/160-A
(INANGANUR)
|
2917003000NRG23170620220278253
|
17/06/2022
|
santhi
|
2917003WL007903
|
santhi
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
santhi
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-005-005/214-a
(INANGANUR)
|
2917003000NRG23170620220278224
|
17/06/2022
|
PALANIAMMAL
|
2917003WL007902
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
1270
|
1270
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIAMMAL
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-005-005/22-A
(INANGANUR)
|
2917003000NRG23170620220278259
|
17/06/2022
|
Ambika
|
2917003WL007903
|
Ambika
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ambika
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-005-005/280-A
(INANGANUR)
|
2917003000NRG23170620220278261
|
17/06/2022
|
marathal
|
2917003WL007903
|
marathal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
marathal
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-005-005/320-A
(INANGANUR)
|
2917003000NRG23170620220278262
|
17/06/2022
|
Saraswathi
|
2917003WL007903
|
Saraswathi
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-005-005/353-A
(INANGANUR)
|
2917003000NRG23170620220278237
|
17/06/2022
|
Uthayasankar
|
2917003WL007902
|
Uthayasankar
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Uthayasankar
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-005-005/489
(INANGANUR)
|
2917003000NRG23170620220278266
|
17/06/2022
|
Lakshmi
|
2917003WL007903
|
Lakshmi
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-005-005/491-A
(INANGANUR)
|
2917003000NRG23170620220278267
|
17/06/2022
|
Mani
|
2917003WL007903
|
Mani
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mani
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-005-005/492
(INANGANUR)
|
2917003000NRG23170620220278269
|
17/06/2022
|
palaniyammal
|
2917003WL007903
|
palaniyammal
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/06/2022
|
|
009596943
|
|
palaniyammal
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-005-005/549-A
(INANGANUR)
|
2917003000NRG23170620220278273
|
17/06/2022
|
Jeyanthi
|
2917003WL007903
|
Jeyanthi
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyanthi
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-005-005/78-A
(INANGANUR)
|
2917003000NRG23170620220278276
|
17/06/2022
|
PALANISAMY
|
2917003WL007903
|
PALANISAMY
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMY
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-005-005/81-A
(INANGANUR)
|
2917003000NRG23170620220278278
|
17/06/2022
|
Marimuthu
|
2917003WL007903
|
Marimuthu
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
Marimuthu
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-005-006/584-A
(INANGANUR)
|
2917003000NRG23170620220278246
|
17/06/2022
|
Palaniyammal
|
2917003WL007902
|
Palaniyammal
|
00415
|
SBIN0007587
|
762
|
762
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-014-002/504-A
(SANTHAPADI)
|
2917003000NRG23170620220278896
|
17/06/2022
|
nallamuthu
|
2917003WL007922
|
nallamuthu
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/06/2022
|
|
009596943
|
|
nallamuthu
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-014-004/471
(SANTHAPADI)
|
2917003000NRG23170620220278850
|
17/06/2022
|
Seerathal
|
2917003WL007920
|
Seerathal
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/06/2022
|
|
009596943
|
|
Seerathal
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-014-004/488-A
(SANTHAPADI)
|
2917003000NRG23170620220278852
|
17/06/2022
|
mayavan
|
2917003WL007920
|
mayavan
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
mayavan
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-014-007/489-A
(SANTHAPADI)
|
2917003000NRG23170620220278856
|
17/06/2022
|
Kupathal
|
2917003WL007920
|
Kupathal
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kupathal
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-014-007/500-A
(SANTHAPADI)
|
2917003000NRG23170620220278857
|
17/06/2022
|
Soudhiram
|
2917003WL007920
|
Soudhiram
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
Soudhiram
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-014-007/501-A
(SANTHAPADI)
|
2917003000NRG23170620220278858
|
17/06/2022
|
Nallammal
|
2917003WL007920
|
Nallammal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nallammal
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-014-007/502-A
(SANTHAPADI)
|
2917003000NRG23170620220278859
|
17/06/2022
|
selvarani
|
2917003WL007920
|
selvarani
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/06/2022
|
|
009596943
|
|
selvarani
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-014-007/505-A
(SANTHAPADI)
|
2917003000NRG23170620220278860
|
17/06/2022
|
mani
|
2917003WL007920
|
mani
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
mani
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-014-008/424-A
(SANTHAPADI)
|
2917003000NRG23170620220278938
|
17/06/2022
|
Thenmozhi
|
2917003WL007923
|
Thenmozhi
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thenmozhi
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-014-008/435-A
(SANTHAPADI)
|
2917003000NRG23170620220278939
|
17/06/2022
|
Chithra
|
2917003WL007923
|
Chithra
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chithra
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-014-008/523-A
(SANTHAPADI)
|
2917003000NRG23170620220278940
|
17/06/2022
|
Bathmavathi
|
2917003WL007923
|
Bathmavathi
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bathmavathi
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-014-014/151-A
(SANTHAPADI)
|
2917003000NRG23170620220278916
|
17/06/2022
|
arukkammal
|
2917003WL007922
|
arukkammal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
arukkammal
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-014-014/172-A
(SANTHAPADI)
|
2917003000NRG23170620220278947
|
17/06/2022
|
bakkiyam
|
2917003WL007923
|
bakkiyam
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
25/06/2022
|
|
009596943
|
|
bakkiyam
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-014-014/187-A
(SANTHAPADI)
|
2917003000NRG23170620220278919
|
17/06/2022
|
Kittan
|
2917003WL007922
|
Kittan
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kittan
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-014-014/189-A
(SANTHAPADI)
|
2917003000NRG23170620220278920
|
17/06/2022
|
Arumugam
|
2917003WL007922
|
Arumugam
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arumugam
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-014-014/190-A
(SANTHAPADI)
|
2917003000NRG23170620220278921
|
17/06/2022
|
jayamani
|
2917003WL007922
|
jayamani
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
jayamani
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-014-014/215-A
(SANTHAPADI)
|
2917003000NRG23170620220278862
|
17/06/2022
|
Nallamuthu
|
2917003WL007920
|
Nallamuthu
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nallamuthu
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-014-014/263-A
(SANTHAPADI)
|
2917003000NRG23170620220278926
|
17/06/2022
|
SARASWATHI
|
2917003WL007922
|
SARASWATHI
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-014-014/271-A
(SANTHAPADI)
|
2917003000NRG23170620220278959
|
17/06/2022
|
DEVI
|
2917003WL007923
|
DEVI
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVI
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-014-014/302-A
(SANTHAPADI)
|
2917003000NRG23170620220278931
|
17/06/2022
|
kuppathaal
|
2917003WL007922
|
kuppathaal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
kuppathaal
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-014-014/318-A
(SANTHAPADI)
|
2917003000NRG23170620220278960
|
17/06/2022
|
Karupathal
|
2917003WL007923
|
Karupathal
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karupathal
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-014-014/493-A
(SANTHAPADI)
|
2917003000NRG23170620220278932
|
17/06/2022
|
Sellathal
|
2917003WL007922
|
Sellathal
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sellathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44261
|
44261
|
|
|
|
|
|
|
|
|
144
|
ARAVAKURICHI
|
TN-17-003-020-001/812-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23170620220279082
|
17/06/2022
|
Chinthamani
|
2917003WL007926
|
Chinthamani
|
00415
|
SBIN0012796
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
145
|
ARAVAKURICHI
|
TN-17-003-014-014/237-A
(SANTHAPADI)
|
2917003000NRG23170620220278952
|
17/06/2022
|
Muthusamy
|
2917003WL007923
|
Muthusamy
|
00415
|
SBIN0017612
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
146
|
ARAVAKURICHI
|
TN-17-003-007-003/556
(LINGAMANAIEKNPATTI)
|
2917003000NRG23170620220278531
|
17/06/2022
|
Gangadevi
|
2917003WL007911
|
Gangadevi
|
00468
|
UBIN0533408
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gangadevi
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-007-003/587-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23170620220278532
|
17/06/2022
|
balamani
|
2917003WL007911
|
balamani
|
00468
|
UBIN0533408
|
774
|
774
|
Processed
|
25/06/2022
|
|
009596943
|
|
balamani
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-007-007/143-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23170620220278535
|
17/06/2022
|
VEERAMMAL
|
2917003WL007911
|
VEERAMMAL
|
00468
|
UBIN0533408
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEERAMMAL
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-007-007/153-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23170620220278539
|
17/06/2022
|
PONNAMMAL
|
2917003WL007911
|
PONNAMMAL
|
00468
|
UBIN0533408
|
516
|
516
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNAMMAL
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-007-007/21-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23170620220278540
|
17/06/2022
|
ARUKKANI
|
2917003WL007911
|
ARUKKANI
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUKKANI
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-007-007/296-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23170620220278556
|
17/06/2022
|
Arukkani
|
2917003WL007912
|
Arukkani
|
00468
|
UBIN0533408
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arukkani
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-007-007/333-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23170620220278558
|
17/06/2022
|
Pappayiyammal
|
2917003WL007912
|
Pappayiyammal
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappayiyammal
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-007-007/46-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23170620220278544
|
17/06/2022
|
kanagavalli
|
2917003WL007911
|
kanagavalli
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
25/06/2022
|
|
009596943
|
|
kanagavalli
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-007-009/401
(LINGAMANAIEKNPATTI)
|
2917003000NRG23170620220278559
|
17/06/2022
|
Ponnuthayi
|
2917003WL007912
|
Ponnuthayi
|
00468
|
UBIN0533408
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponnuthayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10278
|
10278
|
|
|
|
|
|
|
|
|
155
|
ARAVAKURICHI
|
TN-17-003-005-001/225
(INANGANUR)
|
2917003000NRG23170620220278247
|
17/06/2022
|
Chellathal
|
2917003WL007903
|
Chellathal
|
00468
|
UBIN0542792
|
768
|
768
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chellathal
|
()
|
|
156
|
ARAVAKURICHI
|
TN-17-003-005-001/541-A
(INANGANUR)
|
2917003000NRG23170620220278250
|
17/06/2022
|
Lakshmi
|
2917003WL007903
|
Lakshmi
|
00468
|
UBIN0542792
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-005-003/528-A
(INANGANUR)
|
2917003000NRG23170620220278204
|
17/06/2022
|
PALANIYAMMAL
|
2917003WL007902
|
PALANIYAMMAL
|
00468
|
UBIN0542792
|
1524
|
1524
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-005-006/579-A
(INANGANUR)
|
2917003000NRG23170620220278245
|
17/06/2022
|
Nachammal
|
2917003WL007902
|
Nachammal
|
00468
|
UBIN0542792
|
762
|
762
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nachammal
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-014-002/537-A
(SANTHAPADI)
|
2917003000NRG23170620220278897
|
17/06/2022
|
Periyanayaki
|
2917003WL007922
|
Periyanayaki
|
00468
|
UBIN0542792
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyanayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5870
|
5870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167965
|
167965
|
|
|
|
|
|
|
|