|
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-17-003-011-011/166-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119938
|
14/05/2022
|
GOWSALYA
|
2917003WL003440
|
GOWSALYA
|
00048
|
BKID0008276
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWSALYA
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-017-017/171-A
(THETHUPATTI)
|
2917003000NRG23140520220119434
|
14/05/2022
|
MURUGAN
|
2917003WL003428
|
MURUGAN
|
00048
|
BKID0008276
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-019-023/1093-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119696
|
14/05/2022
|
Amutha
|
2917003WL003433
|
Amutha
|
00078
|
CNRB0003542
|
245
|
245
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-011-014/695-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119982
|
14/05/2022
|
Ponnumani
|
2917003WL003440
|
Ponnumani
|
00078
|
CNRB0004683
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnumani
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-017-017/556-A
(THETHUPATTI)
|
2917003000NRG23140520220119461
|
14/05/2022
|
Karthikeyan
|
2917003WL003428
|
Karthikeyan
|
00078
|
CNRB0004683
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
6
|
ARAVAKURICHI
|
TN-17-003-019-003/980-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119534
|
14/05/2022
|
thathammal
|
2917003WL003431
|
thathammal
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
thathammal
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-019-003/997-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119702
|
14/05/2022
|
Velmani
|
2917003WL003434
|
Velmani
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velmani
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-019-005/1032-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119703
|
14/05/2022
|
Ganthimathi
|
2917003WL003434
|
Ganthimathi
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganthimathi
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-019-006/1002-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119618
|
14/05/2022
|
KALIYAMMAL
|
2917003WL003433
|
KALIYAMMAL
|
00089
|
CBIN0282231
|
245
|
245
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-019-006/1004-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119620
|
14/05/2022
|
Arumugam
|
2917003WL003433
|
Arumugam
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-019-006/1022-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119621
|
14/05/2022
|
Manmatha
|
2917003WL003433
|
Manmatha
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manmatha
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-019-006/1023-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119622
|
14/05/2022
|
Kamalaveni
|
2917003WL003433
|
Kamalaveni
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamalaveni
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-019-006/1034-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119624
|
14/05/2022
|
Natrayan
|
2917003WL003433
|
Natrayan
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Natrayan
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-019-006/1034-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119623
|
14/05/2022
|
Sumathi
|
2917003WL003433
|
Sumathi
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-019-006/1042-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119625
|
14/05/2022
|
Muthulakshmi
|
2917003WL003433
|
Muthulakshmi
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-019-006/1056-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119626
|
14/05/2022
|
Kannammal
|
2917003WL003433
|
Kannammal
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannammal
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-019-006/1067-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119627
|
14/05/2022
|
Pappathi
|
2917003WL003433
|
Pappathi
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappathi
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-019-006/880
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119631
|
14/05/2022
|
Rameshwari
|
2917003WL003433
|
Rameshwari
|
00089
|
CBIN0282231
|
245
|
245
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rameshwari
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-019-006/963-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119633
|
14/05/2022
|
Kanniyammal
|
2917003WL003433
|
Kanniyammal
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanniyammal
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-019-006/986-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119634
|
14/05/2022
|
Sampooranam
|
2917003WL003433
|
Sampooranam
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sampooranam
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-019-009/1018-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119704
|
14/05/2022
|
bavuthuyammal
|
2917003WL003434
|
bavuthuyammal
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
bavuthuyammal
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-019-009/1069-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119705
|
14/05/2022
|
Jeyanthi
|
2917003WL003434
|
Jeyanthi
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyanthi
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-019-009/1092-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119706
|
14/05/2022
|
Poongodi
|
2917003WL003434
|
Poongodi
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poongodi
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-019-009/966-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119707
|
14/05/2022
|
CHELLATHAL
|
2917003WL003434
|
CHELLATHAL
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLATHAL
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-019-011/1014-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119564
|
14/05/2022
|
Eswari
|
2917003WL003432
|
Eswari
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswari
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-019-013/1065-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119536
|
14/05/2022
|
Pommakkal
|
2917003WL003431
|
Pommakkal
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pommakkal
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-019-013/1095-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119537
|
14/05/2022
|
Parvathi
|
2917003WL003431
|
Parvathi
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathi
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-019-014/1089-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119566
|
14/05/2022
|
Rajeshwari
|
2917003WL003432
|
Rajeshwari
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-019-014/1107-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119567
|
14/05/2022
|
Muthurani
|
2917003WL003432
|
Muthurani
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthurani
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-019-014/1108-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119568
|
14/05/2022
|
Dhanalakshmi
|
2917003WL003432
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-019-014/972-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119570
|
14/05/2022
|
maheswari
|
2917003WL003432
|
maheswari
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
maheswari
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-019-015/1051-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119708
|
14/05/2022
|
Dhanalakshmi
|
2917003WL003434
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
245
|
245
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-019-019/167-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119715
|
14/05/2022
|
LATHA
|
2917003WL003434
|
LATHA
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-019-019/175-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119640
|
14/05/2022
|
sarasu
|
2917003WL003433
|
sarasu
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
sarasu
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-019-019/18-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119571
|
14/05/2022
|
Lakshmi
|
2917003WL003432
|
Lakshmi
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-019-019/18-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119572
|
14/05/2022
|
Sakthivel
|
2917003WL003432
|
Sakthivel
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthivel
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-019-019/184-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119643
|
14/05/2022
|
Rengammal
|
2917003WL003433
|
Rengammal
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rengammal
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-019-019/233-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119574
|
14/05/2022
|
Silumbayi
|
2917003WL003432
|
Silumbayi
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Silumbayi
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-019-019/248-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119576
|
14/05/2022
|
SELVARANI
|
2917003WL003432
|
SELVARANI
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARANI
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-019-019/251-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119578
|
14/05/2022
|
Rathinaeswari
|
2917003WL003432
|
Rathinaeswari
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinaeswari
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-019-019/263-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119580
|
14/05/2022
|
LAKSHMI
|
2917003WL003432
|
LAKSHMI
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-019-019/291-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119652
|
14/05/2022
|
rengammal
|
2917003WL003433
|
rengammal
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
rengammal
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-019-019/296-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119655
|
14/05/2022
|
ramasamy
|
2917003WL003433
|
ramasamy
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
ramasamy
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-019-019/333-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119591
|
14/05/2022
|
jeyalakshmi
|
2917003WL003432
|
jeyalakshmi
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
jeyalakshmi
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-019-019/388-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119662
|
14/05/2022
|
Amsavalli
|
2917003WL003433
|
Amsavalli
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amsavalli
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-019-019/393-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119665
|
14/05/2022
|
PERUMAL
|
2917003WL003433
|
PERUMAL
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMAL
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-019-019/394-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119667
|
14/05/2022
|
Jeyamani
|
2917003WL003433
|
Jeyamani
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyamani
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-019-019/414-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119550
|
14/05/2022
|
PAPPATHI
|
2917003WL003431
|
PAPPATHI
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-019-019/424-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119724
|
14/05/2022
|
SHANTHI
|
2917003WL003434
|
SHANTHI
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-019-019/432-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119670
|
14/05/2022
|
PITCHAIAMMAL
|
2917003WL003433
|
PITCHAIAMMAL
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
PITCHAIAMMAL
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-019-019/446-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119552
|
14/05/2022
|
Chinnakkal
|
2917003WL003431
|
Chinnakkal
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnakkal
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-019-019/51-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119671
|
14/05/2022
|
NAGAMMAL
|
2917003WL003433
|
NAGAMMAL
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMAL
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-019-019/540-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119728
|
14/05/2022
|
Mathankumar
|
2917003WL003434
|
Mathankumar
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathankumar
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-019-019/549-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119598
|
14/05/2022
|
Vellaiyammal
|
2917003WL003432
|
Vellaiyammal
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaiyammal
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-019-019/567-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119732
|
14/05/2022
|
AMARAVATHI
|
2917003WL003434
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMARAVATHI
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-019-019/577-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119675
|
14/05/2022
|
Palaniyammal
|
2917003WL003433
|
Palaniyammal
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-019-019/583-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119733
|
14/05/2022
|
RAMSAMY
|
2917003WL003434
|
RAMSAMY
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMSAMY
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-019-019/593-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119601
|
14/05/2022
|
SILUMBAYI
|
2917003WL003432
|
SILUMBAYI
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
SILUMBAYI
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-019-019/613-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119554
|
14/05/2022
|
NAGAMMAL
|
2917003WL003431
|
NAGAMMAL
|
00089
|
CBIN0282231
|
245
|
245
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMAL
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-019-019/644-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119555
|
14/05/2022
|
THATHAKKAL
|
2917003WL003431
|
THATHAKKAL
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
THATHAKKAL
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-019-019/68-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119606
|
14/05/2022
|
PITCHAIMUTHU
|
2917003WL003432
|
PITCHAIMUTHU
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
PITCHAIMUTHU
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-019-019/69-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119608
|
14/05/2022
|
SHANTHI
|
2917003WL003432
|
SHANTHI
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-019-019/697-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119609
|
14/05/2022
|
silumbayi
|
2917003WL003432
|
silumbayi
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
silumbayi
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-019-019/710-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119738
|
14/05/2022
|
Kittan
|
2917003WL003434
|
Kittan
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kittan
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-019-019/724-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119741
|
14/05/2022
|
Maruthamuthu
|
2917003WL003434
|
Maruthamuthu
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthamuthu
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-019-019/728-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119559
|
14/05/2022
|
Pommayi
|
2917003WL003431
|
Pommayi
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pommayi
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-019-019/754-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119687
|
14/05/2022
|
Kuppusamy
|
2917003WL003433
|
Kuppusamy
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppusamy
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-019-019/762-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119561
|
14/05/2022
|
Pothumponnu
|
2917003WL003431
|
Pothumponnu
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pothumponnu
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-019-019/816-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119752
|
14/05/2022
|
Ramasamy
|
2917003WL003434
|
Ramasamy
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramasamy
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-019-021/992-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119755
|
14/05/2022
|
Velusamy
|
2917003WL003434
|
Velusamy
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velusamy
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-019-023/1003-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119694
|
14/05/2022
|
Rukkumani
|
2917003WL003433
|
Rukkumani
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rukkumani
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-019-023/1027-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119756
|
14/05/2022
|
karuppan
|
2917003WL003434
|
karuppan
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
karuppan
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-019-023/1028-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119757
|
14/05/2022
|
premavadhi
|
2917003WL003434
|
premavadhi
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
premavadhi
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-019-023/1035-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119695
|
14/05/2022
|
Umarani
|
2917003WL003433
|
Umarani
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umarani
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-019-023/1061-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119615
|
14/05/2022
|
Arumugam
|
2917003WL003432
|
Arumugam
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-019-023/964-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119698
|
14/05/2022
|
murugaki
|
2917003WL003433
|
murugaki
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
murugaki
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-019-023/979-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119699
|
14/05/2022
|
subbulakshi
|
2917003WL003433
|
subbulakshi
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
17/06/2022
|
|
023844476
|
|
subbulakshi
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-019-023/983-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119700
|
14/05/2022
|
Bommaye
|
2917003WL003433
|
Bommaye
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bommaye
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-019-024/957-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119616
|
14/05/2022
|
poonkodi
|
2917003WL003432
|
poonkodi
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80605
|
80605
|
|
|
|
|
|
|
|
|
80
|
ARAVAKURICHI
|
TN-17-003-004-004/74
(ERUMARPATTY)
|
2917003000NRG23140520220119788
|
14/05/2022
|
Indira Priyadharshini
|
2917003WL003435
|
Indira Priyadharshini
|
00176
|
IDIB000P146
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indira Priyadharshini
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-004-005/460-A
(ERUMARPATTY)
|
2917003000NRG23140520220119794
|
14/05/2022
|
revathi
|
2917003WL003435
|
revathi
|
00176
|
IDIB000P146
|
765
|
765
|
Processed
|
17/06/2022
|
|
023844476
|
|
revathi
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-017-012/678-A
(THETHUPATTI)
|
2917003000NRG23140520220119423
|
14/05/2022
|
Lakshmi
|
2917003WL003428
|
Lakshmi
|
00176
|
IDIB000P146
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
83
|
ARAVAKURICHI
|
TN-17-003-011-001/653-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120009
|
14/05/2022
|
planimmal
|
2917003WL003442
|
planimmal
|
00177
|
IOBA0000911
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
planimmal
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-011-011/476-a
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119975
|
14/05/2022
|
Selvi
|
2917003WL003440
|
Selvi
|
00177
|
IOBA0000911
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-011-011/678-a
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120006
|
14/05/2022
|
Muthusamy
|
2917003WL003441
|
Muthusamy
|
00177
|
IOBA0000911
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
86
|
ARAVAKURICHI
|
TN-17-003-002-002/102-A
(AMMAPATTI)
|
2917003000NRG23140520220119844
|
14/05/2022
|
CHELLAMMAL
|
2917003WL003438
|
CHELLAMMAL
|
00177
|
IOBA0000958
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMMAL
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-002-002/18-A
(AMMAPATTI)
|
2917003000NRG23140520220120054
|
14/05/2022
|
Muthusamy
|
2917003WL003443
|
Muthusamy
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthusamy
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-002-002/180-A
(AMMAPATTI)
|
2917003000NRG23140520220119892
|
14/05/2022
|
RAJESWARI
|
2917003WL003439
|
RAJESWARI
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-002-002/196-A
(AMMAPATTI)
|
2917003000NRG23140520220119893
|
14/05/2022
|
malliga
|
2917003WL003439
|
malliga
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
malliga
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-002-002/21-A
(AMMAPATTI)
|
2917003000NRG23140520220120055
|
14/05/2022
|
JANAKI
|
2917003WL003443
|
JANAKI
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JANAKI
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-002-002/218-A
(AMMAPATTI)
|
2917003000NRG23140520220119853
|
14/05/2022
|
NANDHINI
|
2917003WL003438
|
NANDHINI
|
00177
|
IOBA0000958
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
NANDHINI
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-002-002/246-A
(AMMAPATTI)
|
2917003000NRG23140520220119859
|
14/05/2022
|
Ramthilagam
|
2917003WL003438
|
Ramthilagam
|
00177
|
IOBA0000958
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramthilagam
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-002-002/357-A
(AMMAPATTI)
|
2917003000NRG23140520220120062
|
14/05/2022
|
Natrayan
|
2917003WL003443
|
Natrayan
|
00177
|
IOBA0000958
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
Natrayan
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-002-002/427-A
(AMMAPATTI)
|
2917003000NRG23140520220120064
|
14/05/2022
|
RAMUTHAI
|
2917003WL003443
|
RAMUTHAI
|
00177
|
IOBA0000958
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMUTHAI
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-002-002/486-A
(AMMAPATTI)
|
2917003000NRG23140520220119901
|
14/05/2022
|
Gunasekaran
|
2917003WL003439
|
Gunasekaran
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gunasekaran
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-002-002/498-A
(AMMAPATTI)
|
2917003000NRG23140520220119904
|
14/05/2022
|
Roopa
|
2917003WL003439
|
Roopa
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Roopa
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-002-002/562-A
(AMMAPATTI)
|
2917003000NRG23140520220119878
|
14/05/2022
|
Angammal
|
2917003WL003438
|
Angammal
|
00177
|
IOBA0000958
|
490
|
490
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angammal
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-002-002/580-A
(AMMAPATTI)
|
2917003000NRG23140520220120079
|
14/05/2022
|
Veerammal
|
2917003WL003443
|
Veerammal
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerammal
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-002-002/702-A
(AMMAPATTI)
|
2917003000NRG23140520220120080
|
14/05/2022
|
Elamathi
|
2917003WL003443
|
Elamathi
|
00177
|
IOBA0000958
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elamathi
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-002-004/750-A
(AMMAPATTI)
|
2917003000NRG23140520220119887
|
14/05/2022
|
Suba
|
2917003WL003438
|
Suba
|
00177
|
IOBA0000958
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suba
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-002-005/763-A
(AMMAPATTI)
|
2917003000NRG23140520220119906
|
14/05/2022
|
BalaKrishna
|
2917003WL003439
|
BalaKrishna
|
00177
|
IOBA0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
BalaKrishna
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-002-008/608-A
(AMMAPATTI)
|
2917003000NRG23140520220119908
|
14/05/2022
|
Kasthuri
|
2917003WL003439
|
Kasthuri
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasthuri
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-002-008/676-A
(AMMAPATTI)
|
2917003000NRG23140520220119909
|
14/05/2022
|
Balasubramani
|
2917003WL003439
|
Balasubramani
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balasubramani
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-002-008/729-A
(AMMAPATTI)
|
2917003000NRG23140520220119910
|
14/05/2022
|
Nallammal
|
2917003WL003439
|
Nallammal
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallammal
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-002-009/615
(AMMAPATTI)
|
2917003000NRG23140520220119912
|
14/05/2022
|
lingappan
|
2917003WL003439
|
lingappan
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
lingappan
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-002-009/677-A
(AMMAPATTI)
|
2917003000NRG23140520220119919
|
14/05/2022
|
BarithaBegam
|
2917003WL003439
|
BarithaBegam
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BarithaBegam
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-002-009/685-A
(AMMAPATTI)
|
2917003000NRG23140520220119920
|
14/05/2022
|
ponnusamy
|
2917003WL003439
|
ponnusamy
|
00177
|
IOBA0000958
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
ponnusamy
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-002-009/755-A
(AMMAPATTI)
|
2917003000NRG23140520220119921
|
14/05/2022
|
Balkees Beevi
|
2917003WL003439
|
Balkees Beevi
|
00177
|
IOBA0000958
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balkees Beevi
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-002-011/741-A
(AMMAPATTI)
|
2917003000NRG23140520220119922
|
14/05/2022
|
Anantha chithra
|
2917003WL003439
|
Anantha chithra
|
00177
|
IOBA0000958
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anantha chithra
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-011-002/632-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120010
|
14/05/2022
|
Maruthamuthu
|
2917003WL003442
|
Maruthamuthu
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthamuthu
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-019-006/1004-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119619
|
14/05/2022
|
Murukayi
|
2917003WL003433
|
Murukayi
|
00177
|
IOBA0000958
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murukayi
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-019-006/1085-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119628
|
14/05/2022
|
Gunapriya
|
2917003WL003433
|
Gunapriya
|
00177
|
IOBA0000958
|
490
|
490
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gunapriya
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-019-019/326-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119588
|
14/05/2022
|
RAMAYI
|
2917003WL003432
|
RAMAYI
|
00177
|
IOBA0000958
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31964
|
31964
|
|
|
|
|
|
|
|
|
114
|
ARAVAKURICHI
|
TN-17-003-011-006/656-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119983
|
14/05/2022
|
bakyalakshmi
|
2917003WL003441
|
bakyalakshmi
|
00177
|
IOBA0001257
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844476
|
|
bakyalakshmi
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-011-010/619-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119931
|
14/05/2022
|
Puyalveeran
|
2917003WL003440
|
Puyalveeran
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puyalveeran
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-011-010/666-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119932
|
14/05/2022
|
Nithiya
|
2917003WL003440
|
Nithiya
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nithiya
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-011-010/672-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119933
|
14/05/2022
|
Ponnuthayi
|
2917003WL003440
|
Ponnuthayi
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnuthayi
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-011-011/119-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120015
|
14/05/2022
|
MUTHULAKSHMI
|
2917003WL003442
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-011-011/146-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120022
|
14/05/2022
|
Saraswathi
|
2917003WL003442
|
Saraswathi
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-011-011/175-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119939
|
14/05/2022
|
NALLAMMAL
|
2917003WL003440
|
NALLAMMAL
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLAMMAL
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-011-011/18-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120024
|
14/05/2022
|
Ranjitham
|
2917003WL003442
|
Ranjitham
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjitham
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-011-011/205-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119953
|
14/05/2022
|
Murugaambal
|
2917003WL003440
|
Murugaambal
|
00177
|
IOBA0001257
|
510
|
510
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
123
|
ARAVAKURICHI
|
TN-17-003-011-011/205-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119952
|
14/05/2022
|
Rajalakshmi
|
2917003WL003440
|
Rajalakshmi
|
00177
|
IOBA0001257
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-011-011/208-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119954
|
14/05/2022
|
SEENIAMMAL
|
2917003WL003440
|
SEENIAMMAL
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEENIAMMAL
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-011-011/210-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119956
|
14/05/2022
|
Ramann
|
2917003WL003440
|
Ramann
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramann
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-011-011/214-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119959
|
14/05/2022
|
Thangalakshmi
|
2917003WL003440
|
Thangalakshmi
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangalakshmi
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-011-011/237-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120027
|
14/05/2022
|
MANIMARAN
|
2917003WL003442
|
MANIMARAN
|
00177
|
IOBA0001257
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIMARAN
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-011-011/24-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120028
|
14/05/2022
|
Neelammal
|
2917003WL003442
|
Neelammal
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neelammal
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-011-011/401-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119999
|
14/05/2022
|
KAVITHA
|
2917003WL003441
|
KAVITHA
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-011-011/406-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120000
|
14/05/2022
|
SUBRAMANI
|
2917003WL003441
|
SUBRAMANI
|
00177
|
IOBA0001257
|
255
|
255
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANI
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-011-011/456-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119970
|
14/05/2022
|
SULOCHANA
|
2917003WL003440
|
SULOCHANA
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
SULOCHANA
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-011-011/50-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120036
|
14/05/2022
|
POMMUTHAI
|
2917003WL003442
|
POMMUTHAI
|
00177
|
IOBA0001257
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844476
|
|
POMMUTHAI
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-011-011/501-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119977
|
14/05/2022
|
Andathaal
|
2917003WL003440
|
Andathaal
|
00177
|
IOBA0001257
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844476
|
|
Andathaal
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-011-011/593-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119978
|
14/05/2022
|
Rajeswarri
|
2917003WL003440
|
Rajeswarri
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswarri
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-011-011/60-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120038
|
14/05/2022
|
BHUVANESWARI
|
2917003WL003442
|
BHUVANESWARI
|
00177
|
IOBA0001257
|
255
|
255
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHUVANESWARI
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-011-011/626-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120039
|
14/05/2022
|
Ellammal
|
2917003WL003442
|
Ellammal
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ellammal
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-011-011/66-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120042
|
14/05/2022
|
Vellathaai
|
2917003WL003442
|
Vellathaai
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellathaai
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-011-011/663-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120043
|
14/05/2022
|
Thangarani
|
2917003WL003442
|
Thangarani
|
00177
|
IOBA0001257
|
255
|
255
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangarani
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-011-011/87-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120048
|
14/05/2022
|
Selvamani
|
2917003WL003442
|
Selvamani
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvamani
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-011-012/620-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119979
|
14/05/2022
|
Kavitha
|
2917003WL003440
|
Kavitha
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-011-012/670-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119980
|
14/05/2022
|
Thangavel
|
2917003WL003440
|
Thangavel
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangavel
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-011-012/693-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220119981
|
14/05/2022
|
Kanmani
|
2917003WL003440
|
Kanmani
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanmani
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-017-003/636-A
(THETHUPATTI)
|
2917003000NRG23140520220119464
|
14/05/2022
|
Geetharani
|
2917003WL003429
|
Geetharani
|
00177
|
IOBA0001257
|
255
|
255
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetharani
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-017-004/563
(THETHUPATTI)
|
2917003000NRG23140520220119502
|
14/05/2022
|
Pappathi
|
2917003WL003430
|
Pappathi
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappathi
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-017-011/633-A
(THETHUPATTI)
|
2917003000NRG23140520220119465
|
14/05/2022
|
Sulochana
|
2917003WL003429
|
Sulochana
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sulochana
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-017-011/646-A
(THETHUPATTI)
|
2917003000NRG23140520220119466
|
14/05/2022
|
Rojamani
|
2917003WL003429
|
Rojamani
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rojamani
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-017-011/667-A
(THETHUPATTI)
|
2917003000NRG23140520220119467
|
14/05/2022
|
Radhika
|
2917003WL003429
|
Radhika
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radhika
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-017-012/640-A
(THETHUPATTI)
|
2917003000NRG23140520220119419
|
14/05/2022
|
PALANIYAMMAL
|
2917003WL003428
|
PALANIYAMMAL
|
00177
|
IOBA0001257
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-017-012/657-A
(THETHUPATTI)
|
2917003000NRG23140520220119420
|
14/05/2022
|
vasanthiamallika
|
2917003WL003428
|
vasanthiamallika
|
00177
|
IOBA0001257
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
vasanthiamallika
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-017-012/659-A
(THETHUPATTI)
|
2917003000NRG23140520220119421
|
14/05/2022
|
Rajalakshmi
|
2917003WL003428
|
Rajalakshmi
|
00177
|
IOBA0001257
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-017-012/660-A
(THETHUPATTI)
|
2917003000NRG23140520220119422
|
14/05/2022
|
Poongodi
|
2917003WL003428
|
Poongodi
|
00177
|
IOBA0001257
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poongodi
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-017-017/103-A
(THETHUPATTI)
|
2917003000NRG23140520220119468
|
14/05/2022
|
MALAIYALAM
|
2917003WL003429
|
MALAIYALAM
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALAIYALAM
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-017-017/112-A
(THETHUPATTI)
|
2917003000NRG23140520220119472
|
14/05/2022
|
Arasammal
|
2917003WL003429
|
Arasammal
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arasammal
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-017-017/121-A
(THETHUPATTI)
|
2917003000NRG23140520220119478
|
14/05/2022
|
PERUMAL
|
2917003WL003429
|
PERUMAL
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMAL
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-017-017/137
(THETHUPATTI)
|
2917003000NRG23140520220119424
|
14/05/2022
|
Kaliyappan
|
2917003WL003428
|
Kaliyappan
|
00177
|
IOBA0001257
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyappan
|
()
|
|
156
|
ARAVAKURICHI
|
TN-17-003-017-017/17-A
(THETHUPATTI)
|
2917003000NRG23140520220119507
|
14/05/2022
|
Palaniammal
|
2917003WL003430
|
Palaniammal
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniammal
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-017-017/173-A
(THETHUPATTI)
|
2917003000NRG23140520220119435
|
14/05/2022
|
Balamurugan
|
2917003WL003428
|
Balamurugan
|
00177
|
IOBA0001257
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balamurugan
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-017-017/216-A
(THETHUPATTI)
|
2917003000NRG23140520220119440
|
14/05/2022
|
CHELLAMMAL
|
2917003WL003428
|
CHELLAMMAL
|
00177
|
IOBA0001257
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMMAL
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-017-017/234-A
(THETHUPATTI)
|
2917003000NRG23140520220119481
|
14/05/2022
|
KRISHNAVENI
|
2917003WL003429
|
KRISHNAVENI
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAVENI
|
()
|
|
160
|
ARAVAKURICHI
|
TN-17-003-017-017/363
(THETHUPATTI)
|
2917003000NRG23140520220119518
|
14/05/2022
|
rengammal
|
2917003WL003430
|
rengammal
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
rengammal
|
()
|
|
161
|
ARAVAKURICHI
|
TN-17-003-017-017/368-A
(THETHUPATTI)
|
2917003000NRG23140520220119519
|
14/05/2022
|
MUTHULAKSHMI
|
2917003WL003430
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
162
|
ARAVAKURICHI
|
TN-17-003-017-017/388-A
(THETHUPATTI)
|
2917003000NRG23140520220119523
|
14/05/2022
|
LAKSHMI
|
2917003WL003430
|
LAKSHMI
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
163
|
ARAVAKURICHI
|
TN-17-003-017-017/489
(THETHUPATTI)
|
2917003000NRG23140520220119528
|
14/05/2022
|
Nagarathinam
|
2917003WL003430
|
Nagarathinam
|
00177
|
IOBA0001257
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarathinam
|
()
|
|
164
|
ARAVAKURICHI
|
TN-17-003-017-017/490
(THETHUPATTI)
|
2917003000NRG23140520220119452
|
14/05/2022
|
selvamani
|
2917003WL003428
|
selvamani
|
00177
|
IOBA0001257
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
selvamani
|
()
|
|
165
|
ARAVAKURICHI
|
TN-17-003-017-017/534
(THETHUPATTI)
|
2917003000NRG23140520220119494
|
14/05/2022
|
Karuppayammal
|
2917003WL003429
|
Karuppayammal
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppayammal
|
()
|
|
166
|
ARAVAKURICHI
|
TN-17-003-017-017/541
(THETHUPATTI)
|
2917003000NRG23140520220119460
|
14/05/2022
|
Deepa
|
2917003WL003428
|
Deepa
|
00177
|
IOBA0001257
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
167
|
ARAVAKURICHI
|
TN-17-003-017-017/64-A
(THETHUPATTI)
|
2917003000NRG23140520220119498
|
14/05/2022
|
Raman
|
2917003WL003429
|
Raman
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raman
|
()
|
|
168
|
ARAVAKURICHI
|
TN-17-003-017-017/8-A
(THETHUPATTI)
|
2917003000NRG23140520220119533
|
14/05/2022
|
RAJAMMAL
|
2917003WL003430
|
RAJAMMAL
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60800
|
60800
|
|
|
|
|
|
|
|
|
169
|
ARAVAKURICHI
|
TN-17-003-019-021/1031-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119754
|
14/05/2022
|
malarkodi
|
2917003WL003434
|
malarkodi
|
00227
|
KVBL0001143
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
170
|
ARAVAKURICHI
|
TN-17-003-011-011/37-A
(PERIYAMANJUVALI)
|
2917003000NRG23140520220120033
|
14/05/2022
|
Balasubramani
|
2917003WL003442
|
Balasubramani
|
00227
|
KVBL0001638
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balasubramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
171
|
ARAVAKURICHI
|
TN-17-003-019-024/1096-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23140520220119563
|
14/05/2022
|
Sakthivel
|
2917003WL003431
|
Sakthivel
|
00227
|
KVBL0001726
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
172
|
ARAVAKURICHI
|
TN-17-003-004-001/432-A
(ERUMARPATTY)
|
2917003000NRG23140520220119758
|
14/05/2022
|
Maruthambal
|
2917003WL003435
|
Maruthambal
|
00468
|
UBIN0533408
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthambal
|
()
|
|
173
|
ARAVAKURICHI
|
TN-17-003-004-001/463-A
(ERUMARPATTY)
|
2917003000NRG23140520220119759
|
14/05/2022
|
ponkodi
|
2917003WL003435
|
ponkodi
|
00468
|
UBIN0533408
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
ponkodi
|
()
|
|
174
|
ARAVAKURICHI
|
TN-17-003-004-004/101
(ERUMARPATTY)
|
2917003000NRG23140520220119798
|
14/05/2022
|
TAMILARASI
|
2917003WL003436
|
TAMILARASI
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILARASI
|
()
|
|
175
|
ARAVAKURICHI
|
TN-17-003-004-004/118-A
(ERUMARPATTY)
|
2917003000NRG23140520220119760
|
14/05/2022
|
ARAYAMMAL
|
2917003WL003435
|
ARAYAMMAL
|
00468
|
UBIN0533408
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARAYAMMAL
|
()
|
|
176
|
ARAVAKURICHI
|
TN-17-003-004-004/127-A
(ERUMARPATTY)
|
2917003000NRG23140520220119799
|
14/05/2022
|
Angamuthu
|
2917003WL003436
|
Angamuthu
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angamuthu
|
()
|
|
177
|
ARAVAKURICHI
|
TN-17-003-004-004/174-A
(ERUMARPATTY)
|
2917003000NRG23140520220119809
|
14/05/2022
|
PAPPATHI
|
2917003WL003437
|
PAPPATHI
|
00468
|
UBIN0533408
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI
|
()
|
|
178
|
ARAVAKURICHI
|
TN-17-003-004-004/226-A
(ERUMARPATTY)
|
2917003000NRG23140520220119823
|
14/05/2022
|
MAHESWARI
|
2917003WL003437
|
MAHESWARI
|
00468
|
UBIN0533408
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESWARI
|
()
|
|
179
|
ARAVAKURICHI
|
TN-17-003-004-004/255-A
(ERUMARPATTY)
|
2917003000NRG23140520220119831
|
14/05/2022
|
Azhagumalai
|
2917003WL003437
|
Azhagumalai
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Azhagumalai
|
()
|
|
180
|
ARAVAKURICHI
|
TN-17-003-004-004/342-A
(ERUMARPATTY)
|
2917003000NRG23140520220119835
|
14/05/2022
|
PAPPATHI
|
2917003WL003437
|
PAPPATHI
|
00468
|
UBIN0533408
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI
|
()
|
|
181
|
ARAVAKURICHI
|
TN-17-003-004-004/382
(ERUMARPATTY)
|
2917003000NRG23140520220119838
|
14/05/2022
|
Chandramohan
|
2917003WL003437
|
Chandramohan
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandramohan
|
()
|
|
182
|
ARAVAKURICHI
|
TN-17-003-004-005/434-A
(ERUMARPATTY)
|
2917003000NRG23140520220119793
|
14/05/2022
|
Devi
|
2917003WL003435
|
Devi
|
00468
|
UBIN0533408
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devi
|
()
|
|
183
|
ARAVAKURICHI
|
TN-17-003-004-005/461-A
(ERUMARPATTY)
|
2917003000NRG23140520220119795
|
14/05/2022
|
chandra
|
2917003WL003435
|
chandra
|
00468
|
UBIN0533408
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
023844476
|
|
chandra
|
()
|
|
184
|
ARAVAKURICHI
|
TN-17-003-004-005/464-A
(ERUMARPATTY)
|
2917003000NRG23140520220119796
|
14/05/2022
|
baby
|
2917003WL003435
|
baby
|
00468
|
UBIN0533408
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
baby
|
()
|
|
185
|
ARAVAKURICHI
|
TN-17-003-004-005/485-A
(ERUMARPATTY)
|
2917003000NRG23140520220119797
|
14/05/2022
|
Punitha
|
2917003WL003435
|
Punitha
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
023844476
|
|
Punitha
|
()
|
|
186
|
ARAVAKURICHI
|
TN-17-003-004-006/465-A
(ERUMARPATTY)
|
2917003000NRG23140520220119840
|
14/05/2022
|
veeramani
|
2917003WL003437
|
veeramani
|
00468
|
UBIN0533408
|
765
|
765
|
Processed
|
17/06/2022
|
|
023844476
|
|
veeramani
|
()
|
|
187
|
ARAVAKURICHI
|
TN-17-003-004-006/474-A
(ERUMARPATTY)
|
2917003000NRG23140520220119841
|
14/05/2022
|
Revathi
|
2917003WL003437
|
Revathi
|
00468
|
UBIN0533408
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18420
|
18420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207780
|
207780
|
|
|
|
|
|
|
|