|
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-17-003-019-023/1093-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096088
|
08/05/2022
|
Amutha
|
2917003WL002786
|
Amutha
|
00078
|
CNRB0003542
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-008-008/204-A
(MODAKKUR EAST)
|
2917003000NRG23080520220096474
|
08/05/2022
|
VELAPPANAICKER
|
2917003WL002795
|
VELAPPANAICKER
|
00078
|
CNRB0004685
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388846
|
|
VELAPPANAICKER
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-008-008/264-A
(MODAKKUR EAST)
|
2917003000NRG23080520220096476
|
08/05/2022
|
JEEVANANTHAM
|
2917003WL002795
|
JEEVANANTHAM
|
00078
|
CNRB0004685
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388846
|
|
JEEVANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-019-003/980-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096096
|
08/05/2022
|
thathammal
|
2917003WL002787
|
thathammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
thathammal
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-019-005/907-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220095983
|
08/05/2022
|
sabitha
|
2917003WL002785
|
sabitha
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388846
|
|
sabitha
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-019-006/1022-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096014
|
08/05/2022
|
Manmatha
|
2917003WL002786
|
Manmatha
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manmatha
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-019-006/1023-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096015
|
08/05/2022
|
Kamalaveni
|
2917003WL002786
|
Kamalaveni
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kamalaveni
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-019-006/1034-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096016
|
08/05/2022
|
Natrayan
|
2917003WL002786
|
Natrayan
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Natrayan
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-019-006/1042-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096017
|
08/05/2022
|
Muthulakshmi
|
2917003WL002786
|
Muthulakshmi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthulakshmi
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-019-006/1056-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096018
|
08/05/2022
|
Kannammal
|
2917003WL002786
|
Kannammal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kannammal
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-019-006/1067-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096019
|
08/05/2022
|
Pappathi
|
2917003WL002786
|
Pappathi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pappathi
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-019-006/880
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096023
|
08/05/2022
|
Rameshwari
|
2917003WL002786
|
Rameshwari
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rameshwari
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-019-006/963-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096026
|
08/05/2022
|
Kanniyammal
|
2917003WL002786
|
Kanniyammal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kanniyammal
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-019-006/986-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096027
|
08/05/2022
|
Sampooranam
|
2917003WL002786
|
Sampooranam
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sampooranam
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-019-008/1006-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096098
|
08/05/2022
|
ponnuthai
|
2917003WL002787
|
ponnuthai
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
ponnuthai
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-019-009/1018-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220095984
|
08/05/2022
|
bavuthuyammal
|
2917003WL002785
|
bavuthuyammal
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388846
|
|
bavuthuyammal
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-019-009/1069-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220095985
|
08/05/2022
|
Jeyanthi
|
2917003WL002785
|
Jeyanthi
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeyanthi
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-019-009/1092-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220095986
|
08/05/2022
|
Poongodi
|
2917003WL002785
|
Poongodi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poongodi
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-019-011/1014-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096165
|
08/05/2022
|
Eswari
|
2917003WL002788
|
Eswari
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Eswari
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-019-011/993-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096167
|
08/05/2022
|
Kannammal
|
2917003WL002788
|
Kannammal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kannammal
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-019-013/1065-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096099
|
08/05/2022
|
Pommakkal
|
2917003WL002787
|
Pommakkal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pommakkal
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-019-013/1095-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096100
|
08/05/2022
|
Parvathi
|
2917003WL002787
|
Parvathi
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Parvathi
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-019-014/1089-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096168
|
08/05/2022
|
Rajeshwari
|
2917003WL002788
|
Rajeshwari
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajeshwari
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-019-014/1107-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096169
|
08/05/2022
|
Muthurani
|
2917003WL002788
|
Muthurani
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthurani
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-019-014/1108-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096170
|
08/05/2022
|
Dhanalakshmi
|
2917003WL002788
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanalakshmi
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-019-014/972-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096172
|
08/05/2022
|
maheswari
|
2917003WL002788
|
maheswari
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
maheswari
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-019-018/1013-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096102
|
08/05/2022
|
Sennammal
|
2917003WL002787
|
Sennammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sennammal
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-019-018/668
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096103
|
08/05/2022
|
Andiammal
|
2917003WL002787
|
Andiammal
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Andiammal
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-019-018/989-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096104
|
08/05/2022
|
Saranya
|
2917003WL002787
|
Saranya
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saranya
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-019-019/101-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096105
|
08/05/2022
|
Pitchaimuthu
|
2917003WL002787
|
Pitchaimuthu
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pitchaimuthu
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-019-019/113-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096173
|
08/05/2022
|
PAPPAYI
|
2917003WL002788
|
PAPPAYI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
PAPPAYI
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-019-019/143-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096112
|
08/05/2022
|
Pommakkal
|
2917003WL002787
|
Pommakkal
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pommakkal
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-019-019/167-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220095992
|
08/05/2022
|
LATHA
|
2917003WL002785
|
LATHA
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388846
|
|
LATHA
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-019-019/172-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220095993
|
08/05/2022
|
Shankar
|
2917003WL002785
|
Shankar
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shankar
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-019-019/175-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096034
|
08/05/2022
|
sarasu
|
2917003WL002786
|
sarasu
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
sarasu
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-019-019/18-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096175
|
08/05/2022
|
Lakshmi
|
2917003WL002788
|
Lakshmi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-019-019/18-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096176
|
08/05/2022
|
Sakthivel
|
2917003WL002788
|
Sakthivel
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sakthivel
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-019-019/184-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096037
|
08/05/2022
|
Rengammal
|
2917003WL002786
|
Rengammal
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rengammal
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-019-019/196-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096115
|
08/05/2022
|
Vellammal
|
2917003WL002787
|
Vellammal
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vellammal
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-019-019/233-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096178
|
08/05/2022
|
Silumbayi
|
2917003WL002788
|
Silumbayi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Silumbayi
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-019-019/239-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096179
|
08/05/2022
|
PAPPATHI
|
2917003WL002788
|
PAPPATHI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
PAPPATHI
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-019-019/24-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096122
|
08/05/2022
|
AZHAGAMMAL
|
2917003WL002787
|
AZHAGAMMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
AZHAGAMMAL
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-019-019/248-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096182
|
08/05/2022
|
SELVARANI
|
2917003WL002788
|
SELVARANI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVARANI
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-019-019/251-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096184
|
08/05/2022
|
Rathinaeswari
|
2917003WL002788
|
Rathinaeswari
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rathinaeswari
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-019-019/263-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096186
|
08/05/2022
|
LAKSHMI
|
2917003WL002788
|
LAKSHMI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
LAKSHMI
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-019-019/272
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096125
|
08/05/2022
|
Pommakkal
|
2917003WL002787
|
Pommakkal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pommakkal
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-019-019/291-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096043
|
08/05/2022
|
rengammal
|
2917003WL002786
|
rengammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
rengammal
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-019-019/296-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096046
|
08/05/2022
|
ramasamy
|
2917003WL002786
|
ramasamy
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
ramasamy
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-019-019/333-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096198
|
08/05/2022
|
jeyalakshmi
|
2917003WL002788
|
jeyalakshmi
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
jeyalakshmi
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-019-019/350-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096128
|
08/05/2022
|
chitra
|
2917003WL002787
|
chitra
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
chitra
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-019-019/375-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096131
|
08/05/2022
|
SELVI
|
2917003WL002787
|
SELVI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVI
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-019-019/388-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096052
|
08/05/2022
|
Amsavalli
|
2917003WL002786
|
Amsavalli
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amsavalli
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-019-019/393-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096056
|
08/05/2022
|
PERUMAL
|
2917003WL002786
|
PERUMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
PERUMAL
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-019-019/394-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096058
|
08/05/2022
|
Jeyamani
|
2917003WL002786
|
Jeyamani
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeyamani
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-019-019/414-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096134
|
08/05/2022
|
PAPPATHI
|
2917003WL002787
|
PAPPATHI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
PAPPATHI
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-019-019/424-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220095999
|
08/05/2022
|
SHANTHI
|
2917003WL002785
|
SHANTHI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388846
|
|
SHANTHI
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-019-019/432-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096062
|
08/05/2022
|
PITCHAIAMMAL
|
2917003WL002786
|
PITCHAIAMMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
PITCHAIAMMAL
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-019-019/446-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096136
|
08/05/2022
|
Chinnakkal
|
2917003WL002787
|
Chinnakkal
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnakkal
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-019-019/447-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096137
|
08/05/2022
|
Sathya
|
2917003WL002787
|
Sathya
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sathya
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-019-019/51-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096063
|
08/05/2022
|
NAGAMMAL
|
2917003WL002786
|
NAGAMMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
NAGAMMAL
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-019-019/540-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096000
|
08/05/2022
|
Mathankumar
|
2917003WL002785
|
Mathankumar
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mathankumar
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-019-019/541-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096065
|
08/05/2022
|
Valarmathi
|
2917003WL002786
|
Valarmathi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valarmathi
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-019-019/549-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096210
|
08/05/2022
|
Vellaiyammal
|
2917003WL002788
|
Vellaiyammal
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vellaiyammal
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-019-019/577-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096069
|
08/05/2022
|
Palaniyammal
|
2917003WL002786
|
Palaniyammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniyammal
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-019-019/583-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096002
|
08/05/2022
|
RAMSAMY
|
2917003WL002785
|
RAMSAMY
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAMSAMY
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-019-019/593-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096213
|
08/05/2022
|
SILUMBAYI
|
2917003WL002788
|
SILUMBAYI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
SILUMBAYI
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-019-019/644-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096148
|
08/05/2022
|
THATHAKKAL
|
2917003WL002787
|
THATHAKKAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
THATHAKKAL
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-019-019/662-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096153
|
08/05/2022
|
PARVATHI
|
2917003WL002787
|
PARVATHI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
PARVATHI
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-019-019/68-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096220
|
08/05/2022
|
PITCHAIMUTHU
|
2917003WL002788
|
PITCHAIMUTHU
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
PITCHAIMUTHU
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-019-019/697-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096222
|
08/05/2022
|
silumbayi
|
2917003WL002788
|
silumbayi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
silumbayi
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-019-019/728-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096159
|
08/05/2022
|
Pommayi
|
2917003WL002787
|
Pommayi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pommayi
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-019-019/754-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096079
|
08/05/2022
|
Kuppusamy
|
2917003WL002786
|
Kuppusamy
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kuppusamy
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-019-019/762-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096161
|
08/05/2022
|
Pothumponnu
|
2917003WL002787
|
Pothumponnu
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pothumponnu
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-019-019/816-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096009
|
08/05/2022
|
Ramasamy
|
2917003WL002785
|
Ramasamy
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramasamy
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-019-019/840-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096084
|
08/05/2022
|
Cinnammal
|
2917003WL002786
|
Cinnammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Cinnammal
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-019-019/86-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096225
|
08/05/2022
|
KRISHNAMMAL
|
2917003WL002788
|
KRISHNAMMAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
KRISHNAMMAL
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-019-023/1003-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096086
|
08/05/2022
|
Rukkumani
|
2917003WL002786
|
Rukkumani
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rukkumani
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-019-023/1027-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096010
|
08/05/2022
|
karuppan
|
2917003WL002785
|
karuppan
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388846
|
|
karuppan
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-019-023/1028-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096011
|
08/05/2022
|
premavadhi
|
2917003WL002785
|
premavadhi
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388846
|
|
premavadhi
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-019-023/1035-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096087
|
08/05/2022
|
Umarani
|
2917003WL002786
|
Umarani
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Umarani
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-019-023/1061-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096229
|
08/05/2022
|
Arumugam
|
2917003WL002788
|
Arumugam
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arumugam
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-019-023/916-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096090
|
08/05/2022
|
tamilrsai
|
2917003WL002786
|
tamilrsai
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
tamilrsai
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-019-023/964-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096092
|
08/05/2022
|
murugaki
|
2917003WL002786
|
murugaki
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
murugaki
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-019-023/983-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096093
|
08/05/2022
|
Bommaye
|
2917003WL002786
|
Bommaye
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bommaye
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-019-024/957-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096230
|
08/05/2022
|
poonkodi
|
2917003WL002788
|
poonkodi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93495
|
93495
|
|
|
|
|
|
|
|
|
86
|
ARAVAKURICHI
|
TN-17-003-011-001/653-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096384
|
08/05/2022
|
planimmal
|
2917003WL002793
|
planimmal
|
00177
|
IOBA0000911
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388846
|
|
planimmal
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-011-011/678-a
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096466
|
08/05/2022
|
Muthusamy
|
2917003WL002794
|
Muthusamy
|
00177
|
IOBA0000911
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
88
|
ARAVAKURICHI
|
TN-17-003-002-001/720-A
(AMMAPATTI)
|
2917003000NRG23080520220096300
|
08/05/2022
|
Rathikili
|
2917003WL002791
|
Rathikili
|
00177
|
IOBA0000958
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rathikili
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-002-001/753-A
(AMMAPATTI)
|
2917003000NRG23080520220096301
|
08/05/2022
|
Padma
|
2917003WL002791
|
Padma
|
00177
|
IOBA0000958
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Padma
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-002-002/102-A
(AMMAPATTI)
|
2917003000NRG23080520220096265
|
08/05/2022
|
CHELLAMMAL
|
2917003WL002790
|
CHELLAMMAL
|
00177
|
IOBA0000958
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHELLAMMAL
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-002-002/246-A
(AMMAPATTI)
|
2917003000NRG23080520220096275
|
08/05/2022
|
Ramthilagam
|
2917003WL002790
|
Ramthilagam
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramthilagam
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-002-002/294-A
(AMMAPATTI)
|
2917003000NRG23080520220096239
|
08/05/2022
|
Balusamy
|
2917003WL002789
|
Balusamy
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Balusamy
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-002-002/335-A
(AMMAPATTI)
|
2917003000NRG23080520220096243
|
08/05/2022
|
Vasantha
|
2917003WL002789
|
Vasantha
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vasantha
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-002-002/357-A
(AMMAPATTI)
|
2917003000NRG23080520220096245
|
08/05/2022
|
Natrayan
|
2917003WL002789
|
Natrayan
|
00177
|
IOBA0000958
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Natrayan
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-002-002/369-A
(AMMAPATTI)
|
2917003000NRG23080520220096283
|
08/05/2022
|
Duraisamy
|
2917003WL002790
|
Duraisamy
|
00177
|
IOBA0000958
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Duraisamy
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-002-002/498-A
(AMMAPATTI)
|
2917003000NRG23080520220096322
|
08/05/2022
|
Roopa
|
2917003WL002791
|
Roopa
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Roopa
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-002-002/580-A
(AMMAPATTI)
|
2917003000NRG23080520220096255
|
08/05/2022
|
Veerammal
|
2917003WL002789
|
Veerammal
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Veerammal
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-002-002/60-A
(AMMAPATTI)
|
2917003000NRG23080520220096328
|
08/05/2022
|
Ayyamalai
|
2917003WL002791
|
Ayyamalai
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ayyamalai
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-002-002/698-A
(AMMAPATTI)
|
2917003000NRG23080520220096334
|
08/05/2022
|
Vidya
|
2917003WL002791
|
Vidya
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vidya
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-002-002/702-A
(AMMAPATTI)
|
2917003000NRG23080520220096258
|
08/05/2022
|
Elamathi
|
2917003WL002789
|
Elamathi
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Elamathi
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-002-002/80-A
(AMMAPATTI)
|
2917003000NRG23080520220096339
|
08/05/2022
|
Balammal
|
2917003WL002791
|
Balammal
|
00177
|
IOBA0000958
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Balammal
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-002-004/750-A
(AMMAPATTI)
|
2917003000NRG23080520220096297
|
08/05/2022
|
Suba
|
2917003WL002790
|
Suba
|
00177
|
IOBA0000958
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Suba
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-002-007/673-A
(AMMAPATTI)
|
2917003000NRG23080520220096259
|
08/05/2022
|
SathiyaPriya
|
2917003WL002789
|
SathiyaPriya
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
SathiyaPriya
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-002-007/756-A
(AMMAPATTI)
|
2917003000NRG23080520220096260
|
08/05/2022
|
Kannammal
|
2917003WL002789
|
Kannammal
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kannammal
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-011-002/632-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096385
|
08/05/2022
|
Maruthamuthu
|
2917003WL002793
|
Maruthamuthu
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maruthamuthu
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-019-006/1004-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096013
|
08/05/2022
|
Murukayi
|
2917003WL002786
|
Murukayi
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murukayi
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-019-006/1085-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096020
|
08/05/2022
|
Gunapriya
|
2917003WL002786
|
Gunapriya
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gunapriya
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-019-019/326-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096195
|
08/05/2022
|
RAMAYI
|
2917003WL002788
|
RAMAYI
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAMAYI
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-019-019/479-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096140
|
08/05/2022
|
Vijayalakshmi
|
2917003WL002787
|
Vijayalakshmi
|
00177
|
IOBA0000958
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26453
|
26453
|
|
|
|
|
|
|
|
|
110
|
ARAVAKURICHI
|
TN-17-003-011-006/656-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096432
|
08/05/2022
|
bakyalakshmi
|
2917003WL002794
|
bakyalakshmi
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
16/05/2022
|
|
014388846
|
|
bakyalakshmi
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-011-006/686-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096433
|
08/05/2022
|
Ammakannu
|
2917003WL002794
|
Ammakannu
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ammakannu
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-011-011/119-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096391
|
08/05/2022
|
MUTHULAKSHMI
|
2917003WL002793
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388846
|
|
MUTHULAKSHMI
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-011-011/146-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096397
|
08/05/2022
|
Saraswathi
|
2917003WL002793
|
Saraswathi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saraswathi
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-011-011/18-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096399
|
08/05/2022
|
Ranjitham
|
2917003WL002793
|
Ranjitham
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ranjitham
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-011-011/237-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096402
|
08/05/2022
|
MANIMARAN
|
2917003WL002793
|
MANIMARAN
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
16/05/2022
|
|
014388846
|
|
MANIMARAN
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-011-011/24-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096403
|
08/05/2022
|
Neelammal
|
2917003WL002793
|
Neelammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388846
|
|
Neelammal
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-011-011/396-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096455
|
08/05/2022
|
RAMAN
|
2917003WL002794
|
RAMAN
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAMAN
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-011-011/398-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096456
|
08/05/2022
|
Kaliyammal
|
2917003WL002794
|
Kaliyammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyammal
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-011-011/401-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096457
|
08/05/2022
|
KAVITHA
|
2917003WL002794
|
KAVITHA
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388846
|
|
KAVITHA
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-011-011/406-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096458
|
08/05/2022
|
SUBRAMANI
|
2917003WL002794
|
SUBRAMANI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUBRAMANI
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-011-011/412-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096461
|
08/05/2022
|
Sathya
|
2917003WL002794
|
Sathya
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sathya
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-011-011/60-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096414
|
08/05/2022
|
BHUVANESWARI
|
2917003WL002793
|
BHUVANESWARI
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
16/05/2022
|
|
014388846
|
|
BHUVANESWARI
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-011-011/626-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096415
|
08/05/2022
|
Ellammal
|
2917003WL002793
|
Ellammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ellammal
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-011-011/66-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096418
|
08/05/2022
|
Vellathaai
|
2917003WL002793
|
Vellathaai
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vellathaai
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-011-011/663-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096419
|
08/05/2022
|
Thangarani
|
2917003WL002793
|
Thangarani
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thangarani
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-011-011/67-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096420
|
08/05/2022
|
VELUSAMY
|
2917003WL002793
|
VELUSAMY
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388846
|
|
VELUSAMY
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-011-011/682-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096422
|
08/05/2022
|
Lakshmi
|
2917003WL002793
|
Lakshmi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-011-011/73-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096424
|
08/05/2022
|
Kokila
|
2917003WL002793
|
Kokila
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kokila
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-011-011/87-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096427
|
08/05/2022
|
Selvamani
|
2917003WL002793
|
Selvamani
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvamani
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-011-013/578-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096468
|
08/05/2022
|
Parvathi
|
2917003WL002794
|
Parvathi
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
16/05/2022
|
|
014388846
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21414
|
21414
|
|
|
|
|
|
|
|
|
131
|
ARAVAKURICHI
|
TN-17-003-008-010/451-A
(MODAKKUR EAST)
|
2917003000NRG23080520220096478
|
08/05/2022
|
Selvi
|
2917003WL002795
|
Selvi
|
00227
|
KVBL0001638
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvi
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-011-011/37-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096408
|
08/05/2022
|
Balasubramani
|
2917003WL002793
|
Balasubramani
|
00227
|
KVBL0001638
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388846
|
|
Balasubramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
133
|
ARAVAKURICHI
|
TN-17-003-019-024/1096-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080520220096164
|
08/05/2022
|
Sakthivel
|
2917003WL002787
|
Sakthivel
|
00227
|
KVBL0001726
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
134
|
ARAVAKURICHI
|
TN-17-003-008-002/381
(MODAKKUR EAST)
|
2917003000NRG23080520220096470
|
08/05/2022
|
Ganthimathi
|
2917003WL002795
|
Ganthimathi
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ganthimathi
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-008-007/513-A
(MODAKKUR EAST)
|
2917003000NRG23080520220096472
|
08/05/2022
|
Selvaraj
|
2917003WL002795
|
Selvaraj
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvaraj
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-008-008/203-A
(MODAKKUR EAST)
|
2917003000NRG23080520220096473
|
08/05/2022
|
SUBRAMANI
|
2917003WL002795
|
SUBRAMANI
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUBRAMANI
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-008-009/446-A
(MODAKKUR EAST)
|
2917003000NRG23080520220096477
|
08/05/2022
|
MUTHUVEERAN
|
2917003WL002795
|
MUTHUVEERAN
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388846
|
|
MUTHUVEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
138
|
ARAVAKURICHI
|
TN-17-003-008-001/479-A
(MODAKKUR EAST)
|
2917003000NRG23080520220096469
|
08/05/2022
|
Chinasamy
|
2917003WL002795
|
Chinasamy
|
00415
|
SBIN0012796
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinasamy
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-008-008/231-A
(MODAKKUR EAST)
|
2917003000NRG23080520220096475
|
08/05/2022
|
Krishnamoorthy
|
2917003WL002795
|
Krishnamoorthy
|
00415
|
SBIN0012796
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388846
|
|
Krishnamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
140
|
ARAVAKURICHI
|
TN-17-003-008-004/511-A
(MODAKKUR EAST)
|
2917003000NRG23080520220096471
|
08/05/2022
|
Velusamy
|
2917003WL002795
|
Velusamy
|
00468
|
UBIN0533408
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388846
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167668
|
167668
|
|
|
|
|
|
|
|