|
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-17-003-013-003/680-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476111
|
30/07/2022
|
Muthammal
|
2917003WL014645
|
Muthammal
|
00045
|
BARB0ARAVAK
|
1590
|
1590
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthammal
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-005/718-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476089
|
30/07/2022
|
Pandiyammal
|
2917003WL014643
|
Pandiyammal
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pandiyammal
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-005/792-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476090
|
30/07/2022
|
Ramasamy
|
2917003WL014643
|
Ramasamy
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramasamy
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-006/791-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476112
|
30/07/2022
|
Lakshmi
|
2917003WL014645
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
1590
|
1590
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-008/711
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476113
|
30/07/2022
|
PAVATHAL
|
2917003WL014645
|
PAVATHAL
|
00045
|
BARB0ARAVAK
|
1325
|
1325
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAVATHAL
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-008/741-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479049
|
30/07/2022
|
RAJESWARI
|
2917003WL014725
|
RAJESWARI
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJESWARI
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-008/742-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479050
|
30/07/2022
|
RAMAYAMMAL
|
2917003WL014725
|
RAMAYAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMAYAMMAL
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-008/755-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479051
|
30/07/2022
|
Ramathal
|
2917003WL014725
|
Ramathal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramathal
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-008/758-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479052
|
30/07/2022
|
Murugeswarri
|
2917003WL014725
|
Murugeswarri
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugeswarri
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-008/759-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479053
|
30/07/2022
|
Rajammal
|
2917003WL014725
|
Rajammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-013-008/761-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479054
|
30/07/2022
|
tamilarasi
|
2917003WL014725
|
tamilarasi
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
tamilarasi
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-013-008/785-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479055
|
30/07/2022
|
Kaliyammal
|
2917003WL014725
|
Kaliyammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-013-008/786-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479056
|
30/07/2022
|
Kiruthika
|
2917003WL014725
|
Kiruthika
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kiruthika
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-008/801-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479057
|
30/07/2022
|
Kannammal
|
2917003WL014725
|
Kannammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannammal
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-013-010/752-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476114
|
30/07/2022
|
CHINNASAMY
|
2917003WL014645
|
CHINNASAMY
|
00045
|
BARB0ARAVAK
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNASAMY
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-013-013/129-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476191
|
30/07/2022
|
SUBRAMANI
|
2917003WL014647
|
SUBRAMANI
|
00045
|
BARB0ARAVAK
|
1554
|
1554
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBRAMANI
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-013-013/140-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476192
|
30/07/2022
|
mani
|
2917003WL014647
|
mani
|
00045
|
BARB0ARAVAK
|
1554
|
1554
|
Processed
|
06/08/2022
|
|
015632516
|
|
mani
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-013-013/144-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476093
|
30/07/2022
|
arjunan
|
2917003WL014643
|
arjunan
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
06/08/2022
|
|
015632516
|
|
arjunan
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-013-013/159-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476194
|
30/07/2022
|
KRISHNADEVI
|
2917003WL014647
|
KRISHNADEVI
|
00045
|
BARB0ARAVAK
|
1554
|
1554
|
Processed
|
06/08/2022
|
|
015632516
|
|
KRISHNADEVI
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-013-013/162-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476099
|
30/07/2022
|
SELVI
|
2917003WL014643
|
SELVI
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-013-013/175-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476197
|
30/07/2022
|
RANGAMMAL
|
2917003WL014647
|
RANGAMMAL
|
00045
|
BARB0ARAVAK
|
1554
|
1554
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGAMMAL
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-013-013/18-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476116
|
30/07/2022
|
Raj
|
2917003WL014645
|
Raj
|
00045
|
BARB0ARAVAK
|
795
|
795
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raj
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-013-013/197-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476202
|
30/07/2022
|
MALLIKA
|
2917003WL014647
|
MALLIKA
|
00045
|
BARB0ARAVAK
|
1554
|
1554
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLIKA
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-013-013/207-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476101
|
30/07/2022
|
raman
|
2917003WL014643
|
raman
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
06/08/2022
|
|
015632516
|
|
raman
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-013-013/241-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479068
|
30/07/2022
|
Veerammal
|
2917003WL014725
|
Veerammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Veerammal
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-013-013/264-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479075
|
30/07/2022
|
lakshmi
|
2917003WL014725
|
lakshmi
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
lakshmi
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-013-013/265-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479076
|
30/07/2022
|
Mani
|
2917003WL014725
|
Mani
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mani
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-013-013/275-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479082
|
30/07/2022
|
Sennammal
|
2917003WL014725
|
Sennammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sennammal
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-013-013/28-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479084
|
30/07/2022
|
Kamalam
|
2917003WL014725
|
Kamalam
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamalam
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-013-013/280-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479085
|
30/07/2022
|
Kuppathal
|
2917003WL014725
|
Kuppathal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppathal
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-013-013/3-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476119
|
30/07/2022
|
SARASWATHI
|
2917003WL014645
|
SARASWATHI
|
00045
|
BARB0ARAVAK
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASWATHI
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-013-013/436-a
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476209
|
30/07/2022
|
LAKSHMI
|
2917003WL014647
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
1554
|
1554
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-013-013/508-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476129
|
30/07/2022
|
Lakshmi
|
2917003WL014645
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
1590
|
1590
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-013-013/533-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479094
|
30/07/2022
|
Rameswari
|
2917003WL014725
|
Rameswari
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rameswari
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-013-013/549-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479096
|
30/07/2022
|
Kuppammal
|
2917003WL014725
|
Kuppammal
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppammal
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-013-013/561-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476132
|
30/07/2022
|
Kamalakannan
|
2917003WL014645
|
Kamalakannan
|
00045
|
BARB0ARAVAK
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamalakannan
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-013-013/583-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220476105
|
30/07/2022
|
Mohana
|
2917003WL014643
|
Mohana
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mohana
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-013-013/75-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479098
|
30/07/2022
|
pattan
|
2917003WL014725
|
pattan
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
pattan
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-013-013/757-A
(PUNGAMBADI WEST)
|
2917003000NRG23300720220479099
|
30/07/2022
|
Kumarasami
|
2917003WL014725
|
Kumarasami
|
00045
|
BARB0ARAVAK
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kumarasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35798
|
35798
|
|
|
|
|
|
|
|
|
40
|
ARAVAKURICHI
|
TN-17-003-001-001/370-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476330
|
30/07/2022
|
BALAMANI
|
2917003WL014650
|
BALAMANI
|
00078
|
CNRB0004683
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
BALAMANI
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-001-012/843-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476250
|
30/07/2022
|
Tamilarasi
|
2917003WL014648
|
Tamilarasi
|
00078
|
CNRB0004683
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilarasi
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-008-003/468-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476046
|
30/07/2022
|
Rajamani
|
2917003WL014642
|
Rajamani
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamani
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-008-004/454-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476050
|
30/07/2022
|
Uma Maheshwari
|
2917003WL014642
|
Uma Maheshwari
|
00078
|
CNRB0004683
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Uma Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
44
|
ARAVAKURICHI
|
TN-17-003-008-008/303-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476022
|
30/07/2022
|
Vinodha
|
2917003WL014641
|
Vinodha
|
00078
|
CNRB0004685
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vinodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
45
|
ARAVAKURICHI
|
TN-17-003-010-005/1310-A
(NAGAMPALLI)
|
2917003000NRG23300720220479157
|
30/07/2022
|
Sagunthala
|
2917003WL014727
|
Sagunthala
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sagunthala
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-010-005/1526-A
(NAGAMPALLI)
|
2917003000NRG23300720220479164
|
30/07/2022
|
NITHYA
|
2917003WL014727
|
NITHYA
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/08/2022
|
|
015632516
|
|
NITHYA
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-010-005/1579-A
(NAGAMPALLI)
|
2917003000NRG23300720220479167
|
30/07/2022
|
PANEER SELVAM
|
2917003WL014727
|
PANEER SELVAM
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANEER SELVAM
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-010-005/1653-A
(NAGAMPALLI)
|
2917003000NRG23300720220479168
|
30/07/2022
|
Pappathi
|
2917003WL014727
|
Pappathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappathi
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-010-009/1466-A
(NAGAMPALLI)
|
2917003000NRG23300720220479172
|
30/07/2022
|
Lakshmi
|
2917003WL014727
|
Lakshmi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-010-010/274-A
(NAGAMPALLI)
|
2917003000NRG23300720220479180
|
30/07/2022
|
PALANISAMY
|
2917003WL014727
|
PALANISAMY
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANISAMY
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-010-010/438-A
(NAGAMPALLI)
|
2917003000NRG23300720220479181
|
30/07/2022
|
Perumal
|
2917003WL014727
|
Perumal
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perumal
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-010-010/449-A
(NAGAMPALLI)
|
2917003000NRG23300720220479183
|
30/07/2022
|
AACHIAMAAL
|
2917003WL014727
|
AACHIAMAAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
06/08/2022
|
|
015632516
|
|
AACHIAMAAL
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-010-010/575-A
(NAGAMPALLI)
|
2917003000NRG23300720220479188
|
30/07/2022
|
VALLIYAMAAL
|
2917003WL014727
|
VALLIYAMAAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/08/2022
|
|
015632516
|
|
VALLIYAMAAL
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-010-010/818-A
(NAGAMPALLI)
|
2917003000NRG23300720220479189
|
30/07/2022
|
Saranya
|
2917003WL014727
|
Saranya
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saranya
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-010-010/923-A
(NAGAMPALLI)
|
2917003000NRG23300720220479191
|
30/07/2022
|
PONNUSAMY
|
2917003WL014727
|
PONNUSAMY
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/08/2022
|
|
015632516
|
|
PONNUSAMY
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-010-010/940-A
(NAGAMPALLI)
|
2917003000NRG23300720220479192
|
30/07/2022
|
KUNJAMAAL
|
2917003WL014727
|
KUNJAMAAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/08/2022
|
|
015632516
|
|
KUNJAMAAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18456
|
18456
|
|
|
|
|
|
|
|
|
57
|
ARAVAKURICHI
|
TN-17-003-001-001/370-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476329
|
30/07/2022
|
VIJAYAN
|
2917003WL014650
|
VIJAYAN
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
58
|
ARAVAKURICHI
|
TN-17-003-001-001/108-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476371
|
30/07/2022
|
thangaraj
|
2917003WL014651
|
thangaraj
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
thangaraj
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-001-001/121-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476377
|
30/07/2022
|
VELLAIYAMMAL
|
2917003WL014651
|
VELLAIYAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELLAIYAMMAL
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-001-001/170-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476258
|
30/07/2022
|
karuppan
|
2917003WL014649
|
karuppan
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
karuppan
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-001-001/276-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476307
|
30/07/2022
|
VELAMMAL
|
2917003WL014650
|
VELAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELAMMAL
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-001-001/278-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476308
|
30/07/2022
|
Chithiraiselvi
|
2917003WL014650
|
Chithiraiselvi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chithiraiselvi
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-001-001/287-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476311
|
30/07/2022
|
KAMATCHI
|
2917003WL014650
|
KAMATCHI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAMATCHI
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-001-001/291-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476312
|
30/07/2022
|
RAJAGOPAL
|
2917003WL014650
|
RAJAGOPAL
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAGOPAL
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-001-001/293-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476313
|
30/07/2022
|
ANANDAN
|
2917003WL014650
|
ANANDAN
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANANDAN
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-001-001/309-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476317
|
30/07/2022
|
Seerappan
|
2917003WL014650
|
Seerappan
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seerappan
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-001-001/322-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476232
|
30/07/2022
|
VEERAMMAL
|
2917003WL014648
|
VEERAMMAL
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERAMMAL
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-001-001/329-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476233
|
30/07/2022
|
MARIAMMAL
|
2917003WL014648
|
MARIAMMAL
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIAMMAL
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-001-001/33-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476234
|
30/07/2022
|
PAPPATHI
|
2917003WL014648
|
PAPPATHI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPPATHI
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-001-001/369-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476328
|
30/07/2022
|
POMMAYI
|
2917003WL014650
|
POMMAYI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
POMMAYI
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-001-001/389-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476334
|
30/07/2022
|
Vasuki
|
2917003WL014650
|
Vasuki
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vasuki
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-001-001/398-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476338
|
30/07/2022
|
Chithra
|
2917003WL014650
|
Chithra
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chithra
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-001-001/399-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476340
|
30/07/2022
|
PALANI
|
2917003WL014650
|
PALANI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANI
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-001-001/459-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476400
|
30/07/2022
|
THIRUNIRAISELVI
|
2917003WL014651
|
THIRUNIRAISELVI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
THIRUNIRAISELVI
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-001-001/495-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476405
|
30/07/2022
|
SUMATHI
|
2917003WL014651
|
SUMATHI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUMATHI
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-001-001/516-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476243
|
30/07/2022
|
Pappa
|
2917003WL014648
|
Pappa
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappa
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-001-001/539-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476281
|
30/07/2022
|
chinnammal
|
2917003WL014649
|
chinnammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
chinnammal
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-001-001/612-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476244
|
30/07/2022
|
Malarkodi
|
2917003WL014648
|
Malarkodi
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malarkodi
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-001-001/618-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476409
|
30/07/2022
|
Perumal
|
2917003WL014651
|
Perumal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perumal
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-001-001/633-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476348
|
30/07/2022
|
Achammal
|
2917003WL014650
|
Achammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Achammal
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-001-001/838-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476349
|
30/07/2022
|
Suganya
|
2917003WL014650
|
Suganya
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganya
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-001-003/699
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476413
|
30/07/2022
|
parvathi
|
2917003WL014651
|
parvathi
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
parvathi
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-001-003/773-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476415
|
30/07/2022
|
Palraj
|
2917003WL014651
|
Palraj
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palraj
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-001-003/799-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476248
|
30/07/2022
|
periyammal
|
2917003WL014648
|
periyammal
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
periyammal
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-001-003/806-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476416
|
30/07/2022
|
Sasikala
|
2917003WL014651
|
Sasikala
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sasikala
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-001-004/750-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476417
|
30/07/2022
|
LAKSHMI
|
2917003WL014651
|
LAKSHMI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-001-004/813-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476297
|
30/07/2022
|
Chitra
|
2917003WL014649
|
Chitra
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chitra
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-001-007/643
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476352
|
30/07/2022
|
Muthammal
|
2917003WL014650
|
Muthammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthammal
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-001-007/647
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476355
|
30/07/2022
|
Pothumponnu
|
2917003WL014650
|
Pothumponnu
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pothumponnu
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-001-007/743-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476356
|
30/07/2022
|
Murugeswarri
|
2917003WL014650
|
Murugeswarri
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugeswarri
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-001-007/745-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476357
|
30/07/2022
|
Flaranes Marry
|
2917003WL014650
|
Flaranes Marry
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Flaranes Marry
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-001-007/753-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476358
|
30/07/2022
|
Selvi
|
2917003WL014650
|
Selvi
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-001-007/756
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476359
|
30/07/2022
|
Sahunthala
|
2917003WL014650
|
Sahunthala
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sahunthala
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-001-007/758
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476360
|
30/07/2022
|
Veeramani
|
2917003WL014650
|
Veeramani
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Veeramani
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-001-007/761-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476361
|
30/07/2022
|
Krishnaveni Prabu
|
2917003WL014650
|
Krishnaveni Prabu
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnaveni Prabu
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-001-007/784-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476362
|
30/07/2022
|
Elllammal
|
2917003WL014650
|
Elllammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elllammal
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-001-007/785-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476363
|
30/07/2022
|
Parimala
|
2917003WL014650
|
Parimala
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parimala
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-001-007/785-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476364
|
30/07/2022
|
Thamothiran
|
2917003WL014650
|
Thamothiran
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thamothiran
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-001-007/821-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476365
|
30/07/2022
|
Vijayalakshmi
|
2917003WL014650
|
Vijayalakshmi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayalakshmi
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-001-007/822-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476366
|
30/07/2022
|
Pappathi
|
2917003WL014650
|
Pappathi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappathi
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-001-007/823-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476367
|
30/07/2022
|
Leelavathi
|
2917003WL014650
|
Leelavathi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Leelavathi
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-001-007/828-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476368
|
30/07/2022
|
Nagalakshmi
|
2917003WL014650
|
Nagalakshmi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagalakshmi
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-001-007/845-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476369
|
30/07/2022
|
Meena
|
2917003WL014650
|
Meena
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Meena
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-001-010/736
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476420
|
30/07/2022
|
Palaniyamal
|
2917003WL014651
|
Palaniyamal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyamal
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-008-003/453-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476044
|
30/07/2022
|
Eswari
|
2917003WL014642
|
Eswari
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Eswari
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-008-009/483-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476042
|
30/07/2022
|
Sangeetha
|
2917003WL014641
|
Sangeetha
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66158
|
66158
|
|
|
|
|
|
|
|
|
107
|
ARAVAKURICHI
|
TN-17-003-001-002/816-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476247
|
30/07/2022
|
Deepika
|
2917003WL014648
|
Deepika
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Deepika
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-008-001/443-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476016
|
30/07/2022
|
SUBBULAKSHMI
|
2917003WL014641
|
SUBBULAKSHMI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBBULAKSHMI
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-008-001/455-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476017
|
30/07/2022
|
Renuga Devi
|
2917003WL014641
|
Renuga Devi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Renuga Devi
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-008-002/438-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476018
|
30/07/2022
|
Vino Prakash
|
2917003WL014641
|
Vino Prakash
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vino Prakash
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-008-003/380
(MODAKKUR EAST)
|
2917003000NRG23300720220476043
|
30/07/2022
|
saraswathi
|
2917003WL014642
|
saraswathi
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
saraswathi
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-008-003/467-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476045
|
30/07/2022
|
Maheswari
|
2917003WL014642
|
Maheswari
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-008-003/474-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476048
|
30/07/2022
|
Bharathi
|
2917003WL014642
|
Bharathi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bharathi
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-008-003/517-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476049
|
30/07/2022
|
Palanisamy
|
2917003WL014642
|
Palanisamy
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palanisamy
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-008-004/485-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476051
|
30/07/2022
|
Poongodi
|
2917003WL014642
|
Poongodi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poongodi
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-008-007/437-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476019
|
30/07/2022
|
Banumathi
|
2917003WL014641
|
Banumathi
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
Banumathi
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-008-008/100-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476052
|
30/07/2022
|
Kalaivani
|
2917003WL014642
|
Kalaivani
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaivani
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-008-008/137-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476053
|
30/07/2022
|
MANI
|
2917003WL014642
|
MANI
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANI
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-008-008/146-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476056
|
30/07/2022
|
JEYA
|
2917003WL014642
|
JEYA
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYA
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-008-008/169-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476065
|
30/07/2022
|
NAGAMMAL
|
2917003WL014642
|
NAGAMMAL
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMAL
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-008-008/17-A
(MODAKKUR EAST)
|
2917003000NRG23300720220475999
|
30/07/2022
|
VENNILA
|
2917003WL014640
|
VENNILA
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
VENNILA
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-008-008/171-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476067
|
30/07/2022
|
kaliyammal
|
2917003WL014642
|
kaliyammal
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
kaliyammal
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-008-008/173-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476069
|
30/07/2022
|
PRIYA
|
2917003WL014642
|
PRIYA
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
PRIYA
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-008-008/3-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476006
|
30/07/2022
|
MUKKAMMAL
|
2917003WL014640
|
MUKKAMMAL
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUKKAMMAL
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-008-008/307-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476023
|
30/07/2022
|
NALLA TAMILSELVI
|
2917003WL014641
|
NALLA TAMILSELVI
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
NALLA TAMILSELVI
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-008-008/326-a
(MODAKKUR EAST)
|
2917003000NRG23300720220476027
|
30/07/2022
|
Kokila
|
2917003WL014641
|
Kokila
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kokila
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-008-008/44-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476033
|
30/07/2022
|
VASANTHAL
|
2917003WL014641
|
VASANTHAL
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASANTHAL
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-008-008/64-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476040
|
30/07/2022
|
VIJAYARANI
|
2917003WL014641
|
VIJAYARANI
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYARANI
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-008-008/8-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476013
|
30/07/2022
|
VEERAMMAL
|
2917003WL014640
|
VEERAMMAL
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERAMMAL
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-008-008/92-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476084
|
30/07/2022
|
KALAIYARASI
|
2917003WL014642
|
KALAIYARASI
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAIYARASI
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-008-008/97-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476086
|
30/07/2022
|
Valliyathaal
|
2917003WL014642
|
Valliyathaal
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valliyathaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27686
|
27686
|
|
|
|
|
|
|
|
|
132
|
ARAVAKURICHI
|
TN-17-003-001-007/850-A
(ALAMARATHUPATTI)
|
2917003000NRG23300720220476370
|
30/07/2022
|
Kamachi
|
2917003WL014650
|
Kamachi
|
00415
|
SBIN0012796
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamachi
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-008-003/472-A
(MODAKKUR EAST)
|
2917003000NRG23300720220476047
|
30/07/2022
|
Padma
|
2917003WL014642
|
Padma
|
00415
|
SBIN0012796
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158758
|
158758
|
|
|
|
|
|
|
|