|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARAVAKURICHI
|
TN-17-003-012-002/576-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545218
|
13/08/2022
|
Pappathi
|
2917003WL017193
|
Pappathi
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pappathi
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-012-003/415-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545221
|
13/08/2022
|
Nagularasan
|
2917003WL017193
|
Nagularasan
|
00045
|
BARB0ARAVAK
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagularasan
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-012-003/515-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545225
|
13/08/2022
|
Amutha
|
2917003WL017193
|
Amutha
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Amutha
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-012-003/533-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545227
|
13/08/2022
|
Anuradha
|
2917003WL017193
|
Anuradha
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Anuradha
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-012-004/526-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545270
|
13/08/2022
|
Palaniyammal
|
2917003WL017194
|
Palaniyammal
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-012-007/424-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545274
|
13/08/2022
|
Velliyamal
|
2917003WL017194
|
Velliyamal
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Velliyamal
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-012-007/532-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545279
|
13/08/2022
|
lakshmi
|
2917003WL017194
|
lakshmi
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
24/08/2022
|
|
013156761
|
|
lakshmi
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-012-007/548-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545280
|
13/08/2022
|
Palaniyammal
|
2917003WL017194
|
Palaniyammal
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-012-007/561-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545281
|
13/08/2022
|
Eshwari
|
2917003WL017194
|
Eshwari
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Eshwari
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-012-012/105-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545233
|
13/08/2022
|
Thangammal
|
2917003WL017193
|
Thangammal
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thangammal
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-012-012/237-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545309
|
13/08/2022
|
CHELLAMUTHU
|
2917003WL017194
|
CHELLAMUTHU
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHELLAMUTHU
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-012-012/239-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545310
|
13/08/2022
|
ANNAKODI
|
2917003WL017194
|
ANNAKODI
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
24/08/2022
|
|
013156761
|
|
ANNAKODI
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-012-012/363-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545316
|
13/08/2022
|
sathiskumar
|
2917003WL017194
|
sathiskumar
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
sathiskumar
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-012-012/56-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545255
|
13/08/2022
|
MANIMEKALAI
|
2917003WL017193
|
MANIMEKALAI
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
MANIMEKALAI
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-012-012/99-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545267
|
13/08/2022
|
nagammal
|
2917003WL017193
|
nagammal
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
24/08/2022
|
|
013156761
|
|
nagammal
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-020-002/801-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545404
|
13/08/2022
|
Dheepa
|
2917003WL017199
|
Dheepa
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Dheepa
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-020-020/453-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545410
|
13/08/2022
|
KANDASAMY
|
2917003WL017199
|
KANDASAMY
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
KANDASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19462
|
19462
|
|
|
|
|
|
|
|
|
18
|
ARAVAKURICHI
|
TN-17-003-007-007/656-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545179
|
13/08/2022
|
Chitra
|
2917003WL017191
|
Chitra
|
00048
|
BKID0008276
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chitra
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-007-012/592-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545215
|
13/08/2022
|
kaleeswari
|
2917003WL017192
|
kaleeswari
|
00048
|
BKID0008276
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
20
|
ARAVAKURICHI
|
TN-17-003-005-005/505-A
(INANGANUR)
|
2917003000NRG23130820220544953
|
13/08/2022
|
GANTHIMATHI
|
2917003WL017185
|
GANTHIMATHI
|
00078
|
CNRB0001605
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156761
|
|
GANTHIMATHI
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-014-002/538-A
(SANTHAPADI)
|
2917003000NRG23130820220545378
|
13/08/2022
|
Selvi
|
2917003WL017198
|
Selvi
|
00078
|
CNRB0001605
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
22
|
ARAVAKURICHI
|
TN-17-003-006-003/998-A
(KODAIYUR)
|
2917003000NRG23130820220545009
|
13/08/2022
|
Karpagam
|
2917003WL017188
|
Karpagam
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karpagam
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-012-015/565-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545268
|
13/08/2022
|
Sekar
|
2917003WL017193
|
Sekar
|
00078
|
CNRB0003542
|
1032
|
1032
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sekar
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-020-020/284-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545448
|
13/08/2022
|
Chitra A
|
2917003WL017200
|
Chitra A
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chitra A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
25
|
ARAVAKURICHI
|
TN-17-003-005-004/532-A
(INANGANUR)
|
2917003000NRG23130820220544914
|
13/08/2022
|
Boologam
|
2917003WL017185
|
Boologam
|
00078
|
CNRB0004683
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156761
|
|
Boologam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
26
|
ARAVAKURICHI
|
TN-17-003-012-003/474-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545222
|
13/08/2022
|
SELVARANI
|
2917003WL017193
|
SELVARANI
|
00078
|
CNRB0004685
|
1032
|
1032
|
Processed
|
24/08/2022
|
|
013156761
|
|
SELVARANI
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-012-003/518-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545226
|
13/08/2022
|
Jothilakshmi
|
2917003WL017193
|
Jothilakshmi
|
00078
|
CNRB0004685
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jothilakshmi
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-012-007/507-A
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545278
|
13/08/2022
|
THANGARAJU
|
2917003WL017194
|
THANGARAJU
|
00078
|
CNRB0004685
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
THANGARAJU
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-012-012/354
(PUNGAMBADI EAST)
|
2917003000NRG23130820220545254
|
13/08/2022
|
Deivamani
|
2917003WL017193
|
Deivamani
|
00078
|
CNRB0004685
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Deivamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
30
|
ARAVAKURICHI
|
TN-17-003-006-003/984-A
(KODAIYUR)
|
2917003000NRG23130820220545008
|
13/08/2022
|
shaija
|
2917003WL017188
|
shaija
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
shaija
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-006-004/989-A
(KODAIYUR)
|
2917003000NRG23130820220544992
|
13/08/2022
|
ananthi
|
2917003WL017187
|
ananthi
|
00089
|
CBIN0282231
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
ananthi
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-006-006/124-A
(KODAIYUR)
|
2917003000NRG23130820220545101
|
13/08/2022
|
MARIYAE
|
2917003WL017190
|
MARIYAE
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
24/08/2022
|
|
013156761
|
|
MARIYAE
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-006-006/157-A
(KODAIYUR)
|
2917003000NRG23130820220545102
|
13/08/2022
|
Kandhaiya
|
2917003WL017190
|
Kandhaiya
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kandhaiya
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-006-006/223-A
(KODAIYUR)
|
2917003000NRG23130820220545058
|
13/08/2022
|
Sivamani
|
2917003WL017189
|
Sivamani
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sivamani
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-006-006/236-A
(KODAIYUR)
|
2917003000NRG23130820220545106
|
13/08/2022
|
amirtham
|
2917003WL017190
|
amirtham
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
24/08/2022
|
|
013156761
|
|
amirtham
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-006-006/246
(KODAIYUR)
|
2917003000NRG23130820220545061
|
13/08/2022
|
Jayalakshmi
|
2917003WL017189
|
Jayalakshmi
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jayalakshmi
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-006-006/3-A
(KODAIYUR)
|
2917003000NRG23130820220545067
|
13/08/2022
|
POONKODI
|
2917003WL017189
|
POONKODI
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
POONKODI
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-006-006/343-A
(KODAIYUR)
|
2917003000NRG23130820220545071
|
13/08/2022
|
Serangammal
|
2917003WL017189
|
Serangammal
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
Serangammal
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-006-006/348-A
(KODAIYUR)
|
2917003000NRG23130820220545072
|
13/08/2022
|
LAKSHMI
|
2917003WL017189
|
LAKSHMI
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
LAKSHMI
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-006-006/39-A
(KODAIYUR)
|
2917003000NRG23130820220545078
|
13/08/2022
|
LATHA
|
2917003WL017189
|
LATHA
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
LATHA
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-006-006/446-A
(KODAIYUR)
|
2917003000NRG23130820220544996
|
13/08/2022
|
THAMILARASI
|
2917003WL017187
|
THAMILARASI
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
THAMILARASI
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-006-006/471-A
(KODAIYUR)
|
2917003000NRG23130820220545015
|
13/08/2022
|
PICHIMUTHU
|
2917003WL017188
|
PICHIMUTHU
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
PICHIMUTHU
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-006-006/476-A
(KODAIYUR)
|
2917003000NRG23130820220545087
|
13/08/2022
|
Vanniyammal
|
2917003WL017189
|
Vanniyammal
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vanniyammal
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-006-006/477-A
(KODAIYUR)
|
2917003000NRG23130820220545000
|
13/08/2022
|
Mallika
|
2917003WL017187
|
Mallika
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mallika
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-006-006/525-A
(KODAIYUR)
|
2917003000NRG23130820220545115
|
13/08/2022
|
Palaniammal
|
2917003WL017190
|
Palaniammal
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniammal
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-006-006/538-A
(KODAIYUR)
|
2917003000NRG23130820220545018
|
13/08/2022
|
VEELUSAMY
|
2917003WL017188
|
VEELUSAMY
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
VEELUSAMY
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-006-006/558-A
(KODAIYUR)
|
2917003000NRG23130820220545004
|
13/08/2022
|
Gandhimathi
|
2917003WL017187
|
Gandhimathi
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
Gandhimathi
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-006-006/624-A
(KODAIYUR)
|
2917003000NRG23130820220545117
|
13/08/2022
|
VIJAYALAKCHUMI
|
2917003WL017190
|
VIJAYALAKCHUMI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
24/08/2022
|
|
013156761
|
|
VIJAYALAKCHUMI
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-006-006/633-A
(KODAIYUR)
|
2917003000NRG23130820220545005
|
13/08/2022
|
SARASWATHI
|
2917003WL017187
|
SARASWATHI
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
SARASWATHI
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-006-006/715
(KODAIYUR)
|
2917003000NRG23130820220545123
|
13/08/2022
|
Vellaiyammal
|
2917003WL017190
|
Vellaiyammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vellaiyammal
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-006-006/742-a
(KODAIYUR)
|
2917003000NRG23130820220545025
|
13/08/2022
|
ARUKKANI
|
2917003WL017188
|
ARUKKANI
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
ARUKKANI
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-006-006/766-a
(KODAIYUR)
|
2917003000NRG23130820220545027
|
13/08/2022
|
RASATHI
|
2917003WL017188
|
RASATHI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
RASATHI
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-006-006/8-A
(KODAIYUR)
|
2917003000NRG23130820220545094
|
13/08/2022
|
Sellsa
|
2917003WL017189
|
Sellsa
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sellsa
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-006-006/850
(KODAIYUR)
|
2917003000NRG23130820220545038
|
13/08/2022
|
Seerammal
|
2917003WL017188
|
Seerammal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Seerammal
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-006-008/1016-A
(KODAIYUR)
|
2917003000NRG23130820220545130
|
13/08/2022
|
Chitra
|
2917003WL017190
|
Chitra
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chitra
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-006-014/952
(KODAIYUR)
|
2917003000NRG23130820220545099
|
13/08/2022
|
Velu
|
2917003WL017189
|
Velu
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
Velu
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-006-014/996-A
(KODAIYUR)
|
2917003000NRG23130820220545134
|
13/08/2022
|
Shanthamalar
|
2917003WL017190
|
Shanthamalar
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Shanthamalar
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-020-001/782-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545457
|
13/08/2022
|
Easwari
|
2917003WL017201
|
Easwari
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Easwari
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-020-002/768-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545403
|
13/08/2022
|
ramasami
|
2917003WL017199
|
ramasami
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
ramasami
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-020-004/813-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545458
|
13/08/2022
|
Ponnuthayi
|
2917003WL017201
|
Ponnuthayi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ponnuthayi
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-020-008/770-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545459
|
13/08/2022
|
pandiyaammal
|
2917003WL017201
|
pandiyaammal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
pandiyaammal
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-020-008/804-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545460
|
13/08/2022
|
Pandeeswari
|
2917003WL017201
|
Pandeeswari
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pandeeswari
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-020-009/661-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545405
|
13/08/2022
|
Karupanan
|
2917003WL017199
|
Karupanan
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karupanan
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-020-009/771-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545406
|
13/08/2022
|
Santhosam
|
2917003WL017199
|
Santhosam
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156761
|
|
Santhosam
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-020-020/238-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545430
|
13/08/2022
|
PERIAKKAL
|
2917003WL017200
|
PERIAKKAL
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
PERIAKKAL
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-020-020/245-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545433
|
13/08/2022
|
Ramesh
|
2917003WL017200
|
Ramesh
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramesh
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-020-020/248-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545435
|
13/08/2022
|
VAIRATHAAL
|
2917003WL017200
|
VAIRATHAAL
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
VAIRATHAAL
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-020-020/268-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545442
|
13/08/2022
|
Rajeshwari
|
2917003WL017200
|
Rajeshwari
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajeshwari
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-020-020/273-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545443
|
13/08/2022
|
Palanisamy
|
2917003WL017200
|
Palanisamy
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palanisamy
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-020-020/523-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545413
|
13/08/2022
|
Muthulakshmi
|
2917003WL017199
|
Muthulakshmi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthulakshmi
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-020-020/536-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545455
|
13/08/2022
|
Periakkal
|
2917003WL017200
|
Periakkal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Periakkal
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-020-020/579-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545414
|
13/08/2022
|
vanitha
|
2917003WL017199
|
vanitha
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
vanitha
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-020-020/614-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545487
|
13/08/2022
|
Ponnammal
|
2917003WL017201
|
Ponnammal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ponnammal
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-020-020/659
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545490
|
13/08/2022
|
Velammal
|
2917003WL017201
|
Velammal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44901
|
44901
|
|
|
|
|
|
|
|
|
75
|
ARAVAKURICHI
|
TN-17-003-006-006/372-A
(KODAIYUR)
|
2917003000NRG23130820220545076
|
13/08/2022
|
NALLATHAMBI
|
2917003WL017189
|
NALLATHAMBI
|
00176
|
IDIB000K027
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
NALLATHAMBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
76
|
ARAVAKURICHI
|
TN-17-003-005-004/569-A
(INANGANUR)
|
2917003000NRG23130820220544916
|
13/08/2022
|
Selvi
|
2917003WL017185
|
Selvi
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-005-005/520-A
(INANGANUR)
|
2917003000NRG23130820220544986
|
13/08/2022
|
Rosi
|
2917003WL017186
|
Rosi
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rosi
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-006-006/395-A
(KODAIYUR)
|
2917003000NRG23130820220545080
|
13/08/2022
|
KATHIRAVAN
|
2917003WL017189
|
KATHIRAVAN
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
KATHIRAVAN
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-007-004/597-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545188
|
13/08/2022
|
Ananthi
|
2917003WL017192
|
Ananthi
|
00176
|
IDIB000P146
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
80
|
ARAVAKURICHI
|
TN-17-003-006-006/485-A
(KODAIYUR)
|
2917003000NRG23130820220545001
|
13/08/2022
|
Rajeshwari
|
2917003WL017187
|
Rajeshwari
|
00177
|
IOBA0000036
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
81
|
ARAVAKURICHI
|
TN-17-003-005-005/52-A
(INANGANUR)
|
2917003000NRG23130820220544985
|
13/08/2022
|
kannammal
|
2917003WL017186
|
kannammal
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156761
|
|
kannammal
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-007-004/652-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545189
|
13/08/2022
|
Karpagam
|
2917003WL017192
|
Karpagam
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
83
|
ARAVAKURICHI
|
TN-17-003-006-003/999-A
(KODAIYUR)
|
2917003000NRG23130820220545010
|
13/08/2022
|
Yuvarani
|
2917003WL017188
|
Yuvarani
|
00227
|
KVBL0001143
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Yuvarani
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-006-010/1014-A
(KODAIYUR)
|
2917003000NRG23130820220545041
|
13/08/2022
|
Ramya
|
2917003WL017188
|
Ramya
|
00227
|
KVBL0001143
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
85
|
ARAVAKURICHI
|
TN-17-003-005-001/193-A
(INANGANUR)
|
2917003000NRG23130820220544958
|
13/08/2022
|
SOUNDARA
|
2917003WL017186
|
SOUNDARA
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
SOUNDARA
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-005-001/232-A
(INANGANUR)
|
2917003000NRG23130820220544959
|
13/08/2022
|
Chellathal
|
2917003WL017186
|
Chellathal
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chellathal
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-005-004/261
(INANGANUR)
|
2917003000NRG23130820220544912
|
13/08/2022
|
Arukkammal
|
2917003WL017185
|
Arukkammal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
Arukkammal
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-005-004/539-A
(INANGANUR)
|
2917003000NRG23130820220544915
|
13/08/2022
|
Shanmugavalli
|
2917003WL017185
|
Shanmugavalli
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Shanmugavalli
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-005-005/110-A
(INANGANUR)
|
2917003000NRG23130820220544920
|
13/08/2022
|
dasan
|
2917003WL017185
|
dasan
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
dasan
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-005-005/133-A
(INANGANUR)
|
2917003000NRG23130820220544927
|
13/08/2022
|
Sathaya
|
2917003WL017185
|
Sathaya
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sathaya
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-005-005/16-A
(INANGANUR)
|
2917003000NRG23130820220544933
|
13/08/2022
|
DHANABAKYAM
|
2917003WL017185
|
DHANABAKYAM
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
DHANABAKYAM
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-005-005/214-a
(INANGANUR)
|
2917003000NRG23130820220544934
|
13/08/2022
|
PALANIAMMAL
|
2917003WL017185
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156761
|
|
PALANIAMMAL
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-005-005/32-A
(INANGANUR)
|
2917003000NRG23130820220544947
|
13/08/2022
|
saraswathi
|
2917003WL017185
|
saraswathi
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156761
|
|
saraswathi
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-005-005/320-A
(INANGANUR)
|
2917003000NRG23130820220544972
|
13/08/2022
|
Saraswathi
|
2917003WL017186
|
Saraswathi
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saraswathi
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-005-005/332-A
(INANGANUR)
|
2917003000NRG23130820220544973
|
13/08/2022
|
Muthusamy
|
2917003WL017186
|
Muthusamy
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthusamy
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-005-005/353-A
(INANGANUR)
|
2917003000NRG23130820220544950
|
13/08/2022
|
Uthayasankar
|
2917003WL017185
|
Uthayasankar
|
00415
|
SBIN0007587
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156761
|
|
Uthayasankar
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-005-005/477-A
(INANGANUR)
|
2917003000NRG23130820220544980
|
13/08/2022
|
Anitha
|
2917003WL017186
|
Anitha
|
00415
|
SBIN0007587
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Anitha
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-005-005/487
(INANGANUR)
|
2917003000NRG23130820220544981
|
13/08/2022
|
Kavitha
|
2917003WL017186
|
Kavitha
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kavitha
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-005-005/489
(INANGANUR)
|
2917003000NRG23130820220544982
|
13/08/2022
|
Lakshmi
|
2917003WL017186
|
Lakshmi
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-005-005/490
(INANGANUR)
|
2917003000NRG23130820220544983
|
13/08/2022
|
Lakshmi
|
2917003WL017186
|
Lakshmi
|
00415
|
SBIN0007587
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-005-005/81-A
(INANGANUR)
|
2917003000NRG23130820220544989
|
13/08/2022
|
Marimuthu
|
2917003WL017186
|
Marimuthu
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Marimuthu
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-005-006/584-A
(INANGANUR)
|
2917003000NRG23130820220544957
|
13/08/2022
|
Palaniyammal
|
2917003WL017185
|
Palaniyammal
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-014-002/504-A
(SANTHAPADI)
|
2917003000NRG23130820220545376
|
13/08/2022
|
nallamuthu
|
2917003WL017198
|
nallamuthu
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156761
|
|
nallamuthu
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-014-008/424-A
(SANTHAPADI)
|
2917003000NRG23130820220545381
|
13/08/2022
|
Thenmozhi
|
2917003WL017198
|
Thenmozhi
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thenmozhi
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-014-014/1-A
(SANTHAPADI)
|
2917003000NRG23130820220545320
|
13/08/2022
|
Ramathal
|
2917003WL017196
|
Ramathal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramathal
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-014-014/153-A
(SANTHAPADI)
|
2917003000NRG23130820220545393
|
13/08/2022
|
Perumal
|
2917003WL017198
|
Perumal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Perumal
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-014-014/18-A
(SANTHAPADI)
|
2917003000NRG23130820220545328
|
13/08/2022
|
Pappa
|
2917003WL017196
|
Pappa
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pappa
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-014-014/22-A
(SANTHAPADI)
|
2917003000NRG23130820220545329
|
13/08/2022
|
CHINNAMMAL
|
2917003WL017196
|
CHINNAMMAL
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHINNAMMAL
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-014-014/229-A
(SANTHAPADI)
|
2917003000NRG23130820220545330
|
13/08/2022
|
Rani
|
2917003WL017196
|
Rani
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rani
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-014-014/240-A
(SANTHAPADI)
|
2917003000NRG23130820220545332
|
13/08/2022
|
LATCHUMI
|
2917003WL017196
|
LATCHUMI
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156761
|
|
LATCHUMI
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-014-014/326-A
(SANTHAPADI)
|
2917003000NRG23130820220545353
|
13/08/2022
|
Raman
|
2917003WL017197
|
Raman
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156761
|
|
Raman
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-014-014/486-A
(SANTHAPADI)
|
2917003000NRG23130820220545359
|
13/08/2022
|
Valliyathal
|
2917003WL017197
|
Valliyathal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valliyathal
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-014-014/49-A
(SANTHAPADI)
|
2917003000NRG23130820220545360
|
13/08/2022
|
SARASAL
|
2917003WL017197
|
SARASAL
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156761
|
|
SARASAL
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-014-014/493-A
(SANTHAPADI)
|
2917003000NRG23130820220545400
|
13/08/2022
|
Sellathal
|
2917003WL017198
|
Sellathal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sellathal
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-014-014/499-A
(SANTHAPADI)
|
2917003000NRG23130820220545338
|
13/08/2022
|
Chellathal
|
2917003WL017196
|
Chellathal
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chellathal
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-014-014/510-A
(SANTHAPADI)
|
2917003000NRG23130820220545362
|
13/08/2022
|
Lakshmi
|
2917003WL017197
|
Lakshmi
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-014-014/526-A
(SANTHAPADI)
|
2917003000NRG23130820220545339
|
13/08/2022
|
Bakkiyammal
|
2917003WL017196
|
Bakkiyammal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156761
|
|
Bakkiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35138
|
35138
|
|
|
|
|
|
|
|
|
118
|
ARAVAKURICHI
|
TN-17-003-006-006/247-A
(KODAIYUR)
|
2917003000NRG23130820220545062
|
13/08/2022
|
KRISHNAVENI
|
2917003WL017189
|
KRISHNAVENI
|
00415
|
SBIN0012796
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
KRISHNAVENI
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-006-006/439-A
(KODAIYUR)
|
2917003000NRG23130820220545086
|
13/08/2022
|
Nataraj
|
2917003WL017189
|
Nataraj
|
00415
|
SBIN0012796
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nataraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
120
|
ARAVAKURICHI
|
TN-17-003-020-011/827-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23130820220545419
|
13/08/2022
|
Nalini
|
2917003WL017200
|
Nalini
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
121
|
ARAVAKURICHI
|
TN-17-003-007-007/111-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545141
|
13/08/2022
|
POORNIMA
|
2917003WL017191
|
POORNIMA
|
00468
|
UBIN0533408
|
762
|
762
|
Processed
|
24/08/2022
|
|
013156761
|
|
POORNIMA
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-007-007/123-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545143
|
13/08/2022
|
POOVAMMAL N
|
2917003WL017191
|
POOVAMMAL N
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
POOVAMMAL N
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-007-007/190-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545195
|
13/08/2022
|
VEERAMMAL
|
2917003WL017192
|
VEERAMMAL
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
VEERAMMAL
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-007-007/21-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545155
|
13/08/2022
|
ARUKKANI
|
2917003WL017191
|
ARUKKANI
|
00468
|
UBIN0533408
|
1524
|
1524
|
Processed
|
24/08/2022
|
|
013156761
|
|
ARUKKANI
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-007-007/257-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545158
|
13/08/2022
|
RAMALAKSHMI E
|
2917003WL017191
|
RAMALAKSHMI E
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAMALAKSHMI E
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-007-007/333-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545206
|
13/08/2022
|
Pappayiyammal
|
2917003WL017192
|
Pappayiyammal
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pappayiyammal
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-007-007/373-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545207
|
13/08/2022
|
PONNI NAICKER
|
2917003WL017192
|
PONNI NAICKER
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
PONNI NAICKER
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-007-007/5
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545173
|
13/08/2022
|
Rajeswari
|
2917003WL017191
|
Rajeswari
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajeswari
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-007-007/565-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545176
|
13/08/2022
|
Sakunthala P
|
2917003WL017191
|
Sakunthala P
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sakunthala P
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-007-007/586-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545208
|
13/08/2022
|
mohana
|
2917003WL017192
|
mohana
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
mohana
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-007-007/59-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545177
|
13/08/2022
|
Kaliyammal
|
2917003WL017191
|
Kaliyammal
|
00468
|
UBIN0533408
|
1524
|
1524
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kaliyammal
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-007-007/97-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545183
|
13/08/2022
|
Matchappa Goundar
|
2917003WL017191
|
Matchappa Goundar
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
Matchappa Goundar
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-007-009/401
(LINGAMANAIEKNPATTI)
|
2917003000NRG23130820220545209
|
13/08/2022
|
Ponnuthayi
|
2917003WL017192
|
Ponnuthayi
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ponnuthayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
134
|
ARAVAKURICHI
|
TN-17-003-005-001/526-A
(INANGANUR)
|
2917003000NRG23130820220544961
|
13/08/2022
|
KALIYAMMAL
|
2917003WL017186
|
KALIYAMMAL
|
00468
|
UBIN0542792
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156761
|
|
KALIYAMMAL
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-005-003/528-A
(INANGANUR)
|
2917003000NRG23130820220544911
|
13/08/2022
|
PALANIYAMMAL
|
2917003WL017185
|
PALANIYAMMAL
|
00468
|
UBIN0542792
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156761
|
|
PALANIYAMMAL
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-005-005/518-A
(INANGANUR)
|
2917003000NRG23130820220544984
|
13/08/2022
|
Chellammal
|
2917003WL017186
|
Chellammal
|
00468
|
UBIN0542792
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chellammal
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-014-002/537-A
(SANTHAPADI)
|
2917003000NRG23130820220545377
|
13/08/2022
|
Periyanayaki
|
2917003WL017198
|
Periyanayaki
|
00468
|
UBIN0542792
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156761
|
|
Periyanayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150261
|
150261
|
|
|
|
|
|
|
|