|
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-17-003-013-005/718-A
(PUNGAMBADI WEST)
|
2917003000NRG23060820220510762
|
06/08/2022
|
Pandiyammal
|
2917003WL015883
|
Pandiyammal
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pandiyammal
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-005/792-A
(PUNGAMBADI WEST)
|
2917003000NRG23060820220510763
|
06/08/2022
|
Ramasamy
|
2917003WL015883
|
Ramasamy
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramasamy
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-013/144-A
(PUNGAMBADI WEST)
|
2917003000NRG23060820220510765
|
06/08/2022
|
arjunan
|
2917003WL015883
|
arjunan
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
16/08/2022
|
|
016957528
|
|
arjunan
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-013/159-A
(PUNGAMBADI WEST)
|
2917003000NRG23060820220510771
|
06/08/2022
|
KRISHNADEVI
|
2917003WL015883
|
KRISHNADEVI
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957528
|
|
KRISHNADEVI
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-013/162-A
(PUNGAMBADI WEST)
|
2917003000NRG23060820220510772
|
06/08/2022
|
SELVI
|
2917003WL015883
|
SELVI
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-013/207-A
(PUNGAMBADI WEST)
|
2917003000NRG23060820220510774
|
06/08/2022
|
raman
|
2917003WL015883
|
raman
|
00045
|
BARB0ARAVAK
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
raman
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-013/583-A
(PUNGAMBADI WEST)
|
2917003000NRG23060820220510778
|
06/08/2022
|
Mohana
|
2917003WL015883
|
Mohana
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6987
|
6987
|
|
|
|
|
|
|
|
|
8
|
ARAVAKURICHI
|
TN-17-003-008-008/186-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507613
|
06/08/2022
|
Lakshmi
|
2917003WL015796
|
Lakshmi
|
00048
|
BKID0008276
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-014/2303-A
(VELAMBADI)
|
2917003000NRG23060820220511357
|
06/08/2022
|
Vijayalakshmi
|
2917003WL015895
|
Vijayalakshmi
|
00048
|
BKID0008276
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
10
|
ARAVAKURICHI
|
TN-17-003-001-001/370-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507362
|
06/08/2022
|
BALAMANI
|
2917003WL015790
|
BALAMANI
|
00078
|
CNRB0004683
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
BALAMANI
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-001-012/843-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507332
|
06/08/2022
|
Tamilarasi
|
2917003WL015789
|
Tamilarasi
|
00078
|
CNRB0004683
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilarasi
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-008-003/468-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507585
|
06/08/2022
|
Rajamani
|
2917003WL015796
|
Rajamani
|
00078
|
CNRB0004683
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamani
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-008-004/454-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507590
|
06/08/2022
|
Uma Maheshwari
|
2917003WL015796
|
Uma Maheshwari
|
00078
|
CNRB0004683
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Uma Maheshwari
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-018-014/2284-A
(VELAMBADI)
|
2917003000NRG23060820220511356
|
06/08/2022
|
Ramakrishnan
|
2917003WL015895
|
Ramakrishnan
|
00078
|
CNRB0004683
|
774
|
774
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramakrishnan
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-018-014/2305-A
(VELAMBADI)
|
2917003000NRG23060820220511358
|
06/08/2022
|
Anjali
|
2917003WL015895
|
Anjali
|
00078
|
CNRB0004683
|
516
|
516
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anjali
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-018-017/1938-A
(VELAMBADI)
|
2917003000NRG23060820220511364
|
06/08/2022
|
Radha
|
2917003WL015895
|
Radha
|
00078
|
CNRB0004683
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radha
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-018-018/816-A
(VELAMBADI)
|
2917003000NRG23060820220511418
|
06/08/2022
|
palanisamy
|
2917003WL015895
|
palanisamy
|
00078
|
CNRB0004683
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
18
|
ARAVAKURICHI
|
TN-17-003-003-007/1363-A
(ESANATHAM)
|
2917003000NRG23050820220507533
|
06/08/2022
|
Kali
|
2917003WL015793
|
Kali
|
00078
|
CNRB0004685
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kali
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-008-008/303-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507562
|
06/08/2022
|
Vinodha
|
2917003WL015795
|
Vinodha
|
00078
|
CNRB0004685
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vinodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
20
|
ARAVAKURICHI
|
TN-17-003-008-008/176-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507647
|
06/08/2022
|
SARASWATHI
|
2917003WL015797
|
SARASWATHI
|
00176
|
IDIB000P146
|
518
|
518
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASWATHI
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-018-013/1401-A
(VELAMBADI)
|
2917003000NRG23060820220511353
|
06/08/2022
|
RAMATHAL P
|
2917003WL015895
|
RAMATHAL P
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMATHAL P
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-018-017/2070-A
(VELAMBADI)
|
2917003000NRG23060820220511366
|
06/08/2022
|
Selvi
|
2917003WL015895
|
Selvi
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-018-017/2147-A
(VELAMBADI)
|
2917003000NRG23060820220511368
|
06/08/2022
|
Malaiyammal
|
2917003WL015895
|
Malaiyammal
|
00176
|
IDIB000P146
|
774
|
774
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malaiyammal
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-018-018/1418-A
(VELAMBADI)
|
2917003000NRG23060820220511369
|
06/08/2022
|
palaniyammal
|
2917003WL015895
|
palaniyammal
|
00176
|
IDIB000P146
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
016957528
|
|
palaniyammal
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-018-018/1486-A
(VELAMBADI)
|
2917003000NRG23050820220508053
|
06/08/2022
|
SELLAMANI
|
2917003WL015810
|
SELLAMANI
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELLAMANI
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-018-018/164-A
(VELAMBADI)
|
2917003000NRG23060820220511377
|
06/08/2022
|
Maheswari
|
2917003WL015895
|
Maheswari
|
00176
|
IDIB000P146
|
774
|
774
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheswari
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-018-018/187-A
(VELAMBADI)
|
2917003000NRG23060820220511392
|
06/08/2022
|
RAMATHAAL
|
2917003WL015895
|
RAMATHAAL
|
00176
|
IDIB000P146
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMATHAAL
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-018-018/198-A
(VELAMBADI)
|
2917003000NRG23060820220511394
|
06/08/2022
|
JEYALATCHUMI
|
2917003WL015895
|
JEYALATCHUMI
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
JEYALATCHUMI
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-018-018/537-A
(VELAMBADI)
|
2917003000NRG23060820220511403
|
06/08/2022
|
Nagammal
|
2917003WL015895
|
Nagammal
|
00176
|
IDIB000P146
|
774
|
774
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagammal
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-018-018/751-A
(VELAMBADI)
|
2917003000NRG23060820220511409
|
06/08/2022
|
Karupayee
|
2917003WL015895
|
Karupayee
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karupayee
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-018-018/753-A
(VELAMBADI)
|
2917003000NRG23060820220511410
|
06/08/2022
|
Periyasamy
|
2917003WL015895
|
Periyasamy
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Periyasamy
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-018-018/759-A
(VELAMBADI)
|
2917003000NRG23060820220511411
|
06/08/2022
|
Sounthar Rajan
|
2917003WL015895
|
Sounthar Rajan
|
00176
|
IDIB000P146
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sounthar Rajan
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-018-018/763-A
(VELAMBADI)
|
2917003000NRG23060820220511413
|
06/08/2022
|
LOGAMBAL
|
2917003WL015895
|
LOGAMBAL
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
LOGAMBAL
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-018-018/831-A
(VELAMBADI)
|
2917003000NRG23060820220511420
|
06/08/2022
|
Saraswathi
|
2917003WL015895
|
Saraswathi
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-018-018/833-A
(VELAMBADI)
|
2917003000NRG23060820220511422
|
06/08/2022
|
janagi
|
2917003WL015895
|
janagi
|
00176
|
IDIB000P146
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
016957528
|
|
janagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17395
|
17395
|
|
|
|
|
|
|
|
|
36
|
ARAVAKURICHI
|
TN-17-003-001-001/370-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507361
|
06/08/2022
|
VIJAYAN
|
2917003WL015790
|
VIJAYAN
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYAN
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-003-003/1204-A
(ESANATHAM)
|
2917003000NRG23050820220507483
|
06/08/2022
|
ponnammal
|
2917003WL015793
|
ponnammal
|
00177
|
IOBA0000958
|
777
|
777
|
Processed
|
16/08/2022
|
|
016957528
|
|
ponnammal
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-003-003/1254-A
(ESANATHAM)
|
2917003000NRG23050820220507401
|
06/08/2022
|
Amaravathi
|
2917003WL015791
|
Amaravathi
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amaravathi
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-003-003/157-A
(ESANATHAM)
|
2917003000NRG23050820220507427
|
06/08/2022
|
Saranya
|
2917003WL015792
|
Saranya
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saranya
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-003-003/158-A
(ESANATHAM)
|
2917003000NRG23050820220507428
|
06/08/2022
|
MOOKKAYI
|
2917003WL015792
|
MOOKKAYI
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
MOOKKAYI
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-003-003/18-A
(ESANATHAM)
|
2917003000NRG23050820220507487
|
06/08/2022
|
MUTHULAKSHMI
|
2917003WL015793
|
MUTHULAKSHMI
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHULAKSHMI
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-003-003/248-A
(ESANATHAM)
|
2917003000NRG23050820220507491
|
06/08/2022
|
Vennila
|
2917003WL015793
|
Vennila
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vennila
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-003-003/252-A
(ESANATHAM)
|
2917003000NRG23050820220507492
|
06/08/2022
|
Kairammal
|
2917003WL015793
|
Kairammal
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kairammal
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-003-003/258-A
(ESANATHAM)
|
2917003000NRG23050820220507493
|
06/08/2022
|
RAMAN
|
2917003WL015793
|
RAMAN
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMAN
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-003-003/259-A
(ESANATHAM)
|
2917003000NRG23050820220507495
|
06/08/2022
|
KANNAMMAL
|
2917003WL015793
|
KANNAMMAL
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANNAMMAL
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-003-003/27-A
(ESANATHAM)
|
2917003000NRG23050820220507498
|
06/08/2022
|
DHANDAPANI
|
2917003WL015793
|
DHANDAPANI
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHANDAPANI
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-003-003/281-A
(ESANATHAM)
|
2917003000NRG23050820220507501
|
06/08/2022
|
suppammal
|
2917003WL015793
|
suppammal
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
suppammal
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-003-003/287-A
(ESANATHAM)
|
2917003000NRG23050820220507505
|
06/08/2022
|
VEERAMANI
|
2917003WL015793
|
VEERAMANI
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERAMANI
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-003-003/379-A
(ESANATHAM)
|
2917003000NRG23050820220507403
|
06/08/2022
|
VELLAIYAMMAL
|
2917003WL015791
|
VELLAIYAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELLAIYAMMAL
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-003-003/521-A
(ESANATHAM)
|
2917003000NRG23050820220507441
|
06/08/2022
|
ESWARI
|
2917003WL015792
|
ESWARI
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
ESWARI
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-003-003/567-A
(ESANATHAM)
|
2917003000NRG23050820220507443
|
06/08/2022
|
RENGASAMY
|
2917003WL015792
|
RENGASAMY
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
RENGASAMY
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-003-003/584-A
(ESANATHAM)
|
2917003000NRG23050820220507444
|
06/08/2022
|
VEERAN
|
2917003WL015792
|
VEERAN
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERAN
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-003-003/692-A
(ESANATHAM)
|
2917003000NRG23050820220507448
|
06/08/2022
|
Raniyammal
|
2917003WL015792
|
Raniyammal
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raniyammal
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-003-003/695-A
(ESANATHAM)
|
2917003000NRG23050820220507449
|
06/08/2022
|
Menaga
|
2917003WL015792
|
Menaga
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
Menaga
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-003-003/735-A
(ESANATHAM)
|
2917003000NRG23050820220507455
|
06/08/2022
|
CHINNAMMAL
|
2917003WL015792
|
CHINNAMMAL
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINNAMMAL
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-003-003/764-A
(ESANATHAM)
|
2917003000NRG23050820220507459
|
06/08/2022
|
Ponnusamy
|
2917003WL015792
|
Ponnusamy
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ponnusamy
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-003-003/779-A
(ESANATHAM)
|
2917003000NRG23050820220507465
|
06/08/2022
|
KRISHNAVENI
|
2917003WL015792
|
KRISHNAVENI
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
KRISHNAVENI
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-003-003/783-A
(ESANATHAM)
|
2917003000NRG23050820220507511
|
06/08/2022
|
Ranganayaagi
|
2917003WL015793
|
Ranganayaagi
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ranganayaagi
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-003-003/788-A
(ESANATHAM)
|
2917003000NRG23050820220507467
|
06/08/2022
|
SARASWATHI
|
2917003WL015792
|
SARASWATHI
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASWATHI
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-003-003/809-A
(ESANATHAM)
|
2917003000NRG23050820220507513
|
06/08/2022
|
Bommaiyammal
|
2917003WL015793
|
Bommaiyammal
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bommaiyammal
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-003-003/896-A
(ESANATHAM)
|
2917003000NRG23050820220507411
|
06/08/2022
|
Pommuthai
|
2917003WL015791
|
Pommuthai
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pommuthai
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-003-003/899-A
(ESANATHAM)
|
2917003000NRG23050820220507515
|
06/08/2022
|
Reka
|
2917003WL015793
|
Reka
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Reka
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-003-003/909-a
(ESANATHAM)
|
2917003000NRG23050820220507412
|
06/08/2022
|
VIJAYALAKSHMI
|
2917003WL015791
|
VIJAYALAKSHMI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYALAKSHMI
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-003-003/926-A
(ESANATHAM)
|
2917003000NRG23050820220507413
|
06/08/2022
|
SELVI
|
2917003WL015791
|
SELVI
|
00177
|
IOBA0000958
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-003-004/1242-A
(ESANATHAM)
|
2917003000NRG23050820220507417
|
06/08/2022
|
sadayammal
|
2917003WL015791
|
sadayammal
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
sadayammal
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-003-006/1279-A
(ESANATHAM)
|
2917003000NRG23050820220507472
|
06/08/2022
|
vanitha
|
2917003WL015792
|
vanitha
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
vanitha
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-003-007/1076
(ESANATHAM)
|
2917003000NRG23050820220507520
|
06/08/2022
|
muthulaksmi
|
2917003WL015793
|
muthulaksmi
|
00177
|
IOBA0000958
|
777
|
777
|
Processed
|
16/08/2022
|
|
016957528
|
|
muthulaksmi
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-003-007/1104-A
(ESANATHAM)
|
2917003000NRG23050820220507521
|
06/08/2022
|
Subbaiyammal
|
2917003WL015793
|
Subbaiyammal
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subbaiyammal
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-003-007/1174
(ESANATHAM)
|
2917003000NRG23050820220507523
|
06/08/2022
|
Ramayammal
|
2917003WL015793
|
Ramayammal
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramayammal
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-003-007/1175
(ESANATHAM)
|
2917003000NRG23050820220507524
|
06/08/2022
|
Mahalakshmi
|
2917003WL015793
|
Mahalakshmi
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahalakshmi
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-003-007/1200-A
(ESANATHAM)
|
2917003000NRG23050820220507525
|
06/08/2022
|
Mallika
|
2917003WL015793
|
Mallika
|
00177
|
IOBA0000958
|
518
|
518
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mallika
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-003-007/1201-A
(ESANATHAM)
|
2917003000NRG23050820220507526
|
06/08/2022
|
Mallika
|
2917003WL015793
|
Mallika
|
00177
|
IOBA0000958
|
777
|
777
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mallika
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-003-007/1212-A
(ESANATHAM)
|
2917003000NRG23050820220507527
|
06/08/2022
|
BALASIVAMANI
|
2917003WL015793
|
BALASIVAMANI
|
00177
|
IOBA0000958
|
777
|
777
|
Processed
|
16/08/2022
|
|
016957528
|
|
BALASIVAMANI
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-003-007/1219-A
(ESANATHAM)
|
2917003000NRG23050820220507528
|
06/08/2022
|
SUMATHI
|
2917003WL015793
|
SUMATHI
|
00177
|
IOBA0000958
|
259
|
259
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUMATHI
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-003-007/1223-A
(ESANATHAM)
|
2917003000NRG23050820220507529
|
06/08/2022
|
Kaliyammal
|
2917003WL015793
|
Kaliyammal
|
00177
|
IOBA0000958
|
518
|
518
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaliyammal
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-003-007/1273-A
(ESANATHAM)
|
2917003000NRG23050820220507530
|
06/08/2022
|
Valarmathi
|
2917003WL015793
|
Valarmathi
|
00177
|
IOBA0000958
|
518
|
518
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valarmathi
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-003-007/1294-A
(ESANATHAM)
|
2917003000NRG23050820220507531
|
06/08/2022
|
Kaliyammal
|
2917003WL015793
|
Kaliyammal
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaliyammal
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-003-007/1295-A
(ESANATHAM)
|
2917003000NRG23050820220507532
|
06/08/2022
|
Sangeetha
|
2917003WL015793
|
Sangeetha
|
00177
|
IOBA0000958
|
518
|
518
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangeetha
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-003-007/1305-A
(ESANATHAM)
|
2917003000NRG23050820220507473
|
06/08/2022
|
Uma Maheswari
|
2917003WL015792
|
Uma Maheswari
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Uma Maheswari
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-003-007/1380-A
(ESANATHAM)
|
2917003000NRG23050820220507534
|
06/08/2022
|
Sumathi
|
2917003WL015793
|
Sumathi
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathi
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-003-007/949-A
(ESANATHAM)
|
2917003000NRG23050820220507535
|
06/08/2022
|
Seethammal
|
2917003WL015793
|
Seethammal
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Seethammal
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-003-015/1292-A
(ESANATHAM)
|
2917003000NRG23050820220507538
|
06/08/2022
|
Thilagavathi
|
2917003WL015793
|
Thilagavathi
|
00177
|
IOBA0000958
|
259
|
259
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thilagavathi
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-003-015/1304-A
(ESANATHAM)
|
2917003000NRG23050820220507539
|
06/08/2022
|
Senbagam
|
2917003WL015793
|
Senbagam
|
00177
|
IOBA0000958
|
777
|
777
|
Processed
|
16/08/2022
|
|
016957528
|
|
Senbagam
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-003-017/1156-A
(ESANATHAM)
|
2917003000NRG23050820220507474
|
06/08/2022
|
Balamani
|
2917003WL015792
|
Balamani
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Balamani
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-003-017/1181-A
(ESANATHAM)
|
2917003000NRG23050820220507475
|
06/08/2022
|
Punitha
|
2917003WL015792
|
Punitha
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Punitha
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-003-017/1222-A
(ESANATHAM)
|
2917003000NRG23050820220507476
|
06/08/2022
|
PITCHAIYAMMAL
|
2917003WL015792
|
PITCHAIYAMMAL
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
PITCHAIYAMMAL
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-003-017/1239-A
(ESANATHAM)
|
2917003000NRG23050820220507477
|
06/08/2022
|
suganya
|
2917003WL015792
|
suganya
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
suganya
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-003-017/1302-A
(ESANATHAM)
|
2917003000NRG23050820220507478
|
06/08/2022
|
Moorthi Rani
|
2917003WL015792
|
Moorthi Rani
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Moorthi Rani
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-003-017/1306-A
(ESANATHAM)
|
2917003000NRG23050820220507479
|
06/08/2022
|
Dhanabakkiam
|
2917003WL015792
|
Dhanabakkiam
|
00177
|
IOBA0000958
|
777
|
777
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanabakkiam
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-003-017/1307-A
(ESANATHAM)
|
2917003000NRG23050820220507480
|
06/08/2022
|
Annakkili
|
2917003WL015792
|
Annakkili
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annakkili
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-003-017/1310-A
(ESANATHAM)
|
2917003000NRG23050820220507481
|
06/08/2022
|
Jeyanthi
|
2917003WL015792
|
Jeyanthi
|
00177
|
IOBA0000958
|
777
|
777
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeyanthi
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-003-018/1258-A
(ESANATHAM)
|
2917003000NRG23050820220507418
|
06/08/2022
|
Dhanalakshmi
|
2917003WL015791
|
Dhanalakshmi
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshmi
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-003-024/1256-A
(ESANATHAM)
|
2917003000NRG23050820220507419
|
06/08/2022
|
Pavuneswari
|
2917003WL015791
|
Pavuneswari
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pavuneswari
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-003-024/908-A
(ESANATHAM)
|
2917003000NRG23050820220507420
|
06/08/2022
|
Chinnaponnu
|
2917003WL015791
|
Chinnaponnu
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnaponnu
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-003-024/911-A
(ESANATHAM)
|
2917003000NRG23050820220507421
|
06/08/2022
|
Krishnan
|
2917003WL015791
|
Krishnan
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63493
|
63493
|
|
|
|
|
|
|
|
|
96
|
ARAVAKURICHI
|
TN-17-003-001-001/108-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507227
|
06/08/2022
|
thangaraj
|
2917003WL015788
|
thangaraj
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
thangaraj
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-001-001/121-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507233
|
06/08/2022
|
VELLAIYAMMAL
|
2917003WL015788
|
VELLAIYAMMAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELLAIYAMMAL
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-001-001/276-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507339
|
06/08/2022
|
VELAMMAL
|
2917003WL015790
|
VELAMMAL
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELAMMAL
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-001-001/278-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507340
|
06/08/2022
|
Chithiraiselvi
|
2917003WL015790
|
Chithiraiselvi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chithiraiselvi
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-001-001/284-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507342
|
06/08/2022
|
Eswari
|
2917003WL015790
|
Eswari
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Eswari
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-001-001/287-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507343
|
06/08/2022
|
KAMATCHI
|
2917003WL015790
|
KAMATCHI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAMATCHI
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-001-001/291-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507344
|
06/08/2022
|
RAJAGOPAL
|
2917003WL015790
|
RAJAGOPAL
|
00177
|
IOBA0001257
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAGOPAL
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-001-001/293-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507345
|
06/08/2022
|
ANANDAN
|
2917003WL015790
|
ANANDAN
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANANDAN
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-001-001/309-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507349
|
06/08/2022
|
Seerappan
|
2917003WL015790
|
Seerappan
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Seerappan
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-001-001/317-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507198
|
06/08/2022
|
THULASIMANI
|
2917003WL015787
|
THULASIMANI
|
00177
|
IOBA0001257
|
259
|
259
|
Processed
|
16/08/2022
|
|
016957528
|
|
THULASIMANI
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-001-001/322-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507298
|
06/08/2022
|
VEERAMMAL
|
2917003WL015789
|
VEERAMMAL
|
00177
|
IOBA0001257
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERAMMAL
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-001-001/329-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507300
|
06/08/2022
|
MARIAMMAL
|
2917003WL015789
|
MARIAMMAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIAMMAL
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-001-001/33-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507301
|
06/08/2022
|
PAPPATHI
|
2917003WL015789
|
PAPPATHI
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
PAPPATHI
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-001-001/369-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507360
|
06/08/2022
|
POMMAYI
|
2917003WL015790
|
POMMAYI
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
16/08/2022
|
|
016957528
|
|
POMMAYI
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-001-001/380-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507204
|
06/08/2022
|
Ramathaal
|
2917003WL015787
|
Ramathaal
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramathaal
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-001-001/383-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507304
|
06/08/2022
|
RAJAMANI
|
2917003WL015789
|
RAJAMANI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMANI
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-001-001/389-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507366
|
06/08/2022
|
Vasuki
|
2917003WL015790
|
Vasuki
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasuki
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-001-001/398-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507370
|
06/08/2022
|
Chithra
|
2917003WL015790
|
Chithra
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chithra
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-001-001/399-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507371
|
06/08/2022
|
PALANI
|
2917003WL015790
|
PALANI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
016957528
|
|
PALANI
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-001-001/408-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507206
|
06/08/2022
|
AKKAMMAL
|
2917003WL015787
|
AKKAMMAL
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
AKKAMMAL
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-001-001/416-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507207
|
06/08/2022
|
KARUPPAYI
|
2917003WL015787
|
KARUPPAYI
|
00177
|
IOBA0001257
|
518
|
518
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARUPPAYI
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-001-001/495-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507260
|
06/08/2022
|
SUMATHI
|
2917003WL015788
|
SUMATHI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUMATHI
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-001-001/516-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507310
|
06/08/2022
|
Pappa
|
2917003WL015789
|
Pappa
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappa
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-001-001/563-a
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507211
|
06/08/2022
|
Bhagyalakshmi
|
2917003WL015787
|
Bhagyalakshmi
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bhagyalakshmi
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-001-001/612-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507312
|
06/08/2022
|
Malarkodi
|
2917003WL015789
|
Malarkodi
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malarkodi
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-001-001/618-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507265
|
06/08/2022
|
Perumal
|
2917003WL015788
|
Perumal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Perumal
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-001-001/633-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507380
|
06/08/2022
|
Achammal
|
2917003WL015790
|
Achammal
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
016957528
|
|
Achammal
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-001-001/658-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507214
|
06/08/2022
|
Kaliyammal
|
2917003WL015787
|
Kaliyammal
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaliyammal
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-001-001/713
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507215
|
06/08/2022
|
Nagalakshmi
|
2917003WL015787
|
Nagalakshmi
|
00177
|
IOBA0001257
|
777
|
777
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagalakshmi
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-001-001/738-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507219
|
06/08/2022
|
Samiyathal
|
2917003WL015787
|
Samiyathal
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Samiyathal
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-001-001/754
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507220
|
06/08/2022
|
Rengammal
|
2917003WL015787
|
Rengammal
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rengammal
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-001-001/78-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507318
|
06/08/2022
|
SUSILA
|
2917003WL015789
|
SUSILA
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUSILA
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-001-001/794-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507221
|
06/08/2022
|
alagammal
|
2917003WL015787
|
alagammal
|
00177
|
IOBA0001257
|
518
|
518
|
Processed
|
16/08/2022
|
|
016957528
|
|
alagammal
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-001-001/818-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507222
|
06/08/2022
|
Poornima
|
2917003WL015787
|
Poornima
|
00177
|
IOBA0001257
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poornima
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-001-001/826-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507223
|
06/08/2022
|
Uthami
|
2917003WL015787
|
Uthami
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Uthami
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-001-001/838-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507381
|
06/08/2022
|
Suganya
|
2917003WL015790
|
Suganya
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suganya
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-001-001/839-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507224
|
06/08/2022
|
Muthulakshmi
|
2917003WL015787
|
Muthulakshmi
|
00177
|
IOBA0001257
|
518
|
518
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthulakshmi
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-001-001/88-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507320
|
06/08/2022
|
Perumal
|
2917003WL015789
|
Perumal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Perumal
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-001-001/92-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507321
|
06/08/2022
|
Rajalakshmi
|
2917003WL015789
|
Rajalakshmi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajalakshmi
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-001-002/804-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507322
|
06/08/2022
|
Neelavathy
|
2917003WL015789
|
Neelavathy
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neelavathy
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-001-003/699
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507267
|
06/08/2022
|
parvathi
|
2917003WL015788
|
parvathi
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
parvathi
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-001-003/773-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507269
|
06/08/2022
|
Palraj
|
2917003WL015788
|
Palraj
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palraj
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-001-003/799-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507324
|
06/08/2022
|
periyammal
|
2917003WL015789
|
periyammal
|
00177
|
IOBA0001257
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
periyammal
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-001-003/803-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507270
|
06/08/2022
|
Krishnammal
|
2917003WL015788
|
Krishnammal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnammal
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-001-003/806-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507271
|
06/08/2022
|
Sasikala
|
2917003WL015788
|
Sasikala
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sasikala
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-001-004/750-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507272
|
06/08/2022
|
LAKSHMI
|
2917003WL015788
|
LAKSHMI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-001-004/813-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507225
|
06/08/2022
|
Chitra
|
2917003WL015787
|
Chitra
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chitra
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-001-006/749-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507226
|
06/08/2022
|
Pooranam
|
2917003WL015787
|
Pooranam
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pooranam
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-001-007/643
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507384
|
06/08/2022
|
Muthammal
|
2917003WL015790
|
Muthammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthammal
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-001-007/743-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507386
|
06/08/2022
|
Murugeswarri
|
2917003WL015790
|
Murugeswarri
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Murugeswarri
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-001-007/745-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507387
|
06/08/2022
|
Flaranes Marry
|
2917003WL015790
|
Flaranes Marry
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Flaranes Marry
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-001-007/753-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507388
|
06/08/2022
|
Selvi
|
2917003WL015790
|
Selvi
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-001-007/756
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507389
|
06/08/2022
|
Sahunthala
|
2917003WL015790
|
Sahunthala
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sahunthala
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-001-007/758
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507390
|
06/08/2022
|
Veeramani
|
2917003WL015790
|
Veeramani
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veeramani
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-001-007/761-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507391
|
06/08/2022
|
Krishnaveni Prabu
|
2917003WL015790
|
Krishnaveni Prabu
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnaveni Prabu
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-001-007/784-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507392
|
06/08/2022
|
Elllammal
|
2917003WL015790
|
Elllammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elllammal
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-001-007/785-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507393
|
06/08/2022
|
Parimala
|
2917003WL015790
|
Parimala
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parimala
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-001-007/785-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507394
|
06/08/2022
|
Thamothiran
|
2917003WL015790
|
Thamothiran
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thamothiran
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-001-007/787-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507325
|
06/08/2022
|
rajamani
|
2917003WL015789
|
rajamani
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
rajamani
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-001-007/821-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507395
|
06/08/2022
|
Vijayalakshmi
|
2917003WL015790
|
Vijayalakshmi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayalakshmi
|
()
|
|
156
|
ARAVAKURICHI
|
TN-17-003-001-007/822-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507396
|
06/08/2022
|
Pappathi
|
2917003WL015790
|
Pappathi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappathi
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-001-007/823-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507397
|
06/08/2022
|
Leelavathi
|
2917003WL015790
|
Leelavathi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Leelavathi
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-001-007/828-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507398
|
06/08/2022
|
Nagalakshmi
|
2917003WL015790
|
Nagalakshmi
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagalakshmi
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-001-007/845-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507399
|
06/08/2022
|
Meena
|
2917003WL015790
|
Meena
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meena
|
()
|
|
160
|
ARAVAKURICHI
|
TN-17-003-001-010/736
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507277
|
06/08/2022
|
Palaniyamal
|
2917003WL015788
|
Palaniyamal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyamal
|
()
|
|
161
|
ARAVAKURICHI
|
TN-17-003-001-010/810-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507278
|
06/08/2022
|
Nagalakshmi
|
2917003WL015788
|
Nagalakshmi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagalakshmi
|
()
|
|
162
|
ARAVAKURICHI
|
TN-17-003-001-012/641
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507326
|
06/08/2022
|
Maheswari
|
2917003WL015789
|
Maheswari
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheswari
|
()
|
|
163
|
ARAVAKURICHI
|
TN-17-003-001-012/776-B
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507330
|
06/08/2022
|
Anguthai
|
2917003WL015789
|
Anguthai
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anguthai
|
()
|
|
164
|
ARAVAKURICHI
|
TN-17-003-001-012/797-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507331
|
06/08/2022
|
Vasantha
|
2917003WL015789
|
Vasantha
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasantha
|
()
|
|
165
|
ARAVAKURICHI
|
TN-17-003-008-003/453-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507583
|
06/08/2022
|
Eswari
|
2917003WL015796
|
Eswari
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Eswari
|
()
|
|
166
|
ARAVAKURICHI
|
TN-17-003-008-009/483-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507581
|
06/08/2022
|
Sangeetha
|
2917003WL015795
|
Sangeetha
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69360
|
69360
|
|
|
|
|
|
|
|
|
167
|
ARAVAKURICHI
|
TN-17-003-001-002/816-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507323
|
06/08/2022
|
Deepika
|
2917003WL015789
|
Deepika
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deepika
|
()
|
|
168
|
ARAVAKURICHI
|
TN-17-003-008-001/443-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507558
|
06/08/2022
|
SUBBULAKSHMI
|
2917003WL015795
|
SUBBULAKSHMI
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBBULAKSHMI
|
()
|
|
169
|
ARAVAKURICHI
|
TN-17-003-008-001/455-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507559
|
06/08/2022
|
Renuga Devi
|
2917003WL015795
|
Renuga Devi
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Renuga Devi
|
()
|
|
170
|
ARAVAKURICHI
|
TN-17-003-008-002/438-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507541
|
06/08/2022
|
Vino Prakash
|
2917003WL015794
|
Vino Prakash
|
00415
|
SBIN0007587
|
1295
|
1295
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vino Prakash
|
()
|
|
171
|
ARAVAKURICHI
|
TN-17-003-008-003/380
(MODAKKUR EAST)
|
2917003000NRG23050820220507582
|
06/08/2022
|
saraswathi
|
2917003WL015796
|
saraswathi
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
saraswathi
|
()
|
|
172
|
ARAVAKURICHI
|
TN-17-003-008-003/467-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507584
|
06/08/2022
|
Maheswari
|
2917003WL015796
|
Maheswari
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheswari
|
()
|
|
173
|
ARAVAKURICHI
|
TN-17-003-008-003/474-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507587
|
06/08/2022
|
Bharathi
|
2917003WL015796
|
Bharathi
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bharathi
|
()
|
|
174
|
ARAVAKURICHI
|
TN-17-003-008-003/488-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507629
|
06/08/2022
|
Chellathal
|
2917003WL015797
|
Chellathal
|
00415
|
SBIN0007587
|
777
|
777
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chellathal
|
()
|
|
175
|
ARAVAKURICHI
|
TN-17-003-008-003/517-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507588
|
06/08/2022
|
Palanisamy
|
2917003WL015796
|
Palanisamy
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palanisamy
|
()
|
|
176
|
ARAVAKURICHI
|
TN-17-003-008-004/435-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507589
|
06/08/2022
|
KAVITHA
|
2917003WL015796
|
KAVITHA
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAVITHA
|
()
|
|
177
|
ARAVAKURICHI
|
TN-17-003-008-004/485-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507591
|
06/08/2022
|
Poongodi
|
2917003WL015796
|
Poongodi
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongodi
|
()
|
|
178
|
ARAVAKURICHI
|
TN-17-003-008-006/373-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507631
|
06/08/2022
|
VELLAMAL
|
2917003WL015797
|
VELLAMAL
|
00415
|
SBIN0007587
|
518
|
518
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELLAMAL
|
()
|
|
179
|
ARAVAKURICHI
|
TN-17-003-008-008/108-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507635
|
06/08/2022
|
VEERAMMAL
|
2917003WL015797
|
VEERAMMAL
|
00415
|
SBIN0007587
|
518
|
518
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERAMMAL
|
()
|
|
180
|
ARAVAKURICHI
|
TN-17-003-008-008/115-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507637
|
06/08/2022
|
MARIYAMMAL
|
2917003WL015797
|
MARIYAMMAL
|
00415
|
SBIN0007587
|
777
|
777
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIYAMMAL
|
()
|
|
181
|
ARAVAKURICHI
|
TN-17-003-008-008/117-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507638
|
06/08/2022
|
SUDHA
|
2917003WL015797
|
SUDHA
|
00415
|
SBIN0007587
|
518
|
518
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUDHA
|
()
|
|
182
|
ARAVAKURICHI
|
TN-17-003-008-008/126-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507644
|
06/08/2022
|
PUSPAM
|
2917003WL015797
|
PUSPAM
|
00415
|
SBIN0007587
|
777
|
777
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUSPAM
|
()
|
|
183
|
ARAVAKURICHI
|
TN-17-003-008-008/137-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507595
|
06/08/2022
|
MANI
|
2917003WL015796
|
MANI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANI
|
()
|
|
184
|
ARAVAKURICHI
|
TN-17-003-008-008/146-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507598
|
06/08/2022
|
JEYA
|
2917003WL015796
|
JEYA
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
JEYA
|
()
|
|
185
|
ARAVAKURICHI
|
TN-17-003-008-008/169-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507607
|
06/08/2022
|
NAGAMMAL
|
2917003WL015796
|
NAGAMMAL
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAMMAL
|
()
|
|
186
|
ARAVAKURICHI
|
TN-17-003-008-008/17-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507544
|
06/08/2022
|
VENNILA
|
2917003WL015794
|
VENNILA
|
00415
|
SBIN0007587
|
259
|
259
|
Processed
|
16/08/2022
|
|
016957528
|
|
VENNILA
|
()
|
|
187
|
ARAVAKURICHI
|
TN-17-003-008-008/171-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507609
|
06/08/2022
|
kaliyammal
|
2917003WL015796
|
kaliyammal
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
kaliyammal
|
()
|
|
188
|
ARAVAKURICHI
|
TN-17-003-008-008/173-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507611
|
06/08/2022
|
PRIYA
|
2917003WL015796
|
PRIYA
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
PRIYA
|
()
|
|
189
|
ARAVAKURICHI
|
TN-17-003-008-008/275-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507654
|
06/08/2022
|
KARUPPATHAL
|
2917003WL015797
|
KARUPPATHAL
|
00415
|
SBIN0007587
|
777
|
777
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARUPPATHAL
|
()
|
|
190
|
ARAVAKURICHI
|
TN-17-003-008-008/3-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507550
|
06/08/2022
|
MUKKAMMAL
|
2917003WL015794
|
MUKKAMMAL
|
00415
|
SBIN0007587
|
777
|
777
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUKKAMMAL
|
()
|
|
191
|
ARAVAKURICHI
|
TN-17-003-008-008/307-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507563
|
06/08/2022
|
NALLA TAMILSELVI
|
2917003WL015795
|
NALLA TAMILSELVI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
NALLA TAMILSELVI
|
()
|
|
192
|
ARAVAKURICHI
|
TN-17-003-008-008/326-a
(MODAKKUR EAST)
|
2917003000NRG23050820220507567
|
06/08/2022
|
Kokila
|
2917003WL015795
|
Kokila
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kokila
|
()
|
|
193
|
ARAVAKURICHI
|
TN-17-003-008-008/355
(MODAKKUR EAST)
|
2917003000NRG23050820220507656
|
06/08/2022
|
Muthusamy
|
2917003WL015797
|
Muthusamy
|
00415
|
SBIN0007587
|
259
|
259
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthusamy
|
()
|
|
194
|
ARAVAKURICHI
|
TN-17-003-008-008/44-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507574
|
06/08/2022
|
VASANTHAL
|
2917003WL015795
|
VASANTHAL
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
VASANTHAL
|
()
|
|
195
|
ARAVAKURICHI
|
TN-17-003-008-008/8-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507556
|
06/08/2022
|
VEERAMMAL
|
2917003WL015794
|
VEERAMMAL
|
00415
|
SBIN0007587
|
777
|
777
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERAMMAL
|
()
|
|
196
|
ARAVAKURICHI
|
TN-17-003-008-008/81-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507622
|
06/08/2022
|
Jothilakshmi
|
2917003WL015796
|
Jothilakshmi
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothilakshmi
|
()
|
|
197
|
ARAVAKURICHI
|
TN-17-003-008-008/92-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507625
|
06/08/2022
|
KALAIYARASI
|
2917003WL015796
|
KALAIYARASI
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALAIYARASI
|
()
|
|
198
|
ARAVAKURICHI
|
TN-17-003-009-001/474-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510583
|
06/08/2022
|
Chinnammal
|
2917003WL015880
|
Chinnammal
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnammal
|
()
|
|
199
|
ARAVAKURICHI
|
TN-17-003-009-001/478-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510584
|
06/08/2022
|
Pooranam
|
2917003WL015880
|
Pooranam
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pooranam
|
()
|
|
200
|
ARAVAKURICHI
|
TN-17-003-009-001/490-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510585
|
06/08/2022
|
Poornam
|
2917003WL015880
|
Poornam
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poornam
|
()
|
|
201
|
ARAVAKURICHI
|
TN-17-003-009-002/529-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510586
|
06/08/2022
|
Sellathal
|
2917003WL015880
|
Sellathal
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sellathal
|
()
|
|
202
|
ARAVAKURICHI
|
TN-17-003-009-004/476-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510588
|
06/08/2022
|
Palaniyammal
|
2917003WL015880
|
Palaniyammal
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
203
|
ARAVAKURICHI
|
TN-17-003-009-004/487-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510589
|
06/08/2022
|
Katchammal
|
2917003WL015880
|
Katchammal
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Katchammal
|
()
|
|
204
|
ARAVAKURICHI
|
TN-17-003-009-004/488-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510590
|
06/08/2022
|
Radha
|
2917003WL015880
|
Radha
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radha
|
()
|
|
205
|
ARAVAKURICHI
|
TN-17-003-009-009/13-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510594
|
06/08/2022
|
POMMANAICKER
|
2917003WL015880
|
POMMANAICKER
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
POMMANAICKER
|
()
|
|
206
|
ARAVAKURICHI
|
TN-17-003-009-009/23-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510600
|
06/08/2022
|
Kannan
|
2917003WL015880
|
Kannan
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannan
|
()
|
|
207
|
ARAVAKURICHI
|
TN-17-003-009-009/24-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510602
|
06/08/2022
|
POMMANAICKER
|
2917003WL015880
|
POMMANAICKER
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
POMMANAICKER
|
()
|
|
208
|
ARAVAKURICHI
|
TN-17-003-009-009/245-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510603
|
06/08/2022
|
LAKSHMI
|
2917003WL015880
|
LAKSHMI
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
209
|
ARAVAKURICHI
|
TN-17-003-009-009/253-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510604
|
06/08/2022
|
KANNAMMAL
|
2917003WL015880
|
KANNAMMAL
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANNAMMAL
|
()
|
|
210
|
ARAVAKURICHI
|
TN-17-003-009-009/27-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510606
|
06/08/2022
|
SARASWATHI
|
2917003WL015880
|
SARASWATHI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASWATHI
|
()
|
|
211
|
ARAVAKURICHI
|
TN-17-003-009-009/271-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510608
|
06/08/2022
|
MANIKKAM
|
2917003WL015880
|
MANIKKAM
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANIKKAM
|
()
|
|
212
|
ARAVAKURICHI
|
TN-17-003-009-009/283-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510612
|
06/08/2022
|
MARAHATHAMANI
|
2917003WL015880
|
MARAHATHAMANI
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARAHATHAMANI
|
()
|
|
213
|
ARAVAKURICHI
|
TN-17-003-009-009/322-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510620
|
06/08/2022
|
MURUGESH
|
2917003WL015880
|
MURUGESH
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGESH
|
()
|
|
214
|
ARAVAKURICHI
|
TN-17-003-009-009/33-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510621
|
06/08/2022
|
SIVAMANI
|
2917003WL015880
|
SIVAMANI
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIVAMANI
|
()
|
|
215
|
ARAVAKURICHI
|
TN-17-003-009-009/34-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510622
|
06/08/2022
|
ESWARI
|
2917003WL015880
|
ESWARI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
ESWARI
|
()
|
|
216
|
ARAVAKURICHI
|
TN-17-003-009-009/371
(MODAKKUR WEST)
|
2917003000NRG23060820220510625
|
06/08/2022
|
Poonkodi
|
2917003WL015880
|
Poonkodi
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poonkodi
|
()
|
|
217
|
ARAVAKURICHI
|
TN-17-003-009-009/42-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510631
|
06/08/2022
|
Muniyammal
|
2917003WL015880
|
Muniyammal
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyammal
|
()
|
|
218
|
ARAVAKURICHI
|
TN-17-003-009-009/48-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510632
|
06/08/2022
|
ANGAMMAL
|
2917003WL015880
|
ANGAMMAL
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANGAMMAL
|
()
|
|
219
|
ARAVAKURICHI
|
TN-17-003-009-009/49-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510633
|
06/08/2022
|
ESWARAN
|
2917003WL015880
|
ESWARAN
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
ESWARAN
|
()
|
|
220
|
ARAVAKURICHI
|
TN-17-003-009-009/70-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510641
|
06/08/2022
|
JAYARAJ
|
2917003WL015880
|
JAYARAJ
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYARAJ
|
()
|
|
221
|
ARAVAKURICHI
|
TN-17-003-009-009/79-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510643
|
06/08/2022
|
PAPPATHI
|
2917003WL015880
|
PAPPATHI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
PAPPATHI
|
()
|
|
222
|
ARAVAKURICHI
|
TN-17-003-009-009/8-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510644
|
06/08/2022
|
Sivaselvi
|
2917003WL015880
|
Sivaselvi
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivaselvi
|
()
|
|
223
|
ARAVAKURICHI
|
TN-17-003-009-013/517-A
(MODAKKUR WEST)
|
2917003000NRG23060820220510649
|
06/08/2022
|
Chellathal
|
2917003WL015880
|
Chellathal
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chellathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37409
|
37409
|
|
|
|
|
|
|
|
|
224
|
ARAVAKURICHI
|
TN-17-003-001-007/850-A
(ALAMARATHUPATTI)
|
2917003000NRG23050820220507400
|
06/08/2022
|
Kamachi
|
2917003WL015790
|
Kamachi
|
00415
|
SBIN0012796
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamachi
|
()
|
|
225
|
ARAVAKURICHI
|
TN-17-003-008-003/472-A
(MODAKKUR EAST)
|
2917003000NRG23050820220507586
|
06/08/2022
|
Padma
|
2917003WL015796
|
Padma
|
00415
|
SBIN0012796
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
226
|
ARAVAKURICHI
|
TN-17-003-018-014/2307-A
(VELAMBADI)
|
2917003000NRG23060820220511359
|
06/08/2022
|
Umarani
|
2917003WL015895
|
Umarani
|
00468
|
UBIN0533408
|
1290
|
1290
|
Processed
|
16/08/2022
|
|
016957528
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210952
|
210952
|
|
|
|
|
|
|
|