|
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-17-003-012-003/515-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050507
|
26/04/2022
|
Amutha
|
2917003WL001476
|
Amutha
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Amutha
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-012-007/424-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050542
|
26/04/2022
|
Velliyamal
|
2917003WL001477
|
Velliyamal
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018428325
|
|
Velliyamal
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-012-012/239-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050561
|
26/04/2022
|
ANNAKODI
|
2917003WL001477
|
ANNAKODI
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018428325
|
|
ANNAKODI
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-012-012/26-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050464
|
26/04/2022
|
EDUMBAN
|
2917003WL001475
|
EDUMBAN
|
00045
|
BARB0ARAVAK
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
EDUMBAN
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-012-012/357
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050473
|
26/04/2022
|
Muthusamy
|
2917003WL001475
|
Muthusamy
|
00045
|
BARB0ARAVAK
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018428325
|
|
Muthusamy
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-012-012/363-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050566
|
26/04/2022
|
sathiskumar
|
2917003WL001477
|
sathiskumar
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428325
|
|
sathiskumar
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-012-012/47-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050488
|
26/04/2022
|
JEYALAKSHMI
|
2917003WL001475
|
JEYALAKSHMI
|
00045
|
BARB0ARAVAK
|
245
|
245
|
Processed
|
13/05/2022
|
|
018428325
|
|
JEYALAKSHMI
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-012-012/5-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050490
|
26/04/2022
|
lakshmii
|
2917003WL001475
|
lakshmii
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
lakshmii
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-012-012/9-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050498
|
26/04/2022
|
PITCHAIMUTHU
|
2917003WL001475
|
PITCHAIMUTHU
|
00045
|
BARB0ARAVAK
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
PITCHAIMUTHU
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-012-012/99-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050539
|
26/04/2022
|
nagammal
|
2917003WL001476
|
nagammal
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
nagammal
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-012-017/482-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050499
|
26/04/2022
|
arputhamary
|
2917003WL001475
|
arputhamary
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
arputhamary
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-012-017/506-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050501
|
26/04/2022
|
saroja
|
2917003WL001475
|
saroja
|
00045
|
BARB0ARAVAK
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
saroja
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-012-017/517-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050502
|
26/04/2022
|
Kaliyammal
|
2917003WL001475
|
Kaliyammal
|
00045
|
BARB0ARAVAK
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kaliyammal
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-012-017/579-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050503
|
26/04/2022
|
Divya
|
2917003WL001475
|
Divya
|
00045
|
BARB0ARAVAK
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018428325
|
|
Divya
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-020-020/810-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050269
|
26/04/2022
|
Vinotha
|
2917003WL001467
|
Vinotha
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vinotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17365
|
17365
|
|
|
|
|
|
|
|
|
16
|
ARAVAKURICHI
|
TN-17-003-012-012/107-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050511
|
26/04/2022
|
MUTHULAKSHMI
|
2917003WL001476
|
MUTHULAKSHMI
|
00048
|
BKID0008264
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
ARAVAKURICHI
|
TN-17-003-007-012/449-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050395
|
26/04/2022
|
Kuppayiammal
|
2917003WL001473
|
Kuppayiammal
|
00048
|
BKID0008276
|
1325
|
1325
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kuppayiammal
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-007-012/592-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050396
|
26/04/2022
|
kaleeswari
|
2917003WL001473
|
kaleeswari
|
00048
|
BKID0008276
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
kaleeswari
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-007-012/594-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050397
|
26/04/2022
|
Janaki
|
2917003WL001473
|
Janaki
|
00048
|
BKID0008276
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
20
|
ARAVAKURICHI
|
TN-17-003-014-002/538-A
(SANTHAPADI)
|
2917003000NRG23260420220050662
|
26/04/2022
|
Selvi
|
2917003WL001481
|
Selvi
|
00078
|
CNRB0001605
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428325
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
21
|
ARAVAKURICHI
|
TN-17-003-006-003/998-A
(KODAIYUR)
|
2917003000NRG23260420220050327
|
26/04/2022
|
Karpagam
|
2917003WL001470
|
Karpagam
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Karpagam
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-020-020/284-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050219
|
26/04/2022
|
Chitra A
|
2917003WL001466
|
Chitra A
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Chitra A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
23
|
ARAVAKURICHI
|
TN-17-003-007-007/121-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050404
|
26/04/2022
|
Radha
|
2917003WL001474
|
Radha
|
00078
|
CNRB0004683
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428325
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
24
|
ARAVAKURICHI
|
TN-17-003-012-003/474-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050505
|
26/04/2022
|
SELVARANI
|
2917003WL001476
|
SELVARANI
|
00078
|
CNRB0004685
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428325
|
|
SELVARANI
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-012-003/518-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050508
|
26/04/2022
|
Jothilakshmi
|
2917003WL001476
|
Jothilakshmi
|
00078
|
CNRB0004685
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
Jothilakshmi
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-012-007/507-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050545
|
26/04/2022
|
THANGARAJU
|
2917003WL001477
|
THANGARAJU
|
00078
|
CNRB0004685
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018428325
|
|
THANGARAJU
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-020-001/783-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050128
|
26/04/2022
|
Bagavathi
|
2917003WL001465
|
Bagavathi
|
00078
|
CNRB0004685
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Bagavathi
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-020-010/767-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050131
|
26/04/2022
|
Thangaraj
|
2917003WL001465
|
Thangaraj
|
00078
|
CNRB0004685
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Thangaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
29
|
ARAVAKURICHI
|
TN-17-003-006-003/984-A
(KODAIYUR)
|
2917003000NRG23260420220050326
|
26/04/2022
|
shaija
|
2917003WL001470
|
shaija
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
shaija
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-006-004/988-A
(KODAIYUR)
|
2917003000NRG23260420220050277
|
26/04/2022
|
PAPPATHI
|
2917003WL001468
|
PAPPATHI
|
00089
|
CBIN0282231
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
018428325
|
|
PAPPATHI
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-006-006/157-A
(KODAIYUR)
|
2917003000NRG23260420220050300
|
26/04/2022
|
Kandhaiya
|
2917003WL001469
|
Kandhaiya
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kandhaiya
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-006-006/223-A
(KODAIYUR)
|
2917003000NRG23260420220050302
|
26/04/2022
|
Sivamani
|
2917003WL001469
|
Sivamani
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sivamani
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-006-006/246
(KODAIYUR)
|
2917003000NRG23260420220050305
|
26/04/2022
|
Jayalakshmi
|
2917003WL001469
|
Jayalakshmi
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018428325
|
|
Jayalakshmi
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-006-006/280-A
(KODAIYUR)
|
2917003000NRG23260420220050309
|
26/04/2022
|
THAVA MANI
|
2917003WL001469
|
THAVA MANI
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018428325
|
|
THAVA MANI
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-006-006/29-A
(KODAIYUR)
|
2917003000NRG23260420220050282
|
26/04/2022
|
SANTHANAM
|
2917003WL001468
|
SANTHANAM
|
00089
|
CBIN0282231
|
252
|
252
|
Processed
|
13/05/2022
|
|
018428325
|
|
SANTHANAM
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-006-006/30-A
(KODAIYUR)
|
2917003000NRG23260420220050284
|
26/04/2022
|
KULANDAISAMI
|
2917003WL001468
|
KULANDAISAMI
|
00089
|
CBIN0282231
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018428325
|
|
KULANDAISAMI
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-006-006/507-A
(KODAIYUR)
|
2917003000NRG23260420220050314
|
26/04/2022
|
Kandhasamy
|
2917003WL001469
|
Kandhasamy
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kandhasamy
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-006-006/520-A
(KODAIYUR)
|
2917003000NRG23260420220050318
|
26/04/2022
|
DEAVAYEE
|
2917003WL001469
|
DEAVAYEE
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
DEAVAYEE
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-006-006/574-A
(KODAIYUR)
|
2917003000NRG23260420220050290
|
26/04/2022
|
Cinnammal
|
2917003WL001468
|
Cinnammal
|
00089
|
CBIN0282231
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018428325
|
|
Cinnammal
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-006-006/6-A
(KODAIYUR)
|
2917003000NRG23260420220050293
|
26/04/2022
|
MUNIAMMAL
|
2917003WL001468
|
MUNIAMMAL
|
00089
|
CBIN0282231
|
252
|
252
|
Processed
|
13/05/2022
|
|
018428325
|
|
MUNIAMMAL
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-006-006/633-A
(KODAIYUR)
|
2917003000NRG23260420220050294
|
26/04/2022
|
SARASWATHI
|
2917003WL001468
|
SARASWATHI
|
00089
|
CBIN0282231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428325
|
|
SARASWATHI
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-006-006/657-A
(KODAIYUR)
|
2917003000NRG23260420220050334
|
26/04/2022
|
Padmavathi
|
2917003WL001470
|
Padmavathi
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Padmavathi
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-006-006/742-a
(KODAIYUR)
|
2917003000NRG23260420220050336
|
26/04/2022
|
ARUKKANI
|
2917003WL001470
|
ARUKKANI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428325
|
|
ARUKKANI
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-006-006/751-a
(KODAIYUR)
|
2917003000NRG23260420220050337
|
26/04/2022
|
Soliammal
|
2917003WL001470
|
Soliammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Soliammal
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-006-006/766-a
(KODAIYUR)
|
2917003000NRG23260420220050338
|
26/04/2022
|
RASATHI
|
2917003WL001470
|
RASATHI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
RASATHI
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-006-006/8-A
(KODAIYUR)
|
2917003000NRG23260420220050295
|
26/04/2022
|
Sellsa
|
2917003WL001468
|
Sellsa
|
00089
|
CBIN0282231
|
252
|
252
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sellsa
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-006-008/1016-A
(KODAIYUR)
|
2917003000NRG23260420220050324
|
26/04/2022
|
Chitra
|
2917003WL001469
|
Chitra
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Chitra
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-020-001/709
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050230
|
26/04/2022
|
Nirmala
|
2917003WL001467
|
Nirmala
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018428325
|
|
Nirmala
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-020-001/764-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050126
|
26/04/2022
|
Rathika
|
2917003WL001465
|
Rathika
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rathika
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-020-001/782-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050127
|
26/04/2022
|
Easwari
|
2917003WL001465
|
Easwari
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018428325
|
|
Easwari
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-020-002/723-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050234
|
26/04/2022
|
Muthulakshmi
|
2917003WL001467
|
Muthulakshmi
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018428325
|
|
Muthulakshmi
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-020-002/725-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050235
|
26/04/2022
|
Muthulakshmi
|
2917003WL001467
|
Muthulakshmi
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
Muthulakshmi
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-020-002/749-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050236
|
26/04/2022
|
Kaliyammal
|
2917003WL001467
|
Kaliyammal
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kaliyammal
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-020-002/750-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050237
|
26/04/2022
|
Palanisamy
|
2917003WL001467
|
Palanisamy
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018428325
|
|
Palanisamy
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-020-002/768-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050238
|
26/04/2022
|
ramasami
|
2917003WL001467
|
ramasami
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
ramasami
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-020-004/813-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050129
|
26/04/2022
|
Ponnuthayi
|
2917003WL001465
|
Ponnuthayi
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ponnuthayi
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-020-008/804-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050130
|
26/04/2022
|
Pandeeswari
|
2917003WL001465
|
Pandeeswari
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Pandeeswari
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-020-009/449-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050239
|
26/04/2022
|
Mariyammal
|
2917003WL001467
|
Mariyammal
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018428325
|
|
Mariyammal
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-020-009/661-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050240
|
26/04/2022
|
Karupanan
|
2917003WL001467
|
Karupanan
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018428325
|
|
Karupanan
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-020-009/681-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050241
|
26/04/2022
|
Sellathal
|
2917003WL001467
|
Sellathal
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sellathal
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-020-009/753-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050242
|
26/04/2022
|
pushparani
|
2917003WL001467
|
pushparani
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018428325
|
|
pushparani
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-020-009/754-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050243
|
26/04/2022
|
Vimala
|
2917003WL001467
|
Vimala
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vimala
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-020-009/771-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050244
|
26/04/2022
|
Santhosam
|
2917003WL001467
|
Santhosam
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018428325
|
|
Santhosam
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-020-009/784-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050245
|
26/04/2022
|
Susila
|
2917003WL001467
|
Susila
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018428325
|
|
Susila
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-020-020/102-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050246
|
26/04/2022
|
SHANTHI
|
2917003WL001467
|
SHANTHI
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018428325
|
|
SHANTHI
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-020-020/228-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050189
|
26/04/2022
|
Manoranjitham
|
2917003WL001466
|
Manoranjitham
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428325
|
|
Manoranjitham
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-020-020/238-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050194
|
26/04/2022
|
PERIAKKAL
|
2917003WL001466
|
PERIAKKAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
PERIAKKAL
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-020-020/239-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050195
|
26/04/2022
|
PALANIAMMAL
|
2917003WL001466
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
PALANIAMMAL
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-020-020/245-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050198
|
26/04/2022
|
Ramesh
|
2917003WL001466
|
Ramesh
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ramesh
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-020-020/248-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050201
|
26/04/2022
|
VAIRATHAAL
|
2917003WL001466
|
VAIRATHAAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
VAIRATHAAL
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-020-020/251-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050202
|
26/04/2022
|
Malaikolunthu
|
2917003WL001466
|
Malaikolunthu
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
Malaikolunthu
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-020-020/268-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050211
|
26/04/2022
|
Rajeshwari
|
2917003WL001466
|
Rajeshwari
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rajeshwari
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-020-020/273-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050213
|
26/04/2022
|
Palanisamy
|
2917003WL001466
|
Palanisamy
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Palanisamy
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-020-020/283-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050218
|
26/04/2022
|
PANCHAVARNAM
|
2917003WL001466
|
PANCHAVARNAM
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
PANCHAVARNAM
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-020-020/309-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050228
|
26/04/2022
|
Sivatharsini
|
2917003WL001466
|
Sivatharsini
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sivatharsini
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-020-020/387-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050248
|
26/04/2022
|
PERUMALAMMAL
|
2917003WL001467
|
PERUMALAMMAL
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018428325
|
|
PERUMALAMMAL
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-020-020/400-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050250
|
26/04/2022
|
Vaiyammal
|
2917003WL001467
|
Vaiyammal
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vaiyammal
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-020-020/419-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050253
|
26/04/2022
|
Poongodi
|
2917003WL001467
|
Poongodi
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Poongodi
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-020-020/453-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050254
|
26/04/2022
|
KANDASAMY
|
2917003WL001467
|
KANDASAMY
|
00089
|
CBIN0282231
|
1470
|
1470
|
Rejected
|
16/05/2022
|
|
018428325
|
No Such Account
|
|
|
|
80
|
ARAVAKURICHI
|
TN-17-003-020-020/454-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050255
|
26/04/2022
|
Maheswari
|
2917003WL001467
|
Maheswari
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
Maheswari
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-020-020/455-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050256
|
26/04/2022
|
VIJAYALAKSHMI
|
2917003WL001467
|
VIJAYALAKSHMI
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018428325
|
|
VIJAYALAKSHMI
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-020-020/513-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050262
|
26/04/2022
|
chellappan
|
2917003WL001467
|
chellappan
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018428325
|
|
chellappan
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-020-020/523-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050263
|
26/04/2022
|
Muthulakshmi
|
2917003WL001467
|
Muthulakshmi
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018428325
|
|
Muthulakshmi
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-020-020/54-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050166
|
26/04/2022
|
BHAGIYAM
|
2917003WL001465
|
BHAGIYAM
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
BHAGIYAM
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-020-020/585-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050265
|
26/04/2022
|
Karupanan
|
2917003WL001467
|
Karupanan
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018428325
|
|
Karupanan
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-020-020/614-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050172
|
26/04/2022
|
Ponnammal
|
2917003WL001465
|
Ponnammal
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ponnammal
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-020-020/631-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050175
|
26/04/2022
|
Kannammal
|
2917003WL001465
|
Kannammal
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kannammal
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-020-020/638-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050267
|
26/04/2022
|
Malliga
|
2917003WL001467
|
Malliga
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
Malliga
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-020-020/657-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050176
|
26/04/2022
|
Pappathi
|
2917003WL001465
|
Pappathi
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018428325
|
|
Pappathi
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-020-020/659
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050177
|
26/04/2022
|
Velammal
|
2917003WL001465
|
Velammal
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65134
|
65134
|
|
|
|
|
|
|
|
|
91
|
ARAVAKURICHI
|
TN-17-003-005-004/569-A
(INANGANUR)
|
2917003000NRG23260420220050372
|
26/04/2022
|
Selvi
|
2917003WL001472
|
Selvi
|
00176
|
IDIB000P146
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018428325
|
|
Selvi
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-012-012/10-A
(PUNGAMBADI EAST)
|
2917003000NRG23260420220050451
|
26/04/2022
|
murukayee
|
2917003WL001475
|
murukayee
|
00176
|
IDIB000P146
|
490
|
490
|
Processed
|
13/05/2022
|
|
018428325
|
|
murukayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
93
|
ARAVAKURICHI
|
TN-17-003-005-004/512-A
(INANGANUR)
|
2917003000NRG23260420220050371
|
26/04/2022
|
JEYAMANI
|
2917003WL001472
|
JEYAMANI
|
00177
|
IOBA0001257
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
JEYAMANI
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-007-007/297-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050389
|
26/04/2022
|
POONKODI
|
2917003WL001473
|
POONKODI
|
00177
|
IOBA0001257
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
95
|
ARAVAKURICHI
|
TN-17-003-006-003/999-A
(KODAIYUR)
|
2917003000NRG23260420220050328
|
26/04/2022
|
Yuvarani
|
2917003WL001470
|
Yuvarani
|
00227
|
KVBL0001143
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Yuvarani
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-006-010/1014-A
(KODAIYUR)
|
2917003000NRG23260420220050346
|
26/04/2022
|
Ramya
|
2917003WL001470
|
Ramya
|
00227
|
KVBL0001143
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
97
|
ARAVAKURICHI
|
TN-17-003-005-003/538-A
(INANGANUR)
|
2917003000NRG23260420220050369
|
26/04/2022
|
sivakumar
|
2917003WL001472
|
sivakumar
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428325
|
|
sivakumar
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-005-005/110-A
(INANGANUR)
|
2917003000NRG23260420220050374
|
26/04/2022
|
dasan
|
2917003WL001472
|
dasan
|
00415
|
SBIN0007587
|
530
|
530
|
Processed
|
13/05/2022
|
|
018428325
|
|
dasan
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-005-005/160-A
(INANGANUR)
|
2917003000NRG23260420220050351
|
26/04/2022
|
santhi
|
2917003WL001471
|
santhi
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
santhi
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-005-005/239
(INANGANUR)
|
2917003000NRG23260420220050354
|
26/04/2022
|
Uma rani
|
2917003WL001471
|
Uma rani
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
Uma rani
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-005-005/332-A
(INANGANUR)
|
2917003000NRG23260420220050355
|
26/04/2022
|
Muthusamy
|
2917003WL001471
|
Muthusamy
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
Muthusamy
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-005-005/487
(INANGANUR)
|
2917003000NRG23260420220050359
|
26/04/2022
|
Kavitha
|
2917003WL001471
|
Kavitha
|
00415
|
SBIN0007587
|
530
|
530
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kavitha
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-005-005/496-A
(INANGANUR)
|
2917003000NRG23260420220050360
|
26/04/2022
|
Rajamani
|
2917003WL001471
|
Rajamani
|
00415
|
SBIN0007587
|
530
|
530
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rajamani
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-005-005/549-A
(INANGANUR)
|
2917003000NRG23260420220050363
|
26/04/2022
|
Jeyanthi
|
2917003WL001471
|
Jeyanthi
|
00415
|
SBIN0007587
|
1325
|
1325
|
Processed
|
13/05/2022
|
|
018428325
|
|
Jeyanthi
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-005-005/568-A
(INANGANUR)
|
2917003000NRG23260420220050382
|
26/04/2022
|
Veerammal
|
2917003WL001472
|
Veerammal
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
Veerammal
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-005-005/78-A
(INANGANUR)
|
2917003000NRG23260420220050366
|
26/04/2022
|
PALANISAMY
|
2917003WL001471
|
PALANISAMY
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
PALANISAMY
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-005-005/81-A
(INANGANUR)
|
2917003000NRG23260420220050367
|
26/04/2022
|
Marimuthu
|
2917003WL001471
|
Marimuthu
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
Marimuthu
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-014-002/504-A
(SANTHAPADI)
|
2917003000NRG23260420220050660
|
26/04/2022
|
nallamuthu
|
2917003WL001481
|
nallamuthu
|
00415
|
SBIN0007587
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428325
|
|
nallamuthu
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-014-004/470
(SANTHAPADI)
|
2917003000NRG23260420220050590
|
26/04/2022
|
subiramani
|
2917003WL001479
|
subiramani
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
13/05/2022
|
|
018428325
|
|
subiramani
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-014-004/471
(SANTHAPADI)
|
2917003000NRG23260420220050591
|
26/04/2022
|
Seerathal
|
2917003WL001479
|
Seerathal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Seerathal
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-014-004/488-A
(SANTHAPADI)
|
2917003000NRG23260420220050592
|
26/04/2022
|
mayavan
|
2917003WL001479
|
mayavan
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
mayavan
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-014-007/500-A
(SANTHAPADI)
|
2917003000NRG23260420220050597
|
26/04/2022
|
Soudhiram
|
2917003WL001479
|
Soudhiram
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
13/05/2022
|
|
018428325
|
|
Soudhiram
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-014-007/501-A
(SANTHAPADI)
|
2917003000NRG23260420220050598
|
26/04/2022
|
Nallammal
|
2917003WL001479
|
Nallammal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Nallammal
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-014-007/505-A
(SANTHAPADI)
|
2917003000NRG23260420220050599
|
26/04/2022
|
mani
|
2917003WL001479
|
mani
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
mani
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-014-008/424-A
(SANTHAPADI)
|
2917003000NRG23260420220050570
|
26/04/2022
|
Thenmozhi
|
2917003WL001478
|
Thenmozhi
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018428325
|
|
Thenmozhi
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-014-008/479-A
(SANTHAPADI)
|
2917003000NRG23260420220050571
|
26/04/2022
|
Nallasamy
|
2917003WL001478
|
Nallasamy
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018428325
|
|
Nallasamy
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-014-014/151-A
(SANTHAPADI)
|
2917003000NRG23260420220050679
|
26/04/2022
|
arukkammal
|
2917003WL001481
|
arukkammal
|
00415
|
SBIN0007587
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428325
|
|
arukkammal
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-014-014/153-A
(SANTHAPADI)
|
2917003000NRG23260420220050681
|
26/04/2022
|
Perumal
|
2917003WL001481
|
Perumal
|
00415
|
SBIN0007587
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428325
|
|
Perumal
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-014-014/165-A
(SANTHAPADI)
|
2917003000NRG23260420220050572
|
26/04/2022
|
SEMALAI
|
2917003WL001478
|
SEMALAI
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
SEMALAI
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-014-014/172-A
(SANTHAPADI)
|
2917003000NRG23260420220050575
|
26/04/2022
|
bakkiyam
|
2917003WL001478
|
bakkiyam
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
bakkiyam
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-014-014/188-A
(SANTHAPADI)
|
2917003000NRG23260420220050684
|
26/04/2022
|
SUSILA
|
2917003WL001481
|
SUSILA
|
00415
|
SBIN0007587
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428325
|
|
SUSILA
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-014-014/189-A
(SANTHAPADI)
|
2917003000NRG23260420220050685
|
26/04/2022
|
Arumugam
|
2917003WL001481
|
Arumugam
|
00415
|
SBIN0007587
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428325
|
|
Arumugam
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-014-014/190-A
(SANTHAPADI)
|
2917003000NRG23260420220050686
|
26/04/2022
|
jayamani
|
2917003WL001481
|
jayamani
|
00415
|
SBIN0007587
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428325
|
|
jayamani
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-014-014/215-A
(SANTHAPADI)
|
2917003000NRG23260420220050601
|
26/04/2022
|
Nallamuthu
|
2917003WL001479
|
Nallamuthu
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Nallamuthu
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-014-014/239-A
(SANTHAPADI)
|
2917003000NRG23260420220050577
|
26/04/2022
|
VEERASAMY
|
2917003WL001478
|
VEERASAMY
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
13/05/2022
|
|
018428325
|
|
VEERASAMY
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-014-014/261-A
(SANTHAPADI)
|
2917003000NRG23260420220050602
|
26/04/2022
|
Chellathal
|
2917003WL001479
|
Chellathal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Chellathal
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-014-014/30-A
(SANTHAPADI)
|
2917003000NRG23260420220050604
|
26/04/2022
|
Samiyathal
|
2917003WL001479
|
Samiyathal
|
00415
|
SBIN0007587
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428325
|
|
Samiyathal
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-014-014/302-A
(SANTHAPADI)
|
2917003000NRG23260420220050697
|
26/04/2022
|
kuppathaal
|
2917003WL001481
|
kuppathaal
|
00415
|
SBIN0007587
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428325
|
|
kuppathaal
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-014-014/326-A
(SANTHAPADI)
|
2917003000NRG23260420220050605
|
26/04/2022
|
Raman
|
2917003WL001479
|
Raman
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Raman
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-014-014/493-A
(SANTHAPADI)
|
2917003000NRG23260420220050698
|
26/04/2022
|
Sellathal
|
2917003WL001481
|
Sellathal
|
00415
|
SBIN0007587
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sellathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41415
|
41415
|
|
|
|
|
|
|
|
|
131
|
ARAVAKURICHI
|
TN-17-003-020-002/643-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23260420220050231
|
26/04/2022
|
Perumayi
|
2917003WL001467
|
Perumayi
|
00415
|
SBIN0012796
|
490
|
490
|
Processed
|
13/05/2022
|
|
018428325
|
|
Perumayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
132
|
ARAVAKURICHI
|
TN-17-003-007-003/560-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050398
|
26/04/2022
|
Menaka
|
2917003WL001474
|
Menaka
|
00468
|
UBIN0533408
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428325
|
|
Menaka
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-007-003/582-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050399
|
26/04/2022
|
Indharani
|
2917003WL001474
|
Indharani
|
00468
|
UBIN0533408
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428325
|
|
Indharani
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-007-007/105-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050401
|
26/04/2022
|
RAJAMANI S
|
2917003WL001474
|
RAJAMANI S
|
00468
|
UBIN0533408
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428325
|
|
RAJAMANI S
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-007-007/123-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050405
|
26/04/2022
|
POOVAMMAL N
|
2917003WL001474
|
POOVAMMAL N
|
00468
|
UBIN0533408
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428325
|
|
POOVAMMAL N
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-007-007/296-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050388
|
26/04/2022
|
Arukkani
|
2917003WL001473
|
Arukkani
|
00468
|
UBIN0533408
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
Arukkani
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-007-007/298-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050390
|
26/04/2022
|
PALANIAMMAL
|
2917003WL001473
|
PALANIAMMAL
|
00468
|
UBIN0533408
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
PALANIAMMAL
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-007-007/333-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050391
|
26/04/2022
|
Pappayiyammal
|
2917003WL001473
|
Pappayiyammal
|
00468
|
UBIN0533408
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
Pappayiyammal
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-007-007/5
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050422
|
26/04/2022
|
Rajeswari
|
2917003WL001474
|
Rajeswari
|
00468
|
UBIN0533408
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rajeswari
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-007-007/565-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050427
|
26/04/2022
|
Sakunthala P
|
2917003WL001474
|
Sakunthala P
|
00468
|
UBIN0533408
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sakunthala P
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-007-007/586-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050392
|
26/04/2022
|
mohana
|
2917003WL001473
|
mohana
|
00468
|
UBIN0533408
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
mohana
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-007-007/59-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050428
|
26/04/2022
|
Kaliyammal
|
2917003WL001474
|
Kaliyammal
|
00468
|
UBIN0533408
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kaliyammal
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-007-007/591-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050393
|
26/04/2022
|
Ponnathal
|
2917003WL001473
|
Ponnathal
|
00468
|
UBIN0533408
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ponnathal
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-007-007/657-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050429
|
26/04/2022
|
Malarkodi
|
2917003WL001474
|
Malarkodi
|
00468
|
UBIN0533408
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428325
|
|
Malarkodi
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-007-007/76-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050434
|
26/04/2022
|
Rengan
|
2917003WL001474
|
Rengan
|
00468
|
UBIN0533408
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rengan
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-007-007/89-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050437
|
26/04/2022
|
BALAMANI
|
2917003WL001474
|
BALAMANI
|
00468
|
UBIN0533408
|
230
|
230
|
Processed
|
13/05/2022
|
|
018428325
|
|
BALAMANI
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-007-007/90-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050438
|
26/04/2022
|
SUBRAMANI
|
2917003WL001474
|
SUBRAMANI
|
00468
|
UBIN0533408
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428325
|
|
SUBRAMANI
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-007-007/97-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23260420220050440
|
26/04/2022
|
Matchappa Goundar
|
2917003WL001474
|
Matchappa Goundar
|
00468
|
UBIN0533408
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428325
|
|
Matchappa Goundar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
149
|
ARAVAKURICHI
|
TN-17-003-005-001/526-A
(INANGANUR)
|
2917003000NRG23260420220050347
|
26/04/2022
|
KALIYAMMAL
|
2917003WL001471
|
KALIYAMMAL
|
00468
|
UBIN0542792
|
530
|
530
|
Processed
|
13/05/2022
|
|
018428325
|
|
KALIYAMMAL
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-005-005/518-A
(INANGANUR)
|
2917003000NRG23260420220050361
|
26/04/2022
|
Chellammal
|
2917003WL001471
|
Chellammal
|
00468
|
UBIN0542792
|
795
|
795
|
Processed
|
13/05/2022
|
|
018428325
|
|
Chellammal
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-014-002/537-A
(SANTHAPADI)
|
2917003000NRG23260420220050661
|
26/04/2022
|
Periyanayaki
|
2917003WL001481
|
Periyanayaki
|
00468
|
UBIN0542792
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428325
|
|
Periyanayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170274
|
170274
|
|
|
|
|
|
|
|