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
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2500-A (Palayampatti)
|
2924001000NRG23270620220725239
|
27/06/2022
|
Nagammal
|
2924001WL017422
|
Nagammal
|
00045
|
BARB0ARUPPU
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2417-A (Palayampatti)
|
2924001000NRG23270620220725191
|
27/06/2022
|
RAMALAKSHMI
|
2924001WL017422
|
RAMALAKSHMI
|
00078
|
CNRB0000901
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMALAKSHMI
|
()
|
3
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2472-A (Palayampatti)
|
2924001000NRG23270620220725227
|
27/06/2022
|
CANTHIRA
|
2924001WL017422
|
CANTHIRA
|
00078
|
CNRB0000901
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861793
|
|
CANTHIRA
|
()
|
4
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2478-A (Palayampatti)
|
2924001000NRG23270620220725229
|
27/06/2022
|
SEETHA
|
2924001WL017422
|
SEETHA
|
00078
|
CNRB0000901
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEETHA
|
()
|
5
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2539-A (Palayampatti)
|
2924001000NRG23270620220725242
|
27/06/2022
|
VICTORIYA
|
2924001WL017422
|
VICTORIYA
|
00078
|
CNRB0000901
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VICTORIYA
|
()
|
6
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2635-A (Palayampatti)
|
2924001000NRG23270620220725254
|
27/06/2022
|
RAMYA
|
2924001WL017422
|
RAMYA
|
00078
|
CNRB0000901
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMYA
|
()
|
7
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2650-A (Palayampatti)
|
2924001000NRG23270620220725258
|
27/06/2022
|
BAVANI
|
2924001WL017422
|
BAVANI
|
00078
|
CNRB0000901
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
BAVANI
|
()
|
8
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2964-A (Palayampatti)
|
2924001000NRG23270620220725289
|
27/06/2022
|
MUTHUPANDI
|
2924001WL017422
|
MUTHUPANDI
|
00078
|
CNRB0000901
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUPANDI
|
()
|
9
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3117-A (Palayampatti)
|
2924001000NRG23270620220725302
|
27/06/2022
|
GANASUNDARI
|
2924001WL017422
|
GANASUNDARI
|
00078
|
CNRB0000901
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANASUNDARI
|
()
|
10
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3123-A (Palayampatti)
|
2924001000NRG23270620220725305
|
27/06/2022
|
ANNALAKSHMI
|
2924001WL017422
|
ANNALAKSHMI
|
00078
|
CNRB0000901
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNALAKSHMI
|
()
|
11
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3206-A (Palayampatti)
|
2924001000NRG23270620220725315
|
27/06/2022
|
ANBUMANI
|
2924001WL017422
|
ANBUMANI
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANBUMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2437-A (Palayampatti)
|
2924001000NRG23270620220725203
|
27/06/2022
|
MAHALAKSHMI
|
2924001WL017422
|
MAHALAKSHMI
|
00078
|
CNRB0016277
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHALAKSHMI
|
()
|
13
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2440-A (Palayampatti)
|
2924001000NRG23270620220725206
|
27/06/2022
|
SELVI
|
2924001WL017422
|
SELVI
|
00078
|
CNRB0016277
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
14
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2477-A (Palayampatti)
|
2924001000NRG23270620220725228
|
27/06/2022
|
GOMATHI
|
2924001WL017422
|
GOMATHI
|
00078
|
CNRB0016277
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOMATHI
|
()
|
15
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2632-A (Palayampatti)
|
2924001000NRG23270620220725252
|
27/06/2022
|
Arulrani
|
2924001WL017422
|
Arulrani
|
00078
|
CNRB0016277
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arulrani
|
()
|
16
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2944-A (Palayampatti)
|
2924001000NRG23270620220725281
|
27/06/2022
|
NABISHABEEVI
|
2924001WL017422
|
NABISHABEEVI
|
00078
|
CNRB0016277
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
NABISHABEEVI
|
()
|
17
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2949-A (Palayampatti)
|
2924001000NRG23270620220725284
|
27/06/2022
|
SANTHI
|
2924001WL017422
|
SANTHI
|
00078
|
CNRB0016277
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2936-A (Palayampatti)
|
2924001000NRG23270620220725275
|
27/06/2022
|
THANGAM
|
2924001WL017422
|
THANGAM
|
00127
|
FDRL0001969
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2427-A (Palayampatti)
|
2924001000NRG23270620220725198
|
27/06/2022
|
KATHAMMAL
|
2924001WL017422
|
KATHAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KATHAMMAL
|
()
|
20
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2442-A (Palayampatti)
|
2924001000NRG23270620220725208
|
27/06/2022
|
ATHILAKSHMI
|
2924001WL017422
|
ATHILAKSHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ATHILAKSHMI
|
()
|
21
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2449-A (Palayampatti)
|
2924001000NRG23270620220725214
|
27/06/2022
|
MUNIYAMMAL
|
2924001WL017422
|
MUNIYAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIYAMMAL
|
()
|
22
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2480-A (Palayampatti)
|
2924001000NRG23270620220725231
|
27/06/2022
|
GOKILA
|
2924001WL017422
|
GOKILA
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOKILA
|
()
|
23
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2499-A (Palayampatti)
|
2924001000NRG23270620220725238
|
27/06/2022
|
KALAVATHI
|
2924001WL017422
|
KALAVATHI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAVATHI
|
()
|
24
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2717-A (Palayampatti)
|
2924001000NRG23270620220725269
|
27/06/2022
|
VILLATHAL
|
2924001WL017422
|
VILLATHAL
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VILLATHAL
|
()
|
25
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3061-A (Palayampatti)
|
2924001000NRG23270620220725301
|
27/06/2022
|
SAKUNTHALA
|
2924001WL017422
|
SAKUNTHALA
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAKUNTHALA
|
()
|
26
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3132-A (Palayampatti)
|
2924001000NRG23270620220725309
|
27/06/2022
|
RAJAMANI
|
2924001WL017422
|
RAJAMANI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAMANI
|
()
|
27
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3142-A (Palayampatti)
|
2924001000NRG23270620220725312
|
27/06/2022
|
VIJAYASANTHI
|
2924001WL017422
|
VIJAYASANTHI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYASANTHI
|
()
|
28
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3367-A (Palayampatti)
|
2924001000NRG23270620220725324
|
27/06/2022
|
RAJAESHWARI
|
2924001WL017422
|
RAJAESHWARI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAESHWARI
|
()
|
29
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3368-A (Palayampatti)
|
2924001000NRG23270620220725325
|
27/06/2022
|
RUPROSHLIN
|
2924001WL017422
|
RUPROSHLIN
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
RUPROSHLIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2431-A (Palayampatti)
|
2924001000NRG23270620220725201
|
27/06/2022
|
MARISHWARI
|
2924001WL017422
|
MARISHWARI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARISHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2403-A (Palayampatti)
|
2924001000NRG23270620220725186
|
27/06/2022
|
LAKSHMI
|
2924001WL017422
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
32
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2441-A (Palayampatti)
|
2924001000NRG23270620220725207
|
27/06/2022
|
Kathammal
|
2924001WL017422
|
Kathammal
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kathammal
|
()
|
33
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2443-A (Palayampatti)
|
2924001000NRG23270620220725209
|
27/06/2022
|
Shanmugathai
|
2924001WL017422
|
Shanmugathai
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanmugathai
|
()
|
34
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3134-A (Palayampatti)
|
2924001000NRG23270620220725310
|
27/06/2022
|
REVATHI
|
2924001WL017422
|
REVATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2489-A (Palayampatti)
|
2924001000NRG23270620220725235
|
27/06/2022
|
VAIARAMANI
|
2924001WL017422
|
VAIARAMANI
|
00409
|
SIBL0000005
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VAIARAMANI
|
()
|
36
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2667-A (Palayampatti)
|
2924001000NRG23270620220725260
|
27/06/2022
|
ESWARI
|
2924001WL017422
|
ESWARI
|
00409
|
SIBL0000005
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2421-A (Palayampatti)
|
2924001000NRG23270620220725194
|
27/06/2022
|
Vasantha
|
2924001WL017422
|
Vasantha
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasantha
|
()
|
38
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2426-A (Palayampatti)
|
2924001000NRG23270620220725197
|
27/06/2022
|
Parvathi
|
2924001WL017422
|
Parvathi
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parvathi
|
()
|
39
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2430-A (Palayampatti)
|
2924001000NRG23270620220725200
|
27/06/2022
|
JOTHIMANI MUTHIRULAN
|
2924001WL017422
|
JOTHIMANI MUTHIRULAN
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
JOTHIMANI MUTHIRULAN
|
()
|
40
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2435-A (Palayampatti)
|
2924001000NRG23270620220725202
|
27/06/2022
|
Vengadalakshmi
|
2924001WL017422
|
Vengadalakshmi
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vengadalakshmi
|
()
|
41
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2439-A (Palayampatti)
|
2924001000NRG23270620220725205
|
27/06/2022
|
Ponniruval
|
2924001WL017422
|
Ponniruval
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponniruval
|
()
|
42
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2444-A (Palayampatti)
|
2924001000NRG23270620220725210
|
27/06/2022
|
THAMARAISELVI
|
2924001WL017422
|
THAMARAISELVI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAMARAISELVI
|
()
|
43
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2445-A (Palayampatti)
|
2924001000NRG23270620220725211
|
27/06/2022
|
MUTHUMARI
|
2924001WL017422
|
MUTHUMARI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUMARI
|
()
|
44
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2457-A (Palayampatti)
|
2924001000NRG23270620220725218
|
27/06/2022
|
SHAKILABANU
|
2924001WL017422
|
SHAKILABANU
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHAKILABANU
|
()
|
45
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2462-A (Palayampatti)
|
2924001000NRG23270620220725220
|
27/06/2022
|
ALAGAMMAL
|
2924001WL017422
|
ALAGAMMAL
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGAMMAL
|
()
|
46
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2465-A (Palayampatti)
|
2924001000NRG23270620220725221
|
27/06/2022
|
KUMARI
|
2924001WL017422
|
KUMARI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMARI
|
()
|
47
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2471-A (Palayampatti)
|
2924001000NRG23270620220725226
|
27/06/2022
|
MEENA
|
2924001WL017422
|
MEENA
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENA
|
()
|
48
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2493-A (Palayampatti)
|
2924001000NRG23270620220725237
|
27/06/2022
|
LAKSHMI
|
2924001WL017422
|
LAKSHMI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
49
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2524-A (Palayampatti)
|
2924001000NRG23270620220725241
|
27/06/2022
|
Manohari
|
2924001WL017422
|
Manohari
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manohari
|
()
|
50
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2637-A (Palayampatti)
|
2924001000NRG23270620220725255
|
27/06/2022
|
THANAGARAJATHI
|
2924001WL017422
|
THANAGARAJATHI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANAGARAJATHI
|
()
|
51
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2653-A (Palayampatti)
|
2924001000NRG23270620220725259
|
27/06/2022
|
NAGALASKHMI
|
2924001WL017422
|
NAGALASKHMI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGALASKHMI
|
()
|
52
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2938-A (Palayampatti)
|
2924001000NRG23270620220725276
|
27/06/2022
|
PARAMESHWARI
|
2924001WL017422
|
PARAMESHWARI
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARAMESHWARI
|
()
|
53
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2942-A (Palayampatti)
|
2924001000NRG23270620220725279
|
27/06/2022
|
VISHNUPIRYA
|
2924001WL017422
|
VISHNUPIRYA
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VISHNUPIRYA
|
()
|
54
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2956-A (Palayampatti)
|
2924001000NRG23270620220725287
|
27/06/2022
|
VALARMATHI
|
2924001WL017422
|
VALARMATHI
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALARMATHI
|
()
|
55
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2988-A (Palayampatti)
|
2924001000NRG23270620220725294
|
27/06/2022
|
CHALLAPANDIYAMMAL
|
2924001WL017422
|
CHALLAPANDIYAMMAL
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHALLAPANDIYAMMAL
|
()
|
56
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2992-A (Palayampatti)
|
2924001000NRG23270620220725297
|
27/06/2022
|
LAKSHMI
|
2924001WL017422
|
LAKSHMI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
57
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3005-A (Palayampatti)
|
2924001000NRG23270620220725300
|
27/06/2022
|
KASTHRI
|
2924001WL017422
|
KASTHRI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KASTHRI
|
()
|
58
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3126-A (Palayampatti)
|
2924001000NRG23270620220725306
|
27/06/2022
|
BOOPATHI
|
2924001WL017422
|
BOOPATHI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
BOOPATHI
|
()
|
59
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3143-A (Palayampatti)
|
2924001000NRG23270620220725313
|
27/06/2022
|
VIJAYALAKSHMI
|
2924001WL017422
|
VIJAYALAKSHMI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYALAKSHMI
|
()
|
60
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3215-A (Palayampatti)
|
2924001000NRG23270620220725316
|
27/06/2022
|
LASKHMI
|
2924001WL017422
|
LASKHMI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
LASKHMI
|
()
|
61
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3357-A (Palayampatti)
|
2924001000NRG23270620220725319
|
27/06/2022
|
RAKKU
|
2924001WL017422
|
RAKKU
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAKKU
|
()
|
62
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3363-A (Palayampatti)
|
2924001000NRG23270620220725321
|
27/06/2022
|
PANDIMADEVI
|
2924001WL017422
|
PANDIMADEVI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDIMADEVI
|
()
|
63
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3365-A (Palayampatti)
|
2924001000NRG23270620220725322
|
27/06/2022
|
PONMANI
|
2924001WL017422
|
PONMANI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONMANI
|
()
|
64
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3370-A (Palayampatti)
|
2924001000NRG23270620220725326
|
27/06/2022
|
MUTHULASKHMI
|
2924001WL017422
|
MUTHULASKHMI
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULASKHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2401-A (Palayampatti)
|
2924001000NRG23270620220725184
|
27/06/2022
|
KRISHNAVENI
|
2924001WL017422
|
KRISHNAVENI
|
00437
|
TMBL0000038
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAVENI
|
()
|
66
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2407-A (Palayampatti)
|
2924001000NRG23270620220725189
|
27/06/2022
|
VANITHA
|
2924001WL017422
|
VANITHA
|
00437
|
TMBL0000038
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VANITHA
|
()
|
67
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2425-A (Palayampatti)
|
2924001000NRG23270620220725196
|
27/06/2022
|
LAKSHMI
|
2924001WL017422
|
LAKSHMI
|
00437
|
TMBL0000038
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
68
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2466-A (Palayampatti)
|
2924001000NRG23270620220725222
|
27/06/2022
|
IDHAYAKUMARI
|
2924001WL017422
|
IDHAYAKUMARI
|
00437
|
TMBL0000038
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
IDHAYAKUMARI
|
()
|
69
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2479-A (Palayampatti)
|
2924001000NRG23270620220725230
|
27/06/2022
|
Indira
|
2924001WL017422
|
Indira
|
00437
|
TMBL0000038
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indira
|
()
|
70
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2490-A (Palayampatti)
|
2924001000NRG23270620220725236
|
27/06/2022
|
DEVI
|
2924001WL017422
|
DEVI
|
00437
|
TMBL0000038
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVI
|
()
|
71
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2691-A (Palayampatti)
|
2924001000NRG23270620220725261
|
27/06/2022
|
NEELAVENI
|
2924001WL017422
|
NEELAVENI
|
00437
|
TMBL0000038
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
NEELAVENI
|
()
|
72
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3122-A (Palayampatti)
|
2924001000NRG23270620220725304
|
27/06/2022
|
MUNISHWARI
|
2924001WL017422
|
MUNISHWARI
|
00437
|
TMBL0000038
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNISHWARI
|
()
|
73
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3366-A (Palayampatti)
|
2924001000NRG23270620220725323
|
27/06/2022
|
MANJULA
|
2924001WL017422
|
MANJULA
|
00437
|
TMBL0000038
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2288-A (Palayampatti)
|
2924001000NRG23270620220725180
|
27/06/2022
|
SIVASANGARI
|
2924001WL017422
|
SIVASANGARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVASANGARI
|
()
|
75
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2290-A (Palayampatti)
|
2924001000NRG23270620220725181
|
27/06/2022
|
SOWNTHARIYA
|
2924001WL017422
|
SOWNTHARIYA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOWNTHARIYA
|
()
|
76
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2352-A (Palayampatti)
|
2924001000NRG23270620220725182
|
27/06/2022
|
MUTHUMANGAL
|
2924001WL017422
|
MUTHUMANGAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUMANGAL
|
()
|
77
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2398-A (Palayampatti)
|
2924001000NRG23270620220725183
|
27/06/2022
|
Saroja
|
2924001WL017422
|
Saroja
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saroja
|
()
|
78
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2402-A (Palayampatti)
|
2924001000NRG23270620220725185
|
27/06/2022
|
MINNALKODI
|
2924001WL017422
|
MINNALKODI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MINNALKODI
|
()
|
79
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2405-A (Palayampatti)
|
2924001000NRG23270620220725187
|
27/06/2022
|
MURUGAVALLI
|
2924001WL017422
|
MURUGAVALLI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAVALLI
|
()
|
80
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2406-A (Palayampatti)
|
2924001000NRG23270620220725188
|
27/06/2022
|
RAJESWARI
|
2924001WL017422
|
RAJESWARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESWARI
|
()
|
81
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2415-A (Palayampatti)
|
2924001000NRG23270620220725190
|
27/06/2022
|
MUTHUMARI
|
2924001WL017422
|
MUTHUMARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUMARI
|
()
|
82
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2420-A (Palayampatti)
|
2924001000NRG23270620220725193
|
27/06/2022
|
PECHIYAMMAL
|
2924001WL017422
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
PECHIYAMMAL
|
()
|
83
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2428-A (Palayampatti)
|
2924001000NRG23270620220725199
|
27/06/2022
|
MALARKODI
|
2924001WL017422
|
MALARKODI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALARKODI
|
()
|
84
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2438-A (Palayampatti)
|
2924001000NRG23270620220725204
|
27/06/2022
|
RAKKU
|
2924001WL017422
|
RAKKU
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAKKU
|
()
|
85
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2448-A (Palayampatti)
|
2924001000NRG23270620220725213
|
27/06/2022
|
Kasthuri
|
2924001WL017422
|
Kasthuri
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasthuri
|
()
|
86
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2454-A (Palayampatti)
|
2924001000NRG23270620220725216
|
27/06/2022
|
IRULAYI
|
2924001WL017422
|
IRULAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
IRULAYI
|
()
|
87
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2459-A (Palayampatti)
|
2924001000NRG23270620220725219
|
27/06/2022
|
VENNILA
|
2924001WL017422
|
VENNILA
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENNILA
|
()
|
88
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2467-A (Palayampatti)
|
2924001000NRG23270620220725223
|
27/06/2022
|
MUTHULAKSHMI
|
2924001WL017422
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
89
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2468-A (Palayampatti)
|
2924001000NRG23270620220725224
|
27/06/2022
|
INDHIRA
|
2924001WL017422
|
INDHIRA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDHIRA
|
()
|
90
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2470-A (Palayampatti)
|
2924001000NRG23270620220725225
|
27/06/2022
|
Vasanthi
|
2924001WL017422
|
Vasanthi
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasanthi
|
()
|
91
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2482-A (Palayampatti)
|
2924001000NRG23270620220725232
|
27/06/2022
|
Dhanalakshmi
|
2924001WL017422
|
Dhanalakshmi
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanalakshmi
|
()
|
92
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2485-A (Palayampatti)
|
2924001000NRG23270620220725234
|
27/06/2022
|
Jasindha Jothi Rani
|
2924001WL017422
|
Jasindha Jothi Rani
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jasindha Jothi Rani
|
()
|
93
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2502-A (Palayampatti)
|
2924001000NRG23270620220725240
|
27/06/2022
|
LINGASELVI
|
2924001WL017422
|
LINGASELVI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
LINGASELVI
|
()
|
94
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2556-A (Palayampatti)
|
2924001000NRG23270620220725243
|
27/06/2022
|
LEKKAMMAL
|
2924001WL017422
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
LEKKAMMAL
|
()
|
95
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2616-A (Palayampatti)
|
2924001000NRG23270620220725244
|
27/06/2022
|
PONRAKKU
|
2924001WL017422
|
PONRAKKU
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONRAKKU
|
()
|
96
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2618-A (Palayampatti)
|
2924001000NRG23270620220725246
|
27/06/2022
|
IRULANDI
|
2924001WL017422
|
IRULANDI
|
00468
|
UBIN0534315
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
IRULANDI
|
()
|
97
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2618-A (Palayampatti)
|
2924001000NRG23270620220725245
|
27/06/2022
|
MUTHULASKHMI
|
2924001WL017422
|
MUTHULASKHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULASKHMI
|
()
|
98
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2619-A (Palayampatti)
|
2924001000NRG23270620220725247
|
27/06/2022
|
MUTHULASKHMI
|
2924001WL017422
|
MUTHULASKHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULASKHMI
|
()
|
99
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2623-A (Palayampatti)
|
2924001000NRG23270620220725248
|
27/06/2022
|
Mariyammal
|
2924001WL017422
|
Mariyammal
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariyammal
|
()
|
100
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2625-A (Palayampatti)
|
2924001000NRG23270620220725249
|
27/06/2022
|
SANTHAMARI
|
2924001WL017422
|
SANTHAMARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHAMARI
|
()
|
101
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2628-A (Palayampatti)
|
2924001000NRG23270620220725250
|
27/06/2022
|
MARIYAMMAL
|
2924001WL017422
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAMMAL
|
()
|
102
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2629-A (Palayampatti)
|
2924001000NRG23270620220725251
|
27/06/2022
|
LILAVATHI
|
2924001WL017422
|
LILAVATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
LILAVATHI
|
()
|
103
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2633-A (Palayampatti)
|
2924001000NRG23270620220725253
|
27/06/2022
|
KALANJIYAM
|
2924001WL017422
|
KALANJIYAM
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALANJIYAM
|
()
|
104
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2642-A (Palayampatti)
|
2924001000NRG23270620220725256
|
27/06/2022
|
SUDHA
|
2924001WL017422
|
SUDHA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUDHA
|
()
|
105
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2648-A (Palayampatti)
|
2924001000NRG23270620220725257
|
27/06/2022
|
MARIYAMMAL
|
2924001WL017422
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAMMAL
|
()
|
106
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2693-A (Palayampatti)
|
2924001000NRG23270620220725263
|
27/06/2022
|
KARTHIGAI KANI
|
2924001WL017422
|
KARTHIGAI KANI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARTHIGAI KANI
|
()
|
107
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2694-A (Palayampatti)
|
2924001000NRG23270620220725264
|
27/06/2022
|
NAGALAKSHMI
|
2924001WL017422
|
NAGALAKSHMI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGALAKSHMI
|
()
|
108
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2695-A (Palayampatti)
|
2924001000NRG23270620220725265
|
27/06/2022
|
THILALAKSHMI
|
2924001WL017422
|
THILALAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
THILALAKSHMI
|
()
|
109
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2711-A (Palayampatti)
|
2924001000NRG23270620220725268
|
27/06/2022
|
SUBBAMMAL
|
2924001WL017422
|
SUBBAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBAMMAL
|
()
|
110
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2741-A (Palayampatti)
|
2924001000NRG23270620220725270
|
27/06/2022
|
SELVI
|
2924001WL017422
|
SELVI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
111
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2797-A (Palayampatti)
|
2924001000NRG23270620220725271
|
27/06/2022
|
SEETHALAKSHMI
|
2924001WL017422
|
SEETHALAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEETHALAKSHMI
|
()
|
112
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2911-A (Palayampatti)
|
2924001000NRG23270620220725272
|
27/06/2022
|
SANTHI
|
2924001WL017422
|
SANTHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHI
|
()
|
113
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2932-A (Palayampatti)
|
2924001000NRG23270620220725273
|
27/06/2022
|
MUTHUMADATHI
|
2924001WL017422
|
MUTHUMADATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUMADATHI
|
()
|
114
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2934-A (Palayampatti)
|
2924001000NRG23270620220725274
|
27/06/2022
|
PONNUTHAYI
|
2924001WL017422
|
PONNUTHAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNUTHAYI
|
()
|
115
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2939-A (Palayampatti)
|
2924001000NRG23270620220725277
|
27/06/2022
|
DANALASKHMI
|
2924001WL017422
|
DANALASKHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
DANALASKHMI
|
()
|
116
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2941-A (Palayampatti)
|
2924001000NRG23270620220725278
|
27/06/2022
|
VIJAYA
|
2924001WL017422
|
VIJAYA
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
117
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2943-A (Palayampatti)
|
2924001000NRG23270620220725280
|
27/06/2022
|
MEENAKUMARI
|
2924001WL017422
|
MEENAKUMARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENAKUMARI
|
()
|
118
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2947-A (Palayampatti)
|
2924001000NRG23270620220725282
|
27/06/2022
|
MAGESHWARI
|
2924001WL017422
|
MAGESHWARI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAGESHWARI
|
()
|
119
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2948-A (Palayampatti)
|
2924001000NRG23270620220725283
|
27/06/2022
|
PANDIYAMMAL
|
2924001WL017422
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDIYAMMAL
|
()
|
120
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2950-A (Palayampatti)
|
2924001000NRG23270620220725285
|
27/06/2022
|
KALAISELVI
|
2924001WL017422
|
KALAISELVI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAISELVI
|
()
|
121
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2953-A (Palayampatti)
|
2924001000NRG23270620220725286
|
27/06/2022
|
THILAKAVATHI
|
2924001WL017422
|
THILAKAVATHI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
THILAKAVATHI
|
()
|
122
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2963-A (Palayampatti)
|
2924001000NRG23270620220725288
|
27/06/2022
|
NACHIYAR
|
2924001WL017422
|
NACHIYAR
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
NACHIYAR
|
()
|
123
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2971-A (Palayampatti)
|
2924001000NRG23270620220725290
|
27/06/2022
|
PONKODI
|
2924001WL017422
|
PONKODI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONKODI
|
()
|
124
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2975-A (Palayampatti)
|
2924001000NRG23270620220725291
|
27/06/2022
|
IRUVAKKAL
|
2924001WL017422
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
IRUVAKKAL
|
()
|
125
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2987-A (Palayampatti)
|
2924001000NRG23270620220725293
|
27/06/2022
|
SUNDARAMMAL
|
2924001WL017422
|
SUNDARAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUNDARAMMAL
|
()
|
126
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2990-A (Palayampatti)
|
2924001000NRG23270620220725296
|
27/06/2022
|
SOWNTHIRAYA
|
2924001WL017422
|
SOWNTHIRAYA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOWNTHIRAYA
|
()
|
127
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2997-A (Palayampatti)
|
2924001000NRG23270620220725298
|
27/06/2022
|
MERY
|
2924001WL017422
|
MERY
|
00468
|
UBIN0534315
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861793
|
|
MERY
|
()
|
128
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3004-A (Palayampatti)
|
2924001000NRG23270620220725299
|
27/06/2022
|
MARIYAMMAL
|
2924001WL017422
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAMMAL
|
()
|
129
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3118-A (Palayampatti)
|
2924001000NRG23270620220725303
|
27/06/2022
|
CHINNAMMAL
|
2924001WL017422
|
CHINNAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAMMAL
|
()
|
130
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3127-A (Palayampatti)
|
2924001000NRG23270620220725307
|
27/06/2022
|
DANALAKSHMI
|
2924001WL017422
|
DANALAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
DANALAKSHMI
|
()
|
131
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3130-A (Palayampatti)
|
2924001000NRG23270620220725308
|
27/06/2022
|
VIJAYALAKSHMI
|
2924001WL017422
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYALAKSHMI
|
()
|
132
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3138-A (Palayampatti)
|
2924001000NRG23270620220725311
|
27/06/2022
|
PANJCHAVARNAM
|
2924001WL017422
|
PANJCHAVARNAM
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANJCHAVARNAM
|
()
|
133
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3145-A (Palayampatti)
|
2924001000NRG23270620220725314
|
27/06/2022
|
ANGALAESWARI
|
2924001WL017422
|
ANGALAESWARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANGALAESWARI
|
()
|
134
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3356-A (Palayampatti)
|
2924001000NRG23270620220725318
|
27/06/2022
|
SARASWATHI
|
2924001WL017422
|
SARASWATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASWATHI
|
()
|
135
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3362-A (Palayampatti)
|
2924001000NRG23270620220725320
|
27/06/2022
|
MURUGESWARI
|
2924001WL017422
|
MURUGESWARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76730
|
76730
|
|
|
|
|
|
|
|
136
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2978-A (Palayampatti)
|
2924001000NRG23270620220725292
|
27/06/2022
|
KALAIYARASI
|
2924001WL017422
|
KALAIYARASI
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
137
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2419-A (Palayampatti)
|
2924001000NRG23270620220725192
|
27/06/2022
|
Gomathi
|
2924001WL017422
|
Gomathi
|
00468
|
UBIN0829480
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gomathi
|
()
|
138
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2701-A (Palayampatti)
|
2924001000NRG23270620220725267
|
27/06/2022
|
RAMU
|
2924001WL017422
|
RAMU
|
00468
|
UBIN0829480
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
139
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2422-A (Palayampatti)
|
2924001000NRG23270620220725195
|
27/06/2022
|
TAMILSELVI
|
2924001WL017422
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILSELVI
|
()
|
140
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2446-A (Palayampatti)
|
2924001000NRG23270620220725212
|
27/06/2022
|
KAMALA
|
2924001WL017422
|
KAMALA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMALA
|
()
|
141
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2450-A (Palayampatti)
|
2924001000NRG23270620220725215
|
27/06/2022
|
SUBA
|
2924001WL017422
|
SUBA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBA
|
()
|
142
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2456-A (Palayampatti)
|
2924001000NRG23270620220725217
|
27/06/2022
|
LAKSHMI
|
2924001WL017422
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
143
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2483-A (Palayampatti)
|
2924001000NRG23270620220725233
|
27/06/2022
|
Kanjanadevi
|
2924001WL017422
|
Kanjanadevi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanjanadevi
|
()
|
144
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2692-A (Palayampatti)
|
2924001000NRG23270620220725262
|
27/06/2022
|
THANGAMARI
|
2924001WL017422
|
THANGAMARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANGAMARI
|
()
|
145
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2699-A (Palayampatti)
|
2924001000NRG23270620220725266
|
27/06/2022
|
PANJAVARANAM
|
2924001WL017422
|
PANJAVARANAM
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANJAVARANAM
|
()
|
146
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2989-A (Palayampatti)
|
2924001000NRG23270620220725295
|
27/06/2022
|
MUTHAMMAL
|
2924001WL017422
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHAMMAL
|
()
|
147
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3269-A (Palayampatti)
|
2924001000NRG23270620220725317
|
27/06/2022
|
INDIRA
|
2924001WL017422
|
INDIRA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183290
|
183290
|
|
|
|
|
|
|
|