|
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-17-003-018-002/2208-A
(VELAMBADI)
|
2917003000NRG23160720220410476
|
16/07/2022
|
kamalam
|
2917003WL012527
|
kamalam
|
00048
|
BKID0008276
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
kamalam
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-014/2146-A
(VELAMBADI)
|
2917003000NRG23160720220410513
|
16/07/2022
|
Aruna S
|
2917003WL012528
|
Aruna S
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Aruna S
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-018/261-A
(VELAMBADI)
|
2917003000NRG23160720220410492
|
16/07/2022
|
MARY
|
2917003WL012527
|
MARY
|
00048
|
BKID0008276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-001-001/370-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410627
|
16/07/2022
|
BALAMANI
|
2917003WL012530
|
BALAMANI
|
00078
|
CNRB0004683
|
1032
|
1032
|
Processed
|
25/07/2022
|
|
014734157
|
|
BALAMANI
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-014/2284-A
(VELAMBADI)
|
2917003000NRG23160720220410332
|
16/07/2022
|
Ramakrishnan
|
2917003WL012525
|
Ramakrishnan
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramakrishnan
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-014/2305-A
(VELAMBADI)
|
2917003000NRG23160720220410333
|
16/07/2022
|
Anjali
|
2917003WL012525
|
Anjali
|
00078
|
CNRB0004683
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anjali
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-018/7-A
(VELAMBADI)
|
2917003000NRG23160720220410452
|
16/07/2022
|
Kalaiselvi
|
2917003WL012526
|
Kalaiselvi
|
00078
|
CNRB0004683
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaiselvi
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-018/816-A
(VELAMBADI)
|
2917003000NRG23160720220410394
|
16/07/2022
|
palanisamy
|
2917003WL012525
|
palanisamy
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
palanisamy
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-018/9-A
(VELAMBADI)
|
2917003000NRG23160720220410454
|
16/07/2022
|
PALANISAMY
|
2917003WL012526
|
PALANISAMY
|
00078
|
CNRB0004683
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
10
|
ARAVAKURICHI
|
TN-17-003-008-008/110-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410773
|
16/07/2022
|
VEERAN
|
2917003WL012535
|
VEERAN
|
00078
|
CNRB0004685
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
VEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
11
|
ARAVAKURICHI
|
TN-17-003-010-002/1336-A
(NAGAMPALLI)
|
2917003000NRG23160720220409928
|
16/07/2022
|
Palaniammal
|
2917003WL012516
|
Palaniammal
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniammal
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-010-002/1578-A
(NAGAMPALLI)
|
2917003000NRG23160720220409929
|
16/07/2022
|
KANAGALAKSHMI
|
2917003WL012516
|
KANAGALAKSHMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANAGALAKSHMI
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-010-005/1310-A
(NAGAMPALLI)
|
2917003000NRG23160720220410040
|
16/07/2022
|
Sagunthala
|
2917003WL012518
|
Sagunthala
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sagunthala
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-010-005/1526-A
(NAGAMPALLI)
|
2917003000NRG23160720220410047
|
16/07/2022
|
NITHYA
|
2917003WL012518
|
NITHYA
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
NITHYA
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-010-005/1579-A
(NAGAMPALLI)
|
2917003000NRG23160720220410050
|
16/07/2022
|
PANEER SELVAM
|
2917003WL012518
|
PANEER SELVAM
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANEER SELVAM
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-010-005/1653-A
(NAGAMPALLI)
|
2917003000NRG23160720220410051
|
16/07/2022
|
Pappathi
|
2917003WL012518
|
Pappathi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappathi
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-010-007/1609-A
(NAGAMPALLI)
|
2917003000NRG23160720220410053
|
16/07/2022
|
Suguna
|
2917003WL012518
|
Suguna
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suguna
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-010-008/1509
(NAGAMPALLI)
|
2917003000NRG23160720220409885
|
16/07/2022
|
Palaniammal
|
2917003WL012515
|
Palaniammal
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniammal
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-010-008/1556-A
(NAGAMPALLI)
|
2917003000NRG23160720220409887
|
16/07/2022
|
Susila
|
2917003WL012515
|
Susila
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
Susila
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-010-009/1164-A
(NAGAMPALLI)
|
2917003000NRG23160720220409888
|
16/07/2022
|
Lakshmi
|
2917003WL012515
|
Lakshmi
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-010-009/1237-A
(NAGAMPALLI)
|
2917003000NRG23160720220409889
|
16/07/2022
|
MARUTHAIYAPPAN
|
2917003WL012515
|
MARUTHAIYAPPAN
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARUTHAIYAPPAN
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-010-009/1372-A
(NAGAMPALLI)
|
2917003000NRG23160720220409933
|
16/07/2022
|
Periyasamy
|
2917003WL012516
|
Periyasamy
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Periyasamy
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-010-009/1466-A
(NAGAMPALLI)
|
2917003000NRG23160720220410056
|
16/07/2022
|
Lakshmi
|
2917003WL012518
|
Lakshmi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-010-010/1010-A
(NAGAMPALLI)
|
2917003000NRG23160720220409895
|
16/07/2022
|
Ramaya
|
2917003WL012515
|
Ramaya
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramaya
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-010-010/1055-A
(NAGAMPALLI)
|
2917003000NRG23160720220409897
|
16/07/2022
|
NADESAN
|
2917003WL012515
|
NADESAN
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
NADESAN
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-010-010/1134-A
(NAGAMPALLI)
|
2917003000NRG23160720220409941
|
16/07/2022
|
CELLAPPAN
|
2917003WL012516
|
CELLAPPAN
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
CELLAPPAN
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-010-010/135-A
(NAGAMPALLI)
|
2917003000NRG23160720220409901
|
16/07/2022
|
MURUGESAN
|
2917003WL012515
|
MURUGESAN
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGESAN
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-010-010/139-A
(NAGAMPALLI)
|
2917003000NRG23160720220409903
|
16/07/2022
|
Samporanam
|
2917003WL012515
|
Samporanam
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
25/07/2022
|
|
014734157
|
|
Samporanam
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-010-010/1684-A
(NAGAMPALLI)
|
2917003000NRG23160720220410066
|
16/07/2022
|
Elangovan
|
2917003WL012518
|
Elangovan
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Elangovan
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-010-010/169-A
(NAGAMPALLI)
|
2917003000NRG23160720220409913
|
16/07/2022
|
MURUGASAN
|
2917003WL012515
|
MURUGASAN
|
00089
|
CBIN0282231
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGASAN
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-010-010/207-A
(NAGAMPALLI)
|
2917003000NRG23160720220409917
|
16/07/2022
|
MANOHARAN
|
2917003WL012515
|
MANOHARAN
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANOHARAN
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-010-010/274-A
(NAGAMPALLI)
|
2917003000NRG23160720220410068
|
16/07/2022
|
PALANISAMY
|
2917003WL012518
|
PALANISAMY
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
PALANISAMY
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-010-010/371-A
(NAGAMPALLI)
|
2917003000NRG23160720220409944
|
16/07/2022
|
SELVARANI
|
2917003WL012516
|
SELVARANI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVARANI
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-010-010/449-A
(NAGAMPALLI)
|
2917003000NRG23160720220410072
|
16/07/2022
|
AACHIAMAAL
|
2917003WL012518
|
AACHIAMAAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
AACHIAMAAL
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-010-010/479-A
(NAGAMPALLI)
|
2917003000NRG23160720220409947
|
16/07/2022
|
VANITHA
|
2917003WL012516
|
VANITHA
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
VANITHA
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-010-010/547-A
(NAGAMPALLI)
|
2917003000NRG23160720220409950
|
16/07/2022
|
Rajan
|
2917003WL012516
|
Rajan
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajan
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-010-010/575-A
(NAGAMPALLI)
|
2917003000NRG23160720220410077
|
16/07/2022
|
VALLIYAMAAL
|
2917003WL012518
|
VALLIYAMAAL
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALLIYAMAAL
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-010-010/617-A
(NAGAMPALLI)
|
2917003000NRG23160720220409956
|
16/07/2022
|
Backiyam
|
2917003WL012516
|
Backiyam
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Backiyam
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-010-010/62-A
(NAGAMPALLI)
|
2917003000NRG23160720220409957
|
16/07/2022
|
Sakthivel
|
2917003WL012516
|
Sakthivel
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sakthivel
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-010-010/625-A
(NAGAMPALLI)
|
2917003000NRG23160720220409958
|
16/07/2022
|
REAVATHI
|
2917003WL012516
|
REAVATHI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
REAVATHI
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-010-010/78-A
(NAGAMPALLI)
|
2917003000NRG23160720220409970
|
16/07/2022
|
Palaniyappan
|
2917003WL012516
|
Palaniyappan
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniyappan
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-010-010/789-A
(NAGAMPALLI)
|
2917003000NRG23160720220409974
|
16/07/2022
|
RENGANAYAKI
|
2917003WL012516
|
RENGANAYAKI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
RENGANAYAKI
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-010-010/818-A
(NAGAMPALLI)
|
2917003000NRG23160720220410078
|
16/07/2022
|
Saranya
|
2917003WL012518
|
Saranya
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saranya
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-010-010/923-A
(NAGAMPALLI)
|
2917003000NRG23160720220410080
|
16/07/2022
|
PONNUSAMY
|
2917003WL012518
|
PONNUSAMY
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
PONNUSAMY
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-010-010/940-A
(NAGAMPALLI)
|
2917003000NRG23160720220410082
|
16/07/2022
|
KUNJAMAAL
|
2917003WL012518
|
KUNJAMAAL
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
KUNJAMAAL
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-010-010/947-A
(NAGAMPALLI)
|
2917003000NRG23160720220409982
|
16/07/2022
|
subulakshmi
|
2917003WL012516
|
subulakshmi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
subulakshmi
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-010-010/958-A
(NAGAMPALLI)
|
2917003000NRG23160720220409986
|
16/07/2022
|
SARASWATHI
|
2917003WL012516
|
SARASWATHI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASWATHI
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-010-010/972-A
(NAGAMPALLI)
|
2917003000NRG23160720220409924
|
16/07/2022
|
SELLAMUTHU
|
2917003WL012515
|
SELLAMUTHU
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELLAMUTHU
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-010-012/1299-A
(NAGAMPALLI)
|
2917003000NRG23160720220409990
|
16/07/2022
|
Nallammal
|
2917003WL012516
|
Nallammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nallammal
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-010-012/1612-A
(NAGAMPALLI)
|
2917003000NRG23160720220409991
|
16/07/2022
|
Maragathavalli
|
2917003WL012516
|
Maragathavalli
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maragathavalli
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-010-014/1334
(NAGAMPALLI)
|
2917003000NRG23160720220409994
|
16/07/2022
|
Ravi
|
2917003WL012516
|
Ravi
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ravi
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-010-014/1778-A
(NAGAMPALLI)
|
2917003000NRG23160720220409995
|
16/07/2022
|
Palanisamy
|
2917003WL012516
|
Palanisamy
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palanisamy
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-010-017/1304-A
(NAGAMPALLI)
|
2917003000NRG23160720220409926
|
16/07/2022
|
Duraisamy
|
2917003WL012515
|
Duraisamy
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
25/07/2022
|
|
014734157
|
|
Duraisamy
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-010-017/1699-A
(NAGAMPALLI)
|
2917003000NRG23160720220409927
|
16/07/2022
|
manujla
|
2917003WL012515
|
manujla
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
25/07/2022
|
|
014734157
|
|
manujla
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-010-018/1661-A
(NAGAMPALLI)
|
2917003000NRG23160720220409996
|
16/07/2022
|
CHELLAMMAL
|
2917003WL012516
|
CHELLAMMAL
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50607
|
50607
|
|
|
|
|
|
|
|
|
56
|
ARAVAKURICHI
|
TN-17-003-008-008/176-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410786
|
16/07/2022
|
SARASWATHI
|
2917003WL012535
|
SARASWATHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASWATHI
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-018-002/1896
(VELAMBADI)
|
2917003000NRG23160720220410467
|
16/07/2022
|
Malar
|
2917003WL012527
|
Malar
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malar
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-018-002/2163-A
(VELAMBADI)
|
2917003000NRG23160720220410474
|
16/07/2022
|
Murugayee
|
2917003WL012527
|
Murugayee
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugayee
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-018-002/2195-A
(VELAMBADI)
|
2917003000NRG23160720220410475
|
16/07/2022
|
tirumalaisamy
|
2917003WL012527
|
tirumalaisamy
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
tirumalaisamy
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-018-005/2082-A
(VELAMBADI)
|
2917003000NRG23160720220410511
|
16/07/2022
|
LAKSHMI
|
2917003WL012528
|
LAKSHMI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMI
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-018-005/2313-A
(VELAMBADI)
|
2917003000NRG23160720220410512
|
16/07/2022
|
Chinnathai
|
2917003WL012528
|
Chinnathai
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnathai
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-018-013/1401-A
(VELAMBADI)
|
2917003000NRG23160720220410328
|
16/07/2022
|
RAMATHAL P
|
2917003WL012525
|
RAMATHAL P
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMATHAL P
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-018-017/2155-A
(VELAMBADI)
|
2917003000NRG23160720220410343
|
16/07/2022
|
NooruNisha
|
2917003WL012525
|
NooruNisha
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
NooruNisha
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-018-017/2173-A
(VELAMBADI)
|
2917003000NRG23160720220410344
|
16/07/2022
|
Natchammal
|
2917003WL012525
|
Natchammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Natchammal
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-018-017/2193-A
(VELAMBADI)
|
2917003000NRG23160720220410345
|
16/07/2022
|
chitra
|
2917003WL012525
|
chitra
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
chitra
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-018-018/1084-A
(VELAMBADI)
|
2917003000NRG23160720220410520
|
16/07/2022
|
AGAMAAL
|
2917003WL012528
|
AGAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
AGAMAAL
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-018-018/1089-A
(VELAMBADI)
|
2917003000NRG23160720220410521
|
16/07/2022
|
RAMATHAAL
|
2917003WL012528
|
RAMATHAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMATHAAL
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-018-018/1093-A
(VELAMBADI)
|
2917003000NRG23160720220410523
|
16/07/2022
|
Chellammal
|
2917003WL012528
|
Chellammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chellammal
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-018-018/129-A
(VELAMBADI)
|
2917003000NRG23160720220410533
|
16/07/2022
|
KAMATCHI
|
2917003WL012528
|
KAMATCHI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAMATCHI
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-018-018/1296-A
(VELAMBADI)
|
2917003000NRG23160720220410477
|
16/07/2022
|
SURUMBAYEE
|
2917003WL012527
|
SURUMBAYEE
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
SURUMBAYEE
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-018-018/1326-A
(VELAMBADI)
|
2917003000NRG23160720220410411
|
16/07/2022
|
Pitchaimuthu
|
2917003WL012526
|
Pitchaimuthu
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pitchaimuthu
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-018-018/1351-A
(VELAMBADI)
|
2917003000NRG23160720220410414
|
16/07/2022
|
Veerammal
|
2917003WL012526
|
Veerammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veerammal
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-018-018/1383-A
(VELAMBADI)
|
2917003000NRG23160720220410418
|
16/07/2022
|
PANJAVARNAM
|
2917003WL012526
|
PANJAVARNAM
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANJAVARNAM
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-018-018/1404-A
(VELAMBADI)
|
2917003000NRG23160720220410423
|
16/07/2022
|
Murugesan
|
2917003WL012526
|
Murugesan
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugesan
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-018-018/1418-A
(VELAMBADI)
|
2917003000NRG23160720220410348
|
16/07/2022
|
palaniyammal
|
2917003WL012525
|
palaniyammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
palaniyammal
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-018-018/1486-A
(VELAMBADI)
|
2917003000NRG23160720220410481
|
16/07/2022
|
SELLAMANI
|
2917003WL012527
|
SELLAMANI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELLAMANI
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-018-018/1487-A
(VELAMBADI)
|
2917003000NRG23160720220410425
|
16/07/2022
|
SUTHA
|
2917003WL012526
|
SUTHA
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUTHA
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-018-018/1764-A
(VELAMBADI)
|
2917003000NRG23160720220410489
|
16/07/2022
|
Palanisamy
|
2917003WL012527
|
Palanisamy
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palanisamy
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-018-018/1765-A
(VELAMBADI)
|
2917003000NRG23160720220410430
|
16/07/2022
|
kattchammal
|
2917003WL012526
|
kattchammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
kattchammal
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-018-018/1793-A
(VELAMBADI)
|
2917003000NRG23160720220410432
|
16/07/2022
|
Revathi
|
2917003WL012526
|
Revathi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Revathi
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-018-018/1808-A
(VELAMBADI)
|
2917003000NRG23160720220410544
|
16/07/2022
|
kaliyatthal
|
2917003WL012528
|
kaliyatthal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
kaliyatthal
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-018-018/1824-A
(VELAMBADI)
|
2917003000NRG23160720220410436
|
16/07/2022
|
Marimuthu
|
2917003WL012526
|
Marimuthu
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Marimuthu
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-018-018/1875-A
(VELAMBADI)
|
2917003000NRG23160720220410437
|
16/07/2022
|
Ramayee
|
2917003WL012526
|
Ramayee
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramayee
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-018-018/190-A
(VELAMBADI)
|
2917003000NRG23160720220410364
|
16/07/2022
|
Shanthi
|
2917003WL012525
|
Shanthi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanthi
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-018-018/269-A
(VELAMBADI)
|
2917003000NRG23160720220410493
|
16/07/2022
|
Heeranbeevi
|
2917003WL012527
|
Heeranbeevi
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734157
|
|
Heeranbeevi
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-018-018/29-A
(VELAMBADI)
|
2917003000NRG23160720220410441
|
16/07/2022
|
Pandiswari
|
2917003WL012526
|
Pandiswari
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiswari
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-018-018/310-A
(VELAMBADI)
|
2917003000NRG23160720220410494
|
16/07/2022
|
MENACHI
|
2917003WL012527
|
MENACHI
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734157
|
|
MENACHI
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-018-018/318-A
(VELAMBADI)
|
2917003000NRG23160720220410495
|
16/07/2022
|
Shanthi
|
2917003WL012527
|
Shanthi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanthi
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-018-018/35-A
(VELAMBADI)
|
2917003000NRG23160720220410442
|
16/07/2022
|
LATCHUMANAN
|
2917003WL012526
|
LATCHUMANAN
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
LATCHUMANAN
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-018-018/389-A
(VELAMBADI)
|
2917003000NRG23160720220410372
|
16/07/2022
|
Chinnasamy
|
2917003WL012525
|
Chinnasamy
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnasamy
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-018-018/453-A
(VELAMBADI)
|
2917003000NRG23160720220410500
|
16/07/2022
|
Deivanai
|
2917003WL012527
|
Deivanai
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Deivanai
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-018-018/459-A
(VELAMBADI)
|
2917003000NRG23160720220410502
|
16/07/2022
|
MUTHULAKSHMI
|
2917003WL012527
|
MUTHULAKSHMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHULAKSHMI
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-018-018/537-A
(VELAMBADI)
|
2917003000NRG23160720220410374
|
16/07/2022
|
Nagammal
|
2917003WL012525
|
Nagammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nagammal
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-018-018/751-A
(VELAMBADI)
|
2917003000NRG23160720220410383
|
16/07/2022
|
Karupayee
|
2917003WL012525
|
Karupayee
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karupayee
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-018-018/753-A
(VELAMBADI)
|
2917003000NRG23160720220410384
|
16/07/2022
|
Periyasamy
|
2917003WL012525
|
Periyasamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Periyasamy
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-018-018/759-A
(VELAMBADI)
|
2917003000NRG23160720220410385
|
16/07/2022
|
Sounthar Rajan
|
2917003WL012525
|
Sounthar Rajan
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sounthar Rajan
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-018-018/763-A
(VELAMBADI)
|
2917003000NRG23160720220410387
|
16/07/2022
|
LOGAMBAL
|
2917003WL012525
|
LOGAMBAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
LOGAMBAL
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-018-018/797-A
(VELAMBADI)
|
2917003000NRG23160720220410393
|
16/07/2022
|
Muniyalakshmi
|
2917003WL012525
|
Muniyalakshmi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyalakshmi
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-018-018/8
(VELAMBADI)
|
2917003000NRG23160720220410453
|
16/07/2022
|
Velumani
|
2917003WL012526
|
Velumani
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Velumani
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-018-018/831-A
(VELAMBADI)
|
2917003000NRG23160720220410395
|
16/07/2022
|
Saraswathi
|
2917003WL012525
|
Saraswathi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saraswathi
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-018-018/833-A
(VELAMBADI)
|
2917003000NRG23160720220410397
|
16/07/2022
|
janagi
|
2917003WL012525
|
janagi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
janagi
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-018-018/902-A
(VELAMBADI)
|
2917003000NRG23160720220410455
|
16/07/2022
|
SELLAMAAL
|
2917003WL012526
|
SELLAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELLAMAAL
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-018-020/1914-A
(VELAMBADI)
|
2917003000NRG23160720220410460
|
16/07/2022
|
Selvam
|
2917003WL012526
|
Selvam
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvam
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-018-020/1935
(VELAMBADI)
|
2917003000NRG23160720220410461
|
16/07/2022
|
Lakshmi
|
2917003WL012526
|
Lakshmi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-018-020/2038-A
(VELAMBADI)
|
2917003000NRG23160720220410463
|
16/07/2022
|
Sadhasivam
|
2917003WL012526
|
Sadhasivam
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sadhasivam
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-018-020/2120
(VELAMBADI)
|
2917003000NRG23160720220410505
|
16/07/2022
|
Dhanalakshmi
|
2917003WL012527
|
Dhanalakshmi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-018-020/2127-A
(VELAMBADI)
|
2917003000NRG23160720220410465
|
16/07/2022
|
MUTHU N
|
2917003WL012526
|
MUTHU N
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHU N
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-018-020/2128-A
(VELAMBADI)
|
2917003000NRG23160720220410466
|
16/07/2022
|
ILAMATHI S
|
2917003WL012526
|
ILAMATHI S
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
ILAMATHI S
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-018-024/1601-A
(VELAMBADI)
|
2917003000NRG23160720220410506
|
16/07/2022
|
Eswari
|
2917003WL012527
|
Eswari
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Eswari
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-018-024/2086-A
(VELAMBADI)
|
2917003000NRG23160720220410507
|
16/07/2022
|
Pushpa
|
2917003WL012527
|
Pushpa
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65260
|
65260
|
|
|
|
|
|
|
|
|
111
|
ARAVAKURICHI
|
TN-17-003-001-001/370-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410626
|
16/07/2022
|
VIJAYAN
|
2917003WL012530
|
VIJAYAN
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYAN
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-003-003/1204-A
(ESANATHAM)
|
2917003000NRG23160720220410127
|
16/07/2022
|
ponnammal
|
2917003WL012520
|
ponnammal
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734157
|
|
ponnammal
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-003-003/1225-A
(ESANATHAM)
|
2917003000NRG23160720220410188
|
16/07/2022
|
Mallliga
|
2917003WL012522
|
Mallliga
|
00177
|
IOBA0000958
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mallliga
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-003-003/1245-A
(ESANATHAM)
|
2917003000NRG23160720220410189
|
16/07/2022
|
Indrani
|
2917003WL012522
|
Indrani
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Indrani
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-003-003/252-A
(ESANATHAM)
|
2917003000NRG23160720220410133
|
16/07/2022
|
Kairammal
|
2917003WL012520
|
Kairammal
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kairammal
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-003-003/27-A
(ESANATHAM)
|
2917003000NRG23160720220410134
|
16/07/2022
|
DHANDAPANI
|
2917003WL012520
|
DHANDAPANI
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734157
|
|
DHANDAPANI
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-003-003/359-A
(ESANATHAM)
|
2917003000NRG23160720220410190
|
16/07/2022
|
GANESAN
|
2917003WL012522
|
GANESAN
|
00177
|
IOBA0000958
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
GANESAN
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-003-003/379-A
(ESANATHAM)
|
2917003000NRG23160720220410191
|
16/07/2022
|
VELLAIYAMMAL
|
2917003WL012522
|
VELLAIYAMMAL
|
00177
|
IOBA0000958
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734157
|
|
VELLAIYAMMAL
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-003-003/521-A
(ESANATHAM)
|
2917003000NRG23160720220410096
|
16/07/2022
|
ESWARI
|
2917003WL012519
|
ESWARI
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
ESWARI
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-003-003/689-A
(ESANATHAM)
|
2917003000NRG23160720220410192
|
16/07/2022
|
Dhanalakshmi
|
2917003WL012522
|
Dhanalakshmi
|
00177
|
IOBA0000958
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-003-003/7-A
(ESANATHAM)
|
2917003000NRG23160720220410137
|
16/07/2022
|
Rajammal
|
2917003WL012520
|
Rajammal
|
00177
|
IOBA0000958
|
768
|
768
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajammal
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-003-003/764-A
(ESANATHAM)
|
2917003000NRG23160720220410107
|
16/07/2022
|
Ponnusamy
|
2917003WL012519
|
Ponnusamy
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponnusamy
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-003-003/783-A
(ESANATHAM)
|
2917003000NRG23160720220410139
|
16/07/2022
|
Ranganayaagi
|
2917003WL012520
|
Ranganayaagi
|
00177
|
IOBA0000958
|
512
|
512
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ranganayaagi
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-003-007/1076
(ESANATHAM)
|
2917003000NRG23160720220410145
|
16/07/2022
|
muthulaksmi
|
2917003WL012520
|
muthulaksmi
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734157
|
|
muthulaksmi
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-003-007/1104-A
(ESANATHAM)
|
2917003000NRG23160720220410146
|
16/07/2022
|
Subbaiyammal
|
2917003WL012520
|
Subbaiyammal
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subbaiyammal
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-003-007/1174
(ESANATHAM)
|
2917003000NRG23160720220410148
|
16/07/2022
|
Ramayammal
|
2917003WL012520
|
Ramayammal
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramayammal
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-003-007/1175
(ESANATHAM)
|
2917003000NRG23160720220410149
|
16/07/2022
|
Mahalakshmi
|
2917003WL012520
|
Mahalakshmi
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mahalakshmi
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-003-007/1200-A
(ESANATHAM)
|
2917003000NRG23160720220410150
|
16/07/2022
|
Mallika
|
2917003WL012520
|
Mallika
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mallika
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-003-007/1201-A
(ESANATHAM)
|
2917003000NRG23160720220410151
|
16/07/2022
|
Mallika
|
2917003WL012520
|
Mallika
|
00177
|
IOBA0000958
|
768
|
768
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mallika
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-003-007/1212-A
(ESANATHAM)
|
2917003000NRG23160720220410152
|
16/07/2022
|
BALASIVAMANI
|
2917003WL012520
|
BALASIVAMANI
|
00177
|
IOBA0000958
|
768
|
768
|
Processed
|
25/07/2022
|
|
014734157
|
|
BALASIVAMANI
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-003-007/1219-A
(ESANATHAM)
|
2917003000NRG23160720220410153
|
16/07/2022
|
SUMATHI
|
2917003WL012520
|
SUMATHI
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUMATHI
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-003-007/1223-A
(ESANATHAM)
|
2917003000NRG23160720220410154
|
16/07/2022
|
Kaliyammal
|
2917003WL012520
|
Kaliyammal
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaliyammal
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-003-007/1273-A
(ESANATHAM)
|
2917003000NRG23160720220410155
|
16/07/2022
|
Valarmathi
|
2917003WL012520
|
Valarmathi
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valarmathi
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-003-007/1294-A
(ESANATHAM)
|
2917003000NRG23160720220410156
|
16/07/2022
|
Kaliyammal
|
2917003WL012520
|
Kaliyammal
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaliyammal
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-003-007/1295-A
(ESANATHAM)
|
2917003000NRG23160720220410157
|
16/07/2022
|
Sangeetha
|
2917003WL012520
|
Sangeetha
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sangeetha
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-003-007/1387-A
(ESANATHAM)
|
2917003000NRG23160720220410158
|
16/07/2022
|
Bakiyalakshmi
|
2917003WL012520
|
Bakiyalakshmi
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bakiyalakshmi
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-003-007/1389-A
(ESANATHAM)
|
2917003000NRG23160720220410159
|
16/07/2022
|
Kaliammal
|
2917003WL012520
|
Kaliammal
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaliammal
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-003-016/1187-A
(ESANATHAM)
|
2917003000NRG23160720220410201
|
16/07/2022
|
Dhanalakshmi
|
2917003WL012522
|
Dhanalakshmi
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-003-017/1156-A
(ESANATHAM)
|
2917003000NRG23160720220410119
|
16/07/2022
|
Balamani
|
2917003WL012519
|
Balamani
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
25/07/2022
|
|
014734157
|
|
Balamani
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-003-017/1181-A
(ESANATHAM)
|
2917003000NRG23160720220410120
|
16/07/2022
|
Punitha
|
2917003WL012519
|
Punitha
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
Punitha
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-003-017/1222-A
(ESANATHAM)
|
2917003000NRG23160720220410121
|
16/07/2022
|
PITCHAIYAMMAL
|
2917003WL012519
|
PITCHAIYAMMAL
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
25/07/2022
|
|
014734157
|
|
PITCHAIYAMMAL
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-003-017/1239-A
(ESANATHAM)
|
2917003000NRG23160720220410122
|
16/07/2022
|
suganya
|
2917003WL012519
|
suganya
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
25/07/2022
|
|
014734157
|
|
suganya
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-003-017/1306-A
(ESANATHAM)
|
2917003000NRG23160720220410123
|
16/07/2022
|
Dhanabakkiam
|
2917003WL012519
|
Dhanabakkiam
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanabakkiam
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-003-017/1307-A
(ESANATHAM)
|
2917003000NRG23160720220410124
|
16/07/2022
|
Annakkili
|
2917003WL012519
|
Annakkili
|
00177
|
IOBA0000958
|
258
|
258
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annakkili
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-003-017/1310-A
(ESANATHAM)
|
2917003000NRG23160720220410125
|
16/07/2022
|
Jeyanthi
|
2917003WL012519
|
Jeyanthi
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37161
|
37161
|
|
|
|
|
|
|
|
|
146
|
ARAVAKURICHI
|
TN-17-003-001-001/151-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410550
|
16/07/2022
|
Radha
|
2917003WL012529
|
Radha
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
25/07/2022
|
|
014734157
|
|
Radha
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-001-001/170-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410556
|
16/07/2022
|
karuppan
|
2917003WL012529
|
karuppan
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
karuppan
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-001-001/278-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410607
|
16/07/2022
|
Chithiraiselvi
|
2917003WL012530
|
Chithiraiselvi
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chithiraiselvi
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-001-001/287-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410610
|
16/07/2022
|
KAMATCHI
|
2917003WL012530
|
KAMATCHI
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAMATCHI
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-001-001/293-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410611
|
16/07/2022
|
ANANDAN
|
2917003WL012530
|
ANANDAN
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANANDAN
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-001-001/309-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410615
|
16/07/2022
|
Seerappan
|
2917003WL012530
|
Seerappan
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seerappan
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-001-001/369-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410625
|
16/07/2022
|
POMMAYI
|
2917003WL012530
|
POMMAYI
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
25/07/2022
|
|
014734157
|
|
POMMAYI
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-001-001/408-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410566
|
16/07/2022
|
AKKAMMAL
|
2917003WL012529
|
AKKAMMAL
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
25/07/2022
|
|
014734157
|
|
AKKAMMAL
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-001-001/539-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410576
|
16/07/2022
|
chinnammal
|
2917003WL012529
|
chinnammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
chinnammal
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-001-001/589-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410584
|
16/07/2022
|
Rajammal
|
2917003WL012529
|
Rajammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajammal
|
()
|
|
156
|
ARAVAKURICHI
|
TN-17-003-001-001/627-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410637
|
16/07/2022
|
vasanthi
|
2917003WL012530
|
vasanthi
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
25/07/2022
|
|
014734157
|
|
vasanthi
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-001-001/633-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410639
|
16/07/2022
|
Achammal
|
2917003WL012530
|
Achammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
Achammal
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-001-001/713
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410594
|
16/07/2022
|
Nagalakshmi
|
2917003WL012529
|
Nagalakshmi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nagalakshmi
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-001-001/759-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410596
|
16/07/2022
|
V SELVAPRIYA
|
2917003WL012529
|
V SELVAPRIYA
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
25/07/2022
|
|
014734157
|
|
V SELVAPRIYA
|
()
|
|
160
|
ARAVAKURICHI
|
TN-17-003-001-001/818-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410597
|
16/07/2022
|
Poornima
|
2917003WL012529
|
Poornima
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poornima
|
()
|
|
161
|
ARAVAKURICHI
|
TN-17-003-001-001/838-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410640
|
16/07/2022
|
Suganya
|
2917003WL012530
|
Suganya
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suganya
|
()
|
|
162
|
ARAVAKURICHI
|
TN-17-003-001-004/813-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410598
|
16/07/2022
|
Chitra
|
2917003WL012529
|
Chitra
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitra
|
()
|
|
163
|
ARAVAKURICHI
|
TN-17-003-001-007/643
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410643
|
16/07/2022
|
Muthammal
|
2917003WL012530
|
Muthammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthammal
|
()
|
|
164
|
ARAVAKURICHI
|
TN-17-003-001-007/647
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410645
|
16/07/2022
|
Pothumponnu
|
2917003WL012530
|
Pothumponnu
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pothumponnu
|
()
|
|
165
|
ARAVAKURICHI
|
TN-17-003-001-007/743-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410646
|
16/07/2022
|
Murugeswarri
|
2917003WL012530
|
Murugeswarri
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugeswarri
|
()
|
|
166
|
ARAVAKURICHI
|
TN-17-003-001-007/745-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410647
|
16/07/2022
|
Flaranes Marry
|
2917003WL012530
|
Flaranes Marry
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734157
|
|
Flaranes Marry
|
()
|
|
167
|
ARAVAKURICHI
|
TN-17-003-001-007/753-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410648
|
16/07/2022
|
Selvi
|
2917003WL012530
|
Selvi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
168
|
ARAVAKURICHI
|
TN-17-003-001-007/758
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410649
|
16/07/2022
|
Veeramani
|
2917003WL012530
|
Veeramani
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veeramani
|
()
|
|
169
|
ARAVAKURICHI
|
TN-17-003-001-007/784-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410650
|
16/07/2022
|
Elllammal
|
2917003WL012530
|
Elllammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
Elllammal
|
()
|
|
170
|
ARAVAKURICHI
|
TN-17-003-001-007/821-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410651
|
16/07/2022
|
Vijayalakshmi
|
2917003WL012530
|
Vijayalakshmi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
|
171
|
ARAVAKURICHI
|
TN-17-003-001-007/822-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410652
|
16/07/2022
|
Pappathi
|
2917003WL012530
|
Pappathi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappathi
|
()
|
|
172
|
ARAVAKURICHI
|
TN-17-003-001-007/823-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410653
|
16/07/2022
|
Leelavathi
|
2917003WL012530
|
Leelavathi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734157
|
|
Leelavathi
|
()
|
|
173
|
ARAVAKURICHI
|
TN-17-003-001-007/845-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410654
|
16/07/2022
|
Meena
|
2917003WL012530
|
Meena
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meena
|
()
|
|
174
|
ARAVAKURICHI
|
TN-17-003-001-014/819-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220410601
|
16/07/2022
|
Punitha
|
2917003WL012529
|
Punitha
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734157
|
|
Punitha
|
()
|
|
175
|
ARAVAKURICHI
|
TN-17-003-018-017/2202-A
(VELAMBADI)
|
2917003000NRG23160720220410346
|
16/07/2022
|
kavitha
|
2917003WL012525
|
kavitha
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734157
|
|
kavitha
|
()
|
|
176
|
ARAVAKURICHI
|
TN-17-003-018-018/207-A
(VELAMBADI)
|
2917003000NRG23160720220410365
|
16/07/2022
|
Maheswari
|
2917003WL012525
|
Maheswari
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maheswari
|
()
|
|
177
|
ARAVAKURICHI
|
TN-17-003-018-018/735-A
(VELAMBADI)
|
2917003000NRG23160720220410380
|
16/07/2022
|
SUSILA
|
2917003WL012525
|
SUSILA
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUSILA
|
()
|
|
178
|
ARAVAKURICHI
|
TN-17-003-018-024/2187-A
(VELAMBADI)
|
2917003000NRG23160720220410508
|
16/07/2022
|
sasikala
|
2917003WL012527
|
sasikala
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38476
|
38476
|
|
|
|
|
|
|
|
|
179
|
ARAVAKURICHI
|
TN-17-003-008-001/443-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410708
|
16/07/2022
|
SUBBULAKSHMI
|
2917003WL012532
|
SUBBULAKSHMI
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBBULAKSHMI
|
()
|
|
180
|
ARAVAKURICHI
|
TN-17-003-008-001/455-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410709
|
16/07/2022
|
Renuga Devi
|
2917003WL012532
|
Renuga Devi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Renuga Devi
|
()
|
|
181
|
ARAVAKURICHI
|
TN-17-003-008-004/485-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410728
|
16/07/2022
|
Poongodi
|
2917003WL012533
|
Poongodi
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poongodi
|
()
|
|
182
|
ARAVAKURICHI
|
TN-17-003-008-006/373-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410770
|
16/07/2022
|
VELLAMAL
|
2917003WL012535
|
VELLAMAL
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
VELLAMAL
|
()
|
|
183
|
ARAVAKURICHI
|
TN-17-003-008-007/437-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410710
|
16/07/2022
|
Banumathi
|
2917003WL012532
|
Banumathi
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734157
|
|
Banumathi
|
()
|
|
184
|
ARAVAKURICHI
|
TN-17-003-008-008/100-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410729
|
16/07/2022
|
Kalaivani
|
2917003WL012533
|
Kalaivani
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaivani
|
()
|
|
185
|
ARAVAKURICHI
|
TN-17-003-008-008/115-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410776
|
16/07/2022
|
MARIYAMMAL
|
2917003WL012535
|
MARIYAMMAL
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIYAMMAL
|
()
|
|
186
|
ARAVAKURICHI
|
TN-17-003-008-008/115-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410775
|
16/07/2022
|
SUBRAMANI
|
2917003WL012535
|
SUBRAMANI
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBRAMANI
|
()
|
|
187
|
ARAVAKURICHI
|
TN-17-003-008-008/117-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410777
|
16/07/2022
|
SUDHA
|
2917003WL012535
|
SUDHA
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUDHA
|
()
|
|
188
|
ARAVAKURICHI
|
TN-17-003-008-008/126-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410783
|
16/07/2022
|
PUSPAM
|
2917003WL012535
|
PUSPAM
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
PUSPAM
|
()
|
|
189
|
ARAVAKURICHI
|
TN-17-003-008-008/137-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410730
|
16/07/2022
|
MANI
|
2917003WL012533
|
MANI
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANI
|
()
|
|
190
|
ARAVAKURICHI
|
TN-17-003-008-008/173-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410742
|
16/07/2022
|
PRIYA
|
2917003WL012533
|
PRIYA
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
PRIYA
|
()
|
|
191
|
ARAVAKURICHI
|
TN-17-003-009-001/407
(MODAKKUR WEST)
|
2917003000NRG23160720220410251
|
16/07/2022
|
Palaniammal
|
2917003WL012524
|
Palaniammal
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniammal
|
()
|
|
192
|
ARAVAKURICHI
|
TN-17-003-009-001/478-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410252
|
16/07/2022
|
Pooranam
|
2917003WL012524
|
Pooranam
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pooranam
|
()
|
|
193
|
ARAVAKURICHI
|
TN-17-003-009-001/490-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410253
|
16/07/2022
|
Poornam
|
2917003WL012524
|
Poornam
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poornam
|
()
|
|
194
|
ARAVAKURICHI
|
TN-17-003-009-002/469-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410254
|
16/07/2022
|
Nanthini
|
2917003WL012524
|
Nanthini
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nanthini
|
()
|
|
195
|
ARAVAKURICHI
|
TN-17-003-009-002/510-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410255
|
16/07/2022
|
Indumathi
|
2917003WL012524
|
Indumathi
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734157
|
|
Indumathi
|
()
|
|
196
|
ARAVAKURICHI
|
TN-17-003-009-002/529-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410256
|
16/07/2022
|
Sellathal
|
2917003WL012524
|
Sellathal
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sellathal
|
()
|
|
197
|
ARAVAKURICHI
|
TN-17-003-009-004/476-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410257
|
16/07/2022
|
Palaniyammal
|
2917003WL012524
|
Palaniyammal
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniyammal
|
()
|
|
198
|
ARAVAKURICHI
|
TN-17-003-009-004/487-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410258
|
16/07/2022
|
Katchammal
|
2917003WL012524
|
Katchammal
|
00415
|
SBIN0007587
|
257
|
257
|
Processed
|
25/07/2022
|
|
014734157
|
|
Katchammal
|
()
|
|
199
|
ARAVAKURICHI
|
TN-17-003-009-004/488-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410259
|
16/07/2022
|
Radha
|
2917003WL012524
|
Radha
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
25/07/2022
|
|
014734157
|
|
Radha
|
()
|
|
200
|
ARAVAKURICHI
|
TN-17-003-009-009/23-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410268
|
16/07/2022
|
Kannan
|
2917003WL012524
|
Kannan
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kannan
|
()
|
|
201
|
ARAVAKURICHI
|
TN-17-003-009-009/24-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410270
|
16/07/2022
|
POMMANAICKER
|
2917003WL012524
|
POMMANAICKER
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
25/07/2022
|
|
014734157
|
|
POMMANAICKER
|
()
|
|
202
|
ARAVAKURICHI
|
TN-17-003-009-009/245-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410271
|
16/07/2022
|
LAKSHMI
|
2917003WL012524
|
LAKSHMI
|
00415
|
SBIN0007587
|
514
|
514
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMI
|
()
|
|
203
|
ARAVAKURICHI
|
TN-17-003-009-009/253-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410273
|
16/07/2022
|
KANNAMMAL
|
2917003WL012524
|
KANNAMMAL
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANNAMMAL
|
()
|
|
204
|
ARAVAKURICHI
|
TN-17-003-009-009/27-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410276
|
16/07/2022
|
SARASWATHI
|
2917003WL012524
|
SARASWATHI
|
00415
|
SBIN0007587
|
514
|
514
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASWATHI
|
()
|
|
205
|
ARAVAKURICHI
|
TN-17-003-009-009/271-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410278
|
16/07/2022
|
MANIKKAM
|
2917003WL012524
|
MANIKKAM
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANIKKAM
|
()
|
|
206
|
ARAVAKURICHI
|
TN-17-003-009-009/283-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410282
|
16/07/2022
|
MARAHATHAMANI
|
2917003WL012524
|
MARAHATHAMANI
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARAHATHAMANI
|
()
|
|
207
|
ARAVAKURICHI
|
TN-17-003-009-009/322-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410292
|
16/07/2022
|
MURUGESH
|
2917003WL012524
|
MURUGESH
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGESH
|
()
|
|
208
|
ARAVAKURICHI
|
TN-17-003-009-009/33-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410293
|
16/07/2022
|
SIVAMANI
|
2917003WL012524
|
SIVAMANI
|
00415
|
SBIN0007587
|
514
|
514
|
Processed
|
25/07/2022
|
|
014734157
|
|
SIVAMANI
|
()
|
|
209
|
ARAVAKURICHI
|
TN-17-003-009-009/34-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410294
|
16/07/2022
|
ESWARI
|
2917003WL012524
|
ESWARI
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734157
|
|
ESWARI
|
()
|
|
210
|
ARAVAKURICHI
|
TN-17-003-009-009/371
(MODAKKUR WEST)
|
2917003000NRG23160720220410298
|
16/07/2022
|
Poonkodi
|
2917003WL012524
|
Poonkodi
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poonkodi
|
()
|
|
211
|
ARAVAKURICHI
|
TN-17-003-009-009/48-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410304
|
16/07/2022
|
ANGAMMAL
|
2917003WL012524
|
ANGAMMAL
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANGAMMAL
|
()
|
|
212
|
ARAVAKURICHI
|
TN-17-003-009-009/49-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410305
|
16/07/2022
|
ESWARAN
|
2917003WL012524
|
ESWARAN
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734157
|
|
ESWARAN
|
()
|
|
213
|
ARAVAKURICHI
|
TN-17-003-009-009/52-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410307
|
16/07/2022
|
SELVI
|
2917003WL012524
|
SELVI
|
00415
|
SBIN0007587
|
257
|
257
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI
|
()
|
|
214
|
ARAVAKURICHI
|
TN-17-003-009-009/70-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410315
|
16/07/2022
|
JAYARAJ
|
2917003WL012524
|
JAYARAJ
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
25/07/2022
|
|
014734157
|
|
JAYARAJ
|
()
|
|
215
|
ARAVAKURICHI
|
TN-17-003-009-009/73-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410317
|
16/07/2022
|
muniyammal
|
2917003WL012524
|
muniyammal
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
25/07/2022
|
|
014734157
|
|
muniyammal
|
()
|
|
216
|
ARAVAKURICHI
|
TN-17-003-009-009/79-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410319
|
16/07/2022
|
PAPPATHI
|
2917003WL012524
|
PAPPATHI
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734157
|
|
PAPPATHI
|
()
|
|
217
|
ARAVAKURICHI
|
TN-17-003-009-009/8-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410320
|
16/07/2022
|
Sivaselvi
|
2917003WL012524
|
Sivaselvi
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sivaselvi
|
()
|
|
218
|
ARAVAKURICHI
|
TN-17-003-009-011/491-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410324
|
16/07/2022
|
Pommakkal
|
2917003WL012524
|
Pommakkal
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pommakkal
|
()
|
|
219
|
ARAVAKURICHI
|
TN-17-003-009-013/477-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410326
|
16/07/2022
|
Lakshmi
|
2917003WL012524
|
Lakshmi
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
220
|
ARAVAKURICHI
|
TN-17-003-009-013/517-A
(MODAKKUR WEST)
|
2917003000NRG23160720220410327
|
16/07/2022
|
Chellathal
|
2917003WL012524
|
Chellathal
|
00415
|
SBIN0007587
|
514
|
514
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chellathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39976
|
39976
|
|
|
|
|
|
|
|
|
221
|
ARAVAKURICHI
|
TN-17-003-008-003/472-A
(MODAKKUR EAST)
|
2917003000NRG23160720220410727
|
16/07/2022
|
Padma
|
2917003WL012533
|
Padma
|
00415
|
SBIN0012796
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
222
|
ARAVAKURICHI
|
TN-17-003-018-005/2049
(VELAMBADI)
|
2917003000NRG23160720220410510
|
16/07/2022
|
Kaliyammal
|
2917003WL012528
|
Kaliyammal
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaliyammal
|
()
|
|
223
|
ARAVAKURICHI
|
TN-17-003-018-014/2307-A
(VELAMBADI)
|
2917003000NRG23160720220410334
|
16/07/2022
|
Umarani
|
2917003WL012525
|
Umarani
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Umarani
|
()
|
|
224
|
ARAVAKURICHI
|
TN-17-003-018-015/2247-A
(VELAMBADI)
|
2917003000NRG23160720220410516
|
16/07/2022
|
Muthulakshmi
|
2917003WL012528
|
Muthulakshmi
|
00468
|
UBIN0533408
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi
|
()
|
|
225
|
ARAVAKURICHI
|
TN-17-003-018-018/57-A
(VELAMBADI)
|
2917003000NRG23160720220410451
|
16/07/2022
|
Lalitha
|
2917003WL012526
|
Lalitha
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250192
|
250192
|
|
|
|
|
|
|
|