|
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)
|
2917003000NRG23121120220862750
|
12/11/2022
|
kamalam
|
2917003WL031621
|
kamalam
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
kamalam
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-012/2227-A
(VELAMBADI)
|
2917003000NRG23121120220862707
|
12/11/2022
|
shanthi
|
2917003WL031620
|
shanthi
|
00048
|
BKID0008276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
shanthi
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-014/2303-A
(VELAMBADI)
|
2917003000NRG23121120220862675
|
12/11/2022
|
Vijayalakshmi
|
2917003WL031619
|
Vijayalakshmi
|
00048
|
BKID0008276
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayalakshmi
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-018-018/1060-A
(VELAMBADI)
|
2917003000NRG23121120220862712
|
12/11/2022
|
Saratha
|
2917003WL031620
|
Saratha
|
00048
|
BKID0008276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saratha
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-018/247-A
(VELAMBADI)
|
2917003000NRG23121120220862685
|
12/11/2022
|
MANIMEHALAI
|
2917003WL031619
|
MANIMEHALAI
|
00048
|
BKID0008276
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANIMEHALAI
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-018/261-A
(VELAMBADI)
|
2917003000NRG23121120220862771
|
12/11/2022
|
MARY
|
2917003WL031621
|
MARY
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-001/2254-A
(VELAMBADI)
|
2917003000NRG23121120220862786
|
12/11/2022
|
Kaleshwari
|
2917003WL031622
|
Kaleshwari
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaleshwari
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-004/2192-A
(VELAMBADI)
|
2917003000NRG23121120220862752
|
12/11/2022
|
Lakshmi
|
2917003WL031621
|
Lakshmi
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-004/2215-A
(VELAMBADI)
|
2917003000NRG23121120220862753
|
12/11/2022
|
dhurkaiyamman
|
2917003WL031621
|
dhurkaiyamman
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
dhurkaiyamman
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-018-014/1556-A
(VELAMBADI)
|
2917003000NRG23121120220862671
|
12/11/2022
|
Kamala Jeganathan
|
2917003WL031619
|
Kamala Jeganathan
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamala Jeganathan
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-018-014/2270-A
(VELAMBADI)
|
2917003000NRG23121120220862674
|
12/11/2022
|
Kuppathal
|
2917003WL031619
|
Kuppathal
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kuppathal
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-018-018/1393-A
(VELAMBADI)
|
2917003000NRG23121120220862848
|
12/11/2022
|
Kaliappan
|
2917003WL031623
|
Kaliappan
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliappan
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-018-018/7-A
(VELAMBADI)
|
2917003000NRG23121120220862815
|
12/11/2022
|
Kalaiselvi
|
2917003WL031622
|
Kalaiselvi
|
00078
|
CNRB0004683
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaiselvi
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-018-018/9-A
(VELAMBADI)
|
2917003000NRG23121120220862817
|
12/11/2022
|
PALANISAMY
|
2917003WL031622
|
PALANISAMY
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANISAMY
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-018-020/2224-A
(VELAMBADI)
|
2917003000NRG23121120220862830
|
12/11/2022
|
Kaliyappan
|
2917003WL031622
|
Kaliyappan
|
00078
|
CNRB0004683
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
16
|
ARAVAKURICHI
|
TN-17-003-003-007/1363-A
(ESANATHAM)
|
2917003000NRG23121120220862537
|
12/11/2022
|
Kali
|
2917003WL031614
|
Kali
|
00078
|
CNRB0004685
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kali
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-010-010/1161-A
(NAGAMPALLI)
|
2917003000NRG23121120220862633
|
12/11/2022
|
Lakshmi
|
2917003WL031617
|
Lakshmi
|
00078
|
CNRB0004685
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
18
|
ARAVAKURICHI
|
TN-17-003-010-001/1503
(NAGAMPALLI)
|
2917003000NRG23121120220862570
|
12/11/2022
|
Chinnathai
|
2917003WL031616
|
Chinnathai
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnathai
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-010-004/1600-A
(NAGAMPALLI)
|
2917003000NRG23121120220862611
|
12/11/2022
|
palaniyammal
|
2917003WL031617
|
palaniyammal
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
palaniyammal
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-010-004/1601-A
(NAGAMPALLI)
|
2917003000NRG23121120220862612
|
12/11/2022
|
Manimegalai
|
2917003WL031617
|
Manimegalai
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimegalai
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-010-006/1602-A
(NAGAMPALLI)
|
2917003000NRG23121120220862618
|
12/11/2022
|
Kanakathal
|
2917003WL031617
|
Kanakathal
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanakathal
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-010-006/1616-A
(NAGAMPALLI)
|
2917003000NRG23121120220862619
|
12/11/2022
|
Veerathal
|
2917003WL031617
|
Veerathal
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veerathal
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-010-006/1658-A
(NAGAMPALLI)
|
2917003000NRG23121120220862620
|
12/11/2022
|
puspavathi
|
2917003WL031617
|
puspavathi
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
puspavathi
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-010-006/1714-A
(NAGAMPALLI)
|
2917003000NRG23121120220862571
|
12/11/2022
|
Yesumani
|
2917003WL031616
|
Yesumani
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Yesumani
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-010-007/1184
(NAGAMPALLI)
|
2917003000NRG23121120220862572
|
12/11/2022
|
Suntharathal
|
2917003WL031616
|
Suntharathal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suntharathal
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-010-007/1746-A
(NAGAMPALLI)
|
2917003000NRG23121120220862574
|
12/11/2022
|
Suganya
|
2917003WL031616
|
Suganya
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suganya
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-010-008/1509
(NAGAMPALLI)
|
2917003000NRG23121120220862665
|
12/11/2022
|
Palaniammal
|
2917003WL031618
|
Palaniammal
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniammal
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-010-009/1014-A
(NAGAMPALLI)
|
2917003000NRG23121120220862622
|
12/11/2022
|
Appavu
|
2917003WL031617
|
Appavu
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Appavu
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-010-009/1394-A
(NAGAMPALLI)
|
2917003000NRG23121120220862624
|
12/11/2022
|
Rangan
|
2917003WL031617
|
Rangan
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rangan
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-010-009/1408-A
(NAGAMPALLI)
|
2917003000NRG23121120220862625
|
12/11/2022
|
Mani
|
2917003WL031617
|
Mani
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mani
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-010-009/671-A
(NAGAMPALLI)
|
2917003000NRG23121120220862628
|
12/11/2022
|
SARASHWATHI
|
2917003WL031617
|
SARASHWATHI
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
SARASHWATHI
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-010-010/102-A
(NAGAMPALLI)
|
2917003000NRG23121120220862581
|
12/11/2022
|
KANNAMMAL
|
2917003WL031616
|
KANNAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
KANNAMMAL
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-010-010/1045-A
(NAGAMPALLI)
|
2917003000NRG23121120220862582
|
12/11/2022
|
NALLAMMAL
|
2917003WL031616
|
NALLAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
NALLAMMAL
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-010-010/1540-A
(NAGAMPALLI)
|
2917003000NRG23121120220862588
|
12/11/2022
|
Dhanabakyam
|
2917003WL031616
|
Dhanabakyam
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhanabakyam
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-010-010/1593-A
(NAGAMPALLI)
|
2917003000NRG23121120220862590
|
12/11/2022
|
Saraswathi
|
2917003WL031616
|
Saraswathi
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathi
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-010-010/1644-A
(NAGAMPALLI)
|
2917003000NRG23121120220862592
|
12/11/2022
|
palaniyammal
|
2917003WL031616
|
palaniyammal
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
palaniyammal
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-010-010/1684-A
(NAGAMPALLI)
|
2917003000NRG23121120220862593
|
12/11/2022
|
Elangovan
|
2917003WL031616
|
Elangovan
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elangovan
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-010-010/1753-A
(NAGAMPALLI)
|
2917003000NRG23121120220862594
|
12/11/2022
|
Prabhavathi
|
2917003WL031616
|
Prabhavathi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Prabhavathi
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-010-010/1806-A
(NAGAMPALLI)
|
2917003000NRG23121120220862595
|
12/11/2022
|
Sakthivel
|
2917003WL031616
|
Sakthivel
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sakthivel
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-010-010/194-A
(NAGAMPALLI)
|
2917003000NRG23121120220862639
|
12/11/2022
|
KARUKANNAN
|
2917003WL031617
|
KARUKANNAN
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARUKANNAN
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-010-010/2-A
(NAGAMPALLI)
|
2917003000NRG23121120220862596
|
12/11/2022
|
ARUMUGAM
|
2917003WL031616
|
ARUMUGAM
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARUMUGAM
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-010-010/203-A
(NAGAMPALLI)
|
2917003000NRG23121120220862641
|
12/11/2022
|
KALIMUTHU
|
2917003WL031617
|
KALIMUTHU
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIMUTHU
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-010-010/206-A
(NAGAMPALLI)
|
2917003000NRG23121120220862642
|
12/11/2022
|
MURUGAN
|
2917003WL031617
|
MURUGAN
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
MURUGAN
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-010-010/213-A
(NAGAMPALLI)
|
2917003000NRG23121120220862646
|
12/11/2022
|
Karuppan
|
2917003WL031617
|
Karuppan
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karuppan
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-010-010/354-A
(NAGAMPALLI)
|
2917003000NRG23121120220862647
|
12/11/2022
|
Natchimuthu
|
2917003WL031617
|
Natchimuthu
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Natchimuthu
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-010-010/40-A
(NAGAMPALLI)
|
2917003000NRG23121120220862603
|
12/11/2022
|
MOHAN
|
2917003WL031616
|
MOHAN
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
MOHAN
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-010-010/417-A
(NAGAMPALLI)
|
2917003000NRG23121120220862650
|
12/11/2022
|
SARASWATHI
|
2917003WL031617
|
SARASWATHI
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
17/11/2022
|
|
023569622
|
|
SARASWATHI
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-010-010/471-A
(NAGAMPALLI)
|
2917003000NRG23121120220862651
|
12/11/2022
|
Natchathaal
|
2917003WL031617
|
Natchathaal
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
Natchathaal
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-010-010/697-A
(NAGAMPALLI)
|
2917003000NRG23121120220862606
|
12/11/2022
|
THANGAMAAL
|
2917003WL031616
|
THANGAMAAL
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANGAMAAL
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-010-010/930-A
(NAGAMPALLI)
|
2917003000NRG23121120220862610
|
12/11/2022
|
PALANIYAMMAL
|
2917003WL031616
|
PALANIYAMMAL
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIYAMMAL
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-010-010/935-A
(NAGAMPALLI)
|
2917003000NRG23121120220862658
|
12/11/2022
|
SELVAM
|
2917003WL031617
|
SELVAM
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELVAM
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-010-010/988-A
(NAGAMPALLI)
|
2917003000NRG23121120220862664
|
12/11/2022
|
SELLAPAN
|
2917003WL031617
|
SELLAPAN
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELLAPAN
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-010-017/1614-A
(NAGAMPALLI)
|
2917003000NRG23121120220862667
|
12/11/2022
|
Krishnasamy
|
2917003WL031618
|
Krishnasamy
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnasamy
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-018-015/2159-A
(VELAMBADI)
|
2917003000NRG23121120220862709
|
12/11/2022
|
Megala
|
2917003WL031620
|
Megala
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50642
|
50642
|
|
|
|
|
|
|
|
|
55
|
ARAVAKURICHI
|
TN-17-003-018-001/2299-A
(VELAMBADI)
|
2917003000NRG23121120220862787
|
12/11/2022
|
Santhini Jenarathanam
|
2917003WL031622
|
Santhini Jenarathanam
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhini Jenarathanam
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-018-002/1949
(VELAMBADI)
|
2917003000NRG23121120220862741
|
12/11/2022
|
Arukaani
|
2917003WL031621
|
Arukaani
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arukaani
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-018-002/2036-A
(VELAMBADI)
|
2917003000NRG23121120220862742
|
12/11/2022
|
Kavitha
|
2917003WL031621
|
Kavitha
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-018-002/2130
(VELAMBADI)
|
2917003000NRG23121120220862746
|
12/11/2022
|
Pappa
|
2917003WL031621
|
Pappa
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pappa
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-018-002/2163-A
(VELAMBADI)
|
2917003000NRG23121120220862747
|
12/11/2022
|
Murugayee
|
2917003WL031621
|
Murugayee
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugayee
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-018-002/2178-A
(VELAMBADI)
|
2917003000NRG23121120220862748
|
12/11/2022
|
Saraswathi
|
2917003WL031621
|
Saraswathi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathi
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-018-004/2179-A
(VELAMBADI)
|
2917003000NRG23121120220862751
|
12/11/2022
|
Alamelu
|
2917003WL031621
|
Alamelu
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alamelu
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-018-011/2280-A
(VELAMBADI)
|
2917003000NRG23121120220862705
|
12/11/2022
|
Karuppanagounder
|
2917003WL031620
|
Karuppanagounder
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karuppanagounder
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-018-013/1523-A
(VELAMBADI)
|
2917003000NRG23121120220862669
|
12/11/2022
|
Malar
|
2917003WL031619
|
Malar
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malar
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-018-017/1655-A
(VELAMBADI)
|
2917003000NRG23121120220862710
|
12/11/2022
|
Ponnammal
|
2917003WL031620
|
Ponnammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ponnammal
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-018-017/2287-A
(VELAMBADI)
|
2917003000NRG23121120220862754
|
12/11/2022
|
Lakshmi
|
2917003WL031621
|
Lakshmi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-018-018/1070-A
(VELAMBADI)
|
2917003000NRG23121120220862713
|
12/11/2022
|
THIRUMATHAAL
|
2917003WL031620
|
THIRUMATHAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
THIRUMATHAAL
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-018-018/1089-A
(VELAMBADI)
|
2917003000NRG23121120220862717
|
12/11/2022
|
RAMATHAAL
|
2917003WL031620
|
RAMATHAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMATHAAL
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-018-018/1211-A
(VELAMBADI)
|
2917003000NRG23121120220862790
|
12/11/2022
|
V VASUKI
|
2917003WL031622
|
V VASUKI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
V VASUKI
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-018-018/1285-A
(VELAMBADI)
|
2917003000NRG23121120220862757
|
12/11/2022
|
BABI
|
2917003WL031621
|
BABI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
BABI
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-018-018/1383-A
(VELAMBADI)
|
2917003000NRG23121120220862846
|
12/11/2022
|
PANJAVARNAM
|
2917003WL031623
|
PANJAVARNAM
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
PANJAVARNAM
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-018-018/1398-A
(VELAMBADI)
|
2917003000NRG23121120220862760
|
12/11/2022
|
kasi raja
|
2917003WL031621
|
kasi raja
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
kasi raja
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-018-018/1418-A
(VELAMBADI)
|
2917003000NRG23121120220862679
|
12/11/2022
|
palaniyammal
|
2917003WL031619
|
palaniyammal
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569622
|
|
palaniyammal
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-018-018/1486-A
(VELAMBADI)
|
2917003000NRG23121120220862761
|
12/11/2022
|
SELLAMANI
|
2917003WL031621
|
SELLAMANI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELLAMANI
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-018-018/1487-A
(VELAMBADI)
|
2917003000NRG23121120220862792
|
12/11/2022
|
SUTHA
|
2917003WL031622
|
SUTHA
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUTHA
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-018-018/1657-A
(VELAMBADI)
|
2917003000NRG23121120220862729
|
12/11/2022
|
Kaliammmal
|
2917003WL031620
|
Kaliammmal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliammmal
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-018-018/1764-A
(VELAMBADI)
|
2917003000NRG23121120220862769
|
12/11/2022
|
Palanisamy
|
2917003WL031621
|
Palanisamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanisamy
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-018-018/1765-A
(VELAMBADI)
|
2917003000NRG23121120220862795
|
12/11/2022
|
kattchammal
|
2917003WL031622
|
kattchammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
kattchammal
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-018-018/1793-A
(VELAMBADI)
|
2917003000NRG23121120220862797
|
12/11/2022
|
Revathi
|
2917003WL031622
|
Revathi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-018-018/1808-A
(VELAMBADI)
|
2917003000NRG23121120220862731
|
12/11/2022
|
kaliyatthal
|
2917003WL031620
|
kaliyatthal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
kaliyatthal
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-018-018/1824-A
(VELAMBADI)
|
2917003000NRG23121120220862799
|
12/11/2022
|
Marimuthu
|
2917003WL031622
|
Marimuthu
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Marimuthu
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-018-018/1886-A
(VELAMBADI)
|
2917003000NRG23121120220862800
|
12/11/2022
|
Manikandan
|
2917003WL031622
|
Manikandan
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manikandan
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-018-018/262-A
(VELAMBADI)
|
2917003000NRG23121120220862772
|
12/11/2022
|
Ammaponnu
|
2917003WL031621
|
Ammaponnu
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ammaponnu
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-018-018/269-A
(VELAMBADI)
|
2917003000NRG23121120220862773
|
12/11/2022
|
Heeranbeevi
|
2917003WL031621
|
Heeranbeevi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Heeranbeevi
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-018-018/29-A
(VELAMBADI)
|
2917003000NRG23121120220862803
|
12/11/2022
|
Pandiswari
|
2917003WL031622
|
Pandiswari
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pandiswari
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-018-018/318-A
(VELAMBADI)
|
2917003000NRG23121120220862774
|
12/11/2022
|
Shanthi
|
2917003WL031621
|
Shanthi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-018-018/325-A
(VELAMBADI)
|
2917003000NRG23121120220862855
|
12/11/2022
|
GURUSAMY
|
2917003WL031626
|
GURUSAMY
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
GURUSAMY
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-018-018/453-A
(VELAMBADI)
|
2917003000NRG23121120220862856
|
12/11/2022
|
Deivanai
|
2917003WL031626
|
Deivanai
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Deivanai
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-018-018/46-A
(VELAMBADI)
|
2917003000NRG23121120220862806
|
12/11/2022
|
MURUGAMMAL
|
2917003WL031622
|
MURUGAMMAL
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
MURUGAMMAL
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-018-018/537-A
(VELAMBADI)
|
2917003000NRG23121120220862686
|
12/11/2022
|
Nagammal
|
2917003WL031619
|
Nagammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagammal
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-018-018/753-A
(VELAMBADI)
|
2917003000NRG23121120220862691
|
12/11/2022
|
Periyasamy
|
2917003WL031619
|
Periyasamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Periyasamy
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-018-018/759-A
(VELAMBADI)
|
2917003000NRG23121120220862692
|
12/11/2022
|
Sounthar Rajan
|
2917003WL031619
|
Sounthar Rajan
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sounthar Rajan
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-018-018/763-A
(VELAMBADI)
|
2917003000NRG23121120220862694
|
12/11/2022
|
LOGAMBAL
|
2917003WL031619
|
LOGAMBAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
LOGAMBAL
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-018-018/8
(VELAMBADI)
|
2917003000NRG23121120220862816
|
12/11/2022
|
Velumani
|
2917003WL031622
|
Velumani
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velumani
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-018-018/814-A
(VELAMBADI)
|
2917003000NRG23121120220862696
|
12/11/2022
|
SANTHI
|
2917003WL031619
|
SANTHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANTHI
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-018-018/831-A
(VELAMBADI)
|
2917003000NRG23121120220862699
|
12/11/2022
|
Saraswathi
|
2917003WL031619
|
Saraswathi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathi
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-018-018/84-A
(VELAMBADI)
|
2917003000NRG23121120220862735
|
12/11/2022
|
RAJAN
|
2917003WL031620
|
RAJAN
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJAN
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-018-018/902-A
(VELAMBADI)
|
2917003000NRG23121120220862818
|
12/11/2022
|
SELLAMAAL
|
2917003WL031622
|
SELLAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELLAMAAL
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-018-020/1935
(VELAMBADI)
|
2917003000NRG23121120220862822
|
12/11/2022
|
Lakshmi
|
2917003WL031622
|
Lakshmi
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-018-020/2038-A
(VELAMBADI)
|
2917003000NRG23121120220862824
|
12/11/2022
|
Sadhasivam
|
2917003WL031622
|
Sadhasivam
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sadhasivam
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-018-020/2120
(VELAMBADI)
|
2917003000NRG23121120220862781
|
12/11/2022
|
Dhanalakshmi
|
2917003WL031621
|
Dhanalakshmi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhanalakshmi
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-018-020/2127-A
(VELAMBADI)
|
2917003000NRG23121120220862826
|
12/11/2022
|
MUTHU N
|
2917003WL031622
|
MUTHU N
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHU N
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-018-020/2128-A
(VELAMBADI)
|
2917003000NRG23121120220862827
|
12/11/2022
|
ILAMATHI S
|
2917003WL031622
|
ILAMATHI S
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
ILAMATHI S
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-018-020/2203-A
(VELAMBADI)
|
2917003000NRG23121120220862829
|
12/11/2022
|
Sudha
|
2917003WL031622
|
Sudha
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudha
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-018-022/1563
(VELAMBADI)
|
2917003000NRG23121120220862739
|
12/11/2022
|
Mani
|
2917003WL031620
|
Mani
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mani
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-018-024/1601-A
(VELAMBADI)
|
2917003000NRG23121120220862857
|
12/11/2022
|
Eswari
|
2917003WL031626
|
Eswari
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eswari
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-018-024/2086-A
(VELAMBADI)
|
2917003000NRG23121120220862783
|
12/11/2022
|
Pushpa
|
2917003WL031621
|
Pushpa
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpa
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-018-024/2200-A
(VELAMBADI)
|
2917003000NRG23121120220862784
|
12/11/2022
|
kanniyammal
|
2917003WL031621
|
kanniyammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
kanniyammal
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-018-024/2214-A
(VELAMBADI)
|
2917003000NRG23121120220862785
|
12/11/2022
|
Chinnakalai
|
2917003WL031621
|
Chinnakalai
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnakalai
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-018-024/2262-A
(VELAMBADI)
|
2917003000NRG23121120220862852
|
12/11/2022
|
Vijaya
|
2917003WL031624
|
Vijaya
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76180
|
76180
|
|
|
|
|
|
|
|
|
110
|
ARAVAKURICHI
|
TN-17-003-003-001/1291-A
(ESANATHAM)
|
2917003000NRG23121120220862489
|
12/11/2022
|
Sangeetha
|
2917003WL031612
|
Sangeetha
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangeetha
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-003-003/194-A
(ESANATHAM)
|
2917003000NRG23121120220862528
|
12/11/2022
|
RAMASAMY
|
2917003WL031614
|
RAMASAMY
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMASAMY
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-003-003/244-A
(ESANATHAM)
|
2917003000NRG23121120220862530
|
12/11/2022
|
Chinnasamy
|
2917003WL031614
|
Chinnasamy
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnasamy
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-003-003/258-A
(ESANATHAM)
|
2917003000NRG23121120220862531
|
12/11/2022
|
RAMAN
|
2917003WL031614
|
RAMAN
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMAN
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-003-003/35-A
(ESANATHAM)
|
2917003000NRG23121120220862490
|
12/11/2022
|
VELUSAMY
|
2917003WL031612
|
VELUSAMY
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
VELUSAMY
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-003-003/48-A
(ESANATHAM)
|
2917003000NRG23121120220862492
|
12/11/2022
|
LAKSHMI
|
2917003WL031612
|
LAKSHMI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-003-003/530-A
(ESANATHAM)
|
2917003000NRG23121120220862493
|
12/11/2022
|
Kondammal
|
2917003WL031612
|
Kondammal
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kondammal
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-003-003/565-A
(ESANATHAM)
|
2917003000NRG23121120220862495
|
12/11/2022
|
NALLATHAMBI S
|
2917003WL031612
|
NALLATHAMBI S
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
NALLATHAMBI S
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-003-003/567-A
(ESANATHAM)
|
2917003000NRG23121120220862496
|
12/11/2022
|
RENGASAMY
|
2917003WL031612
|
RENGASAMY
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
RENGASAMY
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-003-003/584-A
(ESANATHAM)
|
2917003000NRG23121120220862499
|
12/11/2022
|
VEERAN
|
2917003WL031612
|
VEERAN
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
VEERAN
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-003-003/585-A
(ESANATHAM)
|
2917003000NRG23121120220862500
|
12/11/2022
|
LAKSHMI
|
2917003WL031612
|
LAKSHMI
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-003-003/588-A
(ESANATHAM)
|
2917003000NRG23121120220862501
|
12/11/2022
|
BALAMMAL
|
2917003WL031612
|
BALAMMAL
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
BALAMMAL
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-003-003/591-A
(ESANATHAM)
|
2917003000NRG23121120220862504
|
12/11/2022
|
VIJAYALAKSHMI
|
2917003WL031612
|
VIJAYALAKSHMI
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJAYALAKSHMI
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-003-003/692-A
(ESANATHAM)
|
2917003000NRG23121120220862507
|
12/11/2022
|
Raniyammal
|
2917003WL031612
|
Raniyammal
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Raniyammal
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-003-003/695-A
(ESANATHAM)
|
2917003000NRG23121120220862508
|
12/11/2022
|
Menaga
|
2917003WL031612
|
Menaga
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Menaga
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-003-003/759-A
(ESANATHAM)
|
2917003000NRG23121120220862534
|
12/11/2022
|
Lakshmi
|
2917003WL031614
|
Lakshmi
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-003-003/855-A
(ESANATHAM)
|
2917003000NRG23121120220862515
|
12/11/2022
|
Angulakshmi
|
2917003WL031612
|
Angulakshmi
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
Angulakshmi
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-003-003/862-A
(ESANATHAM)
|
2917003000NRG23121120220862516
|
12/11/2022
|
Rengammal
|
2917003WL031612
|
Rengammal
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rengammal
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-003-003/886-A
(ESANATHAM)
|
2917003000NRG23121120220862519
|
12/11/2022
|
MEENA
|
2917003WL031612
|
MEENA
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
MEENA
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-003-003/974-A
(ESANATHAM)
|
2917003000NRG23121120220862527
|
12/11/2022
|
Andal
|
2917003WL031613
|
Andal
|
00177
|
IOBA0000958
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Andal
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-003-006/1279-A
(ESANATHAM)
|
2917003000NRG23121120220862522
|
12/11/2022
|
vanitha
|
2917003WL031612
|
vanitha
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
vanitha
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-003-007/1178
(ESANATHAM)
|
2917003000NRG23121120220862523
|
12/11/2022
|
manonmani
|
2917003WL031612
|
manonmani
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
manonmani
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-003-007/1305-A
(ESANATHAM)
|
2917003000NRG23121120220862524
|
12/11/2022
|
Uma Maheswari
|
2917003WL031612
|
Uma Maheswari
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
Uma Maheswari
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-003-010/1263-A
(ESANATHAM)
|
2917003000NRG23121120220862538
|
12/11/2022
|
Ponnammak
|
2917003WL031614
|
Ponnammak
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ponnammak
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-003-010/1270-A
(ESANATHAM)
|
2917003000NRG23121120220862539
|
12/11/2022
|
Nallamuthu
|
2917003WL031614
|
Nallamuthu
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nallamuthu
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-003-010/1324-A
(ESANATHAM)
|
2917003000NRG23121120220862540
|
12/11/2022
|
Mahamayi
|
2917003WL031614
|
Mahamayi
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahamayi
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-003-011/935-A
(ESANATHAM)
|
2917003000NRG23121120220862541
|
12/11/2022
|
Valarmathi
|
2917003WL031614
|
Valarmathi
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valarmathi
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-003-015/1292-A
(ESANATHAM)
|
2917003000NRG23121120220862542
|
12/11/2022
|
Thilagavathi
|
2917003WL031614
|
Thilagavathi
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thilagavathi
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-003-015/1343-A
(ESANATHAM)
|
2917003000NRG23121120220862543
|
12/11/2022
|
Sathya
|
2917003WL031614
|
Sathya
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathya
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-003-017/1306-A
(ESANATHAM)
|
2917003000NRG23121120220862525
|
12/11/2022
|
Dhanabakkiam
|
2917003WL031612
|
Dhanabakkiam
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhanabakkiam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42148
|
42148
|
|
|
|
|
|
|
|
|
140
|
ARAVAKURICHI
|
TN-17-003-001-001/276-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220862545
|
12/11/2022
|
VELAMMAL
|
2917003WL031615
|
VELAMMAL
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
VELAMMAL
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-001-001/287-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220862547
|
12/11/2022
|
KAMATCHI
|
2917003WL031615
|
KAMATCHI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
KAMATCHI
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-001-001/291-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220862548
|
12/11/2022
|
RAJAGOPAL
|
2917003WL031615
|
RAJAGOPAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJAGOPAL
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-001-001/389-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220862555
|
12/11/2022
|
Vasuki
|
2917003WL031615
|
Vasuki
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasuki
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-001-001/615-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220862560
|
12/11/2022
|
Balaamani
|
2917003WL031615
|
Balaamani
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Balaamani
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-001-001/633-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220862561
|
12/11/2022
|
Achammal
|
2917003WL031615
|
Achammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Achammal
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-001-007/643
(ALAMARATHUPATTI)
|
2917003000NRG23121120220862563
|
12/11/2022
|
Muthammal
|
2917003WL031615
|
Muthammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthammal
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-001-007/647
(ALAMARATHUPATTI)
|
2917003000NRG23121120220862565
|
12/11/2022
|
Pothumponnu
|
2917003WL031615
|
Pothumponnu
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pothumponnu
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-001-007/742-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220862566
|
12/11/2022
|
SELLAMUTHU
|
2917003WL031615
|
SELLAMUTHU
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELLAMUTHU
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-001-007/756
(ALAMARATHUPATTI)
|
2917003000NRG23121120220862567
|
12/11/2022
|
Sahunthala
|
2917003WL031615
|
Sahunthala
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sahunthala
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-001-007/821-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220862568
|
12/11/2022
|
Vijayalakshmi
|
2917003WL031615
|
Vijayalakshmi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayalakshmi
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-001-007/828-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220862569
|
12/11/2022
|
Nagalakshmi
|
2917003WL031615
|
Nagalakshmi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagalakshmi
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-018-002/2183-A
(VELAMBADI)
|
2917003000NRG23121120220862788
|
12/11/2022
|
Sharukan B
|
2917003WL031622
|
Sharukan B
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sharukan B
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-018-012/2241-A
(VELAMBADI)
|
2917003000NRG23121120220862708
|
12/11/2022
|
Barathi
|
2917003WL031620
|
Barathi
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
Barathi
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-018-020/2148-A
(VELAMBADI)
|
2917003000NRG23121120220862828
|
12/11/2022
|
Veerappan
|
2917003WL031622
|
Veerappan
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veerappan
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-018-024/2187-A
(VELAMBADI)
|
2917003000NRG23121120220862858
|
12/11/2022
|
sasikala
|
2917003WL031626
|
sasikala
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
156
|
ARAVAKURICHI
|
TN-17-003-009-001/407
(MODAKKUR WEST)
|
2917003000NRG23121120220862929
|
12/11/2022
|
Palaniammal
|
2917003WL031629
|
Palaniammal
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniammal
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-009-001/472-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862931
|
12/11/2022
|
Vellaiyammal
|
2917003WL031629
|
Vellaiyammal
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vellaiyammal
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-009-001/474-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862932
|
12/11/2022
|
Chinnammal
|
2917003WL031629
|
Chinnammal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnammal
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-009-001/478-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862933
|
12/11/2022
|
Pooranam
|
2917003WL031629
|
Pooranam
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pooranam
|
()
|
|
160
|
ARAVAKURICHI
|
TN-17-003-009-001/490-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862934
|
12/11/2022
|
Poornam
|
2917003WL031629
|
Poornam
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poornam
|
()
|
|
161
|
ARAVAKURICHI
|
TN-17-003-009-001/537-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862935
|
12/11/2022
|
Nachimuthu
|
2917003WL031629
|
Nachimuthu
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nachimuthu
|
()
|
|
162
|
ARAVAKURICHI
|
TN-17-003-009-002/469-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862936
|
12/11/2022
|
Nanthini
|
2917003WL031629
|
Nanthini
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nanthini
|
()
|
|
163
|
ARAVAKURICHI
|
TN-17-003-009-002/510-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862937
|
12/11/2022
|
Indumathi
|
2917003WL031629
|
Indumathi
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indumathi
|
()
|
|
164
|
ARAVAKURICHI
|
TN-17-003-009-002/529-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862938
|
12/11/2022
|
Sellathal
|
2917003WL031629
|
Sellathal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sellathal
|
()
|
|
165
|
ARAVAKURICHI
|
TN-17-003-009-003/507-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862895
|
12/11/2022
|
Rajeswari
|
2917003WL031628
|
Rajeswari
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
166
|
ARAVAKURICHI
|
TN-17-003-009-004/476-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862940
|
12/11/2022
|
Palaniyammal
|
2917003WL031629
|
Palaniyammal
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammal
|
()
|
|
167
|
ARAVAKURICHI
|
TN-17-003-009-008/492-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862896
|
12/11/2022
|
Subburayan
|
2917003WL031628
|
Subburayan
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subburayan
|
()
|
|
168
|
ARAVAKURICHI
|
TN-17-003-009-009/1-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862941
|
12/11/2022
|
KRISHNAVENI
|
2917003WL031629
|
KRISHNAVENI
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
KRISHNAVENI
|
()
|
|
169
|
ARAVAKURICHI
|
TN-17-003-009-009/136-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862900
|
12/11/2022
|
Indharani
|
2917003WL031628
|
Indharani
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indharani
|
()
|
|
170
|
ARAVAKURICHI
|
TN-17-003-009-009/139-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862901
|
12/11/2022
|
CHINNATHAYI
|
2917003WL031628
|
CHINNATHAYI
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHINNATHAYI
|
()
|
|
171
|
ARAVAKURICHI
|
TN-17-003-009-009/156-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862904
|
12/11/2022
|
rasathi
|
2917003WL031628
|
rasathi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
rasathi
|
()
|
|
172
|
ARAVAKURICHI
|
TN-17-003-009-009/232-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862912
|
12/11/2022
|
VIJAYAN
|
2917003WL031628
|
VIJAYAN
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJAYAN
|
()
|
|
173
|
ARAVAKURICHI
|
TN-17-003-009-009/24-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862949
|
12/11/2022
|
POMMANAICKER
|
2917003WL031629
|
POMMANAICKER
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
POMMANAICKER
|
()
|
|
174
|
ARAVAKURICHI
|
TN-17-003-009-009/243-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862914
|
12/11/2022
|
PARVATHAM
|
2917003WL031628
|
PARVATHAM
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
PARVATHAM
|
()
|
|
175
|
ARAVAKURICHI
|
TN-17-003-009-009/27-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862952
|
12/11/2022
|
SARASWATHI
|
2917003WL031629
|
SARASWATHI
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
17/11/2022
|
|
023569622
|
|
SARASWATHI
|
()
|
|
176
|
ARAVAKURICHI
|
TN-17-003-009-009/33-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862966
|
12/11/2022
|
SIVAMANI
|
2917003WL031629
|
SIVAMANI
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
17/11/2022
|
|
023569622
|
|
SIVAMANI
|
()
|
|
177
|
ARAVAKURICHI
|
TN-17-003-009-009/34-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862967
|
12/11/2022
|
ESWARI
|
2917003WL031629
|
ESWARI
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
17/11/2022
|
|
023569622
|
|
ESWARI
|
()
|
|
178
|
ARAVAKURICHI
|
TN-17-003-009-009/42-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862973
|
12/11/2022
|
Muniyammal
|
2917003WL031629
|
Muniyammal
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
179
|
ARAVAKURICHI
|
TN-17-003-009-009/465-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862922
|
12/11/2022
|
Rekha
|
2917003WL031628
|
Rekha
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rekha
|
()
|
|
180
|
ARAVAKURICHI
|
TN-17-003-009-009/48-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862974
|
12/11/2022
|
ANGAMMAL
|
2917003WL031629
|
ANGAMMAL
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANGAMMAL
|
()
|
|
181
|
ARAVAKURICHI
|
TN-17-003-009-009/493-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862923
|
12/11/2022
|
Ranganayagi
|
2917003WL031628
|
Ranganayagi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ranganayagi
|
()
|
|
182
|
ARAVAKURICHI
|
TN-17-003-009-009/64-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862980
|
12/11/2022
|
POONKODI
|
2917003WL031629
|
POONKODI
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
POONKODI
|
()
|
|
183
|
ARAVAKURICHI
|
TN-17-003-009-009/73-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862984
|
12/11/2022
|
muniyammal
|
2917003WL031629
|
muniyammal
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
17/11/2022
|
|
023569622
|
|
muniyammal
|
()
|
|
184
|
ARAVAKURICHI
|
TN-17-003-009-009/8-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862985
|
12/11/2022
|
Sivaselvi
|
2917003WL031629
|
Sivaselvi
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivaselvi
|
()
|
|
185
|
ARAVAKURICHI
|
TN-17-003-009-009/95-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862926
|
12/11/2022
|
TAMILSELVI
|
2917003WL031628
|
TAMILSELVI
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
TAMILSELVI
|
()
|
|
186
|
ARAVAKURICHI
|
TN-17-003-009-010/500-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862928
|
12/11/2022
|
Bemmuthai
|
2917003WL031628
|
Bemmuthai
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bemmuthai
|
()
|
|
187
|
ARAVAKURICHI
|
TN-17-003-009-012/521-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862989
|
12/11/2022
|
Chellathal
|
2917003WL031629
|
Chellathal
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chellathal
|
()
|
|
188
|
ARAVAKURICHI
|
TN-17-003-009-013/477-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862990
|
12/11/2022
|
Lakshmi
|
2917003WL031629
|
Lakshmi
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
189
|
ARAVAKURICHI
|
TN-17-003-009-013/517-A
(MODAKKUR WEST)
|
2917003000NRG23121120220862991
|
12/11/2022
|
Chellathal
|
2917003WL031629
|
Chellathal
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chellathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34658
|
34658
|
|
|
|
|
|
|
|
|
190
|
ARAVAKURICHI
|
TN-17-003-018-001/1518-A
(VELAMBADI)
|
2917003000NRG23121120220862832
|
12/11/2022
|
Jaganathan N
|
2917003WL031623
|
Jaganathan N
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jaganathan N
|
()
|
|
191
|
ARAVAKURICHI
|
TN-17-003-018-002/2182-A
(VELAMBADI)
|
2917003000NRG23121120220862749
|
12/11/2022
|
Logambal
|
2917003WL031621
|
Logambal
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Logambal
|
()
|
|
192
|
ARAVAKURICHI
|
TN-17-003-018-005/2049
(VELAMBADI)
|
2917003000NRG23121120220862704
|
12/11/2022
|
Kaliyammal
|
2917003WL031620
|
Kaliyammal
|
00468
|
UBIN0533408
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyammal
|
()
|
|
193
|
ARAVAKURICHI
|
TN-17-003-018-014/2307-A
(VELAMBADI)
|
2917003000NRG23121120220862676
|
12/11/2022
|
Umarani
|
2917003WL031619
|
Umarani
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Umarani
|
()
|
|
194
|
ARAVAKURICHI
|
TN-17-003-018-018/141-A
(VELAMBADI)
|
2917003000NRG23121120220862725
|
12/11/2022
|
RAJESHWARI
|
2917003WL031620
|
RAJESHWARI
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJESHWARI
|
()
|
|
195
|
ARAVAKURICHI
|
TN-17-003-018-018/57-A
(VELAMBADI)
|
2917003000NRG23121120220862814
|
12/11/2022
|
Lalitha
|
2917003WL031622
|
Lalitha
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253004
|
253004
|
|
|
|
|
|
|
|