|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARAVAKURICHI
|
TN-17-003-012-003/515-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071954
|
29/04/2022
|
Amutha
|
2917003WL002095
|
Amutha
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amutha
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-012-004/436-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071912
|
29/04/2022
|
Lakshmi
|
2917003WL002094
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-012-004/438-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071913
|
29/04/2022
|
Nachammal
|
2917003WL002094
|
Nachammal
|
00045
|
BARB0ARAVAK
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nachammal
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-012-004/452
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071914
|
29/04/2022
|
Palaniammal
|
2917003WL002094
|
Palaniammal
|
00045
|
BARB0ARAVAK
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniammal
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-012-004/514-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071917
|
29/04/2022
|
Amutha
|
2917003WL002094
|
Amutha
|
00045
|
BARB0ARAVAK
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amutha
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-012-004/522-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071918
|
29/04/2022
|
Revathi
|
2917003WL002094
|
Revathi
|
00045
|
BARB0ARAVAK
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427819
|
|
Revathi
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-012-004/552-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071921
|
29/04/2022
|
Jeya
|
2917003WL002094
|
Jeya
|
00045
|
BARB0ARAVAK
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jeya
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-012-004/553-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071922
|
29/04/2022
|
Mallika
|
2917003WL002094
|
Mallika
|
00045
|
BARB0ARAVAK
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mallika
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-012-004/556-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071923
|
29/04/2022
|
Pitchaiyammal
|
2917003WL002094
|
Pitchaiyammal
|
00045
|
BARB0ARAVAK
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pitchaiyammal
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-012-004/558-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071924
|
29/04/2022
|
Savithri
|
2917003WL002094
|
Savithri
|
00045
|
BARB0ARAVAK
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Savithri
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-012-004/570-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071925
|
29/04/2022
|
Balamani
|
2917003WL002094
|
Balamani
|
00045
|
BARB0ARAVAK
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
018427819
|
|
Balamani
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-012-004/570-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071926
|
29/04/2022
|
Rajkumar
|
2917003WL002094
|
Rajkumar
|
00045
|
BARB0ARAVAK
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajkumar
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-012-004/574-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071927
|
29/04/2022
|
Mathumathi
|
2917003WL002094
|
Mathumathi
|
00045
|
BARB0ARAVAK
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mathumathi
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-012-012/105-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071958
|
29/04/2022
|
Thangammal
|
2917003WL002095
|
Thangammal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thangammal
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-012-012/128-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071965
|
29/04/2022
|
Kannan
|
2917003WL002095
|
Kannan
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kannan
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-012-012/141-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071968
|
29/04/2022
|
PAPPATHI R
|
2917003WL002095
|
PAPPATHI R
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427819
|
|
PAPPATHI R
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-012-012/241-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071929
|
29/04/2022
|
Muthammal
|
2917003WL002094
|
Muthammal
|
00045
|
BARB0ARAVAK
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthammal
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-012-012/250-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071931
|
29/04/2022
|
Muthammal
|
2917003WL002094
|
Muthammal
|
00045
|
BARB0ARAVAK
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthammal
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-012-012/251-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071933
|
29/04/2022
|
Karthick Raja
|
2917003WL002094
|
Karthick Raja
|
00045
|
BARB0ARAVAK
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karthick Raja
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-012-012/26-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071627
|
29/04/2022
|
EDUMBAN
|
2917003WL002088
|
EDUMBAN
|
00045
|
BARB0ARAVAK
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
018427819
|
|
EDUMBAN
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-012-012/326-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071943
|
29/04/2022
|
RADHA
|
2917003WL002094
|
RADHA
|
00045
|
BARB0ARAVAK
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
RADHA
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-012-012/328-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071945
|
29/04/2022
|
RAMAYIAMMAL
|
2917003WL002094
|
RAMAYIAMMAL
|
00045
|
BARB0ARAVAK
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAMAYIAMMAL
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-012-012/357
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071638
|
29/04/2022
|
Muthusamy
|
2917003WL002088
|
Muthusamy
|
00045
|
BARB0ARAVAK
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthusamy
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-012-012/47-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071650
|
29/04/2022
|
JEYALAKSHMI
|
2917003WL002088
|
JEYALAKSHMI
|
00045
|
BARB0ARAVAK
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
018427819
|
|
JEYALAKSHMI
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-012-012/5-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071651
|
29/04/2022
|
lakshmii
|
2917003WL002088
|
lakshmii
|
00045
|
BARB0ARAVAK
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
018427819
|
|
lakshmii
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-012-012/9-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071659
|
29/04/2022
|
PITCHAIMUTHU
|
2917003WL002088
|
PITCHAIMUTHU
|
00045
|
BARB0ARAVAK
|
514
|
514
|
Processed
|
13/05/2022
|
|
018427819
|
|
PITCHAIMUTHU
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-012-012/99-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071991
|
29/04/2022
|
nagammal
|
2917003WL002095
|
nagammal
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427819
|
|
nagammal
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-012-017/482-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071661
|
29/04/2022
|
arputhamary
|
2917003WL002088
|
arputhamary
|
00045
|
BARB0ARAVAK
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
018427819
|
|
arputhamary
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-012-017/506-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071664
|
29/04/2022
|
saroja
|
2917003WL002088
|
saroja
|
00045
|
BARB0ARAVAK
|
771
|
771
|
Processed
|
13/05/2022
|
|
018427819
|
|
saroja
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-012-017/517-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071665
|
29/04/2022
|
Kaliyammal
|
2917003WL002088
|
Kaliyammal
|
00045
|
BARB0ARAVAK
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kaliyammal
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-012-017/520-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071666
|
29/04/2022
|
Ramayee
|
2917003WL002088
|
Ramayee
|
00045
|
BARB0ARAVAK
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramayee
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-020-011/832-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071115
|
29/04/2022
|
Ragavi
|
2917003WL002073
|
Ragavi
|
00045
|
BARB0ARAVAK
|
508
|
508
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ragavi
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-020-020/810-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071201
|
29/04/2022
|
Vinotha
|
2917003WL002075
|
Vinotha
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vinotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43681
|
43681
|
|
|
|
|
|
|
|
|
34
|
ARAVAKURICHI
|
TN-17-003-012-012/107-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071960
|
29/04/2022
|
MUTHULAKSHMI
|
2917003WL002095
|
MUTHULAKSHMI
|
00048
|
BKID0008264
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427819
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
35
|
ARAVAKURICHI
|
TN-17-003-007-012/592-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071354
|
29/04/2022
|
kaleeswari
|
2917003WL002079
|
kaleeswari
|
00048
|
BKID0008276
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
kaleeswari
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-007-012/594-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071355
|
29/04/2022
|
Janaki
|
2917003WL002079
|
Janaki
|
00048
|
BKID0008276
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
37
|
ARAVAKURICHI
|
TN-17-003-014-002/538-A
(SANTHAPADI)
|
2917003000NRG23290420220071478
|
29/04/2022
|
Selvi
|
2917003WL002084
|
Selvi
|
00078
|
CNRB0001605
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-014-008/536-A
(SANTHAPADI)
|
2917003000NRG23290420220071457
|
29/04/2022
|
Sinthamani
|
2917003WL002083
|
Sinthamani
|
00078
|
CNRB0001605
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sinthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
39
|
ARAVAKURICHI
|
TN-17-003-006-003/998-A
(KODAIYUR)
|
2917003000NRG23290420220070961
|
29/04/2022
|
Karpagam
|
2917003WL002069
|
Karpagam
|
00078
|
CNRB0003542
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
40
|
ARAVAKURICHI
|
TN-17-003-012-003/474-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071951
|
29/04/2022
|
SELVARANI
|
2917003WL002095
|
SELVARANI
|
00078
|
CNRB0004685
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427819
|
|
SELVARANI
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-012-003/518-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071955
|
29/04/2022
|
Jothilakshmi
|
2917003WL002095
|
Jothilakshmi
|
00078
|
CNRB0004685
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jothilakshmi
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-012-007/507-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071928
|
29/04/2022
|
THANGARAJU
|
2917003WL002094
|
THANGARAJU
|
00078
|
CNRB0004685
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
THANGARAJU
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-020-001/783-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071213
|
29/04/2022
|
Bagavathi
|
2917003WL002076
|
Bagavathi
|
00078
|
CNRB0004685
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bagavathi
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-020-010/767-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071217
|
29/04/2022
|
Thangaraj
|
2917003WL002076
|
Thangaraj
|
00078
|
CNRB0004685
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thangaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
45
|
ARAVAKURICHI
|
TN-17-003-006-003/984-A
(KODAIYUR)
|
2917003000NRG23290420220070960
|
29/04/2022
|
shaija
|
2917003WL002069
|
shaija
|
00089
|
CBIN0282231
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427819
|
|
shaija
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-006-004/988-A
(KODAIYUR)
|
2917003000NRG23290420220070929
|
29/04/2022
|
PAPPATHI
|
2917003WL002068
|
PAPPATHI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427819
|
|
PAPPATHI
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-006-004/989-A
(KODAIYUR)
|
2917003000NRG23290420220070930
|
29/04/2022
|
ananthi
|
2917003WL002068
|
ananthi
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427819
|
|
ananthi
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-006-006/124-A
(KODAIYUR)
|
2917003000NRG23290420220070889
|
29/04/2022
|
MARIYAE
|
2917003WL002067
|
MARIYAE
|
00089
|
CBIN0282231
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
018427819
|
|
MARIYAE
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-006-006/157-A
(KODAIYUR)
|
2917003000NRG23290420220070891
|
29/04/2022
|
Kandhaiya
|
2917003WL002067
|
Kandhaiya
|
00089
|
CBIN0282231
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kandhaiya
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-006-006/210-A
(KODAIYUR)
|
2917003000NRG23290420220070895
|
29/04/2022
|
kathirayae
|
2917003WL002067
|
kathirayae
|
00089
|
CBIN0282231
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
018427819
|
|
kathirayae
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-006-006/223-A
(KODAIYUR)
|
2917003000NRG23290420220070897
|
29/04/2022
|
Sivamani
|
2917003WL002067
|
Sivamani
|
00089
|
CBIN0282231
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivamani
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-006-006/246
(KODAIYUR)
|
2917003000NRG23290420220070900
|
29/04/2022
|
Jayalakshmi
|
2917003WL002067
|
Jayalakshmi
|
00089
|
CBIN0282231
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayalakshmi
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-006-006/3-A
(KODAIYUR)
|
2917003000NRG23290420220070938
|
29/04/2022
|
POONKODI
|
2917003WL002068
|
POONKODI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427819
|
|
POONKODI
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-006-006/30-A
(KODAIYUR)
|
2917003000NRG23290420220070939
|
29/04/2022
|
KULANDAISAMI
|
2917003WL002068
|
KULANDAISAMI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427819
|
|
KULANDAISAMI
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-006-006/476-A
(KODAIYUR)
|
2917003000NRG23290420220070945
|
29/04/2022
|
Vanniyammal
|
2917003WL002068
|
Vanniyammal
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vanniyammal
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-006-006/507-A
(KODAIYUR)
|
2917003000NRG23290420220070911
|
29/04/2022
|
Kandhasamy
|
2917003WL002067
|
Kandhasamy
|
00089
|
CBIN0282231
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kandhasamy
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-006-006/520-A
(KODAIYUR)
|
2917003000NRG23290420220070916
|
29/04/2022
|
DEAVAYEE
|
2917003WL002067
|
DEAVAYEE
|
00089
|
CBIN0282231
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427819
|
|
DEAVAYEE
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-006-006/574-A
(KODAIYUR)
|
2917003000NRG23290420220070947
|
29/04/2022
|
Cinnammal
|
2917003WL002068
|
Cinnammal
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427819
|
|
Cinnammal
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-006-006/6-A
(KODAIYUR)
|
2917003000NRG23290420220070950
|
29/04/2022
|
MUNIAMMAL
|
2917003WL002068
|
MUNIAMMAL
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427819
|
|
MUNIAMMAL
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-006-006/633-A
(KODAIYUR)
|
2917003000NRG23290420220070951
|
29/04/2022
|
SARASWATHI
|
2917003WL002068
|
SARASWATHI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427819
|
|
SARASWATHI
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-006-006/657-A
(KODAIYUR)
|
2917003000NRG23290420220070968
|
29/04/2022
|
Padmavathi
|
2917003WL002069
|
Padmavathi
|
00089
|
CBIN0282231
|
762
|
762
|
Processed
|
13/05/2022
|
|
018427819
|
|
Padmavathi
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-006-006/715
(KODAIYUR)
|
2917003000NRG23290420220070922
|
29/04/2022
|
Vellaiyammal
|
2917003WL002067
|
Vellaiyammal
|
00089
|
CBIN0282231
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vellaiyammal
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-006-006/722-a
(KODAIYUR)
|
2917003000NRG23290420220070953
|
29/04/2022
|
SUBRAMANI
|
2917003WL002068
|
SUBRAMANI
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUBRAMANI
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-006-006/742-a
(KODAIYUR)
|
2917003000NRG23290420220070970
|
29/04/2022
|
ARUKKANI
|
2917003WL002069
|
ARUKKANI
|
00089
|
CBIN0282231
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427819
|
|
ARUKKANI
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-006-006/751-a
(KODAIYUR)
|
2917003000NRG23290420220070971
|
29/04/2022
|
Soliammal
|
2917003WL002069
|
Soliammal
|
00089
|
CBIN0282231
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427819
|
|
Soliammal
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-006-006/766-a
(KODAIYUR)
|
2917003000NRG23290420220070972
|
29/04/2022
|
RASATHI
|
2917003WL002069
|
RASATHI
|
00089
|
CBIN0282231
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
RASATHI
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-006-006/8-A
(KODAIYUR)
|
2917003000NRG23290420220070954
|
29/04/2022
|
Sellsa
|
2917003WL002068
|
Sellsa
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sellsa
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-006-006/803-A
(KODAIYUR)
|
2917003000NRG23290420220070956
|
29/04/2022
|
Maruthayee
|
2917003WL002068
|
Maruthayee
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427819
|
|
Maruthayee
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-006-006/850
(KODAIYUR)
|
2917003000NRG23290420220070979
|
29/04/2022
|
Seerammal
|
2917003WL002069
|
Seerammal
|
00089
|
CBIN0282231
|
762
|
762
|
Processed
|
13/05/2022
|
|
018427819
|
|
Seerammal
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-006-008/1016-A
(KODAIYUR)
|
2917003000NRG23290420220070925
|
29/04/2022
|
Chitra
|
2917003WL002067
|
Chitra
|
00089
|
CBIN0282231
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chitra
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-006-014/996-A
(KODAIYUR)
|
2917003000NRG23290420220070928
|
29/04/2022
|
Shanthamalar
|
2917003WL002067
|
Shanthamalar
|
00089
|
CBIN0282231
|
252
|
252
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shanthamalar
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-020-001/673
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071210
|
29/04/2022
|
Muthammal
|
2917003WL002076
|
Muthammal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthammal
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-020-001/709
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071164
|
29/04/2022
|
Nirmala
|
2917003WL002075
|
Nirmala
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nirmala
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-020-001/764-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071211
|
29/04/2022
|
Rathika
|
2917003WL002076
|
Rathika
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rathika
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-020-001/782-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071212
|
29/04/2022
|
Easwari
|
2917003WL002076
|
Easwari
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
018427819
|
|
Easwari
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-020-001/785-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071214
|
29/04/2022
|
Sellammal
|
2917003WL002076
|
Sellammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sellammal
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-020-002/723-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071168
|
29/04/2022
|
Muthulakshmi
|
2917003WL002075
|
Muthulakshmi
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthulakshmi
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-020-002/725-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071169
|
29/04/2022
|
Muthulakshmi
|
2917003WL002075
|
Muthulakshmi
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthulakshmi
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-020-002/750-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071170
|
29/04/2022
|
Palanisamy
|
2917003WL002075
|
Palanisamy
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palanisamy
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-020-002/768-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071171
|
29/04/2022
|
ramasami
|
2917003WL002075
|
ramasami
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427819
|
|
ramasami
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-020-003/765-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071108
|
29/04/2022
|
Muthammal
|
2917003WL002073
|
Muthammal
|
00089
|
CBIN0282231
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthammal
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-020-004/813-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071215
|
29/04/2022
|
Ponnuthayi
|
2917003WL002076
|
Ponnuthayi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponnuthayi
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-020-008/804-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071216
|
29/04/2022
|
Pandeeswari
|
2917003WL002076
|
Pandeeswari
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pandeeswari
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-020-009/449-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071172
|
29/04/2022
|
Mariyammal
|
2917003WL002075
|
Mariyammal
|
00089
|
CBIN0282231
|
256
|
256
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mariyammal
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-020-009/661-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071173
|
29/04/2022
|
Karupanan
|
2917003WL002075
|
Karupanan
|
00089
|
CBIN0282231
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karupanan
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-020-009/681-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071174
|
29/04/2022
|
Sellathal
|
2917003WL002075
|
Sellathal
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sellathal
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-020-009/784-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071175
|
29/04/2022
|
Susila
|
2917003WL002075
|
Susila
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
13/05/2022
|
|
018427819
|
|
Susila
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-020-011/756-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071111
|
29/04/2022
|
anjali
|
2917003WL002073
|
anjali
|
00089
|
CBIN0282231
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427819
|
|
anjali
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-020-011/817-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071112
|
29/04/2022
|
Kasthuri
|
2917003WL002073
|
Kasthuri
|
00089
|
CBIN0282231
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kasthuri
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-020-011/823-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071113
|
29/04/2022
|
Sumathi
|
2917003WL002073
|
Sumathi
|
00089
|
CBIN0282231
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sumathi
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-020-020/108-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071118
|
29/04/2022
|
ARUKKANI
|
2917003WL002073
|
ARUKKANI
|
00089
|
CBIN0282231
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
ARUKKANI
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-020-020/28-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071129
|
29/04/2022
|
PONNUSAMY
|
2917003WL002073
|
PONNUSAMY
|
00089
|
CBIN0282231
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
PONNUSAMY
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-020-020/309-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071133
|
29/04/2022
|
Sivatharsini
|
2917003WL002073
|
Sivatharsini
|
00089
|
CBIN0282231
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivatharsini
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-020-020/31-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071134
|
29/04/2022
|
Karthikeyan
|
2917003WL002073
|
Karthikeyan
|
00089
|
CBIN0282231
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karthikeyan
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-020-020/341-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071224
|
29/04/2022
|
malliga
|
2917003WL002076
|
malliga
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
018427819
|
|
malliga
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-020-020/389-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071176
|
29/04/2022
|
ramayi ammal
|
2917003WL002075
|
ramayi ammal
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018427819
|
|
ramayi ammal
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-020-020/400-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071178
|
29/04/2022
|
Vaiyammal
|
2917003WL002075
|
Vaiyammal
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vaiyammal
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-020-020/419-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071181
|
29/04/2022
|
Poongodi
|
2917003WL002075
|
Poongodi
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018427819
|
|
Poongodi
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-020-020/42-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071241
|
29/04/2022
|
Piyula Thangamani
|
2917003WL002076
|
Piyula Thangamani
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427819
|
|
Piyula Thangamani
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-020-020/453-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071182
|
29/04/2022
|
KANDASAMY
|
2917003WL002075
|
KANDASAMY
|
00089
|
CBIN0282231
|
1536
|
1536
|
Rejected
|
16/05/2022
|
|
018427819
|
No Such Account
|
|
|
|
101
|
ARAVAKURICHI
|
TN-17-003-020-020/454-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071183
|
29/04/2022
|
Maheswari
|
2917003WL002075
|
Maheswari
|
00089
|
CBIN0282231
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427819
|
|
Maheswari
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-020-020/455-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071184
|
29/04/2022
|
VIJAYALAKSHMI
|
2917003WL002075
|
VIJAYALAKSHMI
|
00089
|
CBIN0282231
|
256
|
256
|
Processed
|
13/05/2022
|
|
018427819
|
|
VIJAYALAKSHMI
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-020-020/468-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071139
|
29/04/2022
|
CHOLIAMMAL
|
2917003WL002073
|
CHOLIAMMAL
|
00089
|
CBIN0282231
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHOLIAMMAL
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-020-020/513-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071190
|
29/04/2022
|
chellappan
|
2917003WL002075
|
chellappan
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427819
|
|
chellappan
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-020-020/523-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071191
|
29/04/2022
|
Muthulakshmi
|
2917003WL002075
|
Muthulakshmi
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthulakshmi
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-020-020/54-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071258
|
29/04/2022
|
BHAGIYAM
|
2917003WL002076
|
BHAGIYAM
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/05/2022
|
|
018427819
|
|
BHAGIYAM
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-020-020/579-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071192
|
29/04/2022
|
vanitha
|
2917003WL002075
|
vanitha
|
00089
|
CBIN0282231
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427819
|
|
vanitha
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-020-020/585-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071194
|
29/04/2022
|
Karupanan
|
2917003WL002075
|
Karupanan
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karupanan
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-020-020/614-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071264
|
29/04/2022
|
Ponnammal
|
2917003WL002076
|
Ponnammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponnammal
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-020-020/638-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071197
|
29/04/2022
|
Malliga
|
2917003WL002075
|
Malliga
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malliga
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-020-020/657-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071268
|
29/04/2022
|
Pappathi
|
2917003WL002076
|
Pappathi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pappathi
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-020-020/659
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071269
|
29/04/2022
|
Velammal
|
2917003WL002076
|
Velammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
018427819
|
|
Velammal
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-020-020/82-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071202
|
29/04/2022
|
THANGAVEL
|
2917003WL002075
|
THANGAVEL
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427819
|
|
THANGAVEL
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-020-020/98-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071209
|
29/04/2022
|
Palaniammal
|
2917003WL002075
|
Palaniammal
|
00089
|
CBIN0282231
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75095
|
75095
|
|
|
|
|
|
|
|
|
115
|
ARAVAKURICHI
|
TN-17-003-006-006/372-A
(KODAIYUR)
|
2917003000NRG23290420220070907
|
29/04/2022
|
NALLATHAMBI
|
2917003WL002067
|
NALLATHAMBI
|
00176
|
IDIB000K027
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
NALLATHAMBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
116
|
ARAVAKURICHI
|
TN-17-003-005-004/569-A
(INANGANUR)
|
2917003000NRG23290420220070985
|
29/04/2022
|
Selvi
|
2917003WL002070
|
Selvi
|
00176
|
IDIB000P146
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-005-005/520-A
(INANGANUR)
|
2917003000NRG23290420220072024
|
29/04/2022
|
Rosi
|
2917003WL002096
|
Rosi
|
00176
|
IDIB000P146
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rosi
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-012-012/10-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071615
|
29/04/2022
|
murukayee
|
2917003WL002088
|
murukayee
|
00176
|
IDIB000P146
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
018427819
|
|
murukayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4345
|
4345
|
|
|
|
|
|
|
|
|
119
|
ARAVAKURICHI
|
TN-17-003-005-004/512-A
(INANGANUR)
|
2917003000NRG23290420220070984
|
29/04/2022
|
JEYAMANI
|
2917003WL002070
|
JEYAMANI
|
00177
|
IOBA0001257
|
1028
|
1028
|
Processed
|
13/05/2022
|
|
018427819
|
|
JEYAMANI
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-005-005/52-A
(INANGANUR)
|
2917003000NRG23290420220072023
|
29/04/2022
|
kannammal
|
2917003WL002096
|
kannammal
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
kannammal
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-007-007/359-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071337
|
29/04/2022
|
Malathi
|
2917003WL002079
|
Malathi
|
00177
|
IOBA0001257
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malathi
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-007-007/624-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071346
|
29/04/2022
|
Nachammal
|
2917003WL002079
|
Nachammal
|
00177
|
IOBA0001257
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nachammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5086
|
5086
|
|
|
|
|
|
|
|
|
123
|
ARAVAKURICHI
|
TN-17-003-006-003/999-A
(KODAIYUR)
|
2917003000NRG23290420220070962
|
29/04/2022
|
Yuvarani
|
2917003WL002069
|
Yuvarani
|
00227
|
KVBL0001143
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427819
|
|
Yuvarani
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-006-010/1014-A
(KODAIYUR)
|
2917003000NRG23290420220070982
|
29/04/2022
|
Ramya
|
2917003WL002069
|
Ramya
|
00227
|
KVBL0001143
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
125
|
ARAVAKURICHI
|
TN-17-003-012-004/551-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071920
|
29/04/2022
|
Muthulakshmi
|
2917003WL002094
|
Muthulakshmi
|
00227
|
KVBL0001638
|
759
|
759
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
126
|
ARAVAKURICHI
|
TN-17-003-005-001/232-A
(INANGANUR)
|
2917003000NRG23290420220071992
|
29/04/2022
|
Chellathal
|
2917003WL002096
|
Chellathal
|
00415
|
SBIN0007587
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chellathal
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-005-003/538-A
(INANGANUR)
|
2917003000NRG23290420220070983
|
29/04/2022
|
sivakumar
|
2917003WL002070
|
sivakumar
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
sivakumar
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-005-005/110-A
(INANGANUR)
|
2917003000NRG23290420220070989
|
29/04/2022
|
dasan
|
2917003WL002070
|
dasan
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
018427819
|
|
dasan
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-005-005/118-A
(INANGANUR)
|
2917003000NRG23290420220070992
|
29/04/2022
|
Palani
|
2917003WL002070
|
Palani
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palani
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-005-005/148-A
(INANGANUR)
|
2917003000NRG23290420220070996
|
29/04/2022
|
Sellathal
|
2917003WL002070
|
Sellathal
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sellathal
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-005-005/16-A
(INANGANUR)
|
2917003000NRG23290420220070999
|
29/04/2022
|
DHANABAKYAM
|
2917003WL002070
|
DHANABAKYAM
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
018427819
|
|
DHANABAKYAM
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-005-005/160-A
(INANGANUR)
|
2917003000NRG23290420220071998
|
29/04/2022
|
santhi
|
2917003WL002096
|
santhi
|
00415
|
SBIN0007587
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
santhi
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-005-005/214-a
(INANGANUR)
|
2917003000NRG23290420220071000
|
29/04/2022
|
PALANIAMMAL
|
2917003WL002070
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
13/05/2022
|
|
018427819
|
|
PALANIAMMAL
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-005-005/22-A
(INANGANUR)
|
2917003000NRG23290420220072005
|
29/04/2022
|
Ambika
|
2917003WL002096
|
Ambika
|
00415
|
SBIN0007587
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ambika
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-005-005/239
(INANGANUR)
|
2917003000NRG23290420220072006
|
29/04/2022
|
Uma rani
|
2917003WL002096
|
Uma rani
|
00415
|
SBIN0007587
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427819
|
|
Uma rani
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-005-005/242-a
(INANGANUR)
|
2917003000NRG23290420220072008
|
29/04/2022
|
Pasubathi
|
2917003WL002096
|
Pasubathi
|
00415
|
SBIN0007587
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pasubathi
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-005-005/280-A
(INANGANUR)
|
2917003000NRG23290420220072010
|
29/04/2022
|
marathal
|
2917003WL002096
|
marathal
|
00415
|
SBIN0007587
|
1518
|
1518
|
Rejected
|
16/05/2022
|
|
018427819
|
No Such Account
|
|
|
|
138
|
ARAVAKURICHI
|
TN-17-003-005-005/332-A
(INANGANUR)
|
2917003000NRG23290420220072012
|
29/04/2022
|
Muthusamy
|
2917003WL002096
|
Muthusamy
|
00415
|
SBIN0007587
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthusamy
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-005-005/471
(INANGANUR)
|
2917003000NRG23290420220072016
|
29/04/2022
|
Athamal
|
2917003WL002096
|
Athamal
|
00415
|
SBIN0007587
|
759
|
759
|
Processed
|
13/05/2022
|
|
018427819
|
|
Athamal
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-005-005/477-A
(INANGANUR)
|
2917003000NRG23290420220072017
|
29/04/2022
|
Anitha
|
2917003WL002096
|
Anitha
|
00415
|
SBIN0007587
|
506
|
506
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anitha
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-005-005/487
(INANGANUR)
|
2917003000NRG23290420220072018
|
29/04/2022
|
Kavitha
|
2917003WL002096
|
Kavitha
|
00415
|
SBIN0007587
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kavitha
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-005-005/489
(INANGANUR)
|
2917003000NRG23290420220072019
|
29/04/2022
|
Lakshmi
|
2917003WL002096
|
Lakshmi
|
00415
|
SBIN0007587
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-005-005/496-A
(INANGANUR)
|
2917003000NRG23290420220072020
|
29/04/2022
|
Rajamani
|
2917003WL002096
|
Rajamani
|
00415
|
SBIN0007587
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajamani
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-005-005/549-A
(INANGANUR)
|
2917003000NRG23290420220072026
|
29/04/2022
|
Jeyanthi
|
2917003WL002096
|
Jeyanthi
|
00415
|
SBIN0007587
|
506
|
506
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jeyanthi
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-005-005/560-A
(INANGANUR)
|
2917003000NRG23290420220072027
|
29/04/2022
|
Shanmugapriya
|
2917003WL002096
|
Shanmugapriya
|
00415
|
SBIN0007587
|
506
|
506
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shanmugapriya
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-005-005/568-A
(INANGANUR)
|
2917003000NRG23290420220071006
|
29/04/2022
|
Veerammal
|
2917003WL002070
|
Veerammal
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
018427819
|
|
Veerammal
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-005-005/578-A
(INANGANUR)
|
2917003000NRG23290420220072028
|
29/04/2022
|
Kalaiyarasai
|
2917003WL002096
|
Kalaiyarasai
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalaiyarasai
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-005-005/78-A
(INANGANUR)
|
2917003000NRG23290420220072031
|
29/04/2022
|
PALANISAMY
|
2917003WL002096
|
PALANISAMY
|
00415
|
SBIN0007587
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
PALANISAMY
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-005-005/81-A
(INANGANUR)
|
2917003000NRG23290420220072033
|
29/04/2022
|
Marimuthu
|
2917003WL002096
|
Marimuthu
|
00415
|
SBIN0007587
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Marimuthu
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-014-002/504-A
(SANTHAPADI)
|
2917003000NRG23290420220071477
|
29/04/2022
|
nallamuthu
|
2917003WL002084
|
nallamuthu
|
00415
|
SBIN0007587
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427819
|
|
nallamuthu
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-014-004/488-A
(SANTHAPADI)
|
2917003000NRG23290420220071546
|
29/04/2022
|
mayavan
|
2917003WL002086
|
mayavan
|
00415
|
SBIN0007587
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427819
|
|
mayavan
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-014-007/500-A
(SANTHAPADI)
|
2917003000NRG23290420220071553
|
29/04/2022
|
Soudhiram
|
2917003WL002086
|
Soudhiram
|
00415
|
SBIN0007587
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Soudhiram
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-014-007/501-A
(SANTHAPADI)
|
2917003000NRG23290420220071554
|
29/04/2022
|
Nallammal
|
2917003WL002086
|
Nallammal
|
00415
|
SBIN0007587
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nallammal
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-014-007/502-A
(SANTHAPADI)
|
2917003000NRG23290420220071555
|
29/04/2022
|
selvarani
|
2917003WL002086
|
selvarani
|
00415
|
SBIN0007587
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427819
|
|
selvarani
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-014-007/505-A
(SANTHAPADI)
|
2917003000NRG23290420220071556
|
29/04/2022
|
mani
|
2917003WL002086
|
mani
|
00415
|
SBIN0007587
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
mani
|
()
|
|
156
|
ARAVAKURICHI
|
TN-17-003-014-008/424-A
(SANTHAPADI)
|
2917003000NRG23290420220071454
|
29/04/2022
|
Thenmozhi
|
2917003WL002083
|
Thenmozhi
|
00415
|
SBIN0007587
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thenmozhi
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-014-008/435-A
(SANTHAPADI)
|
2917003000NRG23290420220071455
|
29/04/2022
|
Chithra
|
2917003WL002083
|
Chithra
|
00415
|
SBIN0007587
|
508
|
508
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chithra
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-014-008/523-A
(SANTHAPADI)
|
2917003000NRG23290420220071456
|
29/04/2022
|
Bathmavathi
|
2917003WL002083
|
Bathmavathi
|
00415
|
SBIN0007587
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bathmavathi
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-014-014/124-A
(SANTHAPADI)
|
2917003000NRG23290420220071484
|
29/04/2022
|
KANDHAN
|
2917003WL002084
|
KANDHAN
|
00415
|
SBIN0007587
|
504
|
504
|
Processed
|
13/05/2022
|
|
018427819
|
|
KANDHAN
|
()
|
|
160
|
ARAVAKURICHI
|
TN-17-003-014-014/151-A
(SANTHAPADI)
|
2917003000NRG23290420220071496
|
29/04/2022
|
arukkammal
|
2917003WL002084
|
arukkammal
|
00415
|
SBIN0007587
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427819
|
|
arukkammal
|
()
|
|
161
|
ARAVAKURICHI
|
TN-17-003-014-014/165-A
(SANTHAPADI)
|
2917003000NRG23290420220071460
|
29/04/2022
|
SEMALAI
|
2917003WL002083
|
SEMALAI
|
00415
|
SBIN0007587
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427819
|
|
SEMALAI
|
()
|
|
162
|
ARAVAKURICHI
|
TN-17-003-014-014/172-A
(SANTHAPADI)
|
2917003000NRG23290420220071463
|
29/04/2022
|
bakkiyam
|
2917003WL002083
|
bakkiyam
|
00415
|
SBIN0007587
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427819
|
|
bakkiyam
|
()
|
|
163
|
ARAVAKURICHI
|
TN-17-003-014-014/188-A
(SANTHAPADI)
|
2917003000NRG23290420220071500
|
29/04/2022
|
SUSILA
|
2917003WL002084
|
SUSILA
|
00415
|
SBIN0007587
|
504
|
504
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUSILA
|
()
|
|
164
|
ARAVAKURICHI
|
TN-17-003-014-014/189-A
(SANTHAPADI)
|
2917003000NRG23290420220071501
|
29/04/2022
|
Arumugam
|
2917003WL002084
|
Arumugam
|
00415
|
SBIN0007587
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arumugam
|
()
|
|
165
|
ARAVAKURICHI
|
TN-17-003-014-014/190-A
(SANTHAPADI)
|
2917003000NRG23290420220071503
|
29/04/2022
|
jayamani
|
2917003WL002084
|
jayamani
|
00415
|
SBIN0007587
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427819
|
|
jayamani
|
()
|
|
166
|
ARAVAKURICHI
|
TN-17-003-014-014/215-A
(SANTHAPADI)
|
2917003000NRG23290420220071559
|
29/04/2022
|
Nallamuthu
|
2917003WL002086
|
Nallamuthu
|
00415
|
SBIN0007587
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nallamuthu
|
()
|
|
167
|
ARAVAKURICHI
|
TN-17-003-014-014/30-A
(SANTHAPADI)
|
2917003000NRG23290420220071564
|
29/04/2022
|
Samiyathal
|
2917003WL002086
|
Samiyathal
|
00415
|
SBIN0007587
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427819
|
|
Samiyathal
|
()
|
|
168
|
ARAVAKURICHI
|
TN-17-003-014-014/302-A
(SANTHAPADI)
|
2917003000NRG23290420220071512
|
29/04/2022
|
kuppathaal
|
2917003WL002084
|
kuppathaal
|
00415
|
SBIN0007587
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427819
|
|
kuppathaal
|
()
|
|
169
|
ARAVAKURICHI
|
TN-17-003-014-014/318-A
(SANTHAPADI)
|
2917003000NRG23290420220071471
|
29/04/2022
|
Karupathal
|
2917003WL002083
|
Karupathal
|
00415
|
SBIN0007587
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karupathal
|
()
|
|
170
|
ARAVAKURICHI
|
TN-17-003-014-014/326-A
(SANTHAPADI)
|
2917003000NRG23290420220071566
|
29/04/2022
|
Raman
|
2917003WL002086
|
Raman
|
00415
|
SBIN0007587
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Raman
|
()
|
|
171
|
ARAVAKURICHI
|
TN-17-003-014-014/493-A
(SANTHAPADI)
|
2917003000NRG23290420220071513
|
29/04/2022
|
Sellathal
|
2917003WL002084
|
Sellathal
|
00415
|
SBIN0007587
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sellathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55398
|
55398
|
|
|
|
|
|
|
|
|
172
|
ARAVAKURICHI
|
TN-17-003-006-006/247-A
(KODAIYUR)
|
2917003000NRG23290420220070901
|
29/04/2022
|
KRISHNAVENI
|
2917003WL002067
|
KRISHNAVENI
|
00415
|
SBIN0012796
|
504
|
504
|
Processed
|
13/05/2022
|
|
018427819
|
|
KRISHNAVENI
|
()
|
|
173
|
ARAVAKURICHI
|
TN-17-003-012-004/534-A
(PUNGAMBADI EAST)
|
2917003000NRG23290420220071919
|
29/04/2022
|
Baby rani
|
2917003WL002094
|
Baby rani
|
00415
|
SBIN0012796
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Baby rani
|
()
|
|
174
|
ARAVAKURICHI
|
TN-17-003-020-002/643-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071165
|
29/04/2022
|
Perumayi
|
2917003WL002075
|
Perumayi
|
00415
|
SBIN0012796
|
256
|
256
|
Processed
|
13/05/2022
|
|
018427819
|
|
Perumayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
175
|
ARAVAKURICHI
|
TN-17-003-020-011/827-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290420220071114
|
29/04/2022
|
Nalini
|
2917003WL002073
|
Nalini
|
00415
|
SBIN0013393
|
508
|
508
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
176
|
ARAVAKURICHI
|
TN-17-003-007-002/558-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071309
|
29/04/2022
|
SANTHI M
|
2917003WL002079
|
SANTHI M
|
00468
|
UBIN0533408
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427819
|
|
SANTHI M
|
()
|
|
177
|
ARAVAKURICHI
|
TN-17-003-007-002/562-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071310
|
29/04/2022
|
Hemalatha
|
2917003WL002079
|
Hemalatha
|
00468
|
UBIN0533408
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427819
|
|
Hemalatha
|
()
|
|
178
|
ARAVAKURICHI
|
TN-17-003-007-002/563-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071311
|
29/04/2022
|
Pushpavalli
|
2917003WL002079
|
Pushpavalli
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pushpavalli
|
()
|
|
179
|
ARAVAKURICHI
|
TN-17-003-007-002/588-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071312
|
29/04/2022
|
ponnuthai
|
2917003WL002079
|
ponnuthai
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
ponnuthai
|
()
|
|
180
|
ARAVAKURICHI
|
TN-17-003-007-002/596-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071313
|
29/04/2022
|
vijaya
|
2917003WL002079
|
vijaya
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
vijaya
|
()
|
|
181
|
ARAVAKURICHI
|
TN-17-003-007-002/600-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071314
|
29/04/2022
|
Raji
|
2917003WL002079
|
Raji
|
00468
|
UBIN0533408
|
254
|
254
|
Processed
|
13/05/2022
|
|
018427819
|
|
Raji
|
()
|
|
182
|
ARAVAKURICHI
|
TN-17-003-007-002/649-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071315
|
29/04/2022
|
selvan
|
2917003WL002079
|
selvan
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
selvan
|
()
|
|
183
|
ARAVAKURICHI
|
TN-17-003-007-002/658-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071316
|
29/04/2022
|
Priyachi
|
2917003WL002079
|
Priyachi
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priyachi
|
()
|
|
184
|
ARAVAKURICHI
|
TN-17-003-007-003/560-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071375
|
29/04/2022
|
Menaka
|
2917003WL002081
|
Menaka
|
00468
|
UBIN0533408
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427819
|
|
Menaka
|
()
|
|
185
|
ARAVAKURICHI
|
TN-17-003-007-003/582-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071376
|
29/04/2022
|
Indharani
|
2917003WL002081
|
Indharani
|
00468
|
UBIN0533408
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427819
|
|
Indharani
|
()
|
|
186
|
ARAVAKURICHI
|
TN-17-003-007-007/105-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071378
|
29/04/2022
|
RAJAMANI S
|
2917003WL002081
|
RAJAMANI S
|
00468
|
UBIN0533408
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJAMANI S
|
()
|
|
187
|
ARAVAKURICHI
|
TN-17-003-007-007/233-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071334
|
29/04/2022
|
muniyappan
|
2917003WL002079
|
muniyappan
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
muniyappan
|
()
|
|
188
|
ARAVAKURICHI
|
TN-17-003-007-007/365-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071340
|
29/04/2022
|
MUTHULAKSHMI
|
2917003WL002079
|
MUTHULAKSHMI
|
00468
|
UBIN0533408
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427819
|
|
MUTHULAKSHMI
|
()
|
|
189
|
ARAVAKURICHI
|
TN-17-003-007-007/392-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071343
|
29/04/2022
|
BANUMATHI
|
2917003WL002079
|
BANUMATHI
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
BANUMATHI
|
()
|
|
190
|
ARAVAKURICHI
|
TN-17-003-007-007/46-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071389
|
29/04/2022
|
kanagavalli
|
2917003WL002081
|
kanagavalli
|
00468
|
UBIN0533408
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427819
|
|
kanagavalli
|
()
|
|
191
|
ARAVAKURICHI
|
TN-17-003-007-007/565-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071390
|
29/04/2022
|
Sakunthala P
|
2917003WL002081
|
Sakunthala P
|
00468
|
UBIN0533408
|
504
|
504
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sakunthala P
|
()
|
|
192
|
ARAVAKURICHI
|
TN-17-003-007-007/59-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071391
|
29/04/2022
|
Kaliyammal
|
2917003WL002081
|
Kaliyammal
|
00468
|
UBIN0533408
|
504
|
504
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kaliyammal
|
()
|
|
193
|
ARAVAKURICHI
|
TN-17-003-007-007/591-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071344
|
29/04/2022
|
Ponnathal
|
2917003WL002079
|
Ponnathal
|
00468
|
UBIN0533408
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponnathal
|
()
|
|
194
|
ARAVAKURICHI
|
TN-17-003-007-007/598-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071345
|
29/04/2022
|
Gowthami
|
2917003WL002079
|
Gowthami
|
00468
|
UBIN0533408
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gowthami
|
()
|
|
195
|
ARAVAKURICHI
|
TN-17-003-007-007/657-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071392
|
29/04/2022
|
Malarkodi
|
2917003WL002081
|
Malarkodi
|
00468
|
UBIN0533408
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malarkodi
|
()
|
|
196
|
ARAVAKURICHI
|
TN-17-003-007-007/90-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071396
|
29/04/2022
|
SUBRAMANI
|
2917003WL002081
|
SUBRAMANI
|
00468
|
UBIN0533408
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUBRAMANI
|
()
|
|
197
|
ARAVAKURICHI
|
TN-17-003-007-007/97-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071398
|
29/04/2022
|
Matchappa Goundar
|
2917003WL002081
|
Matchappa Goundar
|
00468
|
UBIN0533408
|
504
|
504
|
Processed
|
13/05/2022
|
|
018427819
|
|
Matchappa Goundar
|
()
|
|
198
|
ARAVAKURICHI
|
TN-17-003-007-008/559-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071347
|
29/04/2022
|
Natchammal
|
2917003WL002079
|
Natchammal
|
00468
|
UBIN0533408
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427819
|
|
Natchammal
|
()
|
|
199
|
ARAVAKURICHI
|
TN-17-003-007-009/412
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071348
|
29/04/2022
|
Tamilarasi
|
2917003WL002079
|
Tamilarasi
|
00468
|
UBIN0533408
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilarasi
|
()
|
|
200
|
ARAVAKURICHI
|
TN-17-003-007-009/471
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290420220071353
|
29/04/2022
|
Srirangammal
|
2917003WL002079
|
Srirangammal
|
00468
|
UBIN0533408
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427819
|
|
Srirangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26622
|
26622
|
|
|
|
|
|
|
|
|
201
|
ARAVAKURICHI
|
TN-17-003-005-001/541-A
(INANGANUR)
|
2917003000NRG23290420220071993
|
29/04/2022
|
Lakshmi
|
2917003WL002096
|
Lakshmi
|
00468
|
UBIN0542792
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
202
|
ARAVAKURICHI
|
TN-17-003-005-005/518-A
(INANGANUR)
|
2917003000NRG23290420220072022
|
29/04/2022
|
Chellammal
|
2917003WL002096
|
Chellammal
|
00468
|
UBIN0542792
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234362
|
234362
|
|
|
|
|
|
|
|