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-17-003-013-004/746 (PUNGAMBADI WEST)
|
2917003000NRG23010920220609393
|
01/09/2022
|
Chitra
|
2917003WL019978
|
Chitra
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chitra
|
()
|
2
|
ARAVAKURICHI
|
TN-17-003-013-008/723 (PUNGAMBADI WEST)
|
2917003000NRG23010920220609398
|
01/09/2022
|
Palani
|
2917003WL019978
|
Palani
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858233
|
|
Palani
|
()
|
3
|
ARAVAKURICHI
|
TN-17-003-013-008/741-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609399
|
01/09/2022
|
RAJESWARI
|
2917003WL019978
|
RAJESWARI
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJESWARI
|
()
|
4
|
ARAVAKURICHI
|
TN-17-003-013-008/742-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609400
|
01/09/2022
|
RAMAYAMMAL
|
2917003WL019978
|
RAMAYAMMAL
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMAYAMMAL
|
()
|
5
|
ARAVAKURICHI
|
TN-17-003-013-008/755-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609401
|
01/09/2022
|
Ramathal
|
2917003WL019978
|
Ramathal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ramathal
|
()
|
6
|
ARAVAKURICHI
|
TN-17-003-013-008/758-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609402
|
01/09/2022
|
Murugeswarri
|
2917003WL019978
|
Murugeswarri
|
00045
|
BARB0ARAVAK
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858233
|
|
Murugeswarri
|
()
|
7
|
ARAVAKURICHI
|
TN-17-003-013-008/759-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609403
|
01/09/2022
|
Rajammal
|
2917003WL019978
|
Rajammal
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajammal
|
()
|
8
|
ARAVAKURICHI
|
TN-17-003-013-008/761-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609404
|
01/09/2022
|
tamilarasi
|
2917003WL019978
|
tamilarasi
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858233
|
|
tamilarasi
|
()
|
9
|
ARAVAKURICHI
|
TN-17-003-013-008/786-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609405
|
01/09/2022
|
Kiruthika
|
2917003WL019978
|
Kiruthika
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kiruthika
|
()
|
10
|
ARAVAKURICHI
|
TN-17-003-013-008/801-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609406
|
01/09/2022
|
Kannammal
|
2917003WL019978
|
Kannammal
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kannammal
|
()
|
11
|
ARAVAKURICHI
|
TN-17-003-013-013/129-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609378
|
01/09/2022
|
SUBRAMANI
|
2917003WL019977
|
SUBRAMANI
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUBRAMANI
|
()
|
12
|
ARAVAKURICHI
|
TN-17-003-013-013/140-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609379
|
01/09/2022
|
mani
|
2917003WL019977
|
mani
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858233
|
|
mani
|
()
|
13
|
ARAVAKURICHI
|
TN-17-003-013-013/159-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609460
|
01/09/2022
|
KRISHNADEVI
|
2917003WL019979
|
KRISHNADEVI
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858233
|
|
KRISHNADEVI
|
()
|
14
|
ARAVAKURICHI
|
TN-17-003-013-013/175-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609384
|
01/09/2022
|
RANGAMMAL
|
2917003WL019977
|
RANGAMMAL
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858233
|
|
RANGAMMAL
|
()
|
15
|
ARAVAKURICHI
|
TN-17-003-013-013/207-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609389
|
01/09/2022
|
raman
|
2917003WL019977
|
raman
|
00045
|
BARB0ARAVAK
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
raman
|
()
|
16
|
ARAVAKURICHI
|
TN-17-003-013-013/229-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609413
|
01/09/2022
|
dhandapani
|
2917003WL019978
|
dhandapani
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858233
|
|
dhandapani
|
()
|
17
|
ARAVAKURICHI
|
TN-17-003-013-013/241-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609417
|
01/09/2022
|
Veerammal
|
2917003WL019978
|
Veerammal
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858233
|
|
Veerammal
|
()
|
18
|
ARAVAKURICHI
|
TN-17-003-013-013/264-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609426
|
01/09/2022
|
lakshmi
|
2917003WL019978
|
lakshmi
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858233
|
|
lakshmi
|
()
|
19
|
ARAVAKURICHI
|
TN-17-003-013-013/265-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609427
|
01/09/2022
|
Mani
|
2917003WL019978
|
Mani
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mani
|
()
|
20
|
ARAVAKURICHI
|
TN-17-003-013-013/267-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609429
|
01/09/2022
|
Senthamarai
|
2917003WL019978
|
Senthamarai
|
00045
|
BARB0ARAVAK
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858233
|
|
Senthamarai
|
()
|
21
|
ARAVAKURICHI
|
TN-17-003-013-013/275-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609433
|
01/09/2022
|
Sennammal
|
2917003WL019978
|
Sennammal
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sennammal
|
()
|
22
|
ARAVAKURICHI
|
TN-17-003-013-013/28-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609436
|
01/09/2022
|
Kamalam
|
2917003WL019978
|
Kamalam
|
00045
|
BARB0ARAVAK
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kamalam
|
()
|
23
|
ARAVAKURICHI
|
TN-17-003-013-013/280-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609437
|
01/09/2022
|
Kuppathal
|
2917003WL019978
|
Kuppathal
|
00045
|
BARB0ARAVAK
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kuppathal
|
()
|
24
|
ARAVAKURICHI
|
TN-17-003-013-013/436-a (PUNGAMBADI WEST)
|
2917003000NRG23010920220609464
|
01/09/2022
|
LAKSHMI
|
2917003WL019979
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858233
|
|
LAKSHMI
|
()
|
25
|
ARAVAKURICHI
|
TN-17-003-013-013/44-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609445
|
01/09/2022
|
perumal
|
2917003WL019978
|
perumal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858233
|
|
perumal
|
()
|
26
|
ARAVAKURICHI
|
TN-17-003-013-013/533-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609449
|
01/09/2022
|
Rameswari
|
2917003WL019978
|
Rameswari
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rameswari
|
()
|
27
|
ARAVAKURICHI
|
TN-17-003-013-013/549-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609451
|
01/09/2022
|
Kuppammal
|
2917003WL019978
|
Kuppammal
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kuppammal
|
()
|
28
|
ARAVAKURICHI
|
TN-17-003-013-013/75-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609454
|
01/09/2022
|
pattan
|
2917003WL019978
|
pattan
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858233
|
|
pattan
|
()
|
29
|
ARAVAKURICHI
|
TN-17-003-013-013/757-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609455
|
01/09/2022
|
Kumarasami
|
2917003WL019978
|
Kumarasami
|
00045
|
BARB0ARAVAK
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kumarasami
|
()
|
30
|
ARAVAKURICHI
|
TN-17-003-013-013/796-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609457
|
01/09/2022
|
Kalyani
|
2917003WL019978
|
Kalyani
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28029
|
28029
|
|
|
|
|
|
|
|
31
|
ARAVAKURICHI
|
TN-17-003-008-008/186-A (MODAKKUR EAST)
|
2917003000NRG23010920220608965
|
01/09/2022
|
Lakshmi
|
2917003WL019965
|
Lakshmi
|
00048
|
BKID0008276
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakshmi
|
()
|
32
|
ARAVAKURICHI
|
TN-17-003-008-008/50-A (MODAKKUR EAST)
|
2917003000NRG23010920220608918
|
01/09/2022
|
Vimalarasi
|
2917003WL019963
|
Vimalarasi
|
00048
|
BKID0008276
|
910
|
910
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vimalarasi
|
()
|
33
|
ARAVAKURICHI
|
TN-17-003-018-012/2227-A (VELAMBADI)
|
2917003000NRG23010920220609290
|
01/09/2022
|
shanthi
|
2917003WL019975
|
shanthi
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
shanthi
|
()
|
34
|
ARAVAKURICHI
|
TN-17-003-018-018/1652-A (VELAMBADI)
|
2917003000NRG23010920220609349
|
01/09/2022
|
MANI MEGALAI
|
2917003WL019976
|
MANI MEGALAI
|
00048
|
BKID0008276
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
MANI MEGALAI
|
()
|
35
|
ARAVAKURICHI
|
TN-17-003-018-018/247-A (VELAMBADI)
|
2917003000NRG23010920220609249
|
01/09/2022
|
MANIMEHALAI
|
2917003WL019974
|
MANIMEHALAI
|
00048
|
BKID0008276
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858233
|
|
MANIMEHALAI
|
()
|
36
|
ARAVAKURICHI
|
TN-17-003-018-018/585-A (VELAMBADI)
|
2917003000NRG23010920220609360
|
01/09/2022
|
KAVITHA
|
2917003WL019976
|
KAVITHA
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
37
|
ARAVAKURICHI
|
TN-17-003-008-002/506-A (MODAKKUR EAST)
|
2917003000NRG23010920220608980
|
01/09/2022
|
Subbiramani
|
2917003WL019966
|
Subbiramani
|
00078
|
CNRB0004683
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Subbiramani
|
()
|
38
|
ARAVAKURICHI
|
TN-17-003-008-003/468-A (MODAKKUR EAST)
|
2917003000NRG23010920220608943
|
01/09/2022
|
Rajamani
|
2917003WL019965
|
Rajamani
|
00078
|
CNRB0004683
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajamani
|
()
|
39
|
ARAVAKURICHI
|
TN-17-003-018-001/2254-A (VELAMBADI)
|
2917003000NRG23010920220609340
|
01/09/2022
|
Kaleshwari
|
2917003WL019976
|
Kaleshwari
|
00078
|
CNRB0004683
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kaleshwari
|
()
|
40
|
ARAVAKURICHI
|
TN-17-003-018-014/2305-A (VELAMBADI)
|
2917003000NRG23010920220609210
|
01/09/2022
|
Anjali
|
2917003WL019974
|
Anjali
|
00078
|
CNRB0004683
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858233
|
|
Anjali
|
()
|
41
|
ARAVAKURICHI
|
TN-17-003-018-017/1938-A (VELAMBADI)
|
2917003000NRG23010920220609218
|
01/09/2022
|
Radha
|
2917003WL019974
|
Radha
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Radha
|
()
|
42
|
ARAVAKURICHI
|
TN-17-003-018-018/1393-A (VELAMBADI)
|
2917003000NRG23010920220609346
|
01/09/2022
|
Kaliappan
|
2917003WL019976
|
Kaliappan
|
00078
|
CNRB0004683
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kaliappan
|
()
|
43
|
ARAVAKURICHI
|
TN-17-003-018-018/1712-A (VELAMBADI)
|
2917003000NRG23010920220609350
|
01/09/2022
|
Thenmozhi
|
2917003WL019976
|
Thenmozhi
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thenmozhi
|
()
|
44
|
ARAVAKURICHI
|
TN-17-003-018-018/9-A (VELAMBADI)
|
2917003000NRG23010920220609367
|
01/09/2022
|
PALANISAMY
|
2917003WL019976
|
PALANISAMY
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10547
|
10547
|
|
|
|
|
|
|
|
45
|
ARAVAKURICHI
|
TN-17-003-008-001/508-A (MODAKKUR EAST)
|
2917003000NRG23010920220608976
|
01/09/2022
|
Vijayalakshmi
|
2917003WL019966
|
Vijayalakshmi
|
00078
|
CNRB0004685
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vijayalakshmi
|
()
|
46
|
ARAVAKURICHI
|
TN-17-003-008-002/491-A (MODAKKUR EAST)
|
2917003000NRG23010920220608979
|
01/09/2022
|
Lakkumapathy
|
2917003WL019966
|
Lakkumapathy
|
00078
|
CNRB0004685
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakkumapathy
|
()
|
47
|
ARAVAKURICHI
|
TN-17-003-008-008/204-A (MODAKKUR EAST)
|
2917003000NRG23010920220608993
|
01/09/2022
|
VELAPPANAICKER
|
2917003WL019966
|
VELAPPANAICKER
|
00078
|
CNRB0004685
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
VELAPPANAICKER
|
()
|
48
|
ARAVAKURICHI
|
TN-17-003-008-008/212-A (MODAKKUR EAST)
|
2917003000NRG23010920220608997
|
01/09/2022
|
MUNIAPPAN
|
2917003WL019966
|
MUNIAPPAN
|
00078
|
CNRB0004685
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUNIAPPAN
|
()
|
49
|
ARAVAKURICHI
|
TN-17-003-008-008/264-A (MODAKKUR EAST)
|
2917003000NRG23010920220609002
|
01/09/2022
|
JEEVANANTHAM
|
2917003WL019966
|
JEEVANANTHAM
|
00078
|
CNRB0004685
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
JEEVANANTHAM
|
()
|
50
|
ARAVAKURICHI
|
TN-17-003-008-008/303-A (MODAKKUR EAST)
|
2917003000NRG23010920220608911
|
01/09/2022
|
Vinodha
|
2917003WL019963
|
Vinodha
|
00078
|
CNRB0004685
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vinodha
|
()
|
51
|
ARAVAKURICHI
|
TN-17-003-008-011/486-A (MODAKKUR EAST)
|
2917003000NRG23010920220609008
|
01/09/2022
|
Lakshmanan
|
2917003WL019966
|
Lakshmanan
|
00078
|
CNRB0004685
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12894
|
12894
|
|
|
|
|
|
|
|
52
|
ARAVAKURICHI
|
TN-17-003-010-005/1250-A (NAGAMPALLI)
|
2917003000NRG23010920220609129
|
01/09/2022
|
Sabibulla
|
2917003WL019969
|
Sabibulla
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sabibulla
|
()
|
53
|
ARAVAKURICHI
|
TN-17-003-010-005/1250-A (NAGAMPALLI)
|
2917003000NRG23010920220609130
|
01/09/2022
|
samshathbegam
|
2917003WL019969
|
samshathbegam
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
samshathbegam
|
()
|
54
|
ARAVAKURICHI
|
TN-17-003-010-005/1634-A (NAGAMPALLI)
|
2917003000NRG23010920220609132
|
01/09/2022
|
hyder alli
|
2917003WL019969
|
hyder alli
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
hyder alli
|
()
|
55
|
ARAVAKURICHI
|
TN-17-003-010-005/1634-A (NAGAMPALLI)
|
2917003000NRG23010920220609133
|
01/09/2022
|
Jabar Nisha
|
2917003WL019969
|
Jabar Nisha
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jabar Nisha
|
()
|
56
|
ARAVAKURICHI
|
TN-17-003-010-005/1635-A (NAGAMPALLI)
|
2917003000NRG23010920220609135
|
01/09/2022
|
dhilshathbegam
|
2917003WL019969
|
dhilshathbegam
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858233
|
|
dhilshathbegam
|
()
|
57
|
ARAVAKURICHI
|
TN-17-003-010-005/1635-A (NAGAMPALLI)
|
2917003000NRG23010920220609134
|
01/09/2022
|
selvarasu
|
2917003WL019969
|
selvarasu
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
selvarasu
|
()
|
58
|
ARAVAKURICHI
|
TN-17-003-010-006/1731-A (NAGAMPALLI)
|
2917003000NRG23010920220609136
|
01/09/2022
|
Vijayalakshmi
|
2917003WL019969
|
Vijayalakshmi
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vijayalakshmi
|
()
|
59
|
ARAVAKURICHI
|
TN-17-003-010-008/1664-A (NAGAMPALLI)
|
2917003000NRG23010920220609137
|
01/09/2022
|
Sakthivel
|
2917003WL019969
|
Sakthivel
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sakthivel
|
()
|
60
|
ARAVAKURICHI
|
TN-17-003-010-010/1068-A (NAGAMPALLI)
|
2917003000NRG23010920220609141
|
01/09/2022
|
AMARAVATHI
|
2917003WL019969
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
AMARAVATHI
|
()
|
61
|
ARAVAKURICHI
|
TN-17-003-010-010/282-A (NAGAMPALLI)
|
2917003000NRG23010920220609143
|
01/09/2022
|
SUBRAMANI
|
2917003WL019969
|
SUBRAMANI
|
00089
|
CBIN0282231
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUBRAMANI
|
()
|
62
|
ARAVAKURICHI
|
TN-17-003-010-010/440-A (NAGAMPALLI)
|
2917003000NRG23010920220609145
|
01/09/2022
|
Shanmughanathan
|
2917003WL019969
|
Shanmughanathan
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Shanmughanathan
|
()
|
63
|
ARAVAKURICHI
|
TN-17-003-010-010/502-A (NAGAMPALLI)
|
2917003000NRG23010920220609149
|
01/09/2022
|
AMUTHAVALLI
|
2917003WL019969
|
AMUTHAVALLI
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
AMUTHAVALLI
|
()
|
64
|
ARAVAKURICHI
|
TN-17-003-010-010/516-A (NAGAMPALLI)
|
2917003000NRG23010920220609151
|
01/09/2022
|
muthusamy
|
2917003WL019969
|
muthusamy
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
muthusamy
|
()
|
65
|
ARAVAKURICHI
|
TN-17-003-010-010/543-A (NAGAMPALLI)
|
2917003000NRG23010920220609156
|
01/09/2022
|
LATCHUMI
|
2917003WL019969
|
LATCHUMI
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
LATCHUMI
|
()
|
66
|
ARAVAKURICHI
|
TN-17-003-010-010/877-A (NAGAMPALLI)
|
2917003000NRG23010920220609160
|
01/09/2022
|
Saravanan
|
2917003WL019969
|
Saravanan
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Saravanan
|
()
|
67
|
ARAVAKURICHI
|
TN-17-003-010-010/927-A (NAGAMPALLI)
|
2917003000NRG23010920220609161
|
01/09/2022
|
veluthai
|
2917003WL019969
|
veluthai
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
veluthai
|
()
|
68
|
ARAVAKURICHI
|
TN-17-003-013-005/674-A (PUNGAMBADI WEST)
|
2917003000NRG23010920220609458
|
01/09/2022
|
Mani R
|
2917003WL019979
|
Mani R
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mani R
|
()
|
69
|
ARAVAKURICHI
|
TN-17-003-018-015/2159-A (VELAMBADI)
|
2917003000NRG23010920220609296
|
01/09/2022
|
Megala
|
2917003WL019975
|
Megala
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Megala
|
()
|
70
|
ARAVAKURICHI
|
TN-17-003-019-019/15-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23010920220608811
|
01/09/2022
|
Palanisamy
|
2917003WL019921
|
Palanisamy
|
00089
|
CBIN0282231
|
4496
|
4496
|
Processed
|
14/10/2022
|
|
035858233
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37091
|
37091
|
|
|
|
|
|
|
|
71
|
ARAVAKURICHI
|
TN-17-003-018-001/1514-A (VELAMBADI)
|
2917003000NRG23010920220609334
|
01/09/2022
|
Papathi
|
2917003WL019976
|
Papathi
|
00176
|
IDIB000P092
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Papathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
72
|
ARAVAKURICHI
|
TN-17-003-008-005/490-A (MODAKKUR EAST)
|
2917003000NRG23010920220608983
|
01/09/2022
|
Kasthuri naicker
|
2917003WL019966
|
Kasthuri naicker
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kasthuri naicker
|
()
|
73
|
ARAVAKURICHI
|
TN-17-003-018-001/2079-A (VELAMBADI)
|
2917003000NRG23010920220609337
|
01/09/2022
|
Santhi
|
2917003WL019976
|
Santhi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
Santhi
|
()
|
74
|
ARAVAKURICHI
|
TN-17-003-018-001/2185-A (VELAMBADI)
|
2917003000NRG23010920220609339
|
01/09/2022
|
Thangammal
|
2917003WL019976
|
Thangammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thangammal
|
()
|
75
|
ARAVAKURICHI
|
TN-17-003-018-001/2285-A (VELAMBADI)
|
2917003000NRG23010920220609341
|
01/09/2022
|
Rani
|
2917003WL019976
|
Rani
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rani
|
()
|
76
|
ARAVAKURICHI
|
TN-17-003-018-002/2195-A (VELAMBADI)
|
2917003000NRG23010920220609162
|
01/09/2022
|
tirumalaisamy
|
2917003WL019970
|
tirumalaisamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
tirumalaisamy
|
()
|
77
|
ARAVAKURICHI
|
TN-17-003-018-005/2313-A (VELAMBADI)
|
2917003000NRG23010920220609280
|
01/09/2022
|
Chinnathai
|
2917003WL019975
|
Chinnathai
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chinnathai
|
()
|
78
|
ARAVAKURICHI
|
TN-17-003-018-010/2220-A (VELAMBADI)
|
2917003000NRG23010920220609170
|
01/09/2022
|
Vimala
|
2917003WL019973
|
Vimala
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vimala
|
()
|
79
|
ARAVAKURICHI
|
TN-17-003-018-012/2175-A (VELAMBADI)
|
2917003000NRG23010920220609288
|
01/09/2022
|
Palaniyammal
|
2917003WL019975
|
Palaniyammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
Palaniyammal
|
()
|
80
|
ARAVAKURICHI
|
TN-17-003-018-012/2181-A (VELAMBADI)
|
2917003000NRG23010920220609289
|
01/09/2022
|
Umadevi
|
2917003WL019975
|
Umadevi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858233
|
|
Umadevi
|
()
|
81
|
ARAVAKURICHI
|
TN-17-003-018-012/2261-A (VELAMBADI)
|
2917003000NRG23010920220609291
|
01/09/2022
|
Latha
|
2917003WL019975
|
Latha
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
Latha
|
()
|
82
|
ARAVAKURICHI
|
TN-17-003-018-012/2273-A (VELAMBADI)
|
2917003000NRG23010920220609292
|
01/09/2022
|
Shanthi
|
2917003WL019975
|
Shanthi
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Shanthi
|
()
|
83
|
ARAVAKURICHI
|
TN-17-003-018-013/1401-A (VELAMBADI)
|
2917003000NRG23010920220609207
|
01/09/2022
|
RAMATHAL P
|
2917003WL019974
|
RAMATHAL P
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMATHAL P
|
()
|
84
|
ARAVAKURICHI
|
TN-17-003-018-017/2070-A (VELAMBADI)
|
2917003000NRG23010920220609219
|
01/09/2022
|
Selvi
|
2917003WL019974
|
Selvi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858233
|
|
Selvi
|
()
|
85
|
ARAVAKURICHI
|
TN-17-003-018-017/2147-A (VELAMBADI)
|
2917003000NRG23010920220609221
|
01/09/2022
|
Malaiyammal
|
2917003WL019974
|
Malaiyammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858233
|
|
Malaiyammal
|
()
|
86
|
ARAVAKURICHI
|
TN-17-003-018-018/1089-A (VELAMBADI)
|
2917003000NRG23010920220609301
|
01/09/2022
|
RAMATHAAL
|
2917003WL019975
|
RAMATHAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMATHAAL
|
()
|
87
|
ARAVAKURICHI
|
TN-17-003-018-018/129-A (VELAMBADI)
|
2917003000NRG23010920220609314
|
01/09/2022
|
KAMATCHI
|
2917003WL019975
|
KAMATCHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858233
|
|
KAMATCHI
|
()
|
88
|
ARAVAKURICHI
|
TN-17-003-018-018/1337-A (VELAMBADI)
|
2917003000NRG23010920220609344
|
01/09/2022
|
Veerammal
|
2917003WL019976
|
Veerammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858233
|
|
Veerammal
|
()
|
89
|
ARAVAKURICHI
|
TN-17-003-018-018/1404-A (VELAMBADI)
|
2917003000NRG23010920220609347
|
01/09/2022
|
Murugesan
|
2917003WL019976
|
Murugesan
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858233
|
|
Murugesan
|
()
|
90
|
ARAVAKURICHI
|
TN-17-003-018-018/1418-A (VELAMBADI)
|
2917003000NRG23010920220609223
|
01/09/2022
|
palaniyammal
|
2917003WL019974
|
palaniyammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
palaniyammal
|
()
|
91
|
ARAVAKURICHI
|
TN-17-003-018-018/1575-A (VELAMBADI)
|
2917003000NRG23010920220609348
|
01/09/2022
|
Thangammal
|
2917003WL019976
|
Thangammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thangammal
|
()
|
92
|
ARAVAKURICHI
|
TN-17-003-018-018/164-A (VELAMBADI)
|
2917003000NRG23010920220609231
|
01/09/2022
|
Maheswari
|
2917003WL019974
|
Maheswari
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
Maheswari
|
()
|
93
|
ARAVAKURICHI
|
TN-17-003-018-018/1739-A (VELAMBADI)
|
2917003000NRG23010920220609325
|
01/09/2022
|
jothilakshmi
|
2917003WL019975
|
jothilakshmi
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858233
|
|
jothilakshmi
|
()
|
94
|
ARAVAKURICHI
|
TN-17-003-018-018/1764-A (VELAMBADI)
|
2917003000NRG23010920220609163
|
01/09/2022
|
Palanisamy
|
2917003WL019970
|
Palanisamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Palanisamy
|
()
|
95
|
ARAVAKURICHI
|
TN-17-003-018-018/1770-A (VELAMBADI)
|
2917003000NRG23010920220609180
|
01/09/2022
|
samiyatthal
|
2917003WL019973
|
samiyatthal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
samiyatthal
|
()
|
96
|
ARAVAKURICHI
|
TN-17-003-018-018/1824-A (VELAMBADI)
|
2917003000NRG23010920220609353
|
01/09/2022
|
Marimuthu
|
2917003WL019976
|
Marimuthu
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Marimuthu
|
()
|
97
|
ARAVAKURICHI
|
TN-17-003-018-018/187-A (VELAMBADI)
|
2917003000NRG23010920220609244
|
01/09/2022
|
RAMATHAAL
|
2917003WL019974
|
RAMATHAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMATHAAL
|
()
|
98
|
ARAVAKURICHI
|
TN-17-003-018-018/1886-A (VELAMBADI)
|
2917003000NRG23010920220609354
|
01/09/2022
|
Manikandan
|
2917003WL019976
|
Manikandan
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Manikandan
|
()
|
99
|
ARAVAKURICHI
|
TN-17-003-018-018/198-A (VELAMBADI)
|
2917003000NRG23010920220609246
|
01/09/2022
|
JEYALATCHUMI
|
2917003WL019974
|
JEYALATCHUMI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
JEYALATCHUMI
|
()
|
100
|
ARAVAKURICHI
|
TN-17-003-018-018/35-A (VELAMBADI)
|
2917003000NRG23010920220609355
|
01/09/2022
|
LATCHUMANAN
|
2917003WL019976
|
LATCHUMANAN
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858233
|
|
LATCHUMANAN
|
()
|
101
|
ARAVAKURICHI
|
TN-17-003-018-018/446-A (VELAMBADI)
|
2917003000NRG23010920220609183
|
01/09/2022
|
MUTHAMAAL
|
2917003WL019973
|
MUTHAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUTHAMAAL
|
()
|
102
|
ARAVAKURICHI
|
TN-17-003-018-018/461-A (VELAMBADI)
|
2917003000NRG23010920220609356
|
01/09/2022
|
pattamal
|
2917003WL019976
|
pattamal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
pattamal
|
()
|
103
|
ARAVAKURICHI
|
TN-17-003-018-018/467-A (VELAMBADI)
|
2917003000NRG23010920220609185
|
01/09/2022
|
CHITHARA
|
2917003WL019973
|
CHITHARA
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858233
|
|
CHITHARA
|
()
|
104
|
ARAVAKURICHI
|
TN-17-003-018-018/484-A (VELAMBADI)
|
2917003000NRG23010920220609189
|
01/09/2022
|
SUMATHI
|
2917003WL019973
|
SUMATHI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUMATHI
|
()
|
105
|
ARAVAKURICHI
|
TN-17-003-018-018/485-A (VELAMBADI)
|
2917003000NRG23010920220609190
|
01/09/2022
|
KANAMAAL
|
2917003WL019973
|
KANAMAAL
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858233
|
|
KANAMAAL
|
()
|
106
|
ARAVAKURICHI
|
TN-17-003-018-018/537-A (VELAMBADI)
|
2917003000NRG23010920220609253
|
01/09/2022
|
Nagammal
|
2917003WL019974
|
Nagammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nagammal
|
()
|
107
|
ARAVAKURICHI
|
TN-17-003-018-018/631-A (VELAMBADI)
|
2917003000NRG23010920220609365
|
01/09/2022
|
PAPPATHI
|
2917003WL019976
|
PAPPATHI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
PAPPATHI
|
()
|
108
|
ARAVAKURICHI
|
TN-17-003-018-018/751-A (VELAMBADI)
|
2917003000NRG23010920220609256
|
01/09/2022
|
Karupayee
|
2917003WL019974
|
Karupayee
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Karupayee
|
()
|
109
|
ARAVAKURICHI
|
TN-17-003-018-018/753-A (VELAMBADI)
|
2917003000NRG23010920220609257
|
01/09/2022
|
Periyasamy
|
2917003WL019974
|
Periyasamy
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
Periyasamy
|
()
|
110
|
ARAVAKURICHI
|
TN-17-003-018-018/759-A (VELAMBADI)
|
2917003000NRG23010920220609258
|
01/09/2022
|
Sounthar Rajan
|
2917003WL019974
|
Sounthar Rajan
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sounthar Rajan
|
()
|
111
|
ARAVAKURICHI
|
TN-17-003-018-018/763-A (VELAMBADI)
|
2917003000NRG23010920220609260
|
01/09/2022
|
LOGAMBAL
|
2917003WL019974
|
LOGAMBAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858233
|
|
LOGAMBAL
|
()
|
112
|
ARAVAKURICHI
|
TN-17-003-018-018/814-A (VELAMBADI)
|
2917003000NRG23010920220609267
|
01/09/2022
|
SANTHI
|
2917003WL019974
|
SANTHI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
SANTHI
|
()
|
113
|
ARAVAKURICHI
|
TN-17-003-018-018/831-A (VELAMBADI)
|
2917003000NRG23010920220609270
|
01/09/2022
|
Saraswathi
|
2917003WL019974
|
Saraswathi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858233
|
|
Saraswathi
|
()
|
114
|
ARAVAKURICHI
|
TN-17-003-018-018/833-A (VELAMBADI)
|
2917003000NRG23010920220609272
|
01/09/2022
|
janagi
|
2917003WL019974
|
janagi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
janagi
|
()
|
115
|
ARAVAKURICHI
|
TN-17-003-018-018/979-A (VELAMBADI)
|
2917003000NRG23010920220609330
|
01/09/2022
|
MALIGA
|
2917003WL019975
|
MALIGA
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
MALIGA
|
()
|
116
|
ARAVAKURICHI
|
TN-17-003-018-020/1914-A (VELAMBADI)
|
2917003000NRG23010920220609369
|
01/09/2022
|
Selvam
|
2917003WL019976
|
Selvam
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858233
|
|
Selvam
|
()
|
117
|
ARAVAKURICHI
|
TN-17-003-018-020/2038-A (VELAMBADI)
|
2917003000NRG23010920220609370
|
01/09/2022
|
Sadhasivam
|
2917003WL019976
|
Sadhasivam
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sadhasivam
|
()
|
118
|
ARAVAKURICHI
|
TN-17-003-018-020/2129-A (VELAMBADI)
|
2917003000NRG23010920220609373
|
01/09/2022
|
Mayilathal
|
2917003WL019976
|
Mayilathal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mayilathal
|
()
|
119
|
ARAVAKURICHI
|
TN-17-003-018-020/2142-A (VELAMBADI)
|
2917003000NRG23010920220609374
|
01/09/2022
|
PANDIYAMMAL R
|
2917003WL019976
|
PANDIYAMMAL R
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
PANDIYAMMAL R
|
()
|
120
|
ARAVAKURICHI
|
TN-17-003-018-020/2228-A (VELAMBADI)
|
2917003000NRG23010920220609375
|
01/09/2022
|
Pappathi
|
2917003WL019976
|
Pappathi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56307
|
56307
|
|
|
|
|
|
|
|
121
|
ARAVAKURICHI
|
TN-17-003-008-002/406 (MODAKKUR EAST)
|
2917003000NRG23010920220608905
|
01/09/2022
|
balamani
|
2917003WL019963
|
balamani
|
00177
|
IOBA0000958
|
910
|
910
|
Processed
|
14/10/2022
|
|
035858233
|
|
balamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
122
|
ARAVAKURICHI
|
TN-17-003-008-009/483-A (MODAKKUR EAST)
|
2917003000NRG23010920220608923
|
01/09/2022
|
Sangeetha
|
2917003WL019963
|
Sangeetha
|
00177
|
IOBA0001257
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sangeetha
|
()
|
123
|
ARAVAKURICHI
|
TN-17-003-018-001/2310-A (VELAMBADI)
|
2917003000NRG23010920220609342
|
01/09/2022
|
Sathya
|
2917003WL019976
|
Sathya
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
124
|
ARAVAKURICHI
|
TN-17-003-018-015/2157-A (VELAMBADI)
|
2917003000NRG23010920220609295
|
01/09/2022
|
Revathi
|
2917003WL019975
|
Revathi
|
00177
|
IOBA0002701
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
125
|
ARAVAKURICHI
|
TN-17-003-018-017/2301-A (VELAMBADI)
|
2917003000NRG23010920220609343
|
01/09/2022
|
Malliga
|
2917003WL019976
|
Malliga
|
00227
|
KVBL0001142
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858233
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
126
|
ARAVAKURICHI
|
TN-17-003-008-010/451-A (MODAKKUR EAST)
|
2917003000NRG23010920220609006
|
01/09/2022
|
Selvi
|
2917003WL019966
|
Selvi
|
00227
|
KVBL0001638
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
127
|
ARAVAKURICHI
|
TN-17-003-008-001/443-A (MODAKKUR EAST)
|
2917003000NRG23010920220608903
|
01/09/2022
|
SUBBULAKSHMI
|
2917003WL019963
|
SUBBULAKSHMI
|
00415
|
SBIN0007587
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUBBULAKSHMI
|
()
|
128
|
ARAVAKURICHI
|
TN-17-003-008-002/381 (MODAKKUR EAST)
|
2917003000NRG23010920220608977
|
01/09/2022
|
Ganthimathi
|
2917003WL019966
|
Ganthimathi
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ganthimathi
|
()
|
129
|
ARAVAKURICHI
|
TN-17-003-008-002/406 (MODAKKUR EAST)
|
2917003000NRG23010920220608904
|
01/09/2022
|
selvendhiran
|
2917003WL019963
|
selvendhiran
|
00415
|
SBIN0007587
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858233
|
|
selvendhiran
|
()
|
130
|
ARAVAKURICHI
|
TN-17-003-008-002/407 (MODAKKUR EAST)
|
2917003000NRG23010920220608978
|
01/09/2022
|
Vijayalakshmi
|
2917003WL019966
|
Vijayalakshmi
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vijayalakshmi
|
()
|
131
|
ARAVAKURICHI
|
TN-17-003-008-002/438-A (MODAKKUR EAST)
|
2917003000NRG23010920220608925
|
01/09/2022
|
Vino Prakash
|
2917003WL019964
|
Vino Prakash
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vino Prakash
|
()
|
132
|
ARAVAKURICHI
|
TN-17-003-008-003/467-A (MODAKKUR EAST)
|
2917003000NRG23010920220608942
|
01/09/2022
|
Maheswari
|
2917003WL019965
|
Maheswari
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858233
|
|
Maheswari
|
()
|
133
|
ARAVAKURICHI
|
TN-17-003-008-003/474-A (MODAKKUR EAST)
|
2917003000NRG23010920220608945
|
01/09/2022
|
Bharathi
|
2917003WL019965
|
Bharathi
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
Bharathi
|
()
|
134
|
ARAVAKURICHI
|
TN-17-003-008-003/517-A (MODAKKUR EAST)
|
2917003000NRG23010920220608946
|
01/09/2022
|
Palanisamy
|
2917003WL019965
|
Palanisamy
|
00415
|
SBIN0007587
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858233
|
|
Palanisamy
|
()
|
135
|
ARAVAKURICHI
|
TN-17-003-008-004/485-A (MODAKKUR EAST)
|
2917003000NRG23010920220608947
|
01/09/2022
|
Poongodi
|
2917003WL019965
|
Poongodi
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858233
|
|
Poongodi
|
()
|
136
|
ARAVAKURICHI
|
TN-17-003-008-004/493-A (MODAKKUR EAST)
|
2917003000NRG23010920220608981
|
01/09/2022
|
Vijayalakshmi
|
2917003WL019966
|
Vijayalakshmi
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vijayalakshmi
|
()
|
137
|
ARAVAKURICHI
|
TN-17-003-008-007/437-A (MODAKKUR EAST)
|
2917003000NRG23010920220608906
|
01/09/2022
|
Banumathi
|
2917003WL019963
|
Banumathi
|
00415
|
SBIN0007587
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858233
|
|
Banumathi
|
()
|
138
|
ARAVAKURICHI
|
TN-17-003-008-007/470-A (MODAKKUR EAST)
|
2917003000NRG23010920220608984
|
01/09/2022
|
Vijayan
|
2917003WL019966
|
Vijayan
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vijayan
|
()
|
139
|
ARAVAKURICHI
|
TN-17-003-008-007/475-A (MODAKKUR EAST)
|
2917003000NRG23010920220608985
|
01/09/2022
|
Selvaraj
|
2917003WL019966
|
Selvaraj
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Selvaraj
|
()
|
140
|
ARAVAKURICHI
|
TN-17-003-008-007/503-A (MODAKKUR EAST)
|
2917003000NRG23010920220608986
|
01/09/2022
|
Manoharan
|
2917003WL019966
|
Manoharan
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Manoharan
|
()
|
141
|
ARAVAKURICHI
|
TN-17-003-008-007/513-A (MODAKKUR EAST)
|
2917003000NRG23010920220608987
|
01/09/2022
|
Selvaraj
|
2917003WL019966
|
Selvaraj
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Selvaraj
|
()
|
142
|
ARAVAKURICHI
|
TN-17-003-008-007/56 (MODAKKUR EAST)
|
2917003000NRG23010920220608908
|
01/09/2022
|
lakshmi
|
2917003WL019963
|
lakshmi
|
00415
|
SBIN0007587
|
910
|
910
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
143
|
ARAVAKURICHI
|
TN-17-003-008-008/11-A (MODAKKUR EAST)
|
2917003000NRG23010920220608926
|
01/09/2022
|
lakshmi
|
2917003WL019964
|
lakshmi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
lakshmi
|
()
|
144
|
ARAVAKURICHI
|
TN-17-003-008-008/137-A (MODAKKUR EAST)
|
2917003000NRG23010920220608950
|
01/09/2022
|
MANI
|
2917003WL019965
|
MANI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858233
|
|
MANI
|
()
|
145
|
ARAVAKURICHI
|
TN-17-003-008-008/146-A (MODAKKUR EAST)
|
2917003000NRG23010920220608952
|
01/09/2022
|
JEYA
|
2917003WL019965
|
JEYA
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858233
|
|
JEYA
|
()
|
146
|
ARAVAKURICHI
|
TN-17-003-008-008/169-A (MODAKKUR EAST)
|
2917003000NRG23010920220608962
|
01/09/2022
|
NAGAMMAL
|
2917003WL019965
|
NAGAMMAL
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
NAGAMMAL
|
()
|
147
|
ARAVAKURICHI
|
TN-17-003-008-008/17-A (MODAKKUR EAST)
|
2917003000NRG23010920220608929
|
01/09/2022
|
VENNILA
|
2917003WL019964
|
VENNILA
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
VENNILA
|
()
|
148
|
ARAVAKURICHI
|
TN-17-003-008-008/173-A (MODAKKUR EAST)
|
2917003000NRG23010920220608963
|
01/09/2022
|
PRIYA
|
2917003WL019965
|
PRIYA
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858233
|
|
PRIYA
|
()
|
149
|
ARAVAKURICHI
|
TN-17-003-008-008/189-A (MODAKKUR EAST)
|
2917003000NRG23010920220608989
|
01/09/2022
|
Munusamy
|
2917003WL019966
|
Munusamy
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Munusamy
|
()
|
150
|
ARAVAKURICHI
|
TN-17-003-008-008/203-A (MODAKKUR EAST)
|
2917003000NRG23010920220608992
|
01/09/2022
|
SUBRAMANI
|
2917003WL019966
|
SUBRAMANI
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUBRAMANI
|
()
|
151
|
ARAVAKURICHI
|
TN-17-003-008-008/206-A (MODAKKUR EAST)
|
2917003000NRG23010920220608994
|
01/09/2022
|
Vengidusamy
|
2917003WL019966
|
Vengidusamy
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vengidusamy
|
()
|
152
|
ARAVAKURICHI
|
TN-17-003-008-008/207-A (MODAKKUR EAST)
|
2917003000NRG23010920220608995
|
01/09/2022
|
Anguthai
|
2917003WL019966
|
Anguthai
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Anguthai
|
()
|
153
|
ARAVAKURICHI
|
TN-17-003-008-008/210-A (MODAKKUR EAST)
|
2917003000NRG23010920220608996
|
01/09/2022
|
Prakalathan
|
2917003WL019966
|
Prakalathan
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Prakalathan
|
()
|
154
|
ARAVAKURICHI
|
TN-17-003-008-008/218-A (MODAKKUR EAST)
|
2917003000NRG23010920220608999
|
01/09/2022
|
Kadhirvel
|
2917003WL019966
|
Kadhirvel
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kadhirvel
|
()
|
155
|
ARAVAKURICHI
|
TN-17-003-008-008/277-A (MODAKKUR EAST)
|
2917003000NRG23010920220609004
|
01/09/2022
|
AMSAVENI
|
2917003WL019966
|
AMSAVENI
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
AMSAVENI
|
()
|
156
|
ARAVAKURICHI
|
TN-17-003-008-008/3-A (MODAKKUR EAST)
|
2917003000NRG23010920220608932
|
01/09/2022
|
MUKKAMMAL
|
2917003WL019964
|
MUKKAMMAL
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUKKAMMAL
|
()
|
157
|
ARAVAKURICHI
|
TN-17-003-008-008/307-A (MODAKKUR EAST)
|
2917003000NRG23010920220608912
|
01/09/2022
|
NALLA TAMILSELVI
|
2917003WL019963
|
NALLA TAMILSELVI
|
00415
|
SBIN0007587
|
182
|
182
|
Processed
|
14/10/2022
|
|
035858233
|
|
NALLA TAMILSELVI
|
()
|
158
|
ARAVAKURICHI
|
TN-17-003-008-008/367 (MODAKKUR EAST)
|
2917003000NRG23010920220608969
|
01/09/2022
|
Kalpana
|
2917003WL019965
|
Kalpana
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kalpana
|
()
|
159
|
ARAVAKURICHI
|
TN-17-003-008-008/64-A (MODAKKUR EAST)
|
2917003000NRG23010920220608922
|
01/09/2022
|
VIJAYARANI
|
2917003WL019963
|
VIJAYARANI
|
00415
|
SBIN0007587
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858233
|
|
VIJAYARANI
|
()
|
160
|
ARAVAKURICHI
|
TN-17-003-008-008/8-A (MODAKKUR EAST)
|
2917003000NRG23010920220608940
|
01/09/2022
|
RANGASAMY
|
2917003WL019964
|
RANGASAMY
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858233
|
|
RANGASAMY
|
()
|
161
|
ARAVAKURICHI
|
TN-17-003-008-009/446-A (MODAKKUR EAST)
|
2917003000NRG23010920220609005
|
01/09/2022
|
MUTHUVEERAN
|
2917003WL019966
|
MUTHUVEERAN
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUTHUVEERAN
|
()
|
162
|
ARAVAKURICHI
|
TN-17-003-008-009/452-A (MODAKKUR EAST)
|
2917003000NRG23010920220608941
|
01/09/2022
|
sankeedha
|
2917003WL019964
|
sankeedha
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
sankeedha
|
()
|
163
|
ARAVAKURICHI
|
TN-17-003-008-009/489-A (MODAKKUR EAST)
|
2917003000NRG23010920220608924
|
01/09/2022
|
Nanthini
|
2917003WL019963
|
Nanthini
|
00415
|
SBIN0007587
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nanthini
|
()
|
164
|
ARAVAKURICHI
|
TN-17-003-008-010/502-A (MODAKKUR EAST)
|
2917003000NRG23010920220609007
|
01/09/2022
|
Eswaran
|
2917003WL019966
|
Eswaran
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Eswaran
|
()
|
165
|
ARAVAKURICHI
|
TN-17-003-009-001/407 (MODAKKUR WEST)
|
2917003000NRG23010920220609054
|
01/09/2022
|
Palaniammal
|
2917003WL019968
|
Palaniammal
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858233
|
|
Palaniammal
|
()
|
166
|
ARAVAKURICHI
|
TN-17-003-009-001/474-A (MODAKKUR WEST)
|
2917003000NRG23010920220609056
|
01/09/2022
|
Chinnammal
|
2917003WL019968
|
Chinnammal
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chinnammal
|
()
|
167
|
ARAVAKURICHI
|
TN-17-003-009-001/478-A (MODAKKUR WEST)
|
2917003000NRG23010920220609057
|
01/09/2022
|
Pooranam
|
2917003WL019968
|
Pooranam
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pooranam
|
()
|
168
|
ARAVAKURICHI
|
TN-17-003-009-001/490-A (MODAKKUR WEST)
|
2917003000NRG23010920220609058
|
01/09/2022
|
Poornam
|
2917003WL019968
|
Poornam
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858233
|
|
Poornam
|
()
|
169
|
ARAVAKURICHI
|
TN-17-003-009-002/469-A (MODAKKUR WEST)
|
2917003000NRG23010920220609059
|
01/09/2022
|
Nanthini
|
2917003WL019968
|
Nanthini
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nanthini
|
()
|
170
|
ARAVAKURICHI
|
TN-17-003-009-002/510-A (MODAKKUR WEST)
|
2917003000NRG23010920220609060
|
01/09/2022
|
Indumathi
|
2917003WL019968
|
Indumathi
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858233
|
|
Indumathi
|
()
|
171
|
ARAVAKURICHI
|
TN-17-003-009-002/529-A (MODAKKUR WEST)
|
2917003000NRG23010920220609061
|
01/09/2022
|
Sellathal
|
2917003WL019968
|
Sellathal
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sellathal
|
()
|
172
|
ARAVAKURICHI
|
TN-17-003-009-003/462 (MODAKKUR WEST)
|
2917003000NRG23010920220609009
|
01/09/2022
|
Tamilarasi
|
2917003WL019967
|
Tamilarasi
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858233
|
|
Tamilarasi
|
()
|
173
|
ARAVAKURICHI
|
TN-17-003-009-003/507-A (MODAKKUR WEST)
|
2917003000NRG23010920220609010
|
01/09/2022
|
Rajeswari
|
2917003WL019967
|
Rajeswari
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajeswari
|
()
|
174
|
ARAVAKURICHI
|
TN-17-003-009-004/476-A (MODAKKUR WEST)
|
2917003000NRG23010920220609063
|
01/09/2022
|
Palaniyammal
|
2917003WL019968
|
Palaniyammal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858233
|
|
Palaniyammal
|
()
|
175
|
ARAVAKURICHI
|
TN-17-003-009-004/487-A (MODAKKUR WEST)
|
2917003000NRG23010920220609064
|
01/09/2022
|
Katchammal
|
2917003WL019968
|
Katchammal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858233
|
|
Katchammal
|
()
|
176
|
ARAVAKURICHI
|
TN-17-003-009-004/488-A (MODAKKUR WEST)
|
2917003000NRG23010920220609065
|
01/09/2022
|
Radha
|
2917003WL019968
|
Radha
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858233
|
|
Radha
|
()
|
177
|
ARAVAKURICHI
|
TN-17-003-009-008/492-A (MODAKKUR WEST)
|
2917003000NRG23010920220609011
|
01/09/2022
|
Subburayan
|
2917003WL019967
|
Subburayan
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858233
|
|
Subburayan
|
()
|
178
|
ARAVAKURICHI
|
TN-17-003-009-008/528-A (MODAKKUR WEST)
|
2917003000NRG23010920220609012
|
01/09/2022
|
Samyappan
|
2917003WL019967
|
Samyappan
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858233
|
|
Samyappan
|
()
|
179
|
ARAVAKURICHI
|
TN-17-003-009-009/136-A (MODAKKUR WEST)
|
2917003000NRG23010920220609014
|
01/09/2022
|
Indharani
|
2917003WL019967
|
Indharani
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858233
|
|
Indharani
|
()
|
180
|
ARAVAKURICHI
|
TN-17-003-009-009/139-A (MODAKKUR WEST)
|
2917003000NRG23010920220609015
|
01/09/2022
|
CHINNATHAYI
|
2917003WL019967
|
CHINNATHAYI
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858233
|
|
CHINNATHAYI
|
()
|
181
|
ARAVAKURICHI
|
TN-17-003-009-009/147-A (MODAKKUR WEST)
|
2917003000NRG23010920220609018
|
01/09/2022
|
RAJESWARI
|
2917003WL019967
|
RAJESWARI
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJESWARI
|
()
|
182
|
ARAVAKURICHI
|
TN-17-003-009-009/156-A (MODAKKUR WEST)
|
2917003000NRG23010920220609021
|
01/09/2022
|
rasathi
|
2917003WL019967
|
rasathi
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858233
|
|
rasathi
|
()
|
183
|
ARAVAKURICHI
|
TN-17-003-009-009/23-A (MODAKKUR WEST)
|
2917003000NRG23010920220609074
|
01/09/2022
|
Kannan
|
2917003WL019968
|
Kannan
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kannan
|
()
|
184
|
ARAVAKURICHI
|
TN-17-003-009-009/24-A (MODAKKUR WEST)
|
2917003000NRG23010920220609076
|
01/09/2022
|
POMMANAICKER
|
2917003WL019968
|
POMMANAICKER
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858233
|
|
POMMANAICKER
|
()
|
185
|
ARAVAKURICHI
|
TN-17-003-009-009/240-A (MODAKKUR WEST)
|
2917003000NRG23010920220609036
|
01/09/2022
|
RAMATHAAL
|
2917003WL019967
|
RAMATHAAL
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMATHAAL
|
()
|
186
|
ARAVAKURICHI
|
TN-17-003-009-009/245-A (MODAKKUR WEST)
|
2917003000NRG23010920220609077
|
01/09/2022
|
LAKSHMI
|
2917003WL019968
|
LAKSHMI
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858233
|
|
LAKSHMI
|
()
|
187
|
ARAVAKURICHI
|
TN-17-003-009-009/253-A (MODAKKUR WEST)
|
2917003000NRG23010920220609079
|
01/09/2022
|
KANNAMMAL
|
2917003WL019968
|
KANNAMMAL
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858233
|
|
KANNAMMAL
|
()
|
188
|
ARAVAKURICHI
|
TN-17-003-009-009/27-A (MODAKKUR WEST)
|
2917003000NRG23010920220609081
|
01/09/2022
|
SARASWATHI
|
2917003WL019968
|
SARASWATHI
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
14/10/2022
|
|
035858233
|
|
SARASWATHI
|
()
|
189
|
ARAVAKURICHI
|
TN-17-003-009-009/271-A (MODAKKUR WEST)
|
2917003000NRG23010920220609083
|
01/09/2022
|
MANIKKAM
|
2917003WL019968
|
MANIKKAM
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858233
|
|
MANIKKAM
|
()
|
190
|
ARAVAKURICHI
|
TN-17-003-009-009/283-A (MODAKKUR WEST)
|
2917003000NRG23010920220609085
|
01/09/2022
|
MARAHATHAMANI
|
2917003WL019968
|
MARAHATHAMANI
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858233
|
|
MARAHATHAMANI
|
()
|
191
|
ARAVAKURICHI
|
TN-17-003-009-009/322-A (MODAKKUR WEST)
|
2917003000NRG23010920220609092
|
01/09/2022
|
MURUGESH
|
2917003WL019968
|
MURUGESH
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858233
|
|
MURUGESH
|
()
|
192
|
ARAVAKURICHI
|
TN-17-003-009-009/33-A (MODAKKUR WEST)
|
2917003000NRG23010920220609093
|
01/09/2022
|
SIVAMANI
|
2917003WL019968
|
SIVAMANI
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858233
|
|
SIVAMANI
|
()
|
193
|
ARAVAKURICHI
|
TN-17-003-009-009/34-A (MODAKKUR WEST)
|
2917003000NRG23010920220609094
|
01/09/2022
|
ESWARI
|
2917003WL019968
|
ESWARI
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
14/10/2022
|
|
035858233
|
|
ESWARI
|
()
|
194
|
ARAVAKURICHI
|
TN-17-003-009-009/365 (MODAKKUR WEST)
|
2917003000NRG23010920220609042
|
01/09/2022
|
Murugammal
|
2917003WL019967
|
Murugammal
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858233
|
|
Murugammal
|
()
|
195
|
ARAVAKURICHI
|
TN-17-003-009-009/365 (MODAKKUR WEST)
|
2917003000NRG23010920220609043
|
01/09/2022
|
Velan
|
2917003WL019967
|
Velan
|
00415
|
SBIN0007587
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
035858233
|
|
Velan
|
()
|
196
|
ARAVAKURICHI
|
TN-17-003-009-009/371 (MODAKKUR WEST)
|
2917003000NRG23010920220609097
|
01/09/2022
|
Poonkodi
|
2917003WL019968
|
Poonkodi
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858233
|
|
Poonkodi
|
()
|
197
|
ARAVAKURICHI
|
TN-17-003-009-009/373 (MODAKKUR WEST)
|
2917003000NRG23010920220609045
|
01/09/2022
|
Subbulakshmi
|
2917003WL019967
|
Subbulakshmi
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858233
|
|
Subbulakshmi
|
()
|
198
|
ARAVAKURICHI
|
TN-17-003-009-009/399-A (MODAKKUR WEST)
|
2917003000NRG23010920220609047
|
01/09/2022
|
Perumalsamy
|
2917003WL019967
|
Perumalsamy
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858233
|
|
Perumalsamy
|
()
|
199
|
ARAVAKURICHI
|
TN-17-003-009-009/42-A (MODAKKUR WEST)
|
2917003000NRG23010920220609104
|
01/09/2022
|
Muniyammal
|
2917003WL019968
|
Muniyammal
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muniyammal
|
()
|
200
|
ARAVAKURICHI
|
TN-17-003-009-009/48-A (MODAKKUR WEST)
|
2917003000NRG23010920220609105
|
01/09/2022
|
ANGAMMAL
|
2917003WL019968
|
ANGAMMAL
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
14/10/2022
|
|
035858233
|
|
ANGAMMAL
|
()
|
201
|
ARAVAKURICHI
|
TN-17-003-009-009/49-A (MODAKKUR WEST)
|
2917003000NRG23010920220609106
|
01/09/2022
|
ESWARAN
|
2917003WL019968
|
ESWARAN
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858233
|
|
ESWARAN
|
()
|
202
|
ARAVAKURICHI
|
TN-17-003-009-009/493-A (MODAKKUR WEST)
|
2917003000NRG23010920220609048
|
01/09/2022
|
Ranganayagi
|
2917003WL019967
|
Ranganayagi
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ranganayagi
|
()
|
203
|
ARAVAKURICHI
|
TN-17-003-009-009/525-A (MODAKKUR WEST)
|
2917003000NRG23010920220609049
|
01/09/2022
|
Geetha
|
2917003WL019967
|
Geetha
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858233
|
|
Geetha
|
()
|
204
|
ARAVAKURICHI
|
TN-17-003-009-009/70-A (MODAKKUR WEST)
|
2917003000NRG23010920220609116
|
01/09/2022
|
JAYARAJ
|
2917003WL019968
|
JAYARAJ
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858233
|
|
JAYARAJ
|
()
|
205
|
ARAVAKURICHI
|
TN-17-003-009-009/73-A (MODAKKUR WEST)
|
2917003000NRG23010920220609118
|
01/09/2022
|
muniyammal
|
2917003WL019968
|
muniyammal
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
14/10/2022
|
|
035858233
|
|
muniyammal
|
()
|
206
|
ARAVAKURICHI
|
TN-17-003-009-009/79-A (MODAKKUR WEST)
|
2917003000NRG23010920220609120
|
01/09/2022
|
PAPPATHI
|
2917003WL019968
|
PAPPATHI
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858233
|
|
PAPPATHI
|
()
|
207
|
ARAVAKURICHI
|
TN-17-003-009-009/8-A (MODAKKUR WEST)
|
2917003000NRG23010920220609121
|
01/09/2022
|
Sivaselvi
|
2917003WL019968
|
Sivaselvi
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sivaselvi
|
()
|
208
|
ARAVAKURICHI
|
TN-17-003-009-011/491-A (MODAKKUR WEST)
|
2917003000NRG23010920220609124
|
01/09/2022
|
Pommakkal
|
2917003WL019968
|
Pommakkal
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pommakkal
|
()
|
209
|
ARAVAKURICHI
|
TN-17-003-009-013/517-A (MODAKKUR WEST)
|
2917003000NRG23010920220609127
|
01/09/2022
|
Chellathal
|
2917003WL019968
|
Chellathal
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chellathal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95991
|
95991
|
|
|
|
|
|
|
|
210
|
ARAVAKURICHI
|
TN-17-003-008-001/479-A (MODAKKUR EAST)
|
2917003000NRG23010920220608975
|
01/09/2022
|
Chinasamy
|
2917003WL019966
|
Chinasamy
|
00415
|
SBIN0012796
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chinasamy
|
()
|
211
|
ARAVAKURICHI
|
TN-17-003-008-003/472-A (MODAKKUR EAST)
|
2917003000NRG23010920220608944
|
01/09/2022
|
Padma
|
2917003WL019965
|
Padma
|
00415
|
SBIN0012796
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858233
|
|
Padma
|
()
|
212
|
ARAVAKURICHI
|
TN-17-003-008-008/231-A (MODAKKUR EAST)
|
2917003000NRG23010920220609000
|
01/09/2022
|
Krishnamoorthy
|
2917003WL019966
|
Krishnamoorthy
|
00415
|
SBIN0012796
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Krishnamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4714
|
4714
|
|
|
|
|
|
|
|
213
|
ARAVAKURICHI
|
TN-17-003-008-004/511-A (MODAKKUR EAST)
|
2917003000NRG23010920220608982
|
01/09/2022
|
Velusamy
|
2917003WL019966
|
Velusamy
|
00468
|
UBIN0533408
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
Velusamy
|
()
|
214
|
ARAVAKURICHI
|
TN-17-003-018-001/2184-A (VELAMBADI)
|
2917003000NRG23010920220609338
|
01/09/2022
|
Kalavathi
|
2917003WL019976
|
Kalavathi
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kalavathi
|
()
|
215
|
ARAVAKURICHI
|
TN-17-003-018-005/2049 (VELAMBADI)
|
2917003000NRG23010920220609279
|
01/09/2022
|
Kaliyammal
|
2917003WL019975
|
Kaliyammal
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kaliyammal
|
()
|
216
|
ARAVAKURICHI
|
TN-17-003-018-014/2307-A (VELAMBADI)
|
2917003000NRG23010920220609211
|
01/09/2022
|
Umarani
|
2917003WL019974
|
Umarani
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6387
|
6387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267499
|
267499
|
|
|
|
|
|
|
|