|
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-17-003-001-001/87-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839028
|
05/11/2022
|
Ellammal
|
2917003WL030604
|
Ellammal
|
00048
|
BKID0008276
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ellammal
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-001-002/870-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839035
|
05/11/2022
|
INDUMATHI P
|
2917003WL030604
|
INDUMATHI P
|
00048
|
BKID0008276
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
INDUMATHI P
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-014/2303-A
(VELAMBADI)
|
2917003000NRG23051120220839239
|
05/11/2022
|
Vijayalakshmi
|
2917003WL030612
|
Vijayalakshmi
|
00048
|
BKID0008276
|
663
|
663
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayalakshmi
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-018-018/1652-A
(VELAMBADI)
|
2917003000NRG23051120220839065
|
05/11/2022
|
MANI MEGALAI
|
2917003WL030607
|
MANI MEGALAI
|
00048
|
BKID0008276
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANI MEGALAI
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-018/247-A
(VELAMBADI)
|
2917003000NRG23051120220839274
|
05/11/2022
|
MANIMEHALAI
|
2917003WL030612
|
MANIMEHALAI
|
00048
|
BKID0008276
|
221
|
221
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANIMEHALAI
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-018/585-A
(VELAMBADI)
|
2917003000NRG23051120220839073
|
05/11/2022
|
KAVITHA
|
2917003WL030607
|
KAVITHA
|
00048
|
BKID0008276
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAVITHA
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-018/610-A
(VELAMBADI)
|
2917003000NRG23051120220839077
|
05/11/2022
|
ANUSIYA
|
2917003WL030607
|
ANUSIYA
|
00048
|
BKID0008276
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANUSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7796
|
7796
|
|
|
|
|
|
|
|
|
8
|
ARAVAKURICHI
|
TN-17-003-001-012/843-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839043
|
05/11/2022
|
Tamilarasi
|
2917003WL030604
|
Tamilarasi
|
00078
|
CNRB0004683
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilarasi
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-014/1556-A
(VELAMBADI)
|
2917003000NRG23051120220839235
|
05/11/2022
|
Kamala Jeganathan
|
2917003WL030612
|
Kamala Jeganathan
|
00078
|
CNRB0004683
|
1326
|
1326
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamala Jeganathan
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-018-014/2270-A
(VELAMBADI)
|
2917003000NRG23051120220839238
|
05/11/2022
|
Kuppathal
|
2917003WL030612
|
Kuppathal
|
00078
|
CNRB0004683
|
1105
|
1105
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kuppathal
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-018-017/1938-A
(VELAMBADI)
|
2917003000NRG23051120220839246
|
05/11/2022
|
Radha
|
2917003WL030612
|
Radha
|
00078
|
CNRB0004683
|
884
|
884
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radha
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-018-018/1393-A
(VELAMBADI)
|
2917003000NRG23051120220839062
|
05/11/2022
|
Kaliappan
|
2917003WL030607
|
Kaliappan
|
00078
|
CNRB0004683
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliappan
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-018-018/1712-A
(VELAMBADI)
|
2917003000NRG23051120220839066
|
05/11/2022
|
Thenmozhi
|
2917003WL030607
|
Thenmozhi
|
00078
|
CNRB0004683
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thenmozhi
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-018-018/9-A
(VELAMBADI)
|
2917003000NRG23051120220839082
|
05/11/2022
|
PALANISAMY
|
2917003WL030607
|
PALANISAMY
|
00078
|
CNRB0004683
|
768
|
768
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANISAMY
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-018-020/2224-A
(VELAMBADI)
|
2917003000NRG23051120220839090
|
05/11/2022
|
Kaliyappan
|
2917003WL030607
|
Kaliyappan
|
00078
|
CNRB0004683
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9715
|
9715
|
|
|
|
|
|
|
|
|
16
|
ARAVAKURICHI
|
TN-17-003-010-006/719-A
(NAGAMPALLI)
|
2917003000NRG23051120220839094
|
05/11/2022
|
Gandhimathi
|
2917003WL030608
|
Gandhimathi
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
16/11/2022
|
|
032596197
|
|
Gandhimathi
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-010-008/1509
(NAGAMPALLI)
|
2917003000NRG23051120220839095
|
05/11/2022
|
Palaniammal
|
2917003WL030608
|
Palaniammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-010-008/1556-A
(NAGAMPALLI)
|
2917003000NRG23051120220839152
|
05/11/2022
|
Susila
|
2917003WL030609
|
Susila
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
032596197
|
|
Susila
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-010-009/1164-A
(NAGAMPALLI)
|
2917003000NRG23051120220839102
|
05/11/2022
|
Lakshmi
|
2917003WL030608
|
Lakshmi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-010-009/1237-A
(NAGAMPALLI)
|
2917003000NRG23051120220839104
|
05/11/2022
|
MARUTHAIYAPPAN
|
2917003WL030608
|
MARUTHAIYAPPAN
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
16/11/2022
|
|
032596197
|
|
MARUTHAIYAPPAN
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-010-009/1429-A
(NAGAMPALLI)
|
2917003000NRG23051120220839108
|
05/11/2022
|
Ramasamy
|
2917003WL030608
|
Ramasamy
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ramasamy
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-010-009/182-A
(NAGAMPALLI)
|
2917003000NRG23051120220839114
|
05/11/2022
|
Kavitha
|
2917003WL030608
|
Kavitha
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-010-009/182-A
(NAGAMPALLI)
|
2917003000NRG23051120220839113
|
05/11/2022
|
palani
|
2917003WL030608
|
palani
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
palani
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-010-010/1055-A
(NAGAMPALLI)
|
2917003000NRG23051120220839120
|
05/11/2022
|
NADESAN
|
2917003WL030608
|
NADESAN
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
NADESAN
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-010-010/1087-A
(NAGAMPALLI)
|
2917003000NRG23051120220839124
|
05/11/2022
|
SEERATHAAL
|
2917003WL030608
|
SEERATHAAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
032596197
|
|
SEERATHAAL
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-010-010/135-A
(NAGAMPALLI)
|
2917003000NRG23051120220839127
|
05/11/2022
|
MURUGESAN
|
2917003WL030608
|
MURUGESAN
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/11/2022
|
|
032596197
|
|
MURUGESAN
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-010-010/166-A
(NAGAMPALLI)
|
2917003000NRG23051120220839135
|
05/11/2022
|
shivasamy
|
2917003WL030608
|
shivasamy
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
16/11/2022
|
|
032596197
|
|
shivasamy
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-010-010/169-A
(NAGAMPALLI)
|
2917003000NRG23051120220839136
|
05/11/2022
|
MURUGASAN
|
2917003WL030608
|
MURUGASAN
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
032596197
|
|
MURUGASAN
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-010-017/1304-A
(NAGAMPALLI)
|
2917003000NRG23051120220839144
|
05/11/2022
|
Duraisamy
|
2917003WL030608
|
Duraisamy
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Duraisamy
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-010-017/1606-A
(NAGAMPALLI)
|
2917003000NRG23051120220839148
|
05/11/2022
|
Vijayalakshmi
|
2917003WL030608
|
Vijayalakshmi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vijayalakshmi
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-010-017/1614-A
(NAGAMPALLI)
|
2917003000NRG23051120220839149
|
05/11/2022
|
Krishnasamy
|
2917003WL030608
|
Krishnasamy
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Krishnasamy
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-010-017/1699-A
(NAGAMPALLI)
|
2917003000NRG23051120220839150
|
05/11/2022
|
manujla
|
2917003WL030608
|
manujla
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
manujla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22171
|
22171
|
|
|
|
|
|
|
|
|
33
|
ARAVAKURICHI
|
TN-17-003-018-001/1514-A
(VELAMBADI)
|
2917003000NRG23051120220839051
|
05/11/2022
|
Papathi
|
2917003WL030607
|
Papathi
|
00176
|
IDIB000P092
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Papathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
34
|
ARAVAKURICHI
|
TN-17-003-018-001/2079-A
(VELAMBADI)
|
2917003000NRG23051120220839054
|
05/11/2022
|
Santhi
|
2917003WL030607
|
Santhi
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-018-001/2185-A
(VELAMBADI)
|
2917003000NRG23051120220839056
|
05/11/2022
|
Thangammal
|
2917003WL030607
|
Thangammal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangammal
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-018-001/2285-A
(VELAMBADI)
|
2917003000NRG23051120220839057
|
05/11/2022
|
Rani
|
2917003WL030607
|
Rani
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-018-017/2147-A
(VELAMBADI)
|
2917003000NRG23051120220839249
|
05/11/2022
|
Malaiyammal
|
2917003WL030612
|
Malaiyammal
|
00176
|
IDIB000P146
|
1105
|
1105
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malaiyammal
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-018-017/2287-A
(VELAMBADI)
|
2917003000NRG23051120220839192
|
05/11/2022
|
Lakshmi
|
2917003WL030611
|
Lakshmi
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-018-018/1337-A
(VELAMBADI)
|
2917003000NRG23051120220839060
|
05/11/2022
|
Veerammal
|
2917003WL030607
|
Veerammal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veerammal
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-018-018/1418-A
(VELAMBADI)
|
2917003000NRG23051120220839251
|
05/11/2022
|
palaniyammal
|
2917003WL030612
|
palaniyammal
|
00176
|
IDIB000P146
|
221
|
221
|
Processed
|
15/11/2022
|
|
032596197
|
|
palaniyammal
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-018-018/1575-A
(VELAMBADI)
|
2917003000NRG23051120220839064
|
05/11/2022
|
Thangammal
|
2917003WL030607
|
Thangammal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangammal
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-018-018/164-A
(VELAMBADI)
|
2917003000NRG23051120220839258
|
05/11/2022
|
Maheswari
|
2917003WL030612
|
Maheswari
|
00176
|
IDIB000P146
|
1105
|
1105
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maheswari
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-018-018/1764-A
(VELAMBADI)
|
2917003000NRG23051120220839044
|
05/11/2022
|
Palanisamy
|
2917003WL030605
|
Palanisamy
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palanisamy
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-018-018/1824-A
(VELAMBADI)
|
2917003000NRG23051120220839067
|
05/11/2022
|
Marimuthu
|
2917003WL030607
|
Marimuthu
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Marimuthu
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-018-018/1886-A
(VELAMBADI)
|
2917003000NRG23051120220839068
|
05/11/2022
|
Manikandan
|
2917003WL030607
|
Manikandan
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manikandan
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-018-018/446-A
(VELAMBADI)
|
2917003000NRG23051120220839207
|
05/11/2022
|
MUTHAMAAL
|
2917003WL030611
|
MUTHAMAAL
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHAMAAL
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-018-018/461-A
(VELAMBADI)
|
2917003000NRG23051120220839069
|
05/11/2022
|
pattamal
|
2917003WL030607
|
pattamal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
pattamal
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-018-018/467-A
(VELAMBADI)
|
2917003000NRG23051120220839209
|
05/11/2022
|
CHITHARA
|
2917003WL030611
|
CHITHARA
|
00176
|
IDIB000P146
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITHARA
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-018-018/485-A
(VELAMBADI)
|
2917003000NRG23051120220839214
|
05/11/2022
|
KANAMAAL
|
2917003WL030611
|
KANAMAAL
|
00176
|
IDIB000P146
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
KANAMAAL
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-018-018/537-A
(VELAMBADI)
|
2917003000NRG23051120220839278
|
05/11/2022
|
Nagammal
|
2917003WL030612
|
Nagammal
|
00176
|
IDIB000P146
|
1105
|
1105
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagammal
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-018-018/598-A
(VELAMBADI)
|
2917003000NRG23051120220839075
|
05/11/2022
|
Veerammal
|
2917003WL030607
|
Veerammal
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veerammal
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-018-018/621-A
(VELAMBADI)
|
2917003000NRG23051120220839079
|
05/11/2022
|
Indhirani
|
2917003WL030607
|
Indhirani
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indhirani
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-018-018/631-A
(VELAMBADI)
|
2917003000NRG23051120220839080
|
05/11/2022
|
PAPPATHI
|
2917003WL030607
|
PAPPATHI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAPPATHI
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-018-018/753-A
(VELAMBADI)
|
2917003000NRG23051120220839284
|
05/11/2022
|
Periyasamy
|
2917003WL030612
|
Periyasamy
|
00176
|
IDIB000P146
|
663
|
663
|
Processed
|
15/11/2022
|
|
032596197
|
|
Periyasamy
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-018-018/759-A
(VELAMBADI)
|
2917003000NRG23051120220839285
|
05/11/2022
|
Sounthar Rajan
|
2917003WL030612
|
Sounthar Rajan
|
00176
|
IDIB000P146
|
442
|
442
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sounthar Rajan
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-018-018/763-A
(VELAMBADI)
|
2917003000NRG23051120220839287
|
05/11/2022
|
LOGAMBAL
|
2917003WL030612
|
LOGAMBAL
|
00176
|
IDIB000P146
|
663
|
663
|
Processed
|
15/11/2022
|
|
032596197
|
|
LOGAMBAL
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-018-018/797-A
(VELAMBADI)
|
2917003000NRG23051120220839048
|
05/11/2022
|
Muniyalakshmi
|
2917003WL030606
|
Muniyalakshmi
|
00176
|
IDIB000P146
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyalakshmi
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-018-018/814-A
(VELAMBADI)
|
2917003000NRG23051120220839289
|
05/11/2022
|
SANTHI
|
2917003WL030612
|
SANTHI
|
00176
|
IDIB000P146
|
663
|
663
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANTHI
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-018-018/831-A
(VELAMBADI)
|
2917003000NRG23051120220839292
|
05/11/2022
|
Saraswathi
|
2917003WL030612
|
Saraswathi
|
00176
|
IDIB000P146
|
1326
|
1326
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-018-020/2013-A
(VELAMBADI)
|
2917003000NRG23051120220839083
|
05/11/2022
|
Sumathi
|
2917003WL030607
|
Sumathi
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumathi
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-018-020/2120
(VELAMBADI)
|
2917003000NRG23051120220839046
|
05/11/2022
|
Dhanalakshmi
|
2917003WL030605
|
Dhanalakshmi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-018-020/2129-A
(VELAMBADI)
|
2917003000NRG23051120220839087
|
05/11/2022
|
Mayilathal
|
2917003WL030607
|
Mayilathal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mayilathal
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-018-020/2142-A
(VELAMBADI)
|
2917003000NRG23051120220839088
|
05/11/2022
|
PANDIYAMMAL R
|
2917003WL030607
|
PANDIYAMMAL R
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANDIYAMMAL R
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-018-020/2228-A
(VELAMBADI)
|
2917003000NRG23051120220839091
|
05/11/2022
|
Pappathi
|
2917003WL030607
|
Pappathi
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pappathi
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-018-024/2086-A
(VELAMBADI)
|
2917003000NRG23051120220839049
|
05/11/2022
|
Pushpa
|
2917003WL030606
|
Pushpa
|
00176
|
IDIB000P146
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushpa
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-018-024/2214-A
(VELAMBADI)
|
2917003000NRG23051120220839233
|
05/11/2022
|
Chinnakalai
|
2917003WL030611
|
Chinnakalai
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnakalai
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-018-024/2262-A
(VELAMBADI)
|
2917003000NRG23051120220839047
|
05/11/2022
|
Vijaya
|
2917003WL030605
|
Vijaya
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40351
|
40351
|
|
|
|
|
|
|
|
|
68
|
ARAVAKURICHI
|
TN-17-003-003-001/1291-A
(ESANATHAM)
|
2917003000NRG23051120220839331
|
05/11/2022
|
Sangeetha
|
2917003WL030615
|
Sangeetha
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-003-003/1-A
(ESANATHAM)
|
2917003000NRG23051120220839299
|
05/11/2022
|
PALANIAMMAL
|
2917003WL030614
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIAMMAL
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-003-003/108-A
(ESANATHAM)
|
2917003000NRG23051120220839332
|
05/11/2022
|
Arumugam
|
2917003WL030615
|
Arumugam
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arumugam
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-003-003/130-A
(ESANATHAM)
|
2917003000NRG23051120220839337
|
05/11/2022
|
PONNUSAMY
|
2917003WL030615
|
PONNUSAMY
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
PONNUSAMY
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-003-003/281-A
(ESANATHAM)
|
2917003000NRG23051120220839304
|
05/11/2022
|
suppammal
|
2917003WL030614
|
suppammal
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
suppammal
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-003-003/287-A
(ESANATHAM)
|
2917003000NRG23051120220839308
|
05/11/2022
|
VEERAMANI
|
2917003WL030614
|
VEERAMANI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
VEERAMANI
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-003-003/291-A
(ESANATHAM)
|
2917003000NRG23051120220839311
|
05/11/2022
|
RAMAYI
|
2917003WL030614
|
RAMAYI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMAYI
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-003-003/35-A
(ESANATHAM)
|
2917003000NRG23051120220839338
|
05/11/2022
|
VELUSAMY
|
2917003WL030615
|
VELUSAMY
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELUSAMY
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-003-003/48-A
(ESANATHAM)
|
2917003000NRG23051120220839342
|
05/11/2022
|
LAKSHMI
|
2917003WL030615
|
LAKSHMI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-003-003/53-A
(ESANATHAM)
|
2917003000NRG23051120220839346
|
05/11/2022
|
KALIAPPAN
|
2917003WL030615
|
KALIAPPAN
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALIAPPAN
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-003-003/685-A
(ESANATHAM)
|
2917003000NRG23051120220839314
|
05/11/2022
|
P PERUMAL
|
2917003WL030614
|
P PERUMAL
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
P PERUMAL
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-003-003/685-A
(ESANATHAM)
|
2917003000NRG23051120220839313
|
05/11/2022
|
SELVI
|
2917003WL030614
|
SELVI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVI
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-003-003/7-A
(ESANATHAM)
|
2917003000NRG23051120220839315
|
05/11/2022
|
Rajammal
|
2917003WL030614
|
Rajammal
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajammal
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-003-003/759-A
(ESANATHAM)
|
2917003000NRG23051120220839316
|
05/11/2022
|
Lakshmi
|
2917003WL030614
|
Lakshmi
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-003-003/898-A
(ESANATHAM)
|
2917003000NRG23051120220839318
|
05/11/2022
|
Ganga
|
2917003WL030614
|
Ganga
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganga
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-003-003/982-A
(ESANATHAM)
|
2917003000NRG23051120220839355
|
05/11/2022
|
Vijaya
|
2917003WL030615
|
Vijaya
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-003-015/1197-A
(ESANATHAM)
|
2917003000NRG23051120220839324
|
05/11/2022
|
Priya
|
2917003WL030614
|
Priya
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-003-015/1292-A
(ESANATHAM)
|
2917003000NRG23051120220839325
|
05/11/2022
|
Thilagavathi
|
2917003WL030614
|
Thilagavathi
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thilagavathi
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-003-015/1304-A
(ESANATHAM)
|
2917003000NRG23051120220839326
|
05/11/2022
|
Senbagam
|
2917003WL030614
|
Senbagam
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Senbagam
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-003-015/1343-A
(ESANATHAM)
|
2917003000NRG23051120220839327
|
05/11/2022
|
Sathya
|
2917003WL030614
|
Sathya
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathya
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-003-015/1345-A
(ESANATHAM)
|
2917003000NRG23051120220839328
|
05/11/2022
|
Koppammal
|
2917003WL030614
|
Koppammal
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Koppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26122
|
26122
|
|
|
|
|
|
|
|
|
89
|
ARAVAKURICHI
|
TN-17-003-001-001/27-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839004
|
05/11/2022
|
SARASWATHI
|
2917003WL030604
|
SARASWATHI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARASWATHI
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-001-001/322-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839006
|
05/11/2022
|
VEERAMMAL
|
2917003WL030604
|
VEERAMMAL
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
VEERAMMAL
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-001-001/329-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839008
|
05/11/2022
|
MARIAMMAL
|
2917003WL030604
|
MARIAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARIAMMAL
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-001-001/33-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839009
|
05/11/2022
|
PAPPATHI
|
2917003WL030604
|
PAPPATHI
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAPPATHI
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-001-001/383-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839013
|
05/11/2022
|
RAJAMANI
|
2917003WL030604
|
RAJAMANI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAMANI
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-001-001/44-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839015
|
05/11/2022
|
RAMAN
|
2917003WL030604
|
RAMAN
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMAN
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-001-001/548
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839018
|
05/11/2022
|
Lakshmi
|
2917003WL030604
|
Lakshmi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-001-001/612-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839019
|
05/11/2022
|
Malarkodi
|
2917003WL030604
|
Malarkodi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malarkodi
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-001-001/67-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839022
|
05/11/2022
|
Ponnammal
|
2917003WL030604
|
Ponnammal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponnammal
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-001-001/69-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839023
|
05/11/2022
|
SUPPAMMAL
|
2917003WL030604
|
SUPPAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUPPAMMAL
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-001-001/70-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839024
|
05/11/2022
|
ANDIAMMAL
|
2917003WL030604
|
ANDIAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANDIAMMAL
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-001-001/78-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839026
|
05/11/2022
|
SUSILA
|
2917003WL030604
|
SUSILA
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUSILA
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-001-001/88-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839029
|
05/11/2022
|
Perumal
|
2917003WL030604
|
Perumal
|
00177
|
IOBA0001257
|
256
|
256
|
Processed
|
15/11/2022
|
|
032596197
|
|
Perumal
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-001-001/92-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839030
|
05/11/2022
|
Rajalakshmi
|
2917003WL030604
|
Rajalakshmi
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajalakshmi
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-001-002/740-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839031
|
05/11/2022
|
JEGATHEESWARI
|
2917003WL030604
|
JEGATHEESWARI
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
JEGATHEESWARI
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-001-002/769-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839032
|
05/11/2022
|
PONNAMMAL
|
2917003WL030604
|
PONNAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
PONNAMMAL
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-001-002/804-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839033
|
05/11/2022
|
Neelavathy
|
2917003WL030604
|
Neelavathy
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Neelavathy
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-001-003/799-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839036
|
05/11/2022
|
periyammal
|
2917003WL030604
|
periyammal
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
15/11/2022
|
|
032596197
|
|
periyammal
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-001-003/884-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839037
|
05/11/2022
|
Saroja
|
2917003WL030604
|
Saroja
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saroja
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-001-007/666
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839038
|
05/11/2022
|
Manimekalai
|
2917003WL030604
|
Manimekalai
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manimekalai
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-001-011/820-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839039
|
05/11/2022
|
Rajammal
|
2917003WL030604
|
Rajammal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajammal
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-001-012/641
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839040
|
05/11/2022
|
Maheswari
|
2917003WL030604
|
Maheswari
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maheswari
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-001-012/797-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839042
|
05/11/2022
|
Vasantha
|
2917003WL030604
|
Vasantha
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasantha
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-018-001/2310-A
(VELAMBADI)
|
2917003000NRG23051120220839058
|
05/11/2022
|
Sathya
|
2917003WL030607
|
Sathya
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathya
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-018-020/2148-A
(VELAMBADI)
|
2917003000NRG23051120220839089
|
05/11/2022
|
Veerappan
|
2917003WL030607
|
Veerappan
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veerappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
114
|
ARAVAKURICHI
|
TN-17-003-001-002/816-A
(ALAMARATHUPATTI)
|
2917003000NRG23051120220839034
|
05/11/2022
|
Deepika
|
2917003WL030604
|
Deepika
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
115
|
ARAVAKURICHI
|
TN-17-003-018-001/1518-A
(VELAMBADI)
|
2917003000NRG23051120220839052
|
05/11/2022
|
Jaganathan N
|
2917003WL030607
|
Jaganathan N
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jaganathan N
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-018-001/2184-A
(VELAMBADI)
|
2917003000NRG23051120220839055
|
05/11/2022
|
Kalavathi
|
2917003WL030607
|
Kalavathi
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalavathi
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-018-014/2307-A
(VELAMBADI)
|
2917003000NRG23051120220839240
|
05/11/2022
|
Umarani
|
2917003WL030612
|
Umarani
|
00468
|
UBIN0533408
|
221
|
221
|
Processed
|
15/11/2022
|
|
032596197
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3037
|
3037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143240
|
143240
|
|
|
|
|
|
|
|