|
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-17-003-013-003/680-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377728
|
08/07/2022
|
Muthammal
|
2917003WL011429
|
Muthammal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthammal
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-005/718-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377776
|
08/07/2022
|
Pandiyammal
|
2917003WL011432
|
Pandiyammal
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pandiyammal
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-006/791-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377729
|
08/07/2022
|
Lakshmi
|
2917003WL011429
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-007/735
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377730
|
08/07/2022
|
Valarmathi
|
2917003WL011429
|
Valarmathi
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valarmathi
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-008/711
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377731
|
08/07/2022
|
PAVATHAL
|
2917003WL011429
|
PAVATHAL
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
PAVATHAL
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-010/291
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377732
|
08/07/2022
|
valliyathal
|
2917003WL011429
|
valliyathal
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326463
|
|
valliyathal
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-010/752-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377733
|
08/07/2022
|
CHINNASAMY
|
2917003WL011429
|
CHINNASAMY
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHINNASAMY
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-010/760-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377734
|
08/07/2022
|
Subramaniyam
|
2917003WL011429
|
Subramaniyam
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subramaniyam
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-013/129-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377754
|
08/07/2022
|
SUBRAMANI
|
2917003WL011431
|
SUBRAMANI
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUBRAMANI
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-013/140-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377755
|
08/07/2022
|
mani
|
2917003WL011431
|
mani
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
mani
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-013-013/159-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377759
|
08/07/2022
|
KRISHNADEVI
|
2917003WL011431
|
KRISHNADEVI
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
KRISHNADEVI
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-013-013/162-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377782
|
08/07/2022
|
SELVI
|
2917003WL011432
|
SELVI
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
SELVI
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-013-013/175-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377762
|
08/07/2022
|
RANGAMMAL
|
2917003WL011431
|
RANGAMMAL
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
RANGAMMAL
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-013/18-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377735
|
08/07/2022
|
Raj
|
2917003WL011429
|
Raj
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326463
|
|
Raj
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-013-013/197-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377767
|
08/07/2022
|
MALLIKA
|
2917003WL011431
|
MALLIKA
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
MALLIKA
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-013-013/207-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377771
|
08/07/2022
|
raman
|
2917003WL011431
|
raman
|
00045
|
BARB0ARAVAK
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326463
|
|
raman
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-013-013/3-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377736
|
08/07/2022
|
SARASWATHI
|
2917003WL011429
|
SARASWATHI
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326463
|
|
SARASWATHI
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-013-013/436-a
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377774
|
08/07/2022
|
LAKSHMI
|
2917003WL011431
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
LAKSHMI
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-013-013/508-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377744
|
08/07/2022
|
Lakshmi
|
2917003WL011429
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20454
|
20454
|
|
|
|
|
|
|
|
|
20
|
ARAVAKURICHI
|
TN-17-003-018-014/2146-A
(VELAMBADI)
|
2917003000NRG23080720220377370
|
08/07/2022
|
Aruna S
|
2917003WL011416
|
Aruna S
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Aruna S
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-018-014/2303-A
(VELAMBADI)
|
2917003000NRG23080720220377313
|
08/07/2022
|
Vijayalakshmi
|
2917003WL011414
|
Vijayalakshmi
|
00048
|
BKID0008276
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijayalakshmi
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-018-018/1652-A
(VELAMBADI)
|
2917003000NRG23080720220377106
|
08/07/2022
|
MANI MEGALAI
|
2917003WL011410
|
MANI MEGALAI
|
00048
|
BKID0008276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
MANI MEGALAI
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-018-018/585-A
(VELAMBADI)
|
2917003000NRG23080720220377114
|
08/07/2022
|
KAVITHA
|
2917003WL011410
|
KAVITHA
|
00048
|
BKID0008276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
24
|
ARAVAKURICHI
|
TN-17-003-001-001/370-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377584
|
08/07/2022
|
BALAMANI
|
2917003WL011423
|
BALAMANI
|
00078
|
CNRB0004683
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
BALAMANI
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-008-004/454-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376463
|
08/07/2022
|
Uma Maheshwari
|
2917003WL011392
|
Uma Maheshwari
|
00078
|
CNRB0004683
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Uma Maheshwari
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-018-014/2284-A
(VELAMBADI)
|
2917003000NRG23080720220377312
|
08/07/2022
|
Ramakrishnan
|
2917003WL011414
|
Ramakrishnan
|
00078
|
CNRB0004683
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramakrishnan
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-018-014/2305-A
(VELAMBADI)
|
2917003000NRG23080720220377314
|
08/07/2022
|
Anjali
|
2917003WL011414
|
Anjali
|
00078
|
CNRB0004683
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Anjali
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-018-018/1712-A
(VELAMBADI)
|
2917003000NRG23080720220377107
|
08/07/2022
|
Thenmozhi
|
2917003WL011410
|
Thenmozhi
|
00078
|
CNRB0004683
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thenmozhi
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-018-018/816-A
(VELAMBADI)
|
2917003000NRG23080720220377337
|
08/07/2022
|
palanisamy
|
2917003WL011414
|
palanisamy
|
00078
|
CNRB0004683
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
palanisamy
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-018-020/2224-A
(VELAMBADI)
|
2917003000NRG23080720220377125
|
08/07/2022
|
Kaliyappan
|
2917003WL011410
|
Kaliyappan
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaliyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
31
|
ARAVAKURICHI
|
TN-17-003-003-007/1363-A
(ESANATHAM)
|
2917003000NRG23080720220377623
|
08/07/2022
|
Kali
|
2917003WL011424
|
Kali
|
00078
|
CNRB0004685
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
32
|
ARAVAKURICHI
|
TN-17-003-018-001/1514-A
(VELAMBADI)
|
2917003000NRG23080720220377095
|
08/07/2022
|
Papathi
|
2917003WL011410
|
Papathi
|
00176
|
IDIB000P092
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Papathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
33
|
ARAVAKURICHI
|
TN-17-003-018-001/2079-A
(VELAMBADI)
|
2917003000NRG23080720220377099
|
08/07/2022
|
Santhi
|
2917003WL011410
|
Santhi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santhi
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-018-001/2185-A
(VELAMBADI)
|
2917003000NRG23080720220377101
|
08/07/2022
|
Thangammal
|
2917003WL011410
|
Thangammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thangammal
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-018-001/2285-A
(VELAMBADI)
|
2917003000NRG23080720220377102
|
08/07/2022
|
Rani
|
2917003WL011410
|
Rani
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rani
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-018-002/1896
(VELAMBADI)
|
2917003000NRG23080720220377229
|
08/07/2022
|
Malar
|
2917003WL011412
|
Malar
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malar
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-018-005/2082-A
(VELAMBADI)
|
2917003000NRG23080720220377361
|
08/07/2022
|
LAKSHMI
|
2917003WL011416
|
LAKSHMI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
LAKSHMI
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-018-005/2313-A
(VELAMBADI)
|
2917003000NRG23080720220377362
|
08/07/2022
|
Chinnathai
|
2917003WL011416
|
Chinnathai
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chinnathai
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-018-010/2220-A
(VELAMBADI)
|
2917003000NRG23080720220377232
|
08/07/2022
|
Vimala
|
2917003WL011412
|
Vimala
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vimala
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-018-012/2140-A
(VELAMBADI)
|
2917003000NRG23080720220377367
|
08/07/2022
|
SUPPU LAKSHMI M
|
2917003WL011416
|
SUPPU LAKSHMI M
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUPPU LAKSHMI M
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-018-012/2261-A
(VELAMBADI)
|
2917003000NRG23080720220377368
|
08/07/2022
|
Latha
|
2917003WL011416
|
Latha
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Latha
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-018-012/2273-A
(VELAMBADI)
|
2917003000NRG23080720220377369
|
08/07/2022
|
Shanthi
|
2917003WL011416
|
Shanthi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanthi
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-018-013/1401-A
(VELAMBADI)
|
2917003000NRG23080720220377309
|
08/07/2022
|
RAMATHAL P
|
2917003WL011414
|
RAMATHAL P
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAMATHAL P
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-018-018/1044-A
(VELAMBADI)
|
2917003000NRG23080720220377376
|
08/07/2022
|
Thaiyammal
|
2917003WL011416
|
Thaiyammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thaiyammal
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-018-018/1045-A
(VELAMBADI)
|
2917003000NRG23080720220377377
|
08/07/2022
|
GOMATHI
|
2917003WL011416
|
GOMATHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
GOMATHI
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-018-018/1296-A
(VELAMBADI)
|
2917003000NRG23080720220377236
|
08/07/2022
|
SURUMBAYEE
|
2917003WL011412
|
SURUMBAYEE
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
SURUMBAYEE
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-018-018/1337-A
(VELAMBADI)
|
2917003000NRG23080720220377104
|
08/07/2022
|
Veerammal
|
2917003WL011410
|
Veerammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Veerammal
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-018-018/1418-A
(VELAMBADI)
|
2917003000NRG23080720220377319
|
08/07/2022
|
palaniyammal
|
2917003WL011414
|
palaniyammal
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
palaniyammal
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-018-018/1575-A
(VELAMBADI)
|
2917003000NRG23080720220377105
|
08/07/2022
|
Thangammal
|
2917003WL011410
|
Thangammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thangammal
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-018-018/1770-A
(VELAMBADI)
|
2917003000NRG23080720220377241
|
08/07/2022
|
samiyatthal
|
2917003WL011412
|
samiyatthal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
samiyatthal
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-018-018/1832-A
(VELAMBADI)
|
2917003000NRG23080720220377384
|
08/07/2022
|
muthusamy
|
2917003WL011416
|
muthusamy
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
muthusamy
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-018-018/449-A
(VELAMBADI)
|
2917003000NRG23080720220377247
|
08/07/2022
|
TAGAPONU
|
2917003WL011412
|
TAGAPONU
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
TAGAPONU
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-018-018/461-A
(VELAMBADI)
|
2917003000NRG23080720220377110
|
08/07/2022
|
pattamal
|
2917003WL011410
|
pattamal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
pattamal
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-018-018/467-A
(VELAMBADI)
|
2917003000NRG23080720220377248
|
08/07/2022
|
CHITHARA
|
2917003WL011412
|
CHITHARA
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHITHARA
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-018-018/537-A
(VELAMBADI)
|
2917003000NRG23080720220377324
|
08/07/2022
|
Nagammal
|
2917003WL011414
|
Nagammal
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagammal
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-018-018/621-A
(VELAMBADI)
|
2917003000NRG23080720220377119
|
08/07/2022
|
Indhirani
|
2917003WL011410
|
Indhirani
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Indhirani
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-018-018/751-A
(VELAMBADI)
|
2917003000NRG23080720220377329
|
08/07/2022
|
Karupayee
|
2917003WL011414
|
Karupayee
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karupayee
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-018-018/753-A
(VELAMBADI)
|
2917003000NRG23080720220377330
|
08/07/2022
|
Periyasamy
|
2917003WL011414
|
Periyasamy
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Periyasamy
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-018-018/759-A
(VELAMBADI)
|
2917003000NRG23080720220377331
|
08/07/2022
|
Sounthar Rajan
|
2917003WL011414
|
Sounthar Rajan
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sounthar Rajan
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-018-018/831-A
(VELAMBADI)
|
2917003000NRG23080720220377338
|
08/07/2022
|
Saraswathi
|
2917003WL011414
|
Saraswathi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saraswathi
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-018-018/910-A
(VELAMBADI)
|
2917003000NRG23080720220377385
|
08/07/2022
|
Santhi
|
2917003WL011416
|
Santhi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santhi
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-018-020/2013-A
(VELAMBADI)
|
2917003000NRG23080720220377121
|
08/07/2022
|
Sumathi
|
2917003WL011410
|
Sumathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sumathi
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-018-020/2142-A
(VELAMBADI)
|
2917003000NRG23080720220377123
|
08/07/2022
|
PANDIYAMMAL R
|
2917003WL011410
|
PANDIYAMMAL R
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
PANDIYAMMAL R
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-018-020/2228-A
(VELAMBADI)
|
2917003000NRG23080720220377126
|
08/07/2022
|
Pappathi
|
2917003WL011410
|
Pappathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappathi
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-018-024/1601-A
(VELAMBADI)
|
2917003000NRG23080720220377272
|
08/07/2022
|
Eswari
|
2917003WL011412
|
Eswari
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
66
|
ARAVAKURICHI
|
TN-17-003-001-001/370-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377583
|
08/07/2022
|
VIJAYAN
|
2917003WL011423
|
VIJAYAN
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
VIJAYAN
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-003-003/1190-A
(ESANATHAM)
|
2917003000NRG23080720220377697
|
08/07/2022
|
DHANALAKSHMI
|
2917003WL011428
|
DHANALAKSHMI
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
DHANALAKSHMI
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-003-003/1271-A
(ESANATHAM)
|
2917003000NRG23080720220377698
|
08/07/2022
|
Janaki
|
2917003WL011428
|
Janaki
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326463
|
|
Janaki
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-003-003/1274-A
(ESANATHAM)
|
2917003000NRG23080720220377699
|
08/07/2022
|
Revathi
|
2917003WL011428
|
Revathi
|
00177
|
IOBA0000958
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326463
|
|
Revathi
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-003-003/1286-A
(ESANATHAM)
|
2917003000NRG23080720220377700
|
08/07/2022
|
thenmozil
|
2917003WL011428
|
thenmozil
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
thenmozil
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-003-003/1296-A
(ESANATHAM)
|
2917003000NRG23080720220377701
|
08/07/2022
|
Tamil Selvi
|
2917003WL011428
|
Tamil Selvi
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
Tamil Selvi
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-003-003/1377-A
(ESANATHAM)
|
2917003000NRG23080720220377702
|
08/07/2022
|
Pappathi
|
2917003WL011428
|
Pappathi
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappathi
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-003-003/1392-A
(ESANATHAM)
|
2917003000NRG23080720220377703
|
08/07/2022
|
Lakshmi
|
2917003WL011428
|
Lakshmi
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-003-003/252-A
(ESANATHAM)
|
2917003000NRG23080720220377602
|
08/07/2022
|
Kairammal
|
2917003WL011424
|
Kairammal
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kairammal
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-003-003/27-A
(ESANATHAM)
|
2917003000NRG23080720220377605
|
08/07/2022
|
DHANDAPANI
|
2917003WL011424
|
DHANDAPANI
|
00177
|
IOBA0000958
|
256
|
256
|
Processed
|
13/07/2022
|
|
011326463
|
|
DHANDAPANI
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-003-003/281-A
(ESANATHAM)
|
2917003000NRG23080720220377609
|
08/07/2022
|
suppammal
|
2917003WL011424
|
suppammal
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
suppammal
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-003-003/287-A
(ESANATHAM)
|
2917003000NRG23080720220377614
|
08/07/2022
|
VEERAMANI
|
2917003WL011424
|
VEERAMANI
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
VEERAMANI
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-003-003/291-A
(ESANATHAM)
|
2917003000NRG23080720220377616
|
08/07/2022
|
RAMAYI
|
2917003WL011424
|
RAMAYI
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAMAYI
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-003-003/379-A
(ESANATHAM)
|
2917003000NRG23080720220377706
|
08/07/2022
|
VELLAIYAMMAL
|
2917003WL011428
|
VELLAIYAMMAL
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
VELLAIYAMMAL
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-003-003/530-A
(ESANATHAM)
|
2917003000NRG23080720220377633
|
08/07/2022
|
Kondammal
|
2917003WL011425
|
Kondammal
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kondammal
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-003-003/565-A
(ESANATHAM)
|
2917003000NRG23080720220377635
|
08/07/2022
|
NALLATHAMBI S
|
2917003WL011425
|
NALLATHAMBI S
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
NALLATHAMBI S
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-003-003/567-A
(ESANATHAM)
|
2917003000NRG23080720220377636
|
08/07/2022
|
RENGASAMY
|
2917003WL011425
|
RENGASAMY
|
00177
|
IOBA0000958
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
RENGASAMY
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-003-003/585-A
(ESANATHAM)
|
2917003000NRG23080720220377640
|
08/07/2022
|
LAKSHMI
|
2917003WL011425
|
LAKSHMI
|
00177
|
IOBA0000958
|
255
|
255
|
Processed
|
13/07/2022
|
|
011326463
|
|
LAKSHMI
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-003-003/695-A
(ESANATHAM)
|
2917003000NRG23080720220377646
|
08/07/2022
|
Menaga
|
2917003WL011425
|
Menaga
|
00177
|
IOBA0000958
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326463
|
|
Menaga
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-003-003/735-A
(ESANATHAM)
|
2917003000NRG23080720220377648
|
08/07/2022
|
CHINNAMMAL
|
2917003WL011425
|
CHINNAMMAL
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHINNAMMAL
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-003-003/855-A
(ESANATHAM)
|
2917003000NRG23080720220377652
|
08/07/2022
|
Angulakshmi
|
2917003WL011425
|
Angulakshmi
|
00177
|
IOBA0000958
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326463
|
|
Angulakshmi
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-003-003/862-A
(ESANATHAM)
|
2917003000NRG23080720220377653
|
08/07/2022
|
Rengammal
|
2917003WL011425
|
Rengammal
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rengammal
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-003-006/1279-A
(ESANATHAM)
|
2917003000NRG23080720220377656
|
08/07/2022
|
vanitha
|
2917003WL011425
|
vanitha
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
vanitha
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-003-007/1178
(ESANATHAM)
|
2917003000NRG23080720220377657
|
08/07/2022
|
manonmani
|
2917003WL011425
|
manonmani
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
manonmani
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-003-007/1305-A
(ESANATHAM)
|
2917003000NRG23080720220377658
|
08/07/2022
|
Uma Maheswari
|
2917003WL011425
|
Uma Maheswari
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326463
|
|
Uma Maheswari
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-003-010/1130-A
(ESANATHAM)
|
2917003000NRG23080720220377624
|
08/07/2022
|
lakshmi
|
2917003WL011424
|
lakshmi
|
00177
|
IOBA0000958
|
512
|
512
|
Processed
|
13/07/2022
|
|
011326463
|
|
lakshmi
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-003-010/1263-A
(ESANATHAM)
|
2917003000NRG23080720220377625
|
08/07/2022
|
Ponnammak
|
2917003WL011424
|
Ponnammak
|
00177
|
IOBA0000958
|
512
|
512
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ponnammak
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-003-010/1270-A
(ESANATHAM)
|
2917003000NRG23080720220377626
|
08/07/2022
|
Nallamuthu
|
2917003WL011424
|
Nallamuthu
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nallamuthu
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-003-010/1324-A
(ESANATHAM)
|
2917003000NRG23080720220377627
|
08/07/2022
|
Mahamayi
|
2917003WL011424
|
Mahamayi
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mahamayi
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-003-011/935-A
(ESANATHAM)
|
2917003000NRG23080720220377628
|
08/07/2022
|
Valarmathi
|
2917003WL011424
|
Valarmathi
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valarmathi
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-003-012/1045
(ESANATHAM)
|
2917003000NRG23080720220377659
|
08/07/2022
|
Lakshmi
|
2917003WL011425
|
Lakshmi
|
00177
|
IOBA0000958
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-003-015/1292-A
(ESANATHAM)
|
2917003000NRG23080720220377629
|
08/07/2022
|
Thilagavathi
|
2917003WL011424
|
Thilagavathi
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thilagavathi
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-003-015/1304-A
(ESANATHAM)
|
2917003000NRG23080720220377630
|
08/07/2022
|
Senbagam
|
2917003WL011424
|
Senbagam
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
Senbagam
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-003-015/1345-A
(ESANATHAM)
|
2917003000NRG23080720220377631
|
08/07/2022
|
Koppammal
|
2917003WL011424
|
Koppammal
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326463
|
|
Koppammal
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-003-017/1385-A
(ESANATHAM)
|
2917003000NRG23080720220377723
|
08/07/2022
|
Kalaiyarasi
|
2917003WL011428
|
Kalaiyarasi
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalaiyarasi
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-003-019/1090-A
(ESANATHAM)
|
2917003000NRG23080720220377724
|
08/07/2022
|
Iyyam Perumal
|
2917003WL011428
|
Iyyam Perumal
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
Iyyam Perumal
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-003-020/1265-A
(ESANATHAM)
|
2917003000NRG23080720220377632
|
08/07/2022
|
Kaliyammal
|
2917003WL011424
|
Kaliyammal
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaliyammal
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-003-023/1191
(ESANATHAM)
|
2917003000NRG23080720220377726
|
08/07/2022
|
Poonkodi
|
2917003WL011428
|
Poonkodi
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poonkodi
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-008-002/406
(MODAKKUR EAST)
|
2917003000NRG23080720220376909
|
08/07/2022
|
balamani
|
2917003WL011404
|
balamani
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41967
|
41967
|
|
|
|
|
|
|
|
|
105
|
ARAVAKURICHI
|
TN-17-003-001-001/227-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376409
|
08/07/2022
|
MUTHULAKSHMI
|
2917003WL011390
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
MUTHULAKSHMI
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-001-001/278-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376236
|
08/07/2022
|
Chithiraiselvi
|
2917003WL011386
|
Chithiraiselvi
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chithiraiselvi
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-001-001/293-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377574
|
08/07/2022
|
ANANDAN
|
2917003WL011423
|
ANANDAN
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
ANANDAN
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-001-001/309-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377577
|
08/07/2022
|
Seerappan
|
2917003WL011423
|
Seerappan
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Seerappan
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-001-001/361-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376241
|
08/07/2022
|
Palaniyammal
|
2917003WL011386
|
Palaniyammal
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palaniyammal
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-001-001/380-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376418
|
08/07/2022
|
Ramathaal
|
2917003WL011390
|
Ramathaal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramathaal
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-001-001/400-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376242
|
08/07/2022
|
Kamatchi
|
2917003WL011386
|
Kamatchi
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kamatchi
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-001-001/416-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376420
|
08/07/2022
|
KARUPPAYI
|
2917003WL011390
|
KARUPPAYI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
KARUPPAYI
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-001-001/563-a
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376425
|
08/07/2022
|
Bhagyalakshmi
|
2917003WL011390
|
Bhagyalakshmi
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Bhagyalakshmi
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-001-001/627-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376244
|
08/07/2022
|
vasanthi
|
2917003WL011386
|
vasanthi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
vasanthi
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-001-001/633-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377593
|
08/07/2022
|
Achammal
|
2917003WL011423
|
Achammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Achammal
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-001-001/658-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376428
|
08/07/2022
|
Kaliyammal
|
2917003WL011390
|
Kaliyammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaliyammal
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-001-001/738-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376432
|
08/07/2022
|
Samiyathal
|
2917003WL011390
|
Samiyathal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Samiyathal
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-001-001/759-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376433
|
08/07/2022
|
V SELVAPRIYA
|
2917003WL011390
|
V SELVAPRIYA
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
V SELVAPRIYA
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-001-001/794-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376434
|
08/07/2022
|
alagammal
|
2917003WL011390
|
alagammal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
alagammal
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-001-001/818-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376435
|
08/07/2022
|
Poornima
|
2917003WL011390
|
Poornima
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poornima
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-001-001/826-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376436
|
08/07/2022
|
Uthami
|
2917003WL011390
|
Uthami
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Uthami
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-001-001/827-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376437
|
08/07/2022
|
Chinnaponnu
|
2917003WL011390
|
Chinnaponnu
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chinnaponnu
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-001-001/838-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376246
|
08/07/2022
|
Suganya
|
2917003WL011386
|
Suganya
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suganya
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-001-004/813-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376438
|
08/07/2022
|
Chitra
|
2917003WL011390
|
Chitra
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chitra
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-001-006/749-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376439
|
08/07/2022
|
Pooranam
|
2917003WL011390
|
Pooranam
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pooranam
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-001-007/643
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377595
|
08/07/2022
|
Muthammal
|
2917003WL011423
|
Muthammal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthammal
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-001-007/647
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376247
|
08/07/2022
|
Pothumponnu
|
2917003WL011386
|
Pothumponnu
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pothumponnu
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-001-007/745-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376248
|
08/07/2022
|
Flaranes Marry
|
2917003WL011386
|
Flaranes Marry
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Flaranes Marry
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-001-007/753-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376249
|
08/07/2022
|
Selvi
|
2917003WL011386
|
Selvi
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvi
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-001-007/758
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377598
|
08/07/2022
|
Veeramani
|
2917003WL011423
|
Veeramani
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Veeramani
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-001-007/784-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377599
|
08/07/2022
|
Elllammal
|
2917003WL011423
|
Elllammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Elllammal
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-001-007/785-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377600
|
08/07/2022
|
Thamothiran
|
2917003WL011423
|
Thamothiran
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thamothiran
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-001-007/822-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376250
|
08/07/2022
|
Pappathi
|
2917003WL011386
|
Pappathi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappathi
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-001-007/823-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376251
|
08/07/2022
|
Leelavathi
|
2917003WL011386
|
Leelavathi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Leelavathi
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-001-007/845-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377601
|
08/07/2022
|
Meena
|
2917003WL011423
|
Meena
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Meena
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-008-003/453-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376460
|
08/07/2022
|
Eswari
|
2917003WL011392
|
Eswari
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Eswari
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-008-009/483-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376929
|
08/07/2022
|
Sangeetha
|
2917003WL011404
|
Sangeetha
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sangeetha
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-018-001/2310-A
(VELAMBADI)
|
2917003000NRG23080720220377103
|
08/07/2022
|
Sathya
|
2917003WL011410
|
Sathya
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sathya
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-018-020/2148-A
(VELAMBADI)
|
2917003000NRG23080720220377124
|
08/07/2022
|
Veerappan
|
2917003WL011410
|
Veerappan
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Veerappan
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-018-024/2187-A
(VELAMBADI)
|
2917003000NRG23080720220377273
|
08/07/2022
|
sasikala
|
2917003WL011412
|
sasikala
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27040
|
27040
|
|
|
|
|
|
|
|
|
141
|
ARAVAKURICHI
|
TN-17-003-008-001/443-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376907
|
08/07/2022
|
SUBBULAKSHMI
|
2917003WL011404
|
SUBBULAKSHMI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUBBULAKSHMI
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-008-001/455-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376908
|
08/07/2022
|
Renuga Devi
|
2917003WL011404
|
Renuga Devi
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Renuga Devi
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-008-002/438-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376910
|
08/07/2022
|
Vino Prakash
|
2917003WL011404
|
Vino Prakash
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vino Prakash
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-008-003/380
(MODAKKUR EAST)
|
2917003000NRG23080720220376459
|
08/07/2022
|
saraswathi
|
2917003WL011392
|
saraswathi
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
saraswathi
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-008-003/467-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376461
|
08/07/2022
|
Maheswari
|
2917003WL011392
|
Maheswari
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maheswari
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-008-003/488-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376462
|
08/07/2022
|
Chellathal
|
2917003WL011392
|
Chellathal
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chellathal
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-008-007/437-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376911
|
08/07/2022
|
Banumathi
|
2917003WL011404
|
Banumathi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Banumathi
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-008-008/137-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376466
|
08/07/2022
|
MANI
|
2917003WL011392
|
MANI
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
MANI
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-008-008/169-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376476
|
08/07/2022
|
NAGAMMAL
|
2917003WL011392
|
NAGAMMAL
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
NAGAMMAL
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-008-008/171-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376477
|
08/07/2022
|
kaliyammal
|
2917003WL011392
|
kaliyammal
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
kaliyammal
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-008-008/44-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376920
|
08/07/2022
|
VASANTHAL
|
2917003WL011404
|
VASANTHAL
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
VASANTHAL
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-008-008/64-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376927
|
08/07/2022
|
VIJAYARANI
|
2917003WL011404
|
VIJAYARANI
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
VIJAYARANI
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-008-008/81-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376487
|
08/07/2022
|
Jothilakshmi
|
2917003WL011392
|
Jothilakshmi
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jothilakshmi
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-008-008/92-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376492
|
08/07/2022
|
KALAIYARASI
|
2917003WL011392
|
KALAIYARASI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
KALAIYARASI
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-008-008/97-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376494
|
08/07/2022
|
Valliyathaal
|
2917003WL011392
|
Valliyathaal
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valliyathaal
|
()
|
|
156
|
ARAVAKURICHI
|
TN-17-003-009-001/407
(MODAKKUR WEST)
|
2917003000NRG23080720220376780
|
08/07/2022
|
Palaniammal
|
2917003WL011401
|
Palaniammal
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palaniammal
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-009-001/460
(MODAKKUR WEST)
|
2917003000NRG23080720220376782
|
08/07/2022
|
Ramasamy
|
2917003WL011401
|
Ramasamy
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramasamy
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-009-001/474-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376783
|
08/07/2022
|
Chinnammal
|
2917003WL011401
|
Chinnammal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chinnammal
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-009-001/490-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376784
|
08/07/2022
|
Poornam
|
2917003WL011401
|
Poornam
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poornam
|
()
|
|
160
|
ARAVAKURICHI
|
TN-17-003-009-002/469-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376785
|
08/07/2022
|
Nanthini
|
2917003WL011401
|
Nanthini
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nanthini
|
()
|
|
161
|
ARAVAKURICHI
|
TN-17-003-009-002/510-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376786
|
08/07/2022
|
Indumathi
|
2917003WL011401
|
Indumathi
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326463
|
|
Indumathi
|
()
|
|
162
|
ARAVAKURICHI
|
TN-17-003-009-002/529-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376787
|
08/07/2022
|
Sellathal
|
2917003WL011401
|
Sellathal
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sellathal
|
()
|
|
163
|
ARAVAKURICHI
|
TN-17-003-009-004/476-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376788
|
08/07/2022
|
Palaniyammal
|
2917003WL011401
|
Palaniyammal
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palaniyammal
|
()
|
|
164
|
ARAVAKURICHI
|
TN-17-003-009-004/487-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376789
|
08/07/2022
|
Katchammal
|
2917003WL011401
|
Katchammal
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326463
|
|
Katchammal
|
()
|
|
165
|
ARAVAKURICHI
|
TN-17-003-009-004/488-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376790
|
08/07/2022
|
Radha
|
2917003WL011401
|
Radha
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326463
|
|
Radha
|
()
|
|
166
|
ARAVAKURICHI
|
TN-17-003-009-009/13-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376794
|
08/07/2022
|
POMMANAICKER
|
2917003WL011401
|
POMMANAICKER
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326463
|
|
POMMANAICKER
|
()
|
|
167
|
ARAVAKURICHI
|
TN-17-003-009-009/23-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376799
|
08/07/2022
|
Kannan
|
2917003WL011401
|
Kannan
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kannan
|
()
|
|
168
|
ARAVAKURICHI
|
TN-17-003-009-009/253-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376802
|
08/07/2022
|
KANNAMMAL
|
2917003WL011401
|
KANNAMMAL
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326463
|
|
KANNAMMAL
|
()
|
|
169
|
ARAVAKURICHI
|
TN-17-003-009-009/27-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376804
|
08/07/2022
|
SARASWATHI
|
2917003WL011401
|
SARASWATHI
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326463
|
|
SARASWATHI
|
()
|
|
170
|
ARAVAKURICHI
|
TN-17-003-009-009/271-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376805
|
08/07/2022
|
MANIKKAM
|
2917003WL011401
|
MANIKKAM
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326463
|
|
MANIKKAM
|
()
|
|
171
|
ARAVAKURICHI
|
TN-17-003-009-009/283-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376809
|
08/07/2022
|
MARAHATHAMANI
|
2917003WL011401
|
MARAHATHAMANI
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326463
|
|
MARAHATHAMANI
|
()
|
|
172
|
ARAVAKURICHI
|
TN-17-003-009-009/322-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376819
|
08/07/2022
|
MURUGESH
|
2917003WL011401
|
MURUGESH
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326463
|
|
MURUGESH
|
()
|
|
173
|
ARAVAKURICHI
|
TN-17-003-009-009/33-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376820
|
08/07/2022
|
SIVAMANI
|
2917003WL011401
|
SIVAMANI
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326463
|
|
SIVAMANI
|
()
|
|
174
|
ARAVAKURICHI
|
TN-17-003-009-009/34-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376821
|
08/07/2022
|
ESWARI
|
2917003WL011401
|
ESWARI
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326463
|
|
ESWARI
|
()
|
|
175
|
ARAVAKURICHI
|
TN-17-003-009-009/371
(MODAKKUR WEST)
|
2917003000NRG23080720220376825
|
08/07/2022
|
Poonkodi
|
2917003WL011401
|
Poonkodi
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poonkodi
|
()
|
|
176
|
ARAVAKURICHI
|
TN-17-003-009-009/48-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376832
|
08/07/2022
|
ANGAMMAL
|
2917003WL011401
|
ANGAMMAL
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326463
|
|
ANGAMMAL
|
()
|
|
177
|
ARAVAKURICHI
|
TN-17-003-009-009/52-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376834
|
08/07/2022
|
SELVI
|
2917003WL011401
|
SELVI
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326463
|
|
SELVI
|
()
|
|
178
|
ARAVAKURICHI
|
TN-17-003-009-009/70-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376844
|
08/07/2022
|
JAYARAJ
|
2917003WL011401
|
JAYARAJ
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326463
|
|
JAYARAJ
|
()
|
|
179
|
ARAVAKURICHI
|
TN-17-003-009-009/73-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376846
|
08/07/2022
|
muniyammal
|
2917003WL011401
|
muniyammal
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326463
|
|
muniyammal
|
()
|
|
180
|
ARAVAKURICHI
|
TN-17-003-009-009/79-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376848
|
08/07/2022
|
PAPPATHI
|
2917003WL011401
|
PAPPATHI
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326463
|
|
PAPPATHI
|
()
|
|
181
|
ARAVAKURICHI
|
TN-17-003-009-009/8-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376849
|
08/07/2022
|
Sivaselvi
|
2917003WL011401
|
Sivaselvi
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sivaselvi
|
()
|
|
182
|
ARAVAKURICHI
|
TN-17-003-009-012/521-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376855
|
08/07/2022
|
Chellathal
|
2917003WL011401
|
Chellathal
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chellathal
|
()
|
|
183
|
ARAVAKURICHI
|
TN-17-003-009-013/477-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376856
|
08/07/2022
|
Lakshmi
|
2917003WL011401
|
Lakshmi
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
184
|
ARAVAKURICHI
|
TN-17-003-009-013/517-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376857
|
08/07/2022
|
Chellathal
|
2917003WL011401
|
Chellathal
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chellathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33610
|
33610
|
|
|
|
|
|
|
|
|
185
|
ARAVAKURICHI
|
TN-17-003-018-001/2184-A
(VELAMBADI)
|
2917003000NRG23080720220377100
|
08/07/2022
|
Kalavathi
|
2917003WL011410
|
Kalavathi
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalavathi
|
()
|
|
186
|
ARAVAKURICHI
|
TN-17-003-018-014/2307-A
(VELAMBADI)
|
2917003000NRG23080720220377315
|
08/07/2022
|
Umarani
|
2917003WL011414
|
Umarani
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172451
|
172451
|
|
|
|
|
|
|
|