|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARAVAKURICHI
|
TN-17-003-012-002/576-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237677
|
10/06/2022
|
Pappathi
|
2917003WL006545
|
Pappathi
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappathi
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-012-006/509-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237712
|
10/06/2022
|
Mariyammal
|
2917003WL006546
|
Mariyammal
|
00045
|
BARB0ARAVAK
|
518
|
518
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariyammal
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-012-012/105-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237685
|
10/06/2022
|
Thangammal
|
2917003WL006545
|
Thangammal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangammal
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-012-012/128-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237687
|
10/06/2022
|
Kannan
|
2917003WL006545
|
Kannan
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannan
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-012-012/141-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237693
|
10/06/2022
|
PAPPATHI R
|
2917003WL006545
|
PAPPATHI R
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAPPATHI R
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-012-012/26-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237721
|
10/06/2022
|
EDUMBAN
|
2917003WL006546
|
EDUMBAN
|
00045
|
BARB0ARAVAK
|
518
|
518
|
Processed
|
16/06/2022
|
|
009931241
|
|
EDUMBAN
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-012-012/47-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237737
|
10/06/2022
|
JEYALAKSHMI
|
2917003WL006546
|
JEYALAKSHMI
|
00045
|
BARB0ARAVAK
|
777
|
777
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEYALAKSHMI
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-012-012/99-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237709
|
10/06/2022
|
nagammal
|
2917003WL006545
|
nagammal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
nagammal
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-012-017/482-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237741
|
10/06/2022
|
arputhamary
|
2917003WL006546
|
arputhamary
|
00045
|
BARB0ARAVAK
|
1036
|
1036
|
Processed
|
16/06/2022
|
|
009931241
|
|
arputhamary
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-012-017/579-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237745
|
10/06/2022
|
Divya
|
2917003WL006546
|
Divya
|
00045
|
BARB0ARAVAK
|
259
|
259
|
Processed
|
16/06/2022
|
|
009931241
|
|
Divya
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-020-012/802-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237910
|
10/06/2022
|
Karuppathal
|
2917003WL006551
|
Karuppathal
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
12
|
ARAVAKURICHI
|
TN-17-003-020-020/526-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237883
|
10/06/2022
|
DHANALAKSHMI
|
2917003WL006550
|
DHANALAKSHMI
|
00045
|
BARB0KARURX
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
13
|
ARAVAKURICHI
|
TN-17-003-014-002/538-A
(SANTHAPADI)
|
2917003000NRG23100620220237799
|
10/06/2022
|
Selvi
|
2917003WL006549
|
Selvi
|
00078
|
CNRB0001605
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-014-008/511-A
(SANTHAPADI)
|
2917003000NRG23100620220237766
|
10/06/2022
|
Lakshmi
|
2917003WL006548
|
Lakshmi
|
00078
|
CNRB0001605
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-014-008/536-A
(SANTHAPADI)
|
2917003000NRG23100620220237804
|
10/06/2022
|
Sinthamani
|
2917003WL006549
|
Sinthamani
|
00078
|
CNRB0001605
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sinthamani
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-014-014/123-A
(SANTHAPADI)
|
2917003000NRG23100620220237805
|
10/06/2022
|
Estharrani
|
2917003WL006549
|
Estharrani
|
00078
|
CNRB0001605
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Estharrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
17
|
ARAVAKURICHI
|
TN-17-003-006-003/998-A
(KODAIYUR)
|
2917003000NRG23100620220237597
|
10/06/2022
|
Karpagam
|
2917003WL006542
|
Karpagam
|
00078
|
CNRB0003542
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karpagam
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-012-015/565-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237710
|
10/06/2022
|
Sekar
|
2917003WL006545
|
Sekar
|
00078
|
CNRB0003542
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
19
|
ARAVAKURICHI
|
TN-17-003-005-004/532-A
(INANGANUR)
|
2917003000NRG23100620220237403
|
10/06/2022
|
Boologam
|
2917003WL006537
|
Boologam
|
00078
|
CNRB0004683
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931241
|
|
Boologam
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-007-007/173-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237638
|
10/06/2022
|
MALARVIZHILI
|
2917003WL006543
|
MALARVIZHILI
|
00078
|
CNRB0004683
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931241
|
|
MALARVIZHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2345
|
2345
|
|
|
|
|
|
|
|
|
21
|
ARAVAKURICHI
|
TN-17-003-012-003/518-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237681
|
10/06/2022
|
Jothilakshmi
|
2917003WL006545
|
Jothilakshmi
|
00078
|
CNRB0004685
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothilakshmi
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-012-012/354
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237701
|
10/06/2022
|
Deivamani
|
2917003WL006545
|
Deivamani
|
00078
|
CNRB0004685
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deivamani
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-020-001/783-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237947
|
10/06/2022
|
Bagavathi
|
2917003WL006552
|
Bagavathi
|
00078
|
CNRB0004685
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bagavathi
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-020-010/767-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237952
|
10/06/2022
|
Thangaraj
|
2917003WL006552
|
Thangaraj
|
00078
|
CNRB0004685
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
25
|
ARAVAKURICHI
|
TN-17-003-006-004/988-A
(KODAIYUR)
|
2917003000NRG23100620220237484
|
10/06/2022
|
PAPPATHI
|
2917003WL006539
|
PAPPATHI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAPPATHI
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-006-004/989-A
(KODAIYUR)
|
2917003000NRG23100620220237485
|
10/06/2022
|
ananthi
|
2917003WL006539
|
ananthi
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
ananthi
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-006-006/128-a
(KODAIYUR)
|
2917003000NRG23100620220237546
|
10/06/2022
|
MARIYAYI
|
2917003WL006541
|
MARIYAYI
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIYAYI
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-006-006/146-A
(KODAIYUR)
|
2917003000NRG23100620220237548
|
10/06/2022
|
Poonsolai
|
2917003WL006541
|
Poonsolai
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poonsolai
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-006-006/184-A
(KODAIYUR)
|
2917003000NRG23100620220237551
|
10/06/2022
|
AMARAVATHI
|
2917003WL006541
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
AMARAVATHI
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-006-006/188
(KODAIYUR)
|
2917003000NRG23100620220237553
|
10/06/2022
|
Shanmugam
|
2917003WL006541
|
Shanmugam
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanmugam
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-006-006/210-A
(KODAIYUR)
|
2917003000NRG23100620220237554
|
10/06/2022
|
kathirayae
|
2917003WL006541
|
kathirayae
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931241
|
|
kathirayae
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-006-006/223-A
(KODAIYUR)
|
2917003000NRG23100620220237556
|
10/06/2022
|
Sivamani
|
2917003WL006541
|
Sivamani
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivamani
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-006-006/236-A
(KODAIYUR)
|
2917003000NRG23100620220237560
|
10/06/2022
|
amirtham
|
2917003WL006541
|
amirtham
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931241
|
|
amirtham
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-006-006/246
(KODAIYUR)
|
2917003000NRG23100620220237561
|
10/06/2022
|
Jayalakshmi
|
2917003WL006541
|
Jayalakshmi
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayalakshmi
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-006-006/29-A
(KODAIYUR)
|
2917003000NRG23100620220237495
|
10/06/2022
|
SANTHANAM
|
2917003WL006539
|
SANTHANAM
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANTHANAM
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-006-006/3-A
(KODAIYUR)
|
2917003000NRG23100620220237501
|
10/06/2022
|
POONKODI
|
2917003WL006539
|
POONKODI
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931241
|
|
POONKODI
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-006-006/30-A
(KODAIYUR)
|
2917003000NRG23100620220237502
|
10/06/2022
|
KULANDAISAMI
|
2917003WL006539
|
KULANDAISAMI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
KULANDAISAMI
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-006-006/348-A
(KODAIYUR)
|
2917003000NRG23100620220237533
|
10/06/2022
|
LAKSHMI
|
2917003WL006540
|
LAKSHMI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-006-006/474-A
(KODAIYUR)
|
2917003000NRG23100620220237512
|
10/06/2022
|
Soliyappan
|
2917003WL006539
|
Soliyappan
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
Soliyappan
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-006-006/476-A
(KODAIYUR)
|
2917003000NRG23100620220237513
|
10/06/2022
|
Vanniyammal
|
2917003WL006539
|
Vanniyammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanniyammal
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-006-006/507-A
(KODAIYUR)
|
2917003000NRG23100620220237576
|
10/06/2022
|
Kandhasamy
|
2917003WL006541
|
Kandhasamy
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kandhasamy
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-006-006/520-A
(KODAIYUR)
|
2917003000NRG23100620220237580
|
10/06/2022
|
DEAVAYEE
|
2917003WL006541
|
DEAVAYEE
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
DEAVAYEE
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-006-006/525-A
(KODAIYUR)
|
2917003000NRG23100620220237537
|
10/06/2022
|
Palaniammal
|
2917003WL006540
|
Palaniammal
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniammal
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-006-006/558-A
(KODAIYUR)
|
2917003000NRG23100620220237517
|
10/06/2022
|
Gandhimathi
|
2917003WL006539
|
Gandhimathi
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gandhimathi
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-006-006/574-A
(KODAIYUR)
|
2917003000NRG23100620220237518
|
10/06/2022
|
Cinnammal
|
2917003WL006539
|
Cinnammal
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931241
|
|
Cinnammal
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-006-006/624-A
(KODAIYUR)
|
2917003000NRG23100620220237538
|
10/06/2022
|
VIJAYALAKCHUMI
|
2917003WL006540
|
VIJAYALAKCHUMI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJAYALAKCHUMI
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-006-006/633-A
(KODAIYUR)
|
2917003000NRG23100620220237522
|
10/06/2022
|
SARASWATHI
|
2917003WL006539
|
SARASWATHI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHI
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-006-006/657-A
(KODAIYUR)
|
2917003000NRG23100620220237606
|
10/06/2022
|
Padmavathi
|
2917003WL006542
|
Padmavathi
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931241
|
|
Padmavathi
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-006-006/715
(KODAIYUR)
|
2917003000NRG23100620220237588
|
10/06/2022
|
Vellaiyammal
|
2917003WL006541
|
Vellaiyammal
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellaiyammal
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-006-006/742-a
(KODAIYUR)
|
2917003000NRG23100620220237607
|
10/06/2022
|
ARUKKANI
|
2917003WL006542
|
ARUKKANI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
ARUKKANI
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-006-006/751-a
(KODAIYUR)
|
2917003000NRG23100620220237609
|
10/06/2022
|
Soliammal
|
2917003WL006542
|
Soliammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Soliammal
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-006-006/766-a
(KODAIYUR)
|
2917003000NRG23100620220237610
|
10/06/2022
|
RASATHI
|
2917003WL006542
|
RASATHI
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931241
|
|
RASATHI
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-006-006/803-A
(KODAIYUR)
|
2917003000NRG23100620220237525
|
10/06/2022
|
Maruthayee
|
2917003WL006539
|
Maruthayee
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maruthayee
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-006-006/850
(KODAIYUR)
|
2917003000NRG23100620220237617
|
10/06/2022
|
Seerammal
|
2917003WL006542
|
Seerammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Seerammal
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-006-008/1016-A
(KODAIYUR)
|
2917003000NRG23100620220237541
|
10/06/2022
|
Chitra
|
2917003WL006540
|
Chitra
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-006-014/1034-A
(KODAIYUR)
|
2917003000NRG23100620220237595
|
10/06/2022
|
Arumugam
|
2917003WL006541
|
Arumugam
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arumugam
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-006-014/952
(KODAIYUR)
|
2917003000NRG23100620220237543
|
10/06/2022
|
Velu
|
2917003WL006540
|
Velu
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Velu
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-006-014/996-A
(KODAIYUR)
|
2917003000NRG23100620220237545
|
10/06/2022
|
Shanthamalar
|
2917003WL006540
|
Shanthamalar
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthamalar
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-020-001/764-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237945
|
10/06/2022
|
Rathika
|
2917003WL006552
|
Rathika
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathika
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-020-001/782-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237946
|
10/06/2022
|
Easwari
|
2917003WL006552
|
Easwari
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931241
|
|
Easwari
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-020-001/785-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237948
|
10/06/2022
|
Sellammal
|
2917003WL006552
|
Sellammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sellammal
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-020-003/765-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237904
|
10/06/2022
|
Muthammal
|
2917003WL006551
|
Muthammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthammal
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-020-004/813-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237949
|
10/06/2022
|
Ponnuthayi
|
2917003WL006552
|
Ponnuthayi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponnuthayi
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-020-005/735
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237836
|
10/06/2022
|
Vinotha
|
2917003WL006550
|
Vinotha
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vinotha
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-020-005/755-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237837
|
10/06/2022
|
panjavaranam
|
2917003WL006550
|
panjavaranam
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
panjavaranam
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-020-005/775-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237838
|
10/06/2022
|
Gowri
|
2917003WL006550
|
Gowri
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowri
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-020-007/774-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237840
|
10/06/2022
|
Rajamani
|
2917003WL006550
|
Rajamani
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamani
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-020-007/780-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237841
|
10/06/2022
|
Latha
|
2917003WL006550
|
Latha
|
00089
|
CBIN0282231
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931241
|
|
Latha
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-020-008/770-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237950
|
10/06/2022
|
pandiyaammal
|
2917003WL006552
|
pandiyaammal
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
pandiyaammal
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-020-008/804-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237951
|
10/06/2022
|
Pandeeswari
|
2917003WL006552
|
Pandeeswari
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pandeeswari
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-020-011/756-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237905
|
10/06/2022
|
anjali
|
2917003WL006551
|
anjali
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
anjali
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-020-011/817-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237906
|
10/06/2022
|
Kasthuri
|
2917003WL006551
|
Kasthuri
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasthuri
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-020-020/108-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237911
|
10/06/2022
|
ARUKKANI
|
2917003WL006551
|
ARUKKANI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
ARUKKANI
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-020-020/145-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237918
|
10/06/2022
|
nadesan
|
2917003WL006551
|
nadesan
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
nadesan
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-020-020/159-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237849
|
10/06/2022
|
raman
|
2917003WL006550
|
raman
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
raman
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-020-020/160-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237851
|
10/06/2022
|
Saroja
|
2917003WL006550
|
Saroja
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-020-020/171-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237858
|
10/06/2022
|
PALANISAMY
|
2917003WL006550
|
PALANISAMY
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANISAMY
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-020-020/173-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237859
|
10/06/2022
|
JAYABHARATHAMANI
|
2917003WL006550
|
JAYABHARATHAMANI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
JAYABHARATHAMANI
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-020-020/28-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237930
|
10/06/2022
|
PONNUSAMY
|
2917003WL006551
|
PONNUSAMY
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONNUSAMY
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-020-020/309-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237935
|
10/06/2022
|
Sivatharsini
|
2917003WL006551
|
Sivatharsini
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivatharsini
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-020-020/314-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237863
|
10/06/2022
|
PANCHAVARNAM
|
2917003WL006550
|
PANCHAVARNAM
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
PANCHAVARNAM
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-020-020/341-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237955
|
10/06/2022
|
malliga
|
2917003WL006552
|
malliga
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
malliga
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-020-020/42-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237965
|
10/06/2022
|
Piyula Thangamani
|
2917003WL006552
|
Piyula Thangamani
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Piyula Thangamani
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-020-020/426-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237876
|
10/06/2022
|
YUVARANI
|
2917003WL006550
|
YUVARANI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
YUVARANI
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-020-020/468-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237937
|
10/06/2022
|
CHOLIAMMAL
|
2917003WL006551
|
CHOLIAMMAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHOLIAMMAL
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-020-020/529-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237884
|
10/06/2022
|
CHINNAMMAL
|
2917003WL006550
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNAMMAL
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-020-020/546-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237891
|
10/06/2022
|
NALLAMMAL
|
2917003WL006550
|
NALLAMMAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
NALLAMMAL
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-020-020/569-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237895
|
10/06/2022
|
shanthi
|
2917003WL006550
|
shanthi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
shanthi
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-020-020/571-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237896
|
10/06/2022
|
Chellammal
|
2917003WL006550
|
Chellammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chellammal
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-020-020/614-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237986
|
10/06/2022
|
Ponnammal
|
2917003WL006552
|
Ponnammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponnammal
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-020-020/657-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237990
|
10/06/2022
|
Pappathi
|
2917003WL006552
|
Pappathi
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappathi
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-020-020/659
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237991
|
10/06/2022
|
Velammal
|
2917003WL006552
|
Velammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Velammal
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-020-020/743
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237898
|
10/06/2022
|
Sellammal
|
2917003WL006550
|
Sellammal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sellammal
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-020-020/790-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237900
|
10/06/2022
|
Malar
|
2917003WL006550
|
Malar
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malar
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-020-020/795-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237901
|
10/06/2022
|
Nagarathinam
|
2917003WL006550
|
Nagarathinam
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69777
|
69777
|
|
|
|
|
|
|
|
|
96
|
ARAVAKURICHI
|
TN-17-003-005-004/569-A
(INANGANUR)
|
2917003000NRG23100620220237405
|
10/06/2022
|
Selvi
|
2917003WL006537
|
Selvi
|
00176
|
IDIB000P146
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-006-015/992-A
(KODAIYUR)
|
2917003000NRG23100620220237596
|
10/06/2022
|
thatchanamoorthy
|
2917003WL006541
|
thatchanamoorthy
|
00176
|
IDIB000P146
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
thatchanamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
98
|
ARAVAKURICHI
|
TN-17-003-006-006/485-A
(KODAIYUR)
|
2917003000NRG23100620220237514
|
10/06/2022
|
Rajeshwari
|
2917003WL006539
|
Rajeshwari
|
00177
|
IOBA0000036
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
99
|
ARAVAKURICHI
|
TN-17-003-005-004/512-A
(INANGANUR)
|
2917003000NRG23100620220237402
|
10/06/2022
|
JEYAMANI
|
2917003WL006537
|
JEYAMANI
|
00177
|
IOBA0001257
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEYAMANI
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-005-005/52-A
(INANGANUR)
|
2917003000NRG23100620220237475
|
10/06/2022
|
kannammal
|
2917003WL006538
|
kannammal
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
kannammal
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-007-002/585-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237627
|
10/06/2022
|
lakshmi
|
2917003WL006543
|
lakshmi
|
00177
|
IOBA0001257
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931241
|
|
lakshmi
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-007-007/359-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237647
|
10/06/2022
|
Malathi
|
2917003WL006543
|
Malathi
|
00177
|
IOBA0001257
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malathi
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-007-007/624-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237656
|
10/06/2022
|
Nachammal
|
2917003WL006543
|
Nachammal
|
00177
|
IOBA0001257
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nachammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6437
|
6437
|
|
|
|
|
|
|
|
|
104
|
ARAVAKURICHI
|
TN-17-003-006-003/999-A
(KODAIYUR)
|
2917003000NRG23100620220237598
|
10/06/2022
|
Yuvarani
|
2917003WL006542
|
Yuvarani
|
00227
|
KVBL0001143
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yuvarani
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-006-010/1014-A
(KODAIYUR)
|
2917003000NRG23100620220237621
|
10/06/2022
|
Ramya
|
2917003WL006542
|
Ramya
|
00227
|
KVBL0001143
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
106
|
ARAVAKURICHI
|
TN-17-003-005-001/232-A
(INANGANUR)
|
2917003000NRG23100620220237450
|
10/06/2022
|
Chellathal
|
2917003WL006538
|
Chellathal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chellathal
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-005-001/364-A
(INANGANUR)
|
2917003000NRG23100620220237451
|
10/06/2022
|
Muthusamy
|
2917003WL006538
|
Muthusamy
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthusamy
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-005-003/538-A
(INANGANUR)
|
2917003000NRG23100620220237401
|
10/06/2022
|
sivakumar
|
2917003WL006537
|
sivakumar
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
sivakumar
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-005-004/546-A
(INANGANUR)
|
2917003000NRG23100620220237404
|
10/06/2022
|
chellamuthu
|
2917003WL006537
|
chellamuthu
|
00415
|
SBIN0007587
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931241
|
|
chellamuthu
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-005-005/118-A
(INANGANUR)
|
2917003000NRG23100620220237412
|
10/06/2022
|
Palani
|
2917003WL006537
|
Palani
|
00415
|
SBIN0007587
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palani
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-005-005/119-A
(INANGANUR)
|
2917003000NRG23100620220237413
|
10/06/2022
|
MUTHULAKSHMI
|
2917003WL006537
|
MUTHULAKSHMI
|
00415
|
SBIN0007587
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHULAKSHMI
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-005-005/133-A
(INANGANUR)
|
2917003000NRG23100620220237416
|
10/06/2022
|
Sathaya
|
2917003WL006537
|
Sathaya
|
00415
|
SBIN0007587
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathaya
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-005-005/160-A
(INANGANUR)
|
2917003000NRG23100620220237456
|
10/06/2022
|
santhi
|
2917003WL006538
|
santhi
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
santhi
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-005-005/214-a
(INANGANUR)
|
2917003000NRG23100620220237423
|
10/06/2022
|
PALANIAMMAL
|
2917003WL006537
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANIAMMAL
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-005-005/22-A
(INANGANUR)
|
2917003000NRG23100620220237460
|
10/06/2022
|
Ambika
|
2917003WL006538
|
Ambika
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambika
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-005-005/32-A
(INANGANUR)
|
2917003000NRG23100620220237435
|
10/06/2022
|
saraswathi
|
2917003WL006537
|
saraswathi
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931241
|
|
saraswathi
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-005-005/320-A
(INANGANUR)
|
2917003000NRG23100620220237465
|
10/06/2022
|
Saraswathi
|
2917003WL006538
|
Saraswathi
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-005-005/353-A
(INANGANUR)
|
2917003000NRG23100620220237439
|
10/06/2022
|
Uthayasankar
|
2917003WL006537
|
Uthayasankar
|
00415
|
SBIN0007587
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931241
|
|
Uthayasankar
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-005-005/472
(INANGANUR)
|
2917003000NRG23100620220237471
|
10/06/2022
|
Nachamal
|
2917003WL006538
|
Nachamal
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nachamal
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-005-005/487
(INANGANUR)
|
2917003000NRG23100620220237472
|
10/06/2022
|
Kavitha
|
2917003WL006538
|
Kavitha
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-005-005/492
(INANGANUR)
|
2917003000NRG23100620220237473
|
10/06/2022
|
palaniyammal
|
2917003WL006538
|
palaniyammal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
palaniyammal
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-005-005/496-A
(INANGANUR)
|
2917003000NRG23100620220237474
|
10/06/2022
|
Rajamani
|
2917003WL006538
|
Rajamani
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamani
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-005-005/570-A
(INANGANUR)
|
2917003000NRG23100620220237476
|
10/06/2022
|
Poongodi
|
2917003WL006538
|
Poongodi
|
00415
|
SBIN0007587
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poongodi
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-005-005/578-A
(INANGANUR)
|
2917003000NRG23100620220237477
|
10/06/2022
|
Kalaiyarasai
|
2917003WL006538
|
Kalaiyarasai
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaiyarasai
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-005-005/78-A
(INANGANUR)
|
2917003000NRG23100620220237478
|
10/06/2022
|
PALANISAMY
|
2917003WL006538
|
PALANISAMY
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANISAMY
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-005-005/81-A
(INANGANUR)
|
2917003000NRG23100620220237480
|
10/06/2022
|
Marimuthu
|
2917003WL006538
|
Marimuthu
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marimuthu
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-005-006/476
(INANGANUR)
|
2917003000NRG23100620220237447
|
10/06/2022
|
TAMILARASI
|
2917003WL006537
|
TAMILARASI
|
00415
|
SBIN0007587
|
265
|
265
|
Processed
|
16/06/2022
|
|
009931241
|
|
TAMILARASI
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-014-002/504-A
(SANTHAPADI)
|
2917003000NRG23100620220237797
|
10/06/2022
|
nallamuthu
|
2917003WL006549
|
nallamuthu
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
nallamuthu
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-014-008/424-A
(SANTHAPADI)
|
2917003000NRG23100620220237764
|
10/06/2022
|
Thenmozhi
|
2917003WL006548
|
Thenmozhi
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thenmozhi
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-014-008/435-A
(SANTHAPADI)
|
2917003000NRG23100620220237765
|
10/06/2022
|
Chithra
|
2917003WL006548
|
Chithra
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chithra
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-014-008/523-A
(SANTHAPADI)
|
2917003000NRG23100620220237767
|
10/06/2022
|
Bathmavathi
|
2917003WL006548
|
Bathmavathi
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bathmavathi
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-014-014/11-A
(SANTHAPADI)
|
2917003000NRG23100620220237746
|
10/06/2022
|
Raman
|
2917003WL006547
|
Raman
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Raman
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-014-014/151-A
(SANTHAPADI)
|
2917003000NRG23100620220237818
|
10/06/2022
|
arukkammal
|
2917003WL006549
|
arukkammal
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
arukkammal
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-014-014/153-A
(SANTHAPADI)
|
2917003000NRG23100620220237820
|
10/06/2022
|
Perumal
|
2917003WL006549
|
Perumal
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931241
|
|
Perumal
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-014-014/165-A
(SANTHAPADI)
|
2917003000NRG23100620220237821
|
10/06/2022
|
SEMALAI
|
2917003WL006549
|
SEMALAI
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
SEMALAI
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-014-014/172-A
(SANTHAPADI)
|
2917003000NRG23100620220237775
|
10/06/2022
|
bakkiyam
|
2917003WL006548
|
bakkiyam
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931241
|
|
bakkiyam
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-014-014/188-A
(SANTHAPADI)
|
2917003000NRG23100620220237823
|
10/06/2022
|
SUSILA
|
2917003WL006549
|
SUSILA
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUSILA
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-014-014/19-A
(SANTHAPADI)
|
2917003000NRG23100620220237748
|
10/06/2022
|
Rajeshwari
|
2917003WL006547
|
Rajeshwari
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeshwari
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-014-014/190-A
(SANTHAPADI)
|
2917003000NRG23100620220237824
|
10/06/2022
|
jayamani
|
2917003WL006549
|
jayamani
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
jayamani
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-014-014/263-A
(SANTHAPADI)
|
2917003000NRG23100620220237830
|
10/06/2022
|
SARASWATHI
|
2917003WL006549
|
SARASWATHI
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHI
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-014-014/271-A
(SANTHAPADI)
|
2917003000NRG23100620220237786
|
10/06/2022
|
DEVI
|
2917003WL006548
|
DEVI
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
DEVI
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-014-014/30-A
(SANTHAPADI)
|
2917003000NRG23100620220237752
|
10/06/2022
|
Samiyathal
|
2917003WL006547
|
Samiyathal
|
00415
|
SBIN0007587
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931241
|
|
Samiyathal
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-014-014/302-A
(SANTHAPADI)
|
2917003000NRG23100620220237834
|
10/06/2022
|
kuppathaal
|
2917003WL006549
|
kuppathaal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
kuppathaal
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-014-014/318-A
(SANTHAPADI)
|
2917003000NRG23100620220237788
|
10/06/2022
|
Karupathal
|
2917003WL006548
|
Karupathal
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karupathal
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-014-014/326-A
(SANTHAPADI)
|
2917003000NRG23100620220237754
|
10/06/2022
|
Raman
|
2917003WL006547
|
Raman
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Raman
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-014-014/493-A
(SANTHAPADI)
|
2917003000NRG23100620220237835
|
10/06/2022
|
Sellathal
|
2917003WL006549
|
Sellathal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sellathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47328
|
47328
|
|
|
|
|
|
|
|
|
147
|
ARAVAKURICHI
|
TN-17-003-020-011/827-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237907
|
10/06/2022
|
Nalini
|
2917003WL006551
|
Nalini
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
148
|
ARAVAKURICHI
|
TN-17-003-014-014/237-A
(SANTHAPADI)
|
2917003000NRG23100620220237780
|
10/06/2022
|
Muthusamy
|
2917003WL006548
|
Muthusamy
|
00415
|
SBIN0017612
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
149
|
ARAVAKURICHI
|
TN-17-003-007-002/558-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237626
|
10/06/2022
|
SANTHI M
|
2917003WL006543
|
SANTHI M
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANTHI M
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-007-002/596-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237628
|
10/06/2022
|
vijaya
|
2917003WL006543
|
vijaya
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931241
|
|
vijaya
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-007-002/600-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237629
|
10/06/2022
|
Raji
|
2917003WL006543
|
Raji
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931241
|
|
Raji
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-007-002/649-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237630
|
10/06/2022
|
selvan
|
2917003WL006543
|
selvan
|
00468
|
UBIN0533408
|
1028
|
1028
|
Processed
|
16/06/2022
|
|
009931241
|
|
selvan
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-007-002/658-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237631
|
10/06/2022
|
Priyachi
|
2917003WL006543
|
Priyachi
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priyachi
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-007-003/556
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237667
|
10/06/2022
|
Gangadevi
|
2917003WL006544
|
Gangadevi
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gangadevi
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-007-003/583-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237668
|
10/06/2022
|
Sellamani
|
2917003WL006544
|
Sellamani
|
00468
|
UBIN0533408
|
257
|
257
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sellamani
|
()
|
|
156
|
ARAVAKURICHI
|
TN-17-003-007-007/143-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237669
|
10/06/2022
|
VEERAMMAL
|
2917003WL006544
|
VEERAMMAL
|
00468
|
UBIN0533408
|
514
|
514
|
Processed
|
16/06/2022
|
|
009931241
|
|
VEERAMMAL
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-007-007/217-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237641
|
10/06/2022
|
Kannammal
|
2917003WL006543
|
Kannammal
|
00468
|
UBIN0533408
|
514
|
514
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannammal
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-007-007/233-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237644
|
10/06/2022
|
muniyappan
|
2917003WL006543
|
muniyappan
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931241
|
|
muniyappan
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-007-007/251
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237672
|
10/06/2022
|
Tamilarasi
|
2917003WL006544
|
Tamilarasi
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasi
|
()
|
|
160
|
ARAVAKURICHI
|
TN-17-003-007-007/375-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237674
|
10/06/2022
|
AMUTHA
|
2917003WL006544
|
AMUTHA
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931241
|
|
AMUTHA
|
()
|
|
161
|
ARAVAKURICHI
|
TN-17-003-007-007/392-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237653
|
10/06/2022
|
BANUMATHI
|
2917003WL006543
|
BANUMATHI
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931241
|
|
BANUMATHI
|
()
|
|
162
|
ARAVAKURICHI
|
TN-17-003-007-007/591-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237654
|
10/06/2022
|
Ponnathal
|
2917003WL006543
|
Ponnathal
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponnathal
|
()
|
|
163
|
ARAVAKURICHI
|
TN-17-003-007-007/598-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237655
|
10/06/2022
|
Gowthami
|
2917003WL006543
|
Gowthami
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowthami
|
()
|
|
164
|
ARAVAKURICHI
|
TN-17-003-007-008/559-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237657
|
10/06/2022
|
Natchammal
|
2917003WL006543
|
Natchammal
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931241
|
|
Natchammal
|
()
|
|
165
|
ARAVAKURICHI
|
TN-17-003-007-009/412
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237659
|
10/06/2022
|
Tamilarasi
|
2917003WL006543
|
Tamilarasi
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasi
|
()
|
|
166
|
ARAVAKURICHI
|
TN-17-003-007-009/471
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237664
|
10/06/2022
|
Srirangammal
|
2917003WL006543
|
Srirangammal
|
00468
|
UBIN0533408
|
1028
|
1028
|
Processed
|
16/06/2022
|
|
009931241
|
|
Srirangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22359
|
22359
|
|
|
|
|
|
|
|
|
167
|
ARAVAKURICHI
|
TN-17-003-005-001/225
(INANGANUR)
|
2917003000NRG23100620220237448
|
10/06/2022
|
Chellathal
|
2917003WL006538
|
Chellathal
|
00468
|
UBIN0542792
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chellathal
|
()
|
|
168
|
ARAVAKURICHI
|
TN-17-003-005-001/229
(INANGANUR)
|
2917003000NRG23100620220237449
|
10/06/2022
|
Athappan
|
2917003WL006538
|
Athappan
|
00468
|
UBIN0542792
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931241
|
|
Athappan
|
()
|
|
169
|
ARAVAKURICHI
|
TN-17-003-005-001/526-A
(INANGANUR)
|
2917003000NRG23100620220237452
|
10/06/2022
|
KALIYAMMAL
|
2917003WL006538
|
KALIYAMMAL
|
00468
|
UBIN0542792
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALIYAMMAL
|
()
|
|
170
|
ARAVAKURICHI
|
TN-17-003-005-001/541-A
(INANGANUR)
|
2917003000NRG23100620220237453
|
10/06/2022
|
Lakshmi
|
2917003WL006538
|
Lakshmi
|
00468
|
UBIN0542792
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
171
|
ARAVAKURICHI
|
TN-17-003-014-002/537-A
(SANTHAPADI)
|
2917003000NRG23100620220237798
|
10/06/2022
|
Periyanayaki
|
2917003WL006549
|
Periyanayaki
|
00468
|
UBIN0542792
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Periyanayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183444
|
183444
|
|
|
|
|
|
|
|