|
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-17-003-018-012/2227-A
(VELAMBADI)
|
2917003000NRG23181120220882090
|
18/11/2022
|
shanthi
|
2917003WL032658
|
shanthi
|
00048
|
BKID0008276
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
shanthi
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-014/2303-A
(VELAMBADI)
|
2917003000NRG23181120220882156
|
18/11/2022
|
Vijayalakshmi
|
2917003WL032660
|
Vijayalakshmi
|
00048
|
BKID0008276
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijayalakshmi
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-018/247-A
(VELAMBADI)
|
2917003000NRG23181120220882187
|
18/11/2022
|
MANIMEHALAI
|
2917003WL032660
|
MANIMEHALAI
|
00048
|
BKID0008276
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
MANIMEHALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-018-014/1556-A
(VELAMBADI)
|
2917003000NRG23181120220882151
|
18/11/2022
|
Kamala Jeganathan
|
2917003WL032660
|
Kamala Jeganathan
|
00078
|
CNRB0004683
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamala Jeganathan
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-014/2270-A
(VELAMBADI)
|
2917003000NRG23181120220882155
|
18/11/2022
|
Kuppathal
|
2917003WL032660
|
Kuppathal
|
00078
|
CNRB0004683
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kuppathal
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-014/2305-A
(VELAMBADI)
|
2917003000NRG23181120220882157
|
18/11/2022
|
Anjali
|
2917003WL032660
|
Anjali
|
00078
|
CNRB0004683
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
ARAVAKURICHI
|
TN-17-003-010-005/1307-A
(NAGAMPALLI)
|
2917003000NRG23181120220881739
|
18/11/2022
|
Subramani
|
2917003WL032644
|
Subramani
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subramani
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-010-005/1310-A
(NAGAMPALLI)
|
2917003000NRG23181120220881740
|
18/11/2022
|
Sagunthala
|
2917003WL032644
|
Sagunthala
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sagunthala
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-010-005/1579-A
(NAGAMPALLI)
|
2917003000NRG23181120220881748
|
18/11/2022
|
PANEER SELVAM
|
2917003WL032644
|
PANEER SELVAM
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030541
|
|
PANEER SELVAM
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-010-005/1589-A
(NAGAMPALLI)
|
2917003000NRG23181120220881774
|
18/11/2022
|
Ananathayi
|
2917003WL032645
|
Ananathayi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ananathayi
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-010-005/1598-A
(NAGAMPALLI)
|
2917003000NRG23181120220881775
|
18/11/2022
|
Uma
|
2917003WL032645
|
Uma
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Uma
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-010-005/1628-A
(NAGAMPALLI)
|
2917003000NRG23181120220881776
|
18/11/2022
|
Dhanalakshmi
|
2917003WL032645
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-010-005/1630-A
(NAGAMPALLI)
|
2917003000NRG23181120220881777
|
18/11/2022
|
Lakshmi
|
2917003WL032645
|
Lakshmi
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-010-005/1653-A
(NAGAMPALLI)
|
2917003000NRG23181120220881749
|
18/11/2022
|
Pappathi
|
2917003WL032644
|
Pappathi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappathi
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-010-005/1680-A
(NAGAMPALLI)
|
2917003000NRG23181120220881778
|
18/11/2022
|
Ramathaal
|
2917003WL032645
|
Ramathaal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramathaal
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-010-005/1745-A
(NAGAMPALLI)
|
2917003000NRG23181120220881779
|
18/11/2022
|
Kamalam
|
2917003WL032645
|
Kamalam
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamalam
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-010-005/1796-A
(NAGAMPALLI)
|
2917003000NRG23181120220881780
|
18/11/2022
|
Kannagi
|
2917003WL032645
|
Kannagi
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannagi
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-010-007/1746-A
(NAGAMPALLI)
|
2917003000NRG23181120220881752
|
18/11/2022
|
Suganya
|
2917003WL032644
|
Suganya
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suganya
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-010-008/1509
(NAGAMPALLI)
|
2917003000NRG23181120220881734
|
18/11/2022
|
Palaniammal
|
2917003WL032643
|
Palaniammal
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniammal
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-010-009/1381-A
(NAGAMPALLI)
|
2917003000NRG23181120220881783
|
18/11/2022
|
Palaniyamal
|
2917003WL032645
|
Palaniyamal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyamal
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-010-009/1466-A
(NAGAMPALLI)
|
2917003000NRG23181120220881754
|
18/11/2022
|
Lakshmi
|
2917003WL032644
|
Lakshmi
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-010-009/1474-A
(NAGAMPALLI)
|
2917003000NRG23181120220881784
|
18/11/2022
|
Rajathi
|
2917003WL032645
|
Rajathi
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajathi
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-010-009/1475-A
(NAGAMPALLI)
|
2917003000NRG23181120220881785
|
18/11/2022
|
Lakshmi
|
2917003WL032645
|
Lakshmi
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-010-009/263-A
(NAGAMPALLI)
|
2917003000NRG23181120220881755
|
18/11/2022
|
SUSILA
|
2917003WL032644
|
SUSILA
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
25/11/2022
|
|
013030541
|
|
SUSILA
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-010-010/1759-A
(NAGAMPALLI)
|
2917003000NRG23181120220881759
|
18/11/2022
|
Kaliyammal
|
2917003WL032644
|
Kaliyammal
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliyammal
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-010-010/207-A
(NAGAMPALLI)
|
2917003000NRG23181120220881789
|
18/11/2022
|
MANOHARAN
|
2917003WL032645
|
MANOHARAN
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030541
|
|
MANOHARAN
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-010-010/397-A
(NAGAMPALLI)
|
2917003000NRG23181120220881795
|
18/11/2022
|
pandiyan
|
2917003WL032645
|
pandiyan
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
pandiyan
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-010-010/40-A
(NAGAMPALLI)
|
2917003000NRG23181120220881762
|
18/11/2022
|
MOHAN
|
2917003WL032644
|
MOHAN
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030541
|
|
MOHAN
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-010-010/438-A
(NAGAMPALLI)
|
2917003000NRG23181120220881763
|
18/11/2022
|
Perumal
|
2917003WL032644
|
Perumal
|
00089
|
CBIN0282231
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Perumal
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-010-010/468-A
(NAGAMPALLI)
|
2917003000NRG23181120220881800
|
18/11/2022
|
MALATHI
|
2917003WL032645
|
MALATHI
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030541
|
|
MALATHI
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-010-010/483-A
(NAGAMPALLI)
|
2917003000NRG23181120220881801
|
18/11/2022
|
NALLATHAAL
|
2917003WL032645
|
NALLATHAAL
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
NALLATHAAL
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-010-010/536-A
(NAGAMPALLI)
|
2917003000NRG23181120220881803
|
18/11/2022
|
Ganesan
|
2917003WL032645
|
Ganesan
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ganesan
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-010-010/575-A
(NAGAMPALLI)
|
2917003000NRG23181120220881769
|
18/11/2022
|
VALLIYAMAAL
|
2917003WL032644
|
VALLIYAMAAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030541
|
|
VALLIYAMAAL
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-010-010/701-A
(NAGAMPALLI)
|
2917003000NRG23181120220881806
|
18/11/2022
|
Perumayi
|
2917003WL032645
|
Perumayi
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Perumayi
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-010-010/846-A
(NAGAMPALLI)
|
2917003000NRG23181120220881808
|
18/11/2022
|
SAMBOORNAM
|
2917003WL032645
|
SAMBOORNAM
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
SAMBOORNAM
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-010-010/857-A
(NAGAMPALLI)
|
2917003000NRG23181120220881809
|
18/11/2022
|
SHANTHI
|
2917003WL032645
|
SHANTHI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
SHANTHI
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-010-010/866-A
(NAGAMPALLI)
|
2917003000NRG23181120220881810
|
18/11/2022
|
chellathal
|
2917003WL032645
|
chellathal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
chellathal
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-010-010/923-A
(NAGAMPALLI)
|
2917003000NRG23181120220881770
|
18/11/2022
|
PONNUSAMY
|
2917003WL032644
|
PONNUSAMY
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
25/11/2022
|
|
013030541
|
|
PONNUSAMY
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-010-010/940-A
(NAGAMPALLI)
|
2917003000NRG23181120220881771
|
18/11/2022
|
KUNJAMAAL
|
2917003WL032644
|
KUNJAMAAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030541
|
|
KUNJAMAAL
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-010-017/1614-A
(NAGAMPALLI)
|
2917003000NRG23181120220881736
|
18/11/2022
|
Krishnasamy
|
2917003WL032643
|
Krishnasamy
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29885
|
29885
|
|
|
|
|
|
|
|
|
41
|
ARAVAKURICHI
|
TN-17-003-018-010/2220-A
(VELAMBADI)
|
2917003000NRG23181120220882104
|
18/11/2022
|
Vimala
|
2917003WL032659
|
Vimala
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vimala
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-018-012/2261-A
(VELAMBADI)
|
2917003000NRG23181120220882091
|
18/11/2022
|
Latha
|
2917003WL032658
|
Latha
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030541
|
|
Latha
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-018-012/2273-A
(VELAMBADI)
|
2917003000NRG23181120220882092
|
18/11/2022
|
Shanthi
|
2917003WL032658
|
Shanthi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanthi
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-018-012/2281-A
(VELAMBADI)
|
2917003000NRG23181120220882093
|
18/11/2022
|
Poongodi
|
2917003WL032658
|
Poongodi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poongodi
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-018-013/1523-A
(VELAMBADI)
|
2917003000NRG23181120220882149
|
18/11/2022
|
Malar
|
2917003WL032660
|
Malar
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malar
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-018-014/2266-A
(VELAMBADI)
|
2917003000NRG23181120220882154
|
18/11/2022
|
Vijayalakshmi
|
2917003WL032660
|
Vijayalakshmi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijayalakshmi
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-018-017/2155-A
(VELAMBADI)
|
2917003000NRG23181120220882161
|
18/11/2022
|
NooruNisha
|
2917003WL032660
|
NooruNisha
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
NooruNisha
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-018-017/2173-A
(VELAMBADI)
|
2917003000NRG23181120220882162
|
18/11/2022
|
Natchammal
|
2917003WL032660
|
Natchammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Natchammal
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-018-017/2193-A
(VELAMBADI)
|
2917003000NRG23181120220882163
|
18/11/2022
|
chitra
|
2917003WL032660
|
chitra
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
chitra
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-018-018/1050-A
(VELAMBADI)
|
2917003000NRG23181120220882096
|
18/11/2022
|
PANDIYAMAAL
|
2917003WL032658
|
PANDIYAMAAL
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030541
|
|
PANDIYAMAAL
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-018-018/1126-A
(VELAMBADI)
|
2917003000NRG23181120220882097
|
18/11/2022
|
Samiyathal
|
2917003WL032658
|
Samiyathal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Samiyathal
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-018-018/1622-a
(VELAMBADI)
|
2917003000NRG23181120220882099
|
18/11/2022
|
Karupathal
|
2917003WL032658
|
Karupathal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karupathal
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-018-018/1641-a
(VELAMBADI)
|
2917003000NRG23181120220882100
|
18/11/2022
|
Saraswathi
|
2917003WL032658
|
Saraswathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-018-018/199-A
(VELAMBADI)
|
2917003000NRG23181120220882180
|
18/11/2022
|
SARASWATHI
|
2917003WL032660
|
SARASWATHI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
SARASWATHI
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-018-018/325-A
(VELAMBADI)
|
2917003000NRG23181120220882079
|
18/11/2022
|
GURUSAMY
|
2917003WL032656
|
GURUSAMY
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
GURUSAMY
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-018-018/389-A
(VELAMBADI)
|
2917003000NRG23181120220882189
|
18/11/2022
|
Chinnasamy
|
2917003WL032660
|
Chinnasamy
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnasamy
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-018-018/446-A
(VELAMBADI)
|
2917003000NRG23181120220882119
|
18/11/2022
|
MUTHAMAAL
|
2917003WL032659
|
MUTHAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
MUTHAMAAL
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-018-018/467-A
(VELAMBADI)
|
2917003000NRG23181120220882121
|
18/11/2022
|
CHITHARA
|
2917003WL032659
|
CHITHARA
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
CHITHARA
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-018-018/485-A
(VELAMBADI)
|
2917003000NRG23181120220882128
|
18/11/2022
|
KANAMAAL
|
2917003WL032659
|
KANAMAAL
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
KANAMAAL
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-018-018/537-A
(VELAMBADI)
|
2917003000NRG23181120220882190
|
18/11/2022
|
Nagammal
|
2917003WL032660
|
Nagammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagammal
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-018-018/751-A
(VELAMBADI)
|
2917003000NRG23181120220882197
|
18/11/2022
|
Karupayee
|
2917003WL032660
|
Karupayee
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karupayee
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-018-018/753-A
(VELAMBADI)
|
2917003000NRG23181120220882198
|
18/11/2022
|
Periyasamy
|
2917003WL032660
|
Periyasamy
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Periyasamy
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-018-018/759-A
(VELAMBADI)
|
2917003000NRG23181120220882199
|
18/11/2022
|
Sounthar Rajan
|
2917003WL032660
|
Sounthar Rajan
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sounthar Rajan
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-018-018/763-A
(VELAMBADI)
|
2917003000NRG23181120220882201
|
18/11/2022
|
LOGAMBAL
|
2917003WL032660
|
LOGAMBAL
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
LOGAMBAL
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-018-018/814-A
(VELAMBADI)
|
2917003000NRG23181120220882204
|
18/11/2022
|
SANTHI
|
2917003WL032660
|
SANTHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
SANTHI
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-018-018/831-A
(VELAMBADI)
|
2917003000NRG23181120220882207
|
18/11/2022
|
Saraswathi
|
2917003WL032660
|
Saraswathi
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-018-024/2086-A
(VELAMBADI)
|
2917003000NRG23181120220882080
|
18/11/2022
|
Pushpa
|
2917003WL032656
|
Pushpa
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pushpa
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-018-024/2214-A
(VELAMBADI)
|
2917003000NRG23181120220882147
|
18/11/2022
|
Chinnakalai
|
2917003WL032659
|
Chinnakalai
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnakalai
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-018-024/2262-A
(VELAMBADI)
|
2917003000NRG23181120220882077
|
18/11/2022
|
Vijaya
|
2917003WL032655
|
Vijaya
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23660
|
23660
|
|
|
|
|
|
|
|
|
70
|
ARAVAKURICHI
|
TN-17-003-018-017/1985-A
(VELAMBADI)
|
2917003000NRG23181120220882160
|
18/11/2022
|
CHINNATHAI S
|
2917003WL032660
|
CHINNATHAI S
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
CHINNATHAI S
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-018-017/2202-A
(VELAMBADI)
|
2917003000NRG23181120220882164
|
18/11/2022
|
kavitha
|
2917003WL032660
|
kavitha
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030541
|
|
kavitha
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-018-018/207-A
(VELAMBADI)
|
2917003000NRG23181120220882181
|
18/11/2022
|
Maheswari
|
2917003WL032660
|
Maheswari
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheswari
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-018-018/735-A
(VELAMBADI)
|
2917003000NRG23181120220882195
|
18/11/2022
|
SUSILA
|
2917003WL032660
|
SUSILA
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
74
|
ARAVAKURICHI
|
TN-17-003-009-003/462
(MODAKKUR WEST)
|
2917003000NRG23181120220881693
|
18/11/2022
|
Tamilarasi
|
2917003WL032642
|
Tamilarasi
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030541
|
|
Tamilarasi
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-009-003/501-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881694
|
18/11/2022
|
Latha
|
2917003WL032642
|
Latha
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030541
|
|
Latha
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-009-003/507-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881695
|
18/11/2022
|
Rajeswari
|
2917003WL032642
|
Rajeswari
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajeswari
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-009-003/509-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881696
|
18/11/2022
|
Chitra
|
2917003WL032642
|
Chitra
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-009-003/509-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881697
|
18/11/2022
|
Jayaram
|
2917003WL032642
|
Jayaram
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayaram
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-009-008/492-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881698
|
18/11/2022
|
Subburayan
|
2917003WL032642
|
Subburayan
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subburayan
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-009-009/136-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881704
|
18/11/2022
|
Indharani
|
2917003WL032642
|
Indharani
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030541
|
|
Indharani
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-009-009/178-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881708
|
18/11/2022
|
Sulochana
|
2917003WL032642
|
Sulochana
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sulochana
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-009-009/232-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881714
|
18/11/2022
|
VIJAYAN
|
2917003WL032642
|
VIJAYAN
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030541
|
|
VIJAYAN
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-009-009/240-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881716
|
18/11/2022
|
RAMATHAAL
|
2917003WL032642
|
RAMATHAAL
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030541
|
|
RAMATHAAL
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-009-009/243-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881718
|
18/11/2022
|
PARVATHAM
|
2917003WL032642
|
PARVATHAM
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030541
|
|
PARVATHAM
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-009-009/373
(MODAKKUR WEST)
|
2917003000NRG23181120220881727
|
18/11/2022
|
Subbulakshmi
|
2917003WL032642
|
Subbulakshmi
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subbulakshmi
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-009-009/465-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881728
|
18/11/2022
|
Rekha
|
2917003WL032642
|
Rekha
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rekha
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-009-009/95-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881732
|
18/11/2022
|
TAMILSELVI
|
2917003WL032642
|
TAMILSELVI
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030541
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
88
|
ARAVAKURICHI
|
TN-17-003-018-017/2253-A
(VELAMBADI)
|
2917003000NRG23181120220882165
|
18/11/2022
|
Ramathaal
|
2917003WL032660
|
Ramathaal
|
00415
|
SBIN0012796
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramathaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72877
|
72877
|
|
|
|
|
|
|
|