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)
|
2917003000NRG23190820220553000
|
19/08/2022
|
Pappathi
|
2917003WL017660
|
Pappathi
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Pappathi
|
()
|
2
|
ARAVAKURICHI
|
TN-17-003-012-003/415-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553003
|
19/08/2022
|
Nagularasan
|
2917003WL017660
|
Nagularasan
|
00045
|
BARB0ARAVAK
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512459
|
|
Nagularasan
|
()
|
3
|
ARAVAKURICHI
|
TN-17-003-012-003/515-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553007
|
19/08/2022
|
Amutha
|
2917003WL017660
|
Amutha
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Amutha
|
()
|
4
|
ARAVAKURICHI
|
TN-17-003-012-003/533-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553009
|
19/08/2022
|
Anuradha
|
2917003WL017660
|
Anuradha
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Anuradha
|
()
|
5
|
ARAVAKURICHI
|
TN-17-003-012-004/436-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553106
|
19/08/2022
|
Lakshmi
|
2917003WL017662
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Lakshmi
|
()
|
6
|
ARAVAKURICHI
|
TN-17-003-012-004/438-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553107
|
19/08/2022
|
Nachammal
|
2917003WL017662
|
Nachammal
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Nachammal
|
()
|
7
|
ARAVAKURICHI
|
TN-17-003-012-004/452 (PUNGAMBADI EAST)
|
2917003000NRG23190820220553108
|
19/08/2022
|
Palaniammal
|
2917003WL017662
|
Palaniammal
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Palaniammal
|
()
|
8
|
ARAVAKURICHI
|
TN-17-003-012-004/522-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553113
|
19/08/2022
|
Revathi
|
2917003WL017662
|
Revathi
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
Revathi
|
()
|
9
|
ARAVAKURICHI
|
TN-17-003-012-004/526-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553114
|
19/08/2022
|
Palaniyammal
|
2917003WL017662
|
Palaniyammal
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Palaniyammal
|
()
|
10
|
ARAVAKURICHI
|
TN-17-003-012-004/553-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553116
|
19/08/2022
|
Mallika
|
2917003WL017662
|
Mallika
|
00045
|
BARB0ARAVAK
|
258
|
258
|
Processed
|
27/08/2022
|
|
014512459
|
|
Mallika
|
()
|
11
|
ARAVAKURICHI
|
TN-17-003-012-004/556-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553117
|
19/08/2022
|
Pitchaiyammal
|
2917003WL017662
|
Pitchaiyammal
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Pitchaiyammal
|
()
|
12
|
ARAVAKURICHI
|
TN-17-003-012-004/558-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553118
|
19/08/2022
|
Savithri
|
2917003WL017662
|
Savithri
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
Savithri
|
()
|
13
|
ARAVAKURICHI
|
TN-17-003-012-004/570-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553119
|
19/08/2022
|
Rajkumar
|
2917003WL017662
|
Rajkumar
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rajkumar
|
()
|
14
|
ARAVAKURICHI
|
TN-17-003-012-012/105-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553013
|
19/08/2022
|
Thangammal
|
2917003WL017660
|
Thangammal
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Thangammal
|
()
|
15
|
ARAVAKURICHI
|
TN-17-003-012-012/128-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553019
|
19/08/2022
|
Kannan
|
2917003WL017660
|
Kannan
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kannan
|
()
|
16
|
ARAVAKURICHI
|
TN-17-003-012-012/131-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553021
|
19/08/2022
|
CHITRA
|
2917003WL017660
|
CHITRA
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
CHITRA
|
()
|
17
|
ARAVAKURICHI
|
TN-17-003-012-012/250-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553125
|
19/08/2022
|
Muthammal
|
2917003WL017662
|
Muthammal
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Muthammal
|
()
|
18
|
ARAVAKURICHI
|
TN-17-003-012-012/251-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553127
|
19/08/2022
|
Karthick Raja
|
2917003WL017662
|
Karthick Raja
|
00045
|
BARB0ARAVAK
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512459
|
|
Karthick Raja
|
()
|
19
|
ARAVAKURICHI
|
TN-17-003-012-012/326-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553141
|
19/08/2022
|
RADHA
|
2917003WL017662
|
RADHA
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
RADHA
|
()
|
20
|
ARAVAKURICHI
|
TN-17-003-012-012/47-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553087
|
19/08/2022
|
JEYALAKSHMI
|
2917003WL017661
|
JEYALAKSHMI
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
JEYALAKSHMI
|
()
|
21
|
ARAVAKURICHI
|
TN-17-003-012-012/5-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553088
|
19/08/2022
|
lakshmii
|
2917003WL017661
|
lakshmii
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
lakshmii
|
()
|
22
|
ARAVAKURICHI
|
TN-17-003-012-012/56-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553038
|
19/08/2022
|
MANIMEKALAI
|
2917003WL017660
|
MANIMEKALAI
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
MANIMEKALAI
|
()
|
23
|
ARAVAKURICHI
|
TN-17-003-012-012/65-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553147
|
19/08/2022
|
NALLAMMAL
|
2917003WL017662
|
NALLAMMAL
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
NALLAMMAL
|
()
|
24
|
ARAVAKURICHI
|
TN-17-003-012-012/99-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553052
|
19/08/2022
|
nagammal
|
2917003WL017660
|
nagammal
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
nagammal
|
()
|
25
|
ARAVAKURICHI
|
TN-17-003-012-017/538-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553097
|
19/08/2022
|
Sirumbayee
|
2917003WL017661
|
Sirumbayee
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sirumbayee
|
()
|
26
|
ARAVAKURICHI
|
TN-17-003-012-017/580-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553098
|
19/08/2022
|
Tamailarasi
|
2917003WL017661
|
Tamailarasi
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
Tamailarasi
|
()
|
27
|
ARAVAKURICHI
|
TN-17-003-020-012/802-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553339
|
19/08/2022
|
Karuppathal
|
2917003WL017669
|
Karuppathal
|
00045
|
BARB0ARAVAK
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
Karuppathal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26653
|
26653
|
|
|
|
|
|
|
|
28
|
ARAVAKURICHI
|
TN-17-003-007-007/656-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552930
|
19/08/2022
|
Chitra
|
2917003WL017656
|
Chitra
|
00048
|
BKID0008276
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
29
|
ARAVAKURICHI
|
TN-17-003-005-005/505-A (INANGANUR)
|
2917003000NRG23190820220552722
|
19/08/2022
|
GANTHIMATHI
|
2917003WL017649
|
GANTHIMATHI
|
00078
|
CNRB0001605
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
GANTHIMATHI
|
()
|
30
|
ARAVAKURICHI
|
TN-17-003-014-014/123-A (SANTHAPADI)
|
2917003000NRG23190820220553154
|
19/08/2022
|
Estharrani
|
2917003WL017663
|
Estharrani
|
00078
|
CNRB0001605
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
Estharrani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
31
|
ARAVAKURICHI
|
TN-17-003-006-003/998-A (KODAIYUR)
|
2917003000NRG23190820220552847
|
19/08/2022
|
Karpagam
|
2917003WL017655
|
Karpagam
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
Karpagam
|
()
|
32
|
ARAVAKURICHI
|
TN-17-003-012-015/565-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553053
|
19/08/2022
|
Sekar
|
2917003WL017660
|
Sekar
|
00078
|
CNRB0003542
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
33
|
ARAVAKURICHI
|
TN-17-003-005-004/532-A (INANGANUR)
|
2917003000NRG23190820220552682
|
19/08/2022
|
Boologam
|
2917003WL017649
|
Boologam
|
00078
|
CNRB0004683
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
Boologam
|
()
|
34
|
ARAVAKURICHI
|
TN-17-003-007-007/121-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552890
|
19/08/2022
|
Radha
|
2917003WL017656
|
Radha
|
00078
|
CNRB0004683
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Radha
|
()
|
35
|
ARAVAKURICHI
|
TN-17-003-007-007/173-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552959
|
19/08/2022
|
MALARVIZHILI
|
2917003WL017658
|
MALARVIZHILI
|
00078
|
CNRB0004683
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
MALARVIZHILI
|
()
|
36
|
ARAVAKURICHI
|
TN-17-003-012-004/575-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553120
|
19/08/2022
|
Rani
|
2917003WL017662
|
Rani
|
00078
|
CNRB0004683
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
37
|
ARAVAKURICHI
|
TN-17-003-007-002/675-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552949
|
19/08/2022
|
Meena
|
2917003WL017658
|
Meena
|
00078
|
CNRB0004685
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
Meena
|
()
|
38
|
ARAVAKURICHI
|
TN-17-003-012-003/518-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553008
|
19/08/2022
|
Jothilakshmi
|
2917003WL017660
|
Jothilakshmi
|
00078
|
CNRB0004685
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
Jothilakshmi
|
()
|
39
|
ARAVAKURICHI
|
TN-17-003-012-010/528-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553060
|
19/08/2022
|
Ramasamy
|
2917003WL017661
|
Ramasamy
|
00078
|
CNRB0004685
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
Ramasamy
|
()
|
40
|
ARAVAKURICHI
|
TN-17-003-012-012/354 (PUNGAMBADI EAST)
|
2917003000NRG23190820220553036
|
19/08/2022
|
Deivamani
|
2917003WL017660
|
Deivamani
|
00078
|
CNRB0004685
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Deivamani
|
()
|
41
|
ARAVAKURICHI
|
TN-17-003-012-017/530-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553096
|
19/08/2022
|
Kaliyammal
|
2917003WL017661
|
Kaliyammal
|
00078
|
CNRB0004685
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kaliyammal
|
()
|
42
|
ARAVAKURICHI
|
TN-17-003-020-001/783-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553255
|
19/08/2022
|
Bagavathi
|
2917003WL017667
|
Bagavathi
|
00078
|
CNRB0004685
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
Bagavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
43
|
ARAVAKURICHI
|
TN-17-003-006-003/984-A (KODAIYUR)
|
2917003000NRG23190820220552846
|
19/08/2022
|
shaija
|
2917003WL017655
|
shaija
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
shaija
|
()
|
44
|
ARAVAKURICHI
|
TN-17-003-006-004/988-A (KODAIYUR)
|
2917003000NRG23190820220552728
|
19/08/2022
|
PAPPATHI
|
2917003WL017651
|
PAPPATHI
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
PAPPATHI
|
()
|
45
|
ARAVAKURICHI
|
TN-17-003-006-004/989-A (KODAIYUR)
|
2917003000NRG23190820220552729
|
19/08/2022
|
ananthi
|
2917003WL017651
|
ananthi
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
ananthi
|
()
|
46
|
ARAVAKURICHI
|
TN-17-003-006-006/124-A (KODAIYUR)
|
2917003000NRG23190820220552732
|
19/08/2022
|
MARIYAE
|
2917003WL017651
|
MARIYAE
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
MARIYAE
|
()
|
47
|
ARAVAKURICHI
|
TN-17-003-006-006/128-a (KODAIYUR)
|
2917003000NRG23190820220552733
|
19/08/2022
|
MARIYAYI
|
2917003WL017651
|
MARIYAYI
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
MARIYAYI
|
()
|
48
|
ARAVAKURICHI
|
TN-17-003-006-006/146-A (KODAIYUR)
|
2917003000NRG23190820220552737
|
19/08/2022
|
SIVANATHAN
|
2917003WL017651
|
SIVANATHAN
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
SIVANATHAN
|
()
|
49
|
ARAVAKURICHI
|
TN-17-003-006-006/157-A (KODAIYUR)
|
2917003000NRG23190820220552740
|
19/08/2022
|
Kandhaiya
|
2917003WL017651
|
Kandhaiya
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kandhaiya
|
()
|
50
|
ARAVAKURICHI
|
TN-17-003-006-006/184-A (KODAIYUR)
|
2917003000NRG23190820220552744
|
19/08/2022
|
AMARAVATHI
|
2917003WL017651
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
AMARAVATHI
|
()
|
51
|
ARAVAKURICHI
|
TN-17-003-006-006/210-A (KODAIYUR)
|
2917003000NRG23190820220552815
|
19/08/2022
|
kathirayae
|
2917003WL017653
|
kathirayae
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
kathirayae
|
()
|
52
|
ARAVAKURICHI
|
TN-17-003-006-006/223-A (KODAIYUR)
|
2917003000NRG23190820220552752
|
19/08/2022
|
Sivamani
|
2917003WL017651
|
Sivamani
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sivamani
|
()
|
53
|
ARAVAKURICHI
|
TN-17-003-006-006/236-A (KODAIYUR)
|
2917003000NRG23190820220552818
|
19/08/2022
|
amirtham
|
2917003WL017653
|
amirtham
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
amirtham
|
()
|
54
|
ARAVAKURICHI
|
TN-17-003-006-006/246 (KODAIYUR)
|
2917003000NRG23190820220552753
|
19/08/2022
|
Jayalakshmi
|
2917003WL017651
|
Jayalakshmi
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Jayalakshmi
|
()
|
55
|
ARAVAKURICHI
|
TN-17-003-006-006/3-A (KODAIYUR)
|
2917003000NRG23190820220552758
|
19/08/2022
|
POONKODI
|
2917003WL017651
|
POONKODI
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
POONKODI
|
()
|
56
|
ARAVAKURICHI
|
TN-17-003-006-006/316-A (KODAIYUR)
|
2917003000NRG23190820220552822
|
19/08/2022
|
nagamuthu
|
2917003WL017653
|
nagamuthu
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
nagamuthu
|
()
|
57
|
ARAVAKURICHI
|
TN-17-003-006-006/343-A (KODAIYUR)
|
2917003000NRG23190820220552762
|
19/08/2022
|
Serangammal
|
2917003WL017651
|
Serangammal
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Serangammal
|
()
|
58
|
ARAVAKURICHI
|
TN-17-003-006-006/348-A (KODAIYUR)
|
2917003000NRG23190820220552763
|
19/08/2022
|
LAKSHMI
|
2917003WL017651
|
LAKSHMI
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
LAKSHMI
|
()
|
59
|
ARAVAKURICHI
|
TN-17-003-006-006/39-A (KODAIYUR)
|
2917003000NRG23190820220552767
|
19/08/2022
|
LATHA
|
2917003WL017651
|
LATHA
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
LATHA
|
()
|
60
|
ARAVAKURICHI
|
TN-17-003-006-006/446-A (KODAIYUR)
|
2917003000NRG23190820220552775
|
19/08/2022
|
THAMILARASI
|
2917003WL017651
|
THAMILARASI
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
THAMILARASI
|
()
|
61
|
ARAVAKURICHI
|
TN-17-003-006-006/471-A (KODAIYUR)
|
2917003000NRG23190820220552851
|
19/08/2022
|
PICHIMUTHU
|
2917003WL017655
|
PICHIMUTHU
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
PICHIMUTHU
|
()
|
62
|
ARAVAKURICHI
|
TN-17-003-006-006/474-A (KODAIYUR)
|
2917003000NRG23190820220552780
|
19/08/2022
|
Soliyappan
|
2917003WL017651
|
Soliyappan
|
00089
|
CBIN0282231
|
256
|
256
|
Processed
|
27/08/2022
|
|
014512459
|
|
Soliyappan
|
()
|
63
|
ARAVAKURICHI
|
TN-17-003-006-006/476-A (KODAIYUR)
|
2917003000NRG23190820220552781
|
19/08/2022
|
Vanniyammal
|
2917003WL017651
|
Vanniyammal
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Vanniyammal
|
()
|
64
|
ARAVAKURICHI
|
TN-17-003-006-006/477-A (KODAIYUR)
|
2917003000NRG23190820220552782
|
19/08/2022
|
Mallika
|
2917003WL017651
|
Mallika
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Mallika
|
()
|
65
|
ARAVAKURICHI
|
TN-17-003-006-006/497-A (KODAIYUR)
|
2917003000NRG23190820220552785
|
19/08/2022
|
devika
|
2917003WL017651
|
devika
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
devika
|
()
|
66
|
ARAVAKURICHI
|
TN-17-003-006-006/520-A (KODAIYUR)
|
2917003000NRG23190820220552832
|
19/08/2022
|
DEAVAYEE
|
2917003WL017653
|
DEAVAYEE
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
DEAVAYEE
|
()
|
67
|
ARAVAKURICHI
|
TN-17-003-006-006/538-A (KODAIYUR)
|
2917003000NRG23190820220552855
|
19/08/2022
|
VEELUSAMY
|
2917003WL017655
|
VEELUSAMY
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
VEELUSAMY
|
()
|
68
|
ARAVAKURICHI
|
TN-17-003-006-006/558-A (KODAIYUR)
|
2917003000NRG23190820220552789
|
19/08/2022
|
Gandhimathi
|
2917003WL017651
|
Gandhimathi
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Gandhimathi
|
()
|
69
|
ARAVAKURICHI
|
TN-17-003-006-006/574-A (KODAIYUR)
|
2917003000NRG23190820220552790
|
19/08/2022
|
Cinnammal
|
2917003WL017651
|
Cinnammal
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
Cinnammal
|
()
|
70
|
ARAVAKURICHI
|
TN-17-003-006-006/624-A (KODAIYUR)
|
2917003000NRG23190820220552793
|
19/08/2022
|
VIJAYALAKCHUMI
|
2917003WL017651
|
VIJAYALAKCHUMI
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
VIJAYALAKCHUMI
|
()
|
71
|
ARAVAKURICHI
|
TN-17-003-006-006/633-A (KODAIYUR)
|
2917003000NRG23190820220552794
|
19/08/2022
|
SARASWATHI
|
2917003WL017651
|
SARASWATHI
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
SARASWATHI
|
()
|
72
|
ARAVAKURICHI
|
TN-17-003-006-006/715 (KODAIYUR)
|
2917003000NRG23190820220552836
|
19/08/2022
|
Vellaiyammal
|
2917003WL017653
|
Vellaiyammal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
Vellaiyammal
|
()
|
73
|
ARAVAKURICHI
|
TN-17-003-006-006/742-a (KODAIYUR)
|
2917003000NRG23190820220552863
|
19/08/2022
|
ARUKKANI
|
2917003WL017655
|
ARUKKANI
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
ARUKKANI
|
()
|
74
|
ARAVAKURICHI
|
TN-17-003-006-006/766-a (KODAIYUR)
|
2917003000NRG23190820220552865
|
19/08/2022
|
RASATHI
|
2917003WL017655
|
RASATHI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
RASATHI
|
()
|
75
|
ARAVAKURICHI
|
TN-17-003-006-006/850 (KODAIYUR)
|
2917003000NRG23190820220552876
|
19/08/2022
|
Seerammal
|
2917003WL017655
|
Seerammal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
Seerammal
|
()
|
76
|
ARAVAKURICHI
|
TN-17-003-006-008/1016-A (KODAIYUR)
|
2917003000NRG23190820220552841
|
19/08/2022
|
Chitra
|
2917003WL017653
|
Chitra
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chitra
|
()
|
77
|
ARAVAKURICHI
|
TN-17-003-006-014/952 (KODAIYUR)
|
2917003000NRG23190820220552810
|
19/08/2022
|
Velu
|
2917003WL017651
|
Velu
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Velu
|
()
|
78
|
ARAVAKURICHI
|
TN-17-003-006-014/982-A (KODAIYUR)
|
2917003000NRG23190820220552843
|
19/08/2022
|
Thulukanam
|
2917003WL017653
|
Thulukanam
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
Thulukanam
|
()
|
79
|
ARAVAKURICHI
|
TN-17-003-020-001/764-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553254
|
19/08/2022
|
Rathika
|
2917003WL017667
|
Rathika
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rathika
|
()
|
80
|
ARAVAKURICHI
|
TN-17-003-020-001/785-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553256
|
19/08/2022
|
Sellammal
|
2917003WL017667
|
Sellammal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sellammal
|
()
|
81
|
ARAVAKURICHI
|
TN-17-003-020-003/765-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553334
|
19/08/2022
|
Muthammal
|
2917003WL017669
|
Muthammal
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
Muthammal
|
()
|
82
|
ARAVAKURICHI
|
TN-17-003-020-005/735 (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553286
|
19/08/2022
|
Vinotha
|
2917003WL017668
|
Vinotha
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
Vinotha
|
()
|
83
|
ARAVAKURICHI
|
TN-17-003-020-005/775-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553287
|
19/08/2022
|
Gowri
|
2917003WL017668
|
Gowri
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
Gowri
|
()
|
84
|
ARAVAKURICHI
|
TN-17-003-020-007/774-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553289
|
19/08/2022
|
Rajamani
|
2917003WL017668
|
Rajamani
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rajamani
|
()
|
85
|
ARAVAKURICHI
|
TN-17-003-020-020/108-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553340
|
19/08/2022
|
ARUKKANI
|
2917003WL017669
|
ARUKKANI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
ARUKKANI
|
()
|
86
|
ARAVAKURICHI
|
TN-17-003-020-020/136-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553295
|
19/08/2022
|
Nagamani
|
2917003WL017668
|
Nagamani
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
Nagamani
|
()
|
87
|
ARAVAKURICHI
|
TN-17-003-020-020/160-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553298
|
19/08/2022
|
Saroja
|
2917003WL017668
|
Saroja
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Saroja
|
()
|
88
|
ARAVAKURICHI
|
TN-17-003-020-020/171-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553304
|
19/08/2022
|
PALANISAMY
|
2917003WL017668
|
PALANISAMY
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
PALANISAMY
|
()
|
89
|
ARAVAKURICHI
|
TN-17-003-020-020/173-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553306
|
19/08/2022
|
JAYABHARATHAMANI
|
2917003WL017668
|
JAYABHARATHAMANI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
JAYABHARATHAMANI
|
()
|
90
|
ARAVAKURICHI
|
TN-17-003-020-020/184-b (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553308
|
19/08/2022
|
Govintharasu
|
2917003WL017668
|
Govintharasu
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Govintharasu
|
()
|
91
|
ARAVAKURICHI
|
TN-17-003-020-020/341-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553257
|
19/08/2022
|
malliga
|
2917003WL017667
|
malliga
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
malliga
|
()
|
92
|
ARAVAKURICHI
|
TN-17-003-020-020/436-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553319
|
19/08/2022
|
POONKODI
|
2917003WL017668
|
POONKODI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
POONKODI
|
()
|
93
|
ARAVAKURICHI
|
TN-17-003-020-020/460-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553274
|
19/08/2022
|
MAHESWARI
|
2917003WL017667
|
MAHESWARI
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
MAHESWARI
|
()
|
94
|
ARAVAKURICHI
|
TN-17-003-020-020/468-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553357
|
19/08/2022
|
CHOLIAMMAL
|
2917003WL017669
|
CHOLIAMMAL
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
CHOLIAMMAL
|
()
|
95
|
ARAVAKURICHI
|
TN-17-003-020-020/529-a (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553324
|
19/08/2022
|
CHINNAMMAL
|
2917003WL017668
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
CHINNAMMAL
|
()
|
96
|
ARAVAKURICHI
|
TN-17-003-020-020/536-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553359
|
19/08/2022
|
Periakkal
|
2917003WL017669
|
Periakkal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
Periakkal
|
()
|
97
|
ARAVAKURICHI
|
TN-17-003-020-020/571-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553327
|
19/08/2022
|
Chellammal
|
2917003WL017668
|
Chellammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chellammal
|
()
|
98
|
ARAVAKURICHI
|
TN-17-003-020-020/657-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553285
|
19/08/2022
|
Pappathi
|
2917003WL017667
|
Pappathi
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
Pappathi
|
()
|
99
|
ARAVAKURICHI
|
TN-17-003-020-020/743 (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553329
|
19/08/2022
|
Sellammal
|
2917003WL017668
|
Sellammal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sellammal
|
()
|
100
|
ARAVAKURICHI
|
TN-17-003-020-020/790-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553330
|
19/08/2022
|
Malar
|
2917003WL017668
|
Malar
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Malar
|
()
|
101
|
ARAVAKURICHI
|
TN-17-003-020-020/795-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553331
|
19/08/2022
|
Nagarathinam
|
2917003WL017668
|
Nagarathinam
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59165
|
59165
|
|
|
|
|
|
|
|
102
|
ARAVAKURICHI
|
TN-17-003-006-006/372-A (KODAIYUR)
|
2917003000NRG23190820220552765
|
19/08/2022
|
NALLATHAMBI
|
2917003WL017651
|
NALLATHAMBI
|
00176
|
IDIB000K027
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
NALLATHAMBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
103
|
ARAVAKURICHI
|
TN-17-003-005-004/569-A (INANGANUR)
|
2917003000NRG23190820220552684
|
19/08/2022
|
Selvi
|
2917003WL017649
|
Selvi
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
Selvi
|
()
|
104
|
ARAVAKURICHI
|
TN-17-003-005-005/520-A (INANGANUR)
|
2917003000NRG23190820220552663
|
19/08/2022
|
Rosi
|
2917003WL017647
|
Rosi
|
00176
|
IDIB000P146
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rosi
|
()
|
105
|
ARAVAKURICHI
|
TN-17-003-006-006/395-A (KODAIYUR)
|
2917003000NRG23190820220552768
|
19/08/2022
|
KATHIRAVAN
|
2917003WL017651
|
KATHIRAVAN
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
KATHIRAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
106
|
ARAVAKURICHI
|
TN-17-003-006-006/485-A (KODAIYUR)
|
2917003000NRG23190820220552783
|
19/08/2022
|
Rajeshwari
|
2917003WL017651
|
Rajeshwari
|
00177
|
IOBA0000036
|
1280
|
1280
|
Processed
|
28/08/2022
|
|
014512459
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
107
|
ARAVAKURICHI
|
TN-17-003-005-004/512-A (INANGANUR)
|
2917003000NRG23190820220552681
|
19/08/2022
|
JEYAMANI
|
2917003WL017649
|
JEYAMANI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512459
|
|
JEYAMANI
|
()
|
108
|
ARAVAKURICHI
|
TN-17-003-005-005/52-A (INANGANUR)
|
2917003000NRG23190820220552662
|
19/08/2022
|
kannammal
|
2917003WL017647
|
kannammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
28/08/2022
|
|
014512459
|
|
kannammal
|
()
|
109
|
ARAVAKURICHI
|
TN-17-003-007-002/585-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552945
|
19/08/2022
|
lakshmi
|
2917003WL017658
|
lakshmi
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
28/08/2022
|
|
014512459
|
|
lakshmi
|
()
|
110
|
ARAVAKURICHI
|
TN-17-003-007-007/359-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552971
|
19/08/2022
|
Malathi
|
2917003WL017658
|
Malathi
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
28/08/2022
|
|
014512459
|
|
Malathi
|
()
|
111
|
ARAVAKURICHI
|
TN-17-003-007-008/595-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552985
|
19/08/2022
|
Rajamani
|
2917003WL017658
|
Rajamani
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
28/08/2022
|
|
014512459
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5398
|
5398
|
|
|
|
|
|
|
|
112
|
ARAVAKURICHI
|
TN-17-003-006-003/999-A (KODAIYUR)
|
2917003000NRG23190820220552848
|
19/08/2022
|
Yuvarani
|
2917003WL017655
|
Yuvarani
|
00227
|
KVBL0001143
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
Yuvarani
|
()
|
113
|
ARAVAKURICHI
|
TN-17-003-006-010/1014-A (KODAIYUR)
|
2917003000NRG23190820220552881
|
19/08/2022
|
Ramya
|
2917003WL017655
|
Ramya
|
00227
|
KVBL0001143
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
114
|
ARAVAKURICHI
|
TN-17-003-012-004/551-A (PUNGAMBADI EAST)
|
2917003000NRG23190820220553115
|
19/08/2022
|
Muthulakshmi
|
2917003WL017662
|
Muthulakshmi
|
00227
|
KVBL0001638
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
115
|
ARAVAKURICHI
|
TN-17-003-005-001/232-A (INANGANUR)
|
2917003000NRG23190820220552614
|
19/08/2022
|
Chellathal
|
2917003WL017647
|
Chellathal
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chellathal
|
()
|
116
|
ARAVAKURICHI
|
TN-17-003-005-001/364-A (INANGANUR)
|
2917003000NRG23190820220552615
|
19/08/2022
|
Muthusamy
|
2917003WL017647
|
Muthusamy
|
00415
|
SBIN0007587
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512459
|
|
Muthusamy
|
()
|
117
|
ARAVAKURICHI
|
TN-17-003-005-001/475-A (INANGANUR)
|
2917003000NRG23190820220552619
|
19/08/2022
|
Sarojini
|
2917003WL017647
|
Sarojini
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sarojini
|
()
|
118
|
ARAVAKURICHI
|
TN-17-003-005-004/260 (INANGANUR)
|
2917003000NRG23190820220552678
|
19/08/2022
|
Kamalam
|
2917003WL017649
|
Kamalam
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kamalam
|
()
|
119
|
ARAVAKURICHI
|
TN-17-003-005-004/261 (INANGANUR)
|
2917003000NRG23190820220552679
|
19/08/2022
|
Arukkammal
|
2917003WL017649
|
Arukkammal
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
Arukkammal
|
()
|
120
|
ARAVAKURICHI
|
TN-17-003-005-004/539-A (INANGANUR)
|
2917003000NRG23190820220552683
|
19/08/2022
|
Shanmugavalli
|
2917003WL017649
|
Shanmugavalli
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
Shanmugavalli
|
()
|
121
|
ARAVAKURICHI
|
TN-17-003-005-005/110-A (INANGANUR)
|
2917003000NRG23190820220552688
|
19/08/2022
|
dasan
|
2917003WL017649
|
dasan
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512459
|
|
dasan
|
()
|
122
|
ARAVAKURICHI
|
TN-17-003-005-005/133-A (INANGANUR)
|
2917003000NRG23190820220552695
|
19/08/2022
|
Sathaya
|
2917003WL017649
|
Sathaya
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sathaya
|
()
|
123
|
ARAVAKURICHI
|
TN-17-003-005-005/16-A (INANGANUR)
|
2917003000NRG23190820220552699
|
19/08/2022
|
DHANABAKYAM
|
2917003WL017649
|
DHANABAKYAM
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
DHANABAKYAM
|
()
|
124
|
ARAVAKURICHI
|
TN-17-003-005-005/160-A (INANGANUR)
|
2917003000NRG23190820220552627
|
19/08/2022
|
santhi
|
2917003WL017647
|
santhi
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
santhi
|
()
|
125
|
ARAVAKURICHI
|
TN-17-003-005-005/214-a (INANGANUR)
|
2917003000NRG23190820220552700
|
19/08/2022
|
PALANIAMMAL
|
2917003WL017649
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
PALANIAMMAL
|
()
|
126
|
ARAVAKURICHI
|
TN-17-003-005-005/239 (INANGANUR)
|
2917003000NRG23190820220552634
|
19/08/2022
|
Uma rani
|
2917003WL017647
|
Uma rani
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
Uma rani
|
()
|
127
|
ARAVAKURICHI
|
TN-17-003-005-005/242-a (INANGANUR)
|
2917003000NRG23190820220552637
|
19/08/2022
|
Pasubathi
|
2917003WL017647
|
Pasubathi
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Pasubathi
|
()
|
128
|
ARAVAKURICHI
|
TN-17-003-005-005/253 (INANGANUR)
|
2917003000NRG23190820220552638
|
19/08/2022
|
SAMIYATHAL
|
2917003WL017647
|
SAMIYATHAL
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
SAMIYATHAL
|
()
|
129
|
ARAVAKURICHI
|
TN-17-003-005-005/280-A (INANGANUR)
|
2917003000NRG23190820220552641
|
19/08/2022
|
marathal
|
2917003WL017647
|
marathal
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
marathal
|
()
|
130
|
ARAVAKURICHI
|
TN-17-003-005-005/32-A (INANGANUR)
|
2917003000NRG23190820220552715
|
19/08/2022
|
saraswathi
|
2917003WL017649
|
saraswathi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
saraswathi
|
()
|
131
|
ARAVAKURICHI
|
TN-17-003-005-005/320-A (INANGANUR)
|
2917003000NRG23190820220552645
|
19/08/2022
|
Saraswathi
|
2917003WL017647
|
Saraswathi
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
Saraswathi
|
()
|
132
|
ARAVAKURICHI
|
TN-17-003-005-005/332-A (INANGANUR)
|
2917003000NRG23190820220552647
|
19/08/2022
|
Muthusamy
|
2917003WL017647
|
Muthusamy
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
Muthusamy
|
()
|
133
|
ARAVAKURICHI
|
TN-17-003-005-005/353-A (INANGANUR)
|
2917003000NRG23190820220552718
|
19/08/2022
|
Uthayasankar
|
2917003WL017649
|
Uthayasankar
|
00415
|
SBIN0007587
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512459
|
|
Uthayasankar
|
()
|
134
|
ARAVAKURICHI
|
TN-17-003-005-005/471 (INANGANUR)
|
2917003000NRG23190820220552656
|
19/08/2022
|
Athamal
|
2917003WL017647
|
Athamal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
Athamal
|
()
|
135
|
ARAVAKURICHI
|
TN-17-003-005-005/486 (INANGANUR)
|
2917003000NRG23190820220552657
|
19/08/2022
|
NATHIYA
|
2917003WL017647
|
NATHIYA
|
00415
|
SBIN0007587
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512459
|
|
NATHIYA
|
()
|
136
|
ARAVAKURICHI
|
TN-17-003-005-005/487 (INANGANUR)
|
2917003000NRG23190820220552658
|
19/08/2022
|
Kavitha
|
2917003WL017647
|
Kavitha
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kavitha
|
()
|
137
|
ARAVAKURICHI
|
TN-17-003-005-005/492 (INANGANUR)
|
2917003000NRG23190820220552659
|
19/08/2022
|
palaniyammal
|
2917003WL017647
|
palaniyammal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
palaniyammal
|
()
|
138
|
ARAVAKURICHI
|
TN-17-003-005-005/496-A (INANGANUR)
|
2917003000NRG23190820220552660
|
19/08/2022
|
Rajamani
|
2917003WL017647
|
Rajamani
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rajamani
|
()
|
139
|
ARAVAKURICHI
|
TN-17-003-005-005/560-A (INANGANUR)
|
2917003000NRG23190820220552665
|
19/08/2022
|
Shanmugapriya
|
2917003WL017647
|
Shanmugapriya
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
Shanmugapriya
|
()
|
140
|
ARAVAKURICHI
|
TN-17-003-005-005/578-A (INANGANUR)
|
2917003000NRG23190820220552666
|
19/08/2022
|
Kalaiyarasai
|
2917003WL017647
|
Kalaiyarasai
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kalaiyarasai
|
()
|
141
|
ARAVAKURICHI
|
TN-17-003-005-005/81-A (INANGANUR)
|
2917003000NRG23190820220552670
|
19/08/2022
|
Marimuthu
|
2917003WL017647
|
Marimuthu
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Marimuthu
|
()
|
142
|
ARAVAKURICHI
|
TN-17-003-014-004/471 (SANTHAPADI)
|
2917003000NRG23190820220553187
|
19/08/2022
|
Seerathal
|
2917003WL017664
|
Seerathal
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
Seerathal
|
()
|
143
|
ARAVAKURICHI
|
TN-17-003-014-007/489-A (SANTHAPADI)
|
2917003000NRG23190820220553194
|
19/08/2022
|
Kupathal
|
2917003WL017664
|
Kupathal
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kupathal
|
()
|
144
|
ARAVAKURICHI
|
TN-17-003-014-007/496-A (SANTHAPADI)
|
2917003000NRG23190820220553195
|
19/08/2022
|
Eshwari
|
2917003WL017664
|
Eshwari
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
Eshwari
|
()
|
145
|
ARAVAKURICHI
|
TN-17-003-014-007/500-A (SANTHAPADI)
|
2917003000NRG23190820220553196
|
19/08/2022
|
Soudhiram
|
2917003WL017664
|
Soudhiram
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
Soudhiram
|
()
|
146
|
ARAVAKURICHI
|
TN-17-003-014-007/501-A (SANTHAPADI)
|
2917003000NRG23190820220553197
|
19/08/2022
|
Nallammal
|
2917003WL017664
|
Nallammal
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
Nallammal
|
()
|
147
|
ARAVAKURICHI
|
TN-17-003-014-007/502-A (SANTHAPADI)
|
2917003000NRG23190820220553198
|
19/08/2022
|
selvarani
|
2917003WL017664
|
selvarani
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
selvarani
|
()
|
148
|
ARAVAKURICHI
|
TN-17-003-014-007/505-A (SANTHAPADI)
|
2917003000NRG23190820220553199
|
19/08/2022
|
mani
|
2917003WL017664
|
mani
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
mani
|
()
|
149
|
ARAVAKURICHI
|
TN-17-003-014-014/1-A (SANTHAPADI)
|
2917003000NRG23190820220553232
|
19/08/2022
|
Ramathal
|
2917003WL017666
|
Ramathal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Ramathal
|
()
|
150
|
ARAVAKURICHI
|
TN-17-003-014-014/172-A (SANTHAPADI)
|
2917003000NRG23190820220553159
|
19/08/2022
|
bakkiyam
|
2917003WL017663
|
bakkiyam
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
bakkiyam
|
()
|
151
|
ARAVAKURICHI
|
TN-17-003-014-014/18-A (SANTHAPADI)
|
2917003000NRG23190820220553240
|
19/08/2022
|
Pappa
|
2917003WL017666
|
Pappa
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
27/08/2022
|
|
014512459
|
|
Pappa
|
()
|
152
|
ARAVAKURICHI
|
TN-17-003-014-014/188-A (SANTHAPADI)
|
2917003000NRG23190820220553161
|
19/08/2022
|
SUSILA
|
2917003WL017663
|
SUSILA
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
SUSILA
|
()
|
153
|
ARAVAKURICHI
|
TN-17-003-014-014/190-A (SANTHAPADI)
|
2917003000NRG23190820220553163
|
19/08/2022
|
jayamani
|
2917003WL017663
|
jayamani
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
jayamani
|
()
|
154
|
ARAVAKURICHI
|
TN-17-003-014-014/215-A (SANTHAPADI)
|
2917003000NRG23190820220553201
|
19/08/2022
|
Nallamuthu
|
2917003WL017664
|
Nallamuthu
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
Nallamuthu
|
()
|
155
|
ARAVAKURICHI
|
TN-17-003-014-014/229-A (SANTHAPADI)
|
2917003000NRG23190820220553242
|
19/08/2022
|
Rani
|
2917003WL017666
|
Rani
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rani
|
()
|
156
|
ARAVAKURICHI
|
TN-17-003-014-014/240-A (SANTHAPADI)
|
2917003000NRG23190820220553244
|
19/08/2022
|
LATCHUMI
|
2917003WL017666
|
LATCHUMI
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
LATCHUMI
|
()
|
157
|
ARAVAKURICHI
|
TN-17-003-014-014/261-A (SANTHAPADI)
|
2917003000NRG23190820220553207
|
19/08/2022
|
Chellathal
|
2917003WL017664
|
Chellathal
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chellathal
|
()
|
158
|
ARAVAKURICHI
|
TN-17-003-014-014/263-A (SANTHAPADI)
|
2917003000NRG23190820220553174
|
19/08/2022
|
SARASWATHI
|
2917003WL017663
|
SARASWATHI
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
SARASWATHI
|
()
|
159
|
ARAVAKURICHI
|
TN-17-003-014-014/271-A (SANTHAPADI)
|
2917003000NRG23190820220553175
|
19/08/2022
|
DEVI
|
2917003WL017663
|
DEVI
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
DEVI
|
()
|
160
|
ARAVAKURICHI
|
TN-17-003-014-014/302-A (SANTHAPADI)
|
2917003000NRG23190820220553177
|
19/08/2022
|
kuppathaal
|
2917003WL017663
|
kuppathaal
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
kuppathaal
|
()
|
161
|
ARAVAKURICHI
|
TN-17-003-014-014/486-A (SANTHAPADI)
|
2917003000NRG23190820220553222
|
19/08/2022
|
Valliyathal
|
2917003WL017665
|
Valliyathal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Valliyathal
|
()
|
162
|
ARAVAKURICHI
|
TN-17-003-014-014/49-A (SANTHAPADI)
|
2917003000NRG23190820220553223
|
19/08/2022
|
SARASAL
|
2917003WL017665
|
SARASAL
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
SARASAL
|
()
|
163
|
ARAVAKURICHI
|
TN-17-003-014-014/499-A (SANTHAPADI)
|
2917003000NRG23190820220553248
|
19/08/2022
|
Chellathal
|
2917003WL017666
|
Chellathal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chellathal
|
()
|
164
|
ARAVAKURICHI
|
TN-17-003-014-014/510-A (SANTHAPADI)
|
2917003000NRG23190820220553225
|
19/08/2022
|
Lakshmi
|
2917003WL017665
|
Lakshmi
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Lakshmi
|
()
|
165
|
ARAVAKURICHI
|
TN-17-003-014-014/526-A (SANTHAPADI)
|
2917003000NRG23190820220553249
|
19/08/2022
|
Bakkiyammal
|
2917003WL017666
|
Bakkiyammal
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
Bakkiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47053
|
47053
|
|
|
|
|
|
|
|
166
|
ARAVAKURICHI
|
TN-17-003-006-006/247-A (KODAIYUR)
|
2917003000NRG23190820220552819
|
19/08/2022
|
KRISHNAVENI
|
2917003WL017653
|
KRISHNAVENI
|
00415
|
SBIN0012796
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
KRISHNAVENI
|
()
|
167
|
ARAVAKURICHI
|
TN-17-003-006-006/439-A (KODAIYUR)
|
2917003000NRG23190820220552774
|
19/08/2022
|
Nataraj
|
2917003WL017651
|
Nataraj
|
00415
|
SBIN0012796
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
Nataraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
168
|
ARAVAKURICHI
|
TN-17-003-020-011/827-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190820220553336
|
19/08/2022
|
Nalini
|
2917003WL017669
|
Nalini
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
169
|
ARAVAKURICHI
|
TN-17-003-007-002/558-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552943
|
19/08/2022
|
SANTHI M
|
2917003WL017658
|
SANTHI M
|
00468
|
UBIN0533408
|
256
|
256
|
Processed
|
27/08/2022
|
|
014512459
|
|
SANTHI M
|
()
|
170
|
ARAVAKURICHI
|
TN-17-003-007-002/562-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552944
|
19/08/2022
|
Hemalatha
|
2917003WL017658
|
Hemalatha
|
00468
|
UBIN0533408
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
Hemalatha
|
()
|
171
|
ARAVAKURICHI
|
TN-17-003-007-002/588-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552946
|
19/08/2022
|
ponnuthai
|
2917003WL017658
|
ponnuthai
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
ponnuthai
|
()
|
172
|
ARAVAKURICHI
|
TN-17-003-007-002/649-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552947
|
19/08/2022
|
selvan
|
2917003WL017658
|
selvan
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
selvan
|
()
|
173
|
ARAVAKURICHI
|
TN-17-003-007-002/658-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552948
|
19/08/2022
|
Priyachi
|
2917003WL017658
|
Priyachi
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Priyachi
|
()
|
174
|
ARAVAKURICHI
|
TN-17-003-007-007/111-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552887
|
19/08/2022
|
POORNIMA
|
2917003WL017656
|
POORNIMA
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
POORNIMA
|
()
|
175
|
ARAVAKURICHI
|
TN-17-003-007-007/123-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552891
|
19/08/2022
|
POOVAMMAL N
|
2917003WL017656
|
POOVAMMAL N
|
00468
|
UBIN0533408
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
POOVAMMAL N
|
()
|
176
|
ARAVAKURICHI
|
TN-17-003-007-007/217-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552964
|
19/08/2022
|
Kannammal
|
2917003WL017658
|
Kannammal
|
00468
|
UBIN0533408
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kannammal
|
()
|
177
|
ARAVAKURICHI
|
TN-17-003-007-007/233-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552968
|
19/08/2022
|
muniyappan
|
2917003WL017658
|
muniyappan
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
muniyappan
|
()
|
178
|
ARAVAKURICHI
|
TN-17-003-007-007/257-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552905
|
19/08/2022
|
RAMALAKSHMI E
|
2917003WL017656
|
RAMALAKSHMI E
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
RAMALAKSHMI E
|
()
|
179
|
ARAVAKURICHI
|
TN-17-003-007-007/26-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552906
|
19/08/2022
|
MARUTHAN
|
2917003WL017656
|
MARUTHAN
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
MARUTHAN
|
()
|
180
|
ARAVAKURICHI
|
TN-17-003-007-007/359-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552970
|
19/08/2022
|
SUBBULAKSHMI
|
2917003WL017658
|
SUBBULAKSHMI
|
00468
|
UBIN0533408
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
SUBBULAKSHMI
|
()
|
181
|
ARAVAKURICHI
|
TN-17-003-007-007/365-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552975
|
19/08/2022
|
MUTHULAKSHMI
|
2917003WL017658
|
MUTHULAKSHMI
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
MUTHULAKSHMI
|
()
|
182
|
ARAVAKURICHI
|
TN-17-003-007-007/392-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552981
|
19/08/2022
|
BANUMATHI
|
2917003WL017658
|
BANUMATHI
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
BANUMATHI
|
()
|
183
|
ARAVAKURICHI
|
TN-17-003-007-007/488-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552922
|
19/08/2022
|
Thulasimani
|
2917003WL017656
|
Thulasimani
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Thulasimani
|
()
|
184
|
ARAVAKURICHI
|
TN-17-003-007-007/5 (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552924
|
19/08/2022
|
Rajeswari
|
2917003WL017656
|
Rajeswari
|
00468
|
UBIN0533408
|
256
|
256
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rajeswari
|
()
|
185
|
ARAVAKURICHI
|
TN-17-003-007-007/565-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552927
|
19/08/2022
|
Sakunthala P
|
2917003WL017656
|
Sakunthala P
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sakunthala P
|
()
|
186
|
ARAVAKURICHI
|
TN-17-003-007-007/591-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552982
|
19/08/2022
|
Ponnathal
|
2917003WL017658
|
Ponnathal
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Ponnathal
|
()
|
187
|
ARAVAKURICHI
|
TN-17-003-007-007/598-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552983
|
19/08/2022
|
Gowthami
|
2917003WL017658
|
Gowthami
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Gowthami
|
()
|
188
|
ARAVAKURICHI
|
TN-17-003-007-007/651-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552929
|
19/08/2022
|
Gowsalya
|
2917003WL017656
|
Gowsalya
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Gowsalya
|
()
|
189
|
ARAVAKURICHI
|
TN-17-003-007-007/90-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552934
|
19/08/2022
|
SUBRAMANI
|
2917003WL017656
|
SUBRAMANI
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
SUBRAMANI
|
()
|
190
|
ARAVAKURICHI
|
TN-17-003-007-007/97-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552936
|
19/08/2022
|
Matchappa Goundar
|
2917003WL017656
|
Matchappa Goundar
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Matchappa Goundar
|
()
|
191
|
ARAVAKURICHI
|
TN-17-003-007-008/559-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552984
|
19/08/2022
|
Natchammal
|
2917003WL017658
|
Natchammal
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Natchammal
|
()
|
192
|
ARAVAKURICHI
|
TN-17-003-007-009/412 (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552987
|
19/08/2022
|
Tamilarasi
|
2917003WL017658
|
Tamilarasi
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Tamilarasi
|
()
|
193
|
ARAVAKURICHI
|
TN-17-003-007-009/459 (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552994
|
19/08/2022
|
Udhami
|
2917003WL017658
|
Udhami
|
00468
|
UBIN0533408
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
Udhami
|
()
|
194
|
ARAVAKURICHI
|
TN-17-003-007-009/471 (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552996
|
19/08/2022
|
Chinnasamy
|
2917003WL017658
|
Chinnasamy
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chinnasamy
|
()
|
195
|
ARAVAKURICHI
|
TN-17-003-007-009/471 (LINGAMANAIEKNPATTI)
|
2917003000NRG23190820220552995
|
19/08/2022
|
Srirangammal
|
2917003WL017658
|
Srirangammal
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Srirangammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
196
|
ARAVAKURICHI
|
TN-17-003-005-001/229 (INANGANUR)
|
2917003000NRG23190820220552613
|
19/08/2022
|
Athappan
|
2917003WL017647
|
Athappan
|
00468
|
UBIN0542792
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Athappan
|
()
|
197
|
ARAVAKURICHI
|
TN-17-003-005-001/567-A (INANGANUR)
|
2917003000NRG23190820220552620
|
19/08/2022
|
Sangeetha
|
2917003WL017647
|
Sangeetha
|
00468
|
UBIN0542792
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sangeetha
|
()
|
198
|
ARAVAKURICHI
|
TN-17-003-005-003/528-A (INANGANUR)
|
2917003000NRG23190820220552677
|
19/08/2022
|
PALANIYAMMAL
|
2917003WL017649
|
PALANIYAMMAL
|
00468
|
UBIN0542792
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
PALANIYAMMAL
|
()
|
199
|
ARAVAKURICHI
|
TN-17-003-005-005/518-A (INANGANUR)
|
2917003000NRG23190820220552661
|
19/08/2022
|
Chellammal
|
2917003WL017647
|
Chellammal
|
00468
|
UBIN0542792
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chellammal
|
()
|
200
|
ARAVAKURICHI
|
TN-17-003-005-005/540-A (INANGANUR)
|
2917003000NRG23190820220552664
|
19/08/2022
|
Vasudevan
|
2917003WL017647
|
Vasudevan
|
00468
|
UBIN0542792
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Vasudevan
|
()
|
201
|
ARAVAKURICHI
|
TN-17-003-005-006/552-A (INANGANUR)
|
2917003000NRG23190820220552726
|
19/08/2022
|
Palaniyammal
|
2917003WL017649
|
Palaniyammal
|
00468
|
UBIN0542792
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512459
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5428
|
5428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196357
|
196357
|
|
|
|
|
|
|
|