|
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-17-003-018-014/2303-A
(VELAMBADI)
|
2917003000NRG23270820220588111
|
29/08/2022
|
Vijayalakshmi
|
2917003WL019077
|
Vijayalakshmi
|
00048
|
BKID0008276
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayalakshmi
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-018/247-A
(VELAMBADI)
|
2917003000NRG23270820220588123
|
29/08/2022
|
MANIMEHALAI
|
2917003WL019077
|
MANIMEHALAI
|
00048
|
BKID0008276
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANIMEHALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-004/2192-A
(VELAMBADI)
|
2917003000NRG23270820220588218
|
29/08/2022
|
Lakshmi
|
2917003WL019079
|
Lakshmi
|
00078
|
CNRB0004683
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-018-004/2215-A
(VELAMBADI)
|
2917003000NRG23270820220588219
|
29/08/2022
|
dhurkaiyamman
|
2917003WL019079
|
dhurkaiyamman
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
dhurkaiyamman
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-014/2284-A
(VELAMBADI)
|
2917003000NRG23270820220588110
|
29/08/2022
|
Ramakrishnan
|
2917003WL019077
|
Ramakrishnan
|
00078
|
CNRB0004683
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramakrishnan
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-014/2305-A
(VELAMBADI)
|
2917003000NRG23270820220588112
|
29/08/2022
|
Anjali
|
2917003WL019077
|
Anjali
|
00078
|
CNRB0004683
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
7
|
ARAVAKURICHI
|
TN-17-003-003-007/1363-A
(ESANATHAM)
|
2917003000NRG23270820220591009
|
29/08/2022
|
Kali
|
2917003WL019156
|
Kali
|
00078
|
CNRB0004685
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kali
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-010-010/559-A
(NAGAMPALLI)
|
2917003000NRG23270820220591108
|
29/08/2022
|
Yesumani
|
2917003WL019159
|
Yesumani
|
00078
|
CNRB0004685
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
Yesumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
9
|
ARAVAKURICHI
|
TN-17-003-010-002/1336-A
(NAGAMPALLI)
|
2917003000NRG23270820220591121
|
29/08/2022
|
Palaniammal
|
2917003WL019161
|
Palaniammal
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniammal
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-010-002/1578-A
(NAGAMPALLI)
|
2917003000NRG23270820220591122
|
29/08/2022
|
KANAGALAKSHMI
|
2917003WL019161
|
KANAGALAKSHMI
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANAGALAKSHMI
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-010-005/1310-A
(NAGAMPALLI)
|
2917003000NRG23270820220590683
|
29/08/2022
|
Sagunthala
|
2917003WL019146
|
Sagunthala
|
00089
|
CBIN0282231
|
1158
|
1158
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sagunthala
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-010-005/1335-A
(NAGAMPALLI)
|
2917003000NRG23270820220591077
|
29/08/2022
|
Palaniyamal
|
2917003WL019159
|
Palaniyamal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniyamal
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-010-005/1480
(NAGAMPALLI)
|
2917003000NRG23270820220591078
|
29/08/2022
|
Kamalam
|
2917003WL019159
|
Kamalam
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kamalam
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-010-005/1526-A
(NAGAMPALLI)
|
2917003000NRG23270820220590690
|
29/08/2022
|
NITHYA
|
2917003WL019146
|
NITHYA
|
00089
|
CBIN0282231
|
1158
|
1158
|
Processed
|
05/09/2022
|
|
011286912
|
|
NITHYA
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-010-005/1579-A
(NAGAMPALLI)
|
2917003000NRG23270820220590693
|
29/08/2022
|
PANEER SELVAM
|
2917003WL019146
|
PANEER SELVAM
|
00089
|
CBIN0282231
|
1158
|
1158
|
Processed
|
05/09/2022
|
|
011286912
|
|
PANEER SELVAM
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-010-005/1589-A
(NAGAMPALLI)
|
2917003000NRG23270820220591079
|
29/08/2022
|
Ananathayi
|
2917003WL019159
|
Ananathayi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ananathayi
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-010-005/1598-A
(NAGAMPALLI)
|
2917003000NRG23270820220591080
|
29/08/2022
|
Uma
|
2917003WL019159
|
Uma
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
Uma
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-010-005/1628-A
(NAGAMPALLI)
|
2917003000NRG23270820220591081
|
29/08/2022
|
Dhanalakshmi
|
2917003WL019159
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-010-005/1630-A
(NAGAMPALLI)
|
2917003000NRG23270820220591082
|
29/08/2022
|
Lakshmi
|
2917003WL019159
|
Lakshmi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-010-005/1653-A
(NAGAMPALLI)
|
2917003000NRG23270820220590694
|
29/08/2022
|
Pappathi
|
2917003WL019146
|
Pappathi
|
00089
|
CBIN0282231
|
1158
|
1158
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pappathi
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-010-005/1687-A
(NAGAMPALLI)
|
2917003000NRG23270820220591083
|
29/08/2022
|
Divya
|
2917003WL019159
|
Divya
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/09/2022
|
|
011286912
|
|
Divya
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-010-005/1796-A
(NAGAMPALLI)
|
2917003000NRG23270820220591084
|
29/08/2022
|
Kannagi
|
2917003WL019159
|
Kannagi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kannagi
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-010-005/1797-A
(NAGAMPALLI)
|
2917003000NRG23270820220591085
|
29/08/2022
|
Leelavathi
|
2917003WL019159
|
Leelavathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
Leelavathi
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-010-008/1556-A
(NAGAMPALLI)
|
2917003000NRG23270820220590960
|
29/08/2022
|
Susila
|
2917003WL019154
|
Susila
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
05/09/2022
|
|
011286912
|
|
Susila
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-010-009/1365-A
(NAGAMPALLI)
|
2917003000NRG23270820220591126
|
29/08/2022
|
Valarmathi
|
2917003WL019161
|
Valarmathi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Valarmathi
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-010-009/1372-A
(NAGAMPALLI)
|
2917003000NRG23270820220591128
|
29/08/2022
|
Periyasamy
|
2917003WL019161
|
Periyasamy
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Periyasamy
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-010-009/1381-A
(NAGAMPALLI)
|
2917003000NRG23270820220591087
|
29/08/2022
|
Palaniyamal
|
2917003WL019159
|
Palaniyamal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniyamal
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-010-009/1466-A
(NAGAMPALLI)
|
2917003000NRG23270820220590698
|
29/08/2022
|
Lakshmi
|
2917003WL019146
|
Lakshmi
|
00089
|
CBIN0282231
|
1158
|
1158
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-010-009/1474-A
(NAGAMPALLI)
|
2917003000NRG23270820220591088
|
29/08/2022
|
Rajathi
|
2917003WL019159
|
Rajathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajathi
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-010-009/1475-A
(NAGAMPALLI)
|
2917003000NRG23270820220591089
|
29/08/2022
|
Lakshmi
|
2917003WL019159
|
Lakshmi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-010-010/1044-A
(NAGAMPALLI)
|
2917003000NRG23270820220591092
|
29/08/2022
|
KANAHA POORANAM
|
2917003WL019159
|
KANAHA POORANAM
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANAHA POORANAM
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-010-010/1276-A
(NAGAMPALLI)
|
2917003000NRG23270820220591093
|
29/08/2022
|
Periyakkal
|
2917003WL019159
|
Periyakkal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
Periyakkal
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-010-010/273-A
(NAGAMPALLI)
|
2917003000NRG23270820220591097
|
29/08/2022
|
MUTHULAKSHMI
|
2917003WL019159
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUTHULAKSHMI
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-010-010/274-A
(NAGAMPALLI)
|
2917003000NRG23270820220590704
|
29/08/2022
|
PALANISAMY
|
2917003WL019146
|
PALANISAMY
|
00089
|
CBIN0282231
|
965
|
965
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANISAMY
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-010-010/371-A
(NAGAMPALLI)
|
2917003000NRG23270820220591135
|
29/08/2022
|
SELVARANI
|
2917003WL019161
|
SELVARANI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVARANI
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-010-010/438-A
(NAGAMPALLI)
|
2917003000NRG23270820220590705
|
29/08/2022
|
Perumal
|
2917003WL019146
|
Perumal
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Perumal
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-010-010/449-A
(NAGAMPALLI)
|
2917003000NRG23270820220590707
|
29/08/2022
|
AACHIAMAAL
|
2917003WL019146
|
AACHIAMAAL
|
00089
|
CBIN0282231
|
965
|
965
|
Processed
|
05/09/2022
|
|
011286912
|
|
AACHIAMAAL
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-010-010/468-A
(NAGAMPALLI)
|
2917003000NRG23270820220591103
|
29/08/2022
|
MALATHI
|
2917003WL019159
|
MALATHI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALATHI
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-010-010/483-A
(NAGAMPALLI)
|
2917003000NRG23270820220591104
|
29/08/2022
|
NALLATHAAL
|
2917003WL019159
|
NALLATHAAL
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
05/09/2022
|
|
011286912
|
|
NALLATHAAL
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-010-010/536-A
(NAGAMPALLI)
|
2917003000NRG23270820220591105
|
29/08/2022
|
Ganesan
|
2917003WL019159
|
Ganesan
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ganesan
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-010-010/547-A
(NAGAMPALLI)
|
2917003000NRG23270820220591140
|
29/08/2022
|
Rajan
|
2917003WL019161
|
Rajan
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajan
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-010-010/560-A
(NAGAMPALLI)
|
2917003000NRG23270820220591109
|
29/08/2022
|
JOTHIMANI
|
2917003WL019159
|
JOTHIMANI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
05/09/2022
|
|
011286912
|
|
JOTHIMANI
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-010-010/575-A
(NAGAMPALLI)
|
2917003000NRG23270820220590712
|
29/08/2022
|
VALLIYAMAAL
|
2917003WL019146
|
VALLIYAMAAL
|
00089
|
CBIN0282231
|
772
|
772
|
Processed
|
05/09/2022
|
|
011286912
|
|
VALLIYAMAAL
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-010-010/617-A
(NAGAMPALLI)
|
2917003000NRG23270820220591145
|
29/08/2022
|
Backiyam
|
2917003WL019161
|
Backiyam
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
05/09/2022
|
|
011286912
|
|
Backiyam
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-010-010/657-A
(NAGAMPALLI)
|
2917003000NRG23270820220591149
|
29/08/2022
|
PONNUTHAI
|
2917003WL019161
|
PONNUTHAI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
PONNUTHAI
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-010-010/78-A
(NAGAMPALLI)
|
2917003000NRG23270820220591156
|
29/08/2022
|
Palaniyappan
|
2917003WL019161
|
Palaniyappan
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniyappan
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-010-010/789-A
(NAGAMPALLI)
|
2917003000NRG23270820220591159
|
29/08/2022
|
RENGANAYAKI
|
2917003WL019161
|
RENGANAYAKI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
RENGANAYAKI
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-010-010/818-A
(NAGAMPALLI)
|
2917003000NRG23270820220590713
|
29/08/2022
|
Saranya
|
2917003WL019146
|
Saranya
|
00089
|
CBIN0282231
|
1158
|
1158
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saranya
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-010-010/846-A
(NAGAMPALLI)
|
2917003000NRG23270820220591113
|
29/08/2022
|
SAMBOORNAM
|
2917003WL019159
|
SAMBOORNAM
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAMBOORNAM
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-010-010/857-A
(NAGAMPALLI)
|
2917003000NRG23270820220591114
|
29/08/2022
|
SHANTHI
|
2917003WL019159
|
SHANTHI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHANTHI
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-010-010/866-A
(NAGAMPALLI)
|
2917003000NRG23270820220591115
|
29/08/2022
|
chellathal
|
2917003WL019159
|
chellathal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
chellathal
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-010-010/923-A
(NAGAMPALLI)
|
2917003000NRG23270820220590715
|
29/08/2022
|
PONNUSAMY
|
2917003WL019146
|
PONNUSAMY
|
00089
|
CBIN0282231
|
1158
|
1158
|
Processed
|
05/09/2022
|
|
011286912
|
|
PONNUSAMY
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-010-010/940-A
(NAGAMPALLI)
|
2917003000NRG23270820220590716
|
29/08/2022
|
KUNJAMAAL
|
2917003WL019146
|
KUNJAMAAL
|
00089
|
CBIN0282231
|
1158
|
1158
|
Processed
|
05/09/2022
|
|
011286912
|
|
KUNJAMAAL
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-010-010/947-A
(NAGAMPALLI)
|
2917003000NRG23270820220591170
|
29/08/2022
|
subulakshmi
|
2917003WL019161
|
subulakshmi
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
subulakshmi
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-010-010/958-A
(NAGAMPALLI)
|
2917003000NRG23270820220591174
|
29/08/2022
|
SARASWATHI
|
2917003WL019161
|
SARASWATHI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-010-010/972-A
(NAGAMPALLI)
|
2917003000NRG23270820220591118
|
29/08/2022
|
SELLAMUTHU
|
2917003WL019159
|
SELLAMUTHU
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELLAMUTHU
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-010-012/1612-A
(NAGAMPALLI)
|
2917003000NRG23270820220591177
|
29/08/2022
|
Maragathavalli
|
2917003WL019161
|
Maragathavalli
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Maragathavalli
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-010-014/1649-A
(NAGAMPALLI)
|
2917003000NRG23270820220591180
|
29/08/2022
|
ponnuthai
|
2917003WL019161
|
ponnuthai
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
ponnuthai
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-010-014/1778-A
(NAGAMPALLI)
|
2917003000NRG23270820220591181
|
29/08/2022
|
Palanisamy
|
2917003WL019161
|
Palanisamy
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palanisamy
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-010-015/1672-A
(NAGAMPALLI)
|
2917003000NRG23270820220591182
|
29/08/2022
|
usa
|
2917003WL019161
|
usa
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
usa
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-010-018/1661-A
(NAGAMPALLI)
|
2917003000NRG23270820220591183
|
29/08/2022
|
CHELLAMMAL
|
2917003WL019161
|
CHELLAMMAL
|
00089
|
CBIN0282231
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHELLAMMAL
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-010-018/1679-A
(NAGAMPALLI)
|
2917003000NRG23270820220591184
|
29/08/2022
|
Rasiyathal
|
2917003WL019161
|
Rasiyathal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rasiyathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56854
|
56854
|
|
|
|
|
|
|
|
|
63
|
ARAVAKURICHI
|
TN-17-003-018-013/1401-A
(VELAMBADI)
|
2917003000NRG23270820220588107
|
29/08/2022
|
RAMATHAL P
|
2917003WL019077
|
RAMATHAL P
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMATHAL P
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-018-017/2155-A
(VELAMBADI)
|
2917003000NRG23270820220590966
|
29/08/2022
|
NooruNisha
|
2917003WL019155
|
NooruNisha
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
NooruNisha
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-018-017/2173-A
(VELAMBADI)
|
2917003000NRG23270820220590967
|
29/08/2022
|
Natchammal
|
2917003WL019155
|
Natchammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Natchammal
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-018-017/2193-A
(VELAMBADI)
|
2917003000NRG23270820220590968
|
29/08/2022
|
chitra
|
2917003WL019155
|
chitra
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
chitra
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-018-018/1418-A
(VELAMBADI)
|
2917003000NRG23270820220588118
|
29/08/2022
|
palaniyammal
|
2917003WL019077
|
palaniyammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
palaniyammal
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-018-018/164-A
(VELAMBADI)
|
2917003000NRG23270820220590932
|
29/08/2022
|
Maheswari
|
2917003WL019150
|
Maheswari
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Maheswari
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-018-018/190-A
(VELAMBADI)
|
2917003000NRG23270820220590979
|
29/08/2022
|
Shanthi
|
2917003WL019155
|
Shanthi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shanthi
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-018-018/537-A
(VELAMBADI)
|
2917003000NRG23270820220588124
|
29/08/2022
|
Nagammal
|
2917003WL019077
|
Nagammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nagammal
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-018-018/751-A
(VELAMBADI)
|
2917003000NRG23270820220588129
|
29/08/2022
|
Karupayee
|
2917003WL019077
|
Karupayee
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karupayee
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-018-018/753-A
(VELAMBADI)
|
2917003000NRG23270820220588130
|
29/08/2022
|
Periyasamy
|
2917003WL019077
|
Periyasamy
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Periyasamy
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-018-018/759-A
(VELAMBADI)
|
2917003000NRG23270820220588131
|
29/08/2022
|
Sounthar Rajan
|
2917003WL019077
|
Sounthar Rajan
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sounthar Rajan
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-018-018/763-A
(VELAMBADI)
|
2917003000NRG23270820220588133
|
29/08/2022
|
LOGAMBAL
|
2917003WL019077
|
LOGAMBAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
LOGAMBAL
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-018-018/797-A
(VELAMBADI)
|
2917003000NRG23270820220590990
|
29/08/2022
|
Muniyalakshmi
|
2917003WL019155
|
Muniyalakshmi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyalakshmi
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-018-018/814-A
(VELAMBADI)
|
2917003000NRG23270820220588140
|
29/08/2022
|
SANTHI
|
2917003WL019077
|
SANTHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
SANTHI
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-018-018/831-A
(VELAMBADI)
|
2917003000NRG23270820220588143
|
29/08/2022
|
Saraswathi
|
2917003WL019077
|
Saraswathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saraswathi
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-018-018/833-A
(VELAMBADI)
|
2917003000NRG23270820220588145
|
29/08/2022
|
janagi
|
2917003WL019077
|
janagi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
janagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
79
|
ARAVAKURICHI
|
TN-17-003-003-003/1225-A
(ESANATHAM)
|
2917003000NRG23270820220590719
|
29/08/2022
|
Mallliga
|
2917003WL019147
|
Mallliga
|
00177
|
IOBA0000958
|
1002
|
1002
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mallliga
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-003-003/1245-A
(ESANATHAM)
|
2917003000NRG23270820220590720
|
29/08/2022
|
Indrani
|
2917003WL019147
|
Indrani
|
00177
|
IOBA0000958
|
1002
|
1002
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indrani
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-003-003/157-A
(ESANATHAM)
|
2917003000NRG23270820220591191
|
29/08/2022
|
Saranya
|
2917003WL019163
|
Saranya
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saranya
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-003-003/158-A
(ESANATHAM)
|
2917003000NRG23270820220591192
|
29/08/2022
|
MOOKKAYI
|
2917003WL019163
|
MOOKKAYI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
MOOKKAYI
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-003-003/191-A
(ESANATHAM)
|
2917003000NRG23270820220591200
|
29/08/2022
|
MUTHAMMAL
|
2917003WL019163
|
MUTHAMMAL
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUTHAMMAL
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-003-003/252-A
(ESANATHAM)
|
2917003000NRG23270820220590992
|
29/08/2022
|
Kairammal
|
2917003WL019156
|
Kairammal
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kairammal
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-003-003/27-A
(ESANATHAM)
|
2917003000NRG23270820220590995
|
29/08/2022
|
DHANDAPANI
|
2917003WL019156
|
DHANDAPANI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
DHANDAPANI
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-003-003/281-A
(ESANATHAM)
|
2917003000NRG23270820220590997
|
29/08/2022
|
suppammal
|
2917003WL019156
|
suppammal
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
suppammal
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-003-003/287-A
(ESANATHAM)
|
2917003000NRG23270820220591000
|
29/08/2022
|
VEERAMANI
|
2917003WL019156
|
VEERAMANI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
VEERAMANI
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-003-003/291-A
(ESANATHAM)
|
2917003000NRG23270820220591001
|
29/08/2022
|
RAMAYI
|
2917003WL019156
|
RAMAYI
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMAYI
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-003-003/521-A
(ESANATHAM)
|
2917003000NRG23270820220591208
|
29/08/2022
|
ESWARI
|
2917003WL019163
|
ESWARI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
ESWARI
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-003-003/751-A
(ESANATHAM)
|
2917003000NRG23270820220590956
|
29/08/2022
|
Janaki
|
2917003WL019152
|
Janaki
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
05/09/2022
|
|
011286912
|
|
Janaki
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-003-003/862-A
(ESANATHAM)
|
2917003000NRG23270820220591215
|
29/08/2022
|
P LAKSHMANAN
|
2917003WL019163
|
P LAKSHMANAN
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
05/09/2022
|
|
011286912
|
|
P LAKSHMANAN
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-003-003/899-A
(ESANATHAM)
|
2917003000NRG23270820220591005
|
29/08/2022
|
Reka
|
2917003WL019156
|
Reka
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Reka
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-003-007/1201-A
(ESANATHAM)
|
2917003000NRG23270820220591007
|
29/08/2022
|
Mallika
|
2917003WL019156
|
Mallika
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mallika
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-003-007/1212-A
(ESANATHAM)
|
2917003000NRG23270820220591008
|
29/08/2022
|
BALASIVAMANI
|
2917003WL019156
|
BALASIVAMANI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
BALASIVAMANI
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-003-015/1304-A
(ESANATHAM)
|
2917003000NRG23270820220591010
|
29/08/2022
|
Senbagam
|
2917003WL019156
|
Senbagam
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Senbagam
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-003-015/1345-A
(ESANATHAM)
|
2917003000NRG23270820220591011
|
29/08/2022
|
Koppammal
|
2917003WL019156
|
Koppammal
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Koppammal
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-003-016/1187-A
(ESANATHAM)
|
2917003000NRG23270820220590734
|
29/08/2022
|
Dhanalakshmi
|
2917003WL019147
|
Dhanalakshmi
|
00177
|
IOBA0000958
|
835
|
835
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-003-017/1181-A
(ESANATHAM)
|
2917003000NRG23270820220591217
|
29/08/2022
|
Punitha
|
2917003WL019163
|
Punitha
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
Punitha
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-003-017/1211-A
(ESANATHAM)
|
2917003000NRG23270820220591218
|
29/08/2022
|
AARAYI
|
2917003WL019163
|
AARAYI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
AARAYI
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-003-017/1302-A
(ESANATHAM)
|
2917003000NRG23270820220591219
|
29/08/2022
|
Moorthi Rani
|
2917003WL019163
|
Moorthi Rani
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
05/09/2022
|
|
011286912
|
|
Moorthi Rani
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-003-017/1306-A
(ESANATHAM)
|
2917003000NRG23270820220591220
|
29/08/2022
|
Dhanabakkiam
|
2917003WL019163
|
Dhanabakkiam
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanabakkiam
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-003-017/1307-A
(ESANATHAM)
|
2917003000NRG23270820220591221
|
29/08/2022
|
Annakkili
|
2917003WL019163
|
Annakkili
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
05/09/2022
|
|
011286912
|
|
Annakkili
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-003-017/1310-A
(ESANATHAM)
|
2917003000NRG23270820220591222
|
29/08/2022
|
Jeyanthi
|
2917003WL019163
|
Jeyanthi
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyanthi
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-003-017/1315-A
(ESANATHAM)
|
2917003000NRG23270820220591223
|
29/08/2022
|
Annapoorani
|
2917003WL019163
|
Annapoorani
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
05/09/2022
|
|
011286912
|
|
Annapoorani
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-003-023/1191
(ESANATHAM)
|
2917003000NRG23270820220590736
|
29/08/2022
|
Poonkodi
|
2917003WL019147
|
Poonkodi
|
00177
|
IOBA0000958
|
1002
|
1002
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31229
|
31229
|
|
|
|
|
|
|
|
|
106
|
ARAVAKURICHI
|
TN-17-003-001-001/170-A
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591019
|
29/08/2022
|
karuppan
|
2917003WL019157
|
karuppan
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
05/09/2022
|
|
011286912
|
|
karuppan
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-001-001/278-A
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591059
|
29/08/2022
|
Chithiraiselvi
|
2917003WL019158
|
Chithiraiselvi
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chithiraiselvi
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-001-001/539-A
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591041
|
29/08/2022
|
chinnammal
|
2917003WL019157
|
chinnammal
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
05/09/2022
|
|
011286912
|
|
chinnammal
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-001-001/589-A
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591047
|
29/08/2022
|
Rajammal
|
2917003WL019157
|
Rajammal
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajammal
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-001-001/794-A
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591054
|
29/08/2022
|
alagammal
|
2917003WL019157
|
alagammal
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
05/09/2022
|
|
011286912
|
|
alagammal
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-001-004/805-A
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591055
|
29/08/2022
|
Chithra
|
2917003WL019157
|
Chithra
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chithra
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-001-004/813-A
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591056
|
29/08/2022
|
Chitra
|
2917003WL019157
|
Chitra
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chitra
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-001-007/647
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591067
|
29/08/2022
|
Pothumponnu
|
2917003WL019158
|
Pothumponnu
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pothumponnu
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-001-007/742-A
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591068
|
29/08/2022
|
SELLAMUTHU
|
2917003WL019158
|
SELLAMUTHU
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELLAMUTHU
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-001-007/756
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591069
|
29/08/2022
|
Sahunthala
|
2917003WL019158
|
Sahunthala
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sahunthala
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-001-007/761-A
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591070
|
29/08/2022
|
Krishnaveni Prabu
|
2917003WL019158
|
Krishnaveni Prabu
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
05/09/2022
|
|
011286912
|
|
Krishnaveni Prabu
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-001-007/821-A
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591071
|
29/08/2022
|
Vijayalakshmi
|
2917003WL019158
|
Vijayalakshmi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayalakshmi
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-001-007/822-A
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591072
|
29/08/2022
|
Pappathi
|
2917003WL019158
|
Pappathi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pappathi
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-001-007/823-A
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591073
|
29/08/2022
|
Leelavathi
|
2917003WL019158
|
Leelavathi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
05/09/2022
|
|
011286912
|
|
Leelavathi
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-001-007/845-A
(ALAMARATHUPATTI)
|
2917003000NRG23270820220591074
|
29/08/2022
|
Meena
|
2917003WL019158
|
Meena
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meena
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-018-017/1985-A
(VELAMBADI)
|
2917003000NRG23270820220590965
|
29/08/2022
|
CHINNATHAI S
|
2917003WL019155
|
CHINNATHAI S
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHINNATHAI S
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-018-017/2202-A
(VELAMBADI)
|
2917003000NRG23270820220590969
|
29/08/2022
|
kavitha
|
2917003WL019155
|
kavitha
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
kavitha
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-018-018/207-A
(VELAMBADI)
|
2917003000NRG23270820220590980
|
29/08/2022
|
Maheswari
|
2917003WL019155
|
Maheswari
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Maheswari
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-018-018/735-A
(VELAMBADI)
|
2917003000NRG23270820220590989
|
29/08/2022
|
SUSILA
|
2917003WL019155
|
SUSILA
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21638
|
21638
|
|
|
|
|
|
|
|
|
125
|
ARAVAKURICHI
|
TN-17-003-008-008/11-A
(MODAKKUR EAST)
|
2917003000NRG23270820220590933
|
29/08/2022
|
lakshmi
|
2917003WL019151
|
lakshmi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
lakshmi
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-008-008/17-A
(MODAKKUR EAST)
|
2917003000NRG23270820220590936
|
29/08/2022
|
VENNILA
|
2917003WL019151
|
VENNILA
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
VENNILA
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-008-008/3-A
(MODAKKUR EAST)
|
2917003000NRG23270820220590942
|
29/08/2022
|
MUKKAMMAL
|
2917003WL019151
|
MUKKAMMAL
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUKKAMMAL
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-008-008/8-A
(MODAKKUR EAST)
|
2917003000NRG23270820220590950
|
29/08/2022
|
RANGASAMY
|
2917003WL019151
|
RANGASAMY
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
RANGASAMY
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-008-008/8-A
(MODAKKUR EAST)
|
2917003000NRG23270820220590951
|
29/08/2022
|
VEERAMMAL
|
2917003WL019151
|
VEERAMMAL
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
VEERAMMAL
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-008-009/452-A
(MODAKKUR EAST)
|
2917003000NRG23270820220590954
|
29/08/2022
|
sankeedha
|
2917003WL019151
|
sankeedha
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
sankeedha
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-008-010/431
(MODAKKUR EAST)
|
2917003000NRG23270820220590955
|
29/08/2022
|
Eswari
|
2917003WL019151
|
Eswari
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Eswari
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-009-001/407
(MODAKKUR WEST)
|
2917003000NRG23270820220590862
|
29/08/2022
|
Palaniammal
|
2917003WL019149
|
Palaniammal
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniammal
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-009-001/474-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590864
|
29/08/2022
|
Chinnammal
|
2917003WL019149
|
Chinnammal
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnammal
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-009-001/478-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590865
|
29/08/2022
|
Pooranam
|
2917003WL019149
|
Pooranam
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pooranam
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-009-001/490-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590866
|
29/08/2022
|
Poornam
|
2917003WL019149
|
Poornam
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poornam
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-009-002/469-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590867
|
29/08/2022
|
Nanthini
|
2917003WL019149
|
Nanthini
|
00415
|
SBIN0007587
|
514
|
514
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nanthini
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-009-002/510-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590868
|
29/08/2022
|
Indumathi
|
2917003WL019149
|
Indumathi
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indumathi
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-009-002/529-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590869
|
29/08/2022
|
Sellathal
|
2917003WL019149
|
Sellathal
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sellathal
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-009-004/476-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590871
|
29/08/2022
|
Palaniyammal
|
2917003WL019149
|
Palaniyammal
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniyammal
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-009-004/487-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590872
|
29/08/2022
|
Katchammal
|
2917003WL019149
|
Katchammal
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
05/09/2022
|
|
011286912
|
|
Katchammal
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-009-004/488-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590873
|
29/08/2022
|
Radha
|
2917003WL019149
|
Radha
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
05/09/2022
|
|
011286912
|
|
Radha
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-009-009/13-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590875
|
29/08/2022
|
POMMANAICKER
|
2917003WL019149
|
POMMANAICKER
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
POMMANAICKER
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-009-009/23-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590880
|
29/08/2022
|
Kannan
|
2917003WL019149
|
Kannan
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kannan
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-009-009/24-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590882
|
29/08/2022
|
POMMANAICKER
|
2917003WL019149
|
POMMANAICKER
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
05/09/2022
|
|
011286912
|
|
POMMANAICKER
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-009-009/245-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590883
|
29/08/2022
|
LAKSHMI
|
2917003WL019149
|
LAKSHMI
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMI
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-009-009/253-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590884
|
29/08/2022
|
KANNAMMAL
|
2917003WL019149
|
KANNAMMAL
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANNAMMAL
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-009-009/27-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590886
|
29/08/2022
|
SARASWATHI
|
2917003WL019149
|
SARASWATHI
|
00415
|
SBIN0007587
|
257
|
257
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-009-009/283-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590890
|
29/08/2022
|
MARAHATHAMANI
|
2917003WL019149
|
MARAHATHAMANI
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARAHATHAMANI
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-009-009/322-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590899
|
29/08/2022
|
MURUGESH
|
2917003WL019149
|
MURUGESH
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
MURUGESH
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-009-009/34-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590900
|
29/08/2022
|
ESWARI
|
2917003WL019149
|
ESWARI
|
00415
|
SBIN0007587
|
514
|
514
|
Processed
|
05/09/2022
|
|
011286912
|
|
ESWARI
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-009-009/371
(MODAKKUR WEST)
|
2917003000NRG23270820220590903
|
29/08/2022
|
Poonkodi
|
2917003WL019149
|
Poonkodi
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poonkodi
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-009-009/42-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590909
|
29/08/2022
|
Muniyammal
|
2917003WL019149
|
Muniyammal
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyammal
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-009-009/48-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590910
|
29/08/2022
|
ANGAMMAL
|
2917003WL019149
|
ANGAMMAL
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANGAMMAL
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-009-009/49-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590911
|
29/08/2022
|
ESWARAN
|
2917003WL019149
|
ESWARAN
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
05/09/2022
|
|
011286912
|
|
ESWARAN
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-009-009/63-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590919
|
29/08/2022
|
SASIKALA
|
2917003WL019149
|
SASIKALA
|
00415
|
SBIN0007587
|
514
|
514
|
Processed
|
05/09/2022
|
|
011286912
|
|
SASIKALA
|
()
|
|
156
|
ARAVAKURICHI
|
TN-17-003-009-009/70-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590921
|
29/08/2022
|
JAYARAJ
|
2917003WL019149
|
JAYARAJ
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYARAJ
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-009-009/73-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590922
|
29/08/2022
|
muniyammal
|
2917003WL019149
|
muniyammal
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
muniyammal
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-009-009/79-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590924
|
29/08/2022
|
PAPPATHI
|
2917003WL019149
|
PAPPATHI
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
05/09/2022
|
|
011286912
|
|
PAPPATHI
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-009-009/8-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590925
|
29/08/2022
|
Sivaselvi
|
2917003WL019149
|
Sivaselvi
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivaselvi
|
()
|
|
160
|
ARAVAKURICHI
|
TN-17-003-009-013/517-A
(MODAKKUR WEST)
|
2917003000NRG23270820220590931
|
29/08/2022
|
Chellathal
|
2917003WL019149
|
Chellathal
|
00415
|
SBIN0007587
|
514
|
514
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chellathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36058
|
36058
|
|
|
|
|
|
|
|
|
161
|
ARAVAKURICHI
|
TN-17-003-018-017/2253-A
(VELAMBADI)
|
2917003000NRG23270820220590970
|
29/08/2022
|
Ramathaal
|
2917003WL019155
|
Ramathaal
|
00415
|
SBIN0012796
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramathaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
162
|
ARAVAKURICHI
|
TN-17-003-018-014/2307-A
(VELAMBADI)
|
2917003000NRG23270820220588113
|
29/08/2022
|
Umarani
|
2917003WL019077
|
Umarani
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177747
|
177747
|
|
|
|
|
|
|
|