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-17-003-016-016/44-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116090
|
23/01/2023
|
Shanmugam
|
2917003WL041238
|
Shanmugam
|
00045
|
BARB0ARAVAK
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558330
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-015-005/865-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116320
|
23/01/2023
|
Subramani
|
2917003WL041245
|
Subramani
|
00078
|
CNRB0004685
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-019-006/1117-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23230120231116257
|
23/01/2023
|
Rajalakshmi
|
2917003WL041243
|
Rajalakshmi
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558330
|
|
Rajalakshmi
|
()
|
4
|
ARAVAKURICHI
|
TN-17-003-019-015/1143-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23230120231116276
|
23/01/2023
|
Kaliyammal
|
2917003WL041244
|
Kaliyammal
|
00089
|
CBIN0282231
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kaliyammal
|
()
|
5
|
ARAVAKURICHI
|
TN-17-003-019-018/956-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23230120231116231
|
23/01/2023
|
Muthulakshmi
|
2917003WL041242
|
Muthulakshmi
|
00089
|
CBIN0282231
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Muthulakshmi
|
()
|
6
|
ARAVAKURICHI
|
TN-17-003-019-019/215-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23230120231116235
|
23/01/2023
|
Pommakkal
|
2917003WL041242
|
Pommakkal
|
00089
|
CBIN0282231
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Pommakkal
|
()
|
7
|
ARAVAKURICHI
|
TN-17-003-019-019/296-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23230120231116263
|
23/01/2023
|
ramasamy
|
2917003WL041243
|
ramasamy
|
00089
|
CBIN0282231
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558330
|
|
ramasamy
|
()
|
8
|
ARAVAKURICHI
|
TN-17-003-019-019/411-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23230120231116244
|
23/01/2023
|
Perumalammal
|
2917003WL041242
|
Perumalammal
|
00089
|
CBIN0282231
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558330
|
|
Perumalammal
|
()
|
9
|
ARAVAKURICHI
|
TN-17-003-019-019/525-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23230120231116289
|
23/01/2023
|
chellamal
|
2917003WL041244
|
chellamal
|
00089
|
CBIN0282231
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
chellamal
|
()
|
10
|
ARAVAKURICHI
|
TN-17-003-019-026/930 (VENJAMANGUDALUR EAST)
|
2917003000NRG23230120231116253
|
23/01/2023
|
Sagunthala
|
2917003WL041242
|
Sagunthala
|
00089
|
CBIN0282231
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
11
|
ARAVAKURICHI
|
TN-17-003-015-004/985-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116417
|
23/01/2023
|
Kovindhasamy
|
2917003WL041248
|
Kovindhasamy
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kovindhasamy
|
()
|
12
|
ARAVAKURICHI
|
TN-17-003-015-005/880-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116321
|
23/01/2023
|
periyathai
|
2917003WL041245
|
periyathai
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
periyathai
|
()
|
13
|
ARAVAKURICHI
|
TN-17-003-016-002/943-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116065
|
23/01/2023
|
Venkateswari
|
2917003WL041238
|
Venkateswari
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Venkateswari
|
()
|
14
|
ARAVAKURICHI
|
TN-17-003-016-005/894-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116137
|
23/01/2023
|
Selvi
|
2917003WL041239
|
Selvi
|
00176
|
IDIB000P146
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558330
|
|
Selvi
|
()
|
15
|
ARAVAKURICHI
|
TN-17-003-016-008/926-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116067
|
23/01/2023
|
Hemalatha
|
2917003WL041238
|
Hemalatha
|
00176
|
IDIB000P146
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558330
|
|
Hemalatha
|
()
|
16
|
ARAVAKURICHI
|
TN-17-003-016-010/895-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116144
|
23/01/2023
|
Bhuveneshwari
|
2917003WL041239
|
Bhuveneshwari
|
00176
|
IDIB000P146
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558330
|
|
Bhuveneshwari
|
()
|
17
|
ARAVAKURICHI
|
TN-17-003-016-010/981-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116145
|
23/01/2023
|
Lakshmi
|
2917003WL041239
|
Lakshmi
|
00176
|
IDIB000P146
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558330
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
18
|
ARAVAKURICHI
|
TN-17-003-015-010/1037-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117053
|
23/01/2023
|
Palaniyammal
|
2917003WL041268
|
Palaniyammal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Palaniyammal
|
()
|
19
|
ARAVAKURICHI
|
TN-17-003-016-016/233-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116082
|
23/01/2023
|
Valarmathi
|
2917003WL041238
|
Valarmathi
|
00177
|
IOBA0001257
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558330
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
20
|
ARAVAKURICHI
|
TN-17-003-016-001/959-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116167
|
23/01/2023
|
Prabu
|
2917003WL041240
|
Prabu
|
00227
|
KVBL0001638
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Prabu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
21
|
ARAVAKURICHI
|
TN-17-003-016-013/1011-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116146
|
23/01/2023
|
Jothimani
|
2917003WL041239
|
Jothimani
|
00409
|
SIBL0000327
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558330
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
22
|
ARAVAKURICHI
|
TN-17-003-016-001/1033-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116164
|
23/01/2023
|
Nandhini
|
2917003WL041240
|
Nandhini
|
00468
|
UBIN0542792
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Nandhini
|
()
|
23
|
ARAVAKURICHI
|
TN-17-003-016-002/1042-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116064
|
23/01/2023
|
Mallika M
|
2917003WL041238
|
Mallika M
|
00468
|
UBIN0542792
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Mallika M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
24
|
ARAVAKURICHI
|
TN-17-003-015-005/1097-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116420
|
23/01/2023
|
Vellaithaye
|
2917003WL041248
|
Vellaithaye
|
00715
|
DBSS0IN0317
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Vellaithaye
|
()
|
25
|
ARAVAKURICHI
|
TN-17-003-016-014/1024-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116068
|
23/01/2023
|
Kuppayi
|
2917003WL041238
|
Kuppayi
|
00715
|
DBSS0IN0317
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kuppayi
|
()
|
26
|
ARAVAKURICHI
|
TN-17-003-016-016/354-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116152
|
23/01/2023
|
PONKIAMMAL
|
2917003WL041239
|
PONKIAMMAL
|
00715
|
DBSS0IN0317
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
PONKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
27
|
ARAVAKURICHI
|
TN-17-003-015-001/889-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117044
|
23/01/2023
|
Ponnammal
|
2917003WL041268
|
Ponnammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ponnammal
|
()
|
28
|
ARAVAKURICHI
|
TN-17-003-015-004/1031-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116415
|
23/01/2023
|
Pappa
|
2917003WL041248
|
Pappa
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Rejected
|
04/02/2023
|
|
018558330
|
No Such Account
|
|
|
29
|
ARAVAKURICHI
|
TN-17-003-015-004/723-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116305
|
23/01/2023
|
Perumayee
|
2917003WL041245
|
Perumayee
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Perumayee
|
()
|
30
|
ARAVAKURICHI
|
TN-17-003-015-005/1010-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116306
|
23/01/2023
|
CHELLAMANI
|
2917003WL041245
|
CHELLAMANI
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
CHELLAMANI
|
()
|
31
|
ARAVAKURICHI
|
TN-17-003-015-005/1086-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116418
|
23/01/2023
|
Tamilarasi
|
2917003WL041248
|
Tamilarasi
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Tamilarasi
|
()
|
32
|
ARAVAKURICHI
|
TN-17-003-015-005/1095-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116419
|
23/01/2023
|
Muthusamy
|
2917003WL041248
|
Muthusamy
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Muthusamy
|
()
|
33
|
ARAVAKURICHI
|
TN-17-003-015-005/2021-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116307
|
23/01/2023
|
Murugayi
|
2917003WL041245
|
Murugayi
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Murugayi
|
()
|
34
|
ARAVAKURICHI
|
TN-17-003-015-005/571 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116308
|
23/01/2023
|
Devi
|
2917003WL041245
|
Devi
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Devi
|
()
|
35
|
ARAVAKURICHI
|
TN-17-003-015-005/582 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116309
|
23/01/2023
|
Indirani
|
2917003WL041245
|
Indirani
|
00715
|
DBSS0IN0370
|
520
|
520
|
Rejected
|
04/02/2023
|
|
018558330
|
A/c Blocked or Frozen
|
|
|
36
|
ARAVAKURICHI
|
TN-17-003-015-005/597 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116310
|
23/01/2023
|
Ramasamy
|
2917003WL041245
|
Ramasamy
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ramasamy
|
()
|
37
|
ARAVAKURICHI
|
TN-17-003-015-005/715 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116312
|
23/01/2023
|
Palaniammal
|
2917003WL041245
|
Palaniammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
Palaniammal
|
()
|
38
|
ARAVAKURICHI
|
TN-17-003-015-005/729-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116313
|
23/01/2023
|
Mallika
|
2917003WL041245
|
Mallika
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Mallika
|
()
|
39
|
ARAVAKURICHI
|
TN-17-003-015-005/748 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116315
|
23/01/2023
|
Nallammal
|
2917003WL041245
|
Nallammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Nallammal
|
()
|
40
|
ARAVAKURICHI
|
TN-17-003-015-005/749 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116423
|
23/01/2023
|
Ponnammal
|
2917003WL041248
|
Ponnammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ponnammal
|
()
|
41
|
ARAVAKURICHI
|
TN-17-003-015-005/750 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116316
|
23/01/2023
|
Kaliammal
|
2917003WL041245
|
Kaliammal
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kaliammal
|
()
|
42
|
ARAVAKURICHI
|
TN-17-003-015-005/759 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116317
|
23/01/2023
|
Rasammal
|
2917003WL041245
|
Rasammal
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Rasammal
|
()
|
43
|
ARAVAKURICHI
|
TN-17-003-015-005/772 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116425
|
23/01/2023
|
Ramathal
|
2917003WL041248
|
Ramathal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ramathal
|
()
|
44
|
ARAVAKURICHI
|
TN-17-003-015-005/830 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116318
|
23/01/2023
|
Ramathal
|
2917003WL041245
|
Ramathal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ramathal
|
()
|
45
|
ARAVAKURICHI
|
TN-17-003-015-005/847-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116319
|
23/01/2023
|
sarashwathi
|
2917003WL041245
|
sarashwathi
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
sarashwathi
|
()
|
46
|
ARAVAKURICHI
|
TN-17-003-015-005/895-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116322
|
23/01/2023
|
Saraswathy
|
2917003WL041245
|
Saraswathy
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Saraswathy
|
()
|
47
|
ARAVAKURICHI
|
TN-17-003-015-005/897-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116323
|
23/01/2023
|
SIVARANJANI
|
2917003WL041245
|
SIVARANJANI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
SIVARANJANI
|
()
|
48
|
ARAVAKURICHI
|
TN-17-003-015-005/899-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116325
|
23/01/2023
|
Vijaya
|
2917003WL041245
|
Vijaya
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
Vijaya
|
()
|
49
|
ARAVAKURICHI
|
TN-17-003-015-005/903-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116326
|
23/01/2023
|
velammal
|
2917003WL041245
|
velammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
velammal
|
()
|
50
|
ARAVAKURICHI
|
TN-17-003-015-005/997-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116329
|
23/01/2023
|
Karuppusamy
|
2917003WL041245
|
Karuppusamy
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Karuppusamy
|
()
|
51
|
ARAVAKURICHI
|
TN-17-003-015-006/1009-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116330
|
23/01/2023
|
Rasammal
|
2917003WL041245
|
Rasammal
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Rasammal
|
()
|
52
|
ARAVAKURICHI
|
TN-17-003-015-006/1032-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116331
|
23/01/2023
|
Murugesan
|
2917003WL041245
|
Murugesan
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Murugesan
|
()
|
53
|
ARAVAKURICHI
|
TN-17-003-015-006/1077-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116332
|
23/01/2023
|
Valliyammal
|
2917003WL041245
|
Valliyammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Valliyammal
|
()
|
54
|
ARAVAKURICHI
|
TN-17-003-015-006/1090-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116333
|
23/01/2023
|
Malaiyappan
|
2917003WL041245
|
Malaiyappan
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Malaiyappan
|
()
|
55
|
ARAVAKURICHI
|
TN-17-003-015-006/37 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116334
|
23/01/2023
|
Paripooranam
|
2917003WL041245
|
Paripooranam
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Paripooranam
|
()
|
56
|
ARAVAKURICHI
|
TN-17-003-015-006/691-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116336
|
23/01/2023
|
Palaniammal
|
2917003WL041245
|
Palaniammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Palaniammal
|
()
|
57
|
ARAVAKURICHI
|
TN-17-003-015-006/703-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116338
|
23/01/2023
|
ponnnusamy
|
2917003WL041245
|
ponnnusamy
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
ponnnusamy
|
()
|
58
|
ARAVAKURICHI
|
TN-17-003-015-006/708-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116339
|
23/01/2023
|
Dhanalakshmi
|
2917003WL041245
|
Dhanalakshmi
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Dhanalakshmi
|
()
|
59
|
ARAVAKURICHI
|
TN-17-003-015-006/727-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116341
|
23/01/2023
|
Nallathaal
|
2917003WL041245
|
Nallathaal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Nallathaal
|
()
|
60
|
ARAVAKURICHI
|
TN-17-003-015-006/736-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116342
|
23/01/2023
|
Rajalakshmi
|
2917003WL041245
|
Rajalakshmi
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Rajalakshmi
|
()
|
61
|
ARAVAKURICHI
|
TN-17-003-015-006/740 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116343
|
23/01/2023
|
Thayammal
|
2917003WL041245
|
Thayammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
Thayammal
|
()
|
62
|
ARAVAKURICHI
|
TN-17-003-015-006/914-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116428
|
23/01/2023
|
Ramathal
|
2917003WL041248
|
Ramathal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ramathal
|
()
|
63
|
ARAVAKURICHI
|
TN-17-003-015-007/857-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117047
|
23/01/2023
|
RAJALACHUMI
|
2917003WL041268
|
RAJALACHUMI
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
RAJALACHUMI
|
()
|
64
|
ARAVAKURICHI
|
TN-17-003-015-008/1054-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116344
|
23/01/2023
|
Vanitha
|
2917003WL041245
|
Vanitha
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Vanitha
|
()
|
65
|
ARAVAKURICHI
|
TN-17-003-015-008/728-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116345
|
23/01/2023
|
Sellamani
|
2917003WL041245
|
Sellamani
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sellamani
|
()
|
66
|
ARAVAKURICHI
|
TN-17-003-015-008/738-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116346
|
23/01/2023
|
Geetha
|
2917003WL041245
|
Geetha
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Geetha
|
()
|
67
|
ARAVAKURICHI
|
TN-17-003-015-009/1038-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117048
|
23/01/2023
|
Sellammal
|
2917003WL041268
|
Sellammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sellammal
|
()
|
68
|
ARAVAKURICHI
|
TN-17-003-015-009/854-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117052
|
23/01/2023
|
SHANTHI
|
2917003WL041268
|
SHANTHI
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
SHANTHI
|
()
|
69
|
ARAVAKURICHI
|
TN-17-003-015-010/599 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117057
|
23/01/2023
|
Valliammal
|
2917003WL041268
|
Valliammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
Valliammal
|
()
|
70
|
ARAVAKURICHI
|
TN-17-003-015-010/995-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117060
|
23/01/2023
|
Palaniyammal
|
2917003WL041268
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
Palaniyammal
|
()
|
71
|
ARAVAKURICHI
|
TN-17-003-015-012/766 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117062
|
23/01/2023
|
Lakshmi
|
2917003WL041268
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Lakshmi
|
()
|
72
|
ARAVAKURICHI
|
TN-17-003-015-012/839 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117066
|
23/01/2023
|
Sellammal
|
2917003WL041268
|
Sellammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sellammal
|
()
|
73
|
ARAVAKURICHI
|
TN-17-003-015-012/971-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117067
|
23/01/2023
|
SAKTHIYAMMAL
|
2917003WL041268
|
SAKTHIYAMMAL
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
SAKTHIYAMMAL
|
()
|
74
|
ARAVAKURICHI
|
TN-17-003-015-015/120-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117070
|
23/01/2023
|
Perumalammal
|
2917003WL041268
|
Perumalammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
Perumalammal
|
()
|
75
|
ARAVAKURICHI
|
TN-17-003-015-015/124-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117071
|
23/01/2023
|
Kala
|
2917003WL041268
|
Kala
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kala
|
()
|
76
|
ARAVAKURICHI
|
TN-17-003-015-015/130-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117072
|
23/01/2023
|
KAVERI
|
2917003WL041268
|
KAVERI
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
KAVERI
|
()
|
77
|
ARAVAKURICHI
|
TN-17-003-015-015/131-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116347
|
23/01/2023
|
Kaliammal
|
2917003WL041245
|
Kaliammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kaliammal
|
()
|
78
|
ARAVAKURICHI
|
TN-17-003-015-015/156-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116348
|
23/01/2023
|
NALLAMMAL
|
2917003WL041245
|
NALLAMMAL
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
NALLAMMAL
|
()
|
79
|
ARAVAKURICHI
|
TN-17-003-015-015/159-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116349
|
23/01/2023
|
LAKSHMI
|
2917003WL041245
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
LAKSHMI
|
()
|
80
|
ARAVAKURICHI
|
TN-17-003-015-015/16-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116350
|
23/01/2023
|
Alagammal
|
2917003WL041245
|
Alagammal
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Alagammal
|
()
|
81
|
ARAVAKURICHI
|
TN-17-003-015-015/162-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117073
|
23/01/2023
|
Kamatchi
|
2917003WL041268
|
Kamatchi
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kamatchi
|
()
|
82
|
ARAVAKURICHI
|
TN-17-003-015-015/204-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116351
|
23/01/2023
|
MURUKAYI
|
2917003WL041245
|
MURUKAYI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
MURUKAYI
|
()
|
83
|
ARAVAKURICHI
|
TN-17-003-015-015/205-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116352
|
23/01/2023
|
Ponni
|
2917003WL041245
|
Ponni
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ponni
|
()
|
84
|
ARAVAKURICHI
|
TN-17-003-015-015/207-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116429
|
23/01/2023
|
Muthammal
|
2917003WL041248
|
Muthammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
Muthammal
|
()
|
85
|
ARAVAKURICHI
|
TN-17-003-015-015/209-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116430
|
23/01/2023
|
MURUGAN
|
2917003WL041248
|
MURUGAN
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
MURUGAN
|
()
|
86
|
ARAVAKURICHI
|
TN-17-003-015-015/210 (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116353
|
23/01/2023
|
KUMARAYI
|
2917003WL041245
|
KUMARAYI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
KUMARAYI
|
()
|
87
|
ARAVAKURICHI
|
TN-17-003-015-015/211-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116354
|
23/01/2023
|
VASUKI
|
2917003WL041245
|
VASUKI
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
VASUKI
|
()
|
88
|
ARAVAKURICHI
|
TN-17-003-015-015/213-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116355
|
23/01/2023
|
Amutha
|
2917003WL041245
|
Amutha
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Amutha
|
()
|
89
|
ARAVAKURICHI
|
TN-17-003-015-015/215-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116356
|
23/01/2023
|
DHANALAKSHMI
|
2917003WL041245
|
DHANALAKSHMI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
DHANALAKSHMI
|
()
|
90
|
ARAVAKURICHI
|
TN-17-003-015-015/22-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116357
|
23/01/2023
|
Arumugam
|
2917003WL041245
|
Arumugam
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Arumugam
|
()
|
91
|
ARAVAKURICHI
|
TN-17-003-015-015/227-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116431
|
23/01/2023
|
Suppan
|
2917003WL041248
|
Suppan
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Suppan
|
()
|
92
|
ARAVAKURICHI
|
TN-17-003-015-015/254-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116359
|
23/01/2023
|
Sudha
|
2917003WL041245
|
Sudha
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sudha
|
()
|
93
|
ARAVAKURICHI
|
TN-17-003-015-015/257-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116432
|
23/01/2023
|
saguthala
|
2917003WL041248
|
saguthala
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
saguthala
|
()
|
94
|
ARAVAKURICHI
|
TN-17-003-015-015/26-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116360
|
23/01/2023
|
NACHAMMAL
|
2917003WL041245
|
NACHAMMAL
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
NACHAMMAL
|
()
|
95
|
ARAVAKURICHI
|
TN-17-003-015-015/27-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116361
|
23/01/2023
|
Vatsala
|
2917003WL041245
|
Vatsala
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
Vatsala
|
()
|
96
|
ARAVAKURICHI
|
TN-17-003-015-015/285-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117075
|
23/01/2023
|
Kaliammal
|
2917003WL041268
|
Kaliammal
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kaliammal
|
()
|
97
|
ARAVAKURICHI
|
TN-17-003-015-015/32-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116363
|
23/01/2023
|
CHITRA
|
2917003WL041245
|
CHITRA
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
CHITRA
|
()
|
98
|
ARAVAKURICHI
|
TN-17-003-015-015/33-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116364
|
23/01/2023
|
MUTHAMMAL.M
|
2917003WL041245
|
MUTHAMMAL.M
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
MUTHAMMAL.M
|
()
|
99
|
ARAVAKURICHI
|
TN-17-003-015-015/340-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117077
|
23/01/2023
|
Kandammal
|
2917003WL041268
|
Kandammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kandammal
|
()
|
100
|
ARAVAKURICHI
|
TN-17-003-015-015/35-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116365
|
23/01/2023
|
Soundaram
|
2917003WL041245
|
Soundaram
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Soundaram
|
()
|
101
|
ARAVAKURICHI
|
TN-17-003-015-015/39-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116434
|
23/01/2023
|
Vellathai
|
2917003WL041248
|
Vellathai
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Vellathai
|
()
|
102
|
ARAVAKURICHI
|
TN-17-003-015-015/453-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117079
|
23/01/2023
|
Ramayammal
|
2917003WL041268
|
Ramayammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ramayammal
|
()
|
103
|
ARAVAKURICHI
|
TN-17-003-015-015/469-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117080
|
23/01/2023
|
RAMAYAMMAL
|
2917003WL041268
|
RAMAYAMMAL
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
RAMAYAMMAL
|
()
|
104
|
ARAVAKURICHI
|
TN-17-003-015-015/470-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117081
|
23/01/2023
|
LAKSHMI
|
2917003WL041268
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
LAKSHMI
|
()
|
105
|
ARAVAKURICHI
|
TN-17-003-015-015/496-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116366
|
23/01/2023
|
Eswari
|
2917003WL041245
|
Eswari
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Eswari
|
()
|
106
|
ARAVAKURICHI
|
TN-17-003-015-015/5-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116367
|
23/01/2023
|
PASUPATHI P
|
2917003WL041245
|
PASUPATHI P
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
PASUPATHI P
|
()
|
107
|
ARAVAKURICHI
|
TN-17-003-015-015/505-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116368
|
23/01/2023
|
Muthulakshmi
|
2917003WL041245
|
Muthulakshmi
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Muthulakshmi
|
()
|
108
|
ARAVAKURICHI
|
TN-17-003-015-015/53-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116369
|
23/01/2023
|
CHINNAPAPPA.A
|
2917003WL041245
|
CHINNAPAPPA.A
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
CHINNAPAPPA.A
|
()
|
109
|
ARAVAKURICHI
|
TN-17-003-015-015/54-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116370
|
23/01/2023
|
MUTHAMMAL
|
2917003WL041245
|
MUTHAMMAL
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
MUTHAMMAL
|
()
|
110
|
ARAVAKURICHI
|
TN-17-003-015-015/553-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116371
|
23/01/2023
|
Saratha
|
2917003WL041245
|
Saratha
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Saratha
|
()
|
111
|
ARAVAKURICHI
|
TN-17-003-015-015/562-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117085
|
23/01/2023
|
Eswari
|
2917003WL041268
|
Eswari
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Eswari
|
()
|
112
|
ARAVAKURICHI
|
TN-17-003-015-015/585-a (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116373
|
23/01/2023
|
VALLIAMMAL
|
2917003WL041245
|
VALLIAMMAL
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
VALLIAMMAL
|
()
|
113
|
ARAVAKURICHI
|
TN-17-003-015-015/59-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116374
|
23/01/2023
|
Murugayee
|
2917003WL041245
|
Murugayee
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Murugayee
|
()
|
114
|
ARAVAKURICHI
|
TN-17-003-015-015/598-a (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116375
|
23/01/2023
|
Palaniammal
|
2917003WL041245
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Palaniammal
|
()
|
115
|
ARAVAKURICHI
|
TN-17-003-015-015/60-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116377
|
23/01/2023
|
LAKSHMI.P
|
2917003WL041245
|
LAKSHMI.P
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
LAKSHMI.P
|
()
|
116
|
ARAVAKURICHI
|
TN-17-003-015-015/603-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116378
|
23/01/2023
|
Eswari
|
2917003WL041245
|
Eswari
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
Eswari
|
()
|
117
|
ARAVAKURICHI
|
TN-17-003-015-015/607-a (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116379
|
23/01/2023
|
Palaniammal
|
2917003WL041245
|
Palaniammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
Palaniammal
|
()
|
118
|
ARAVAKURICHI
|
TN-17-003-015-015/64-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116435
|
23/01/2023
|
NATCHAMMAL.L
|
2917003WL041248
|
NATCHAMMAL.L
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
NATCHAMMAL.L
|
()
|
119
|
ARAVAKURICHI
|
TN-17-003-015-015/640-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116380
|
23/01/2023
|
Lakshmi
|
2917003WL041245
|
Lakshmi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
Lakshmi
|
()
|
120
|
ARAVAKURICHI
|
TN-17-003-015-015/645-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116381
|
23/01/2023
|
Nallammal
|
2917003WL041245
|
Nallammal
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558330
|
|
Nallammal
|
()
|
121
|
ARAVAKURICHI
|
TN-17-003-015-015/646-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117086
|
23/01/2023
|
Nagammal
|
2917003WL041268
|
Nagammal
|
00715
|
DBSS0IN0370
|
260
|
260
|
Rejected
|
04/02/2023
|
|
018558330
|
No Such Account
|
|
|
122
|
ARAVAKURICHI
|
TN-17-003-015-015/650-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116436
|
23/01/2023
|
MALAIYAMMAL P
|
2917003WL041248
|
MALAIYAMMAL P
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
MALAIYAMMAL P
|
()
|
123
|
ARAVAKURICHI
|
TN-17-003-015-015/661-a (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116382
|
23/01/2023
|
KAVITHA.K
|
2917003WL041245
|
KAVITHA.K
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
KAVITHA.K
|
()
|
124
|
ARAVAKURICHI
|
TN-17-003-015-015/67-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116437
|
23/01/2023
|
VALARMATHI
|
2917003WL041248
|
VALARMATHI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558330
|
|
VALARMATHI
|
()
|
125
|
ARAVAKURICHI
|
TN-17-003-015-015/677-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117087
|
23/01/2023
|
palaniammal
|
2917003WL041268
|
palaniammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
palaniammal
|
()
|
126
|
ARAVAKURICHI
|
TN-17-003-015-015/683-a (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116438
|
23/01/2023
|
Kaliammal
|
2917003WL041248
|
Kaliammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kaliammal
|
()
|
127
|
ARAVAKURICHI
|
TN-17-003-015-015/70-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116385
|
23/01/2023
|
CHINNATHAI.P
|
2917003WL041245
|
CHINNATHAI.P
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
CHINNATHAI.P
|
()
|
128
|
ARAVAKURICHI
|
TN-17-003-015-015/79-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231117088
|
23/01/2023
|
Anidivel
|
2917003WL041268
|
Anidivel
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558330
|
|
Anidivel
|
()
|
129
|
ARAVAKURICHI
|
TN-17-003-015-015/84-A (SANDAMANGALAM EAST)
|
2917003000NRG23230120231116386
|
23/01/2023
|
Poonkodi
|
2917003WL041245
|
Poonkodi
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558330
|
|
Poonkodi
|
()
|
130
|
ARAVAKURICHI
|
TN-17-003-016-001/868 (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116063
|
23/01/2023
|
Lakshmi
|
2917003WL041238
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Lakshmi
|
()
|
131
|
ARAVAKURICHI
|
TN-17-003-016-005/862 (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116135
|
23/01/2023
|
Vasantha
|
2917003WL041239
|
Vasantha
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Vasantha
|
()
|
132
|
ARAVAKURICHI
|
TN-17-003-016-006/1022-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116168
|
23/01/2023
|
Sellammal
|
2917003WL041240
|
Sellammal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sellammal
|
()
|
133
|
ARAVAKURICHI
|
TN-17-003-016-006/644-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116169
|
23/01/2023
|
Chellammal
|
2917003WL041240
|
Chellammal
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558330
|
|
Chellammal
|
()
|
134
|
ARAVAKURICHI
|
TN-17-003-016-009/804 (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116140
|
23/01/2023
|
Kaliyappan
|
2917003WL041239
|
Kaliyappan
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kaliyappan
|
()
|
135
|
ARAVAKURICHI
|
TN-17-003-016-009/904-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116141
|
23/01/2023
|
CHINNATHAYI
|
2917003WL041239
|
CHINNATHAYI
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
CHINNATHAYI
|
()
|
136
|
ARAVAKURICHI
|
TN-17-003-016-010/789 (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116143
|
23/01/2023
|
Sumathi
|
2917003WL041239
|
Sumathi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sumathi
|
()
|
137
|
ARAVAKURICHI
|
TN-17-003-016-014/776 (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116069
|
23/01/2023
|
Velammal
|
2917003WL041238
|
Velammal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Rejected
|
04/02/2023
|
|
018558330
|
Dormant Account
|
|
|
138
|
ARAVAKURICHI
|
TN-17-003-016-014/811 (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116070
|
23/01/2023
|
Kuppayi
|
2917003WL041238
|
Kuppayi
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kuppayi
|
()
|
139
|
ARAVAKURICHI
|
TN-17-003-016-014/813 (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116071
|
23/01/2023
|
Pushpavathi
|
2917003WL041238
|
Pushpavathi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Pushpavathi
|
()
|
140
|
ARAVAKURICHI
|
TN-17-003-016-014/815 (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116072
|
23/01/2023
|
Unnammal
|
2917003WL041238
|
Unnammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Unnammal
|
()
|
141
|
ARAVAKURICHI
|
TN-17-003-016-014/817 (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116074
|
23/01/2023
|
Kengammal
|
2917003WL041238
|
Kengammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kengammal
|
()
|
142
|
ARAVAKURICHI
|
TN-17-003-016-014/828 (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116075
|
23/01/2023
|
Palaniammal
|
2917003WL041238
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Palaniammal
|
()
|
143
|
ARAVAKURICHI
|
TN-17-003-016-014/842 (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116076
|
23/01/2023
|
Paavayammal
|
2917003WL041238
|
Paavayammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Paavayammal
|
()
|
144
|
ARAVAKURICHI
|
TN-17-003-016-014/860-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116077
|
23/01/2023
|
Palaniyammal
|
2917003WL041238
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Palaniyammal
|
()
|
145
|
ARAVAKURICHI
|
TN-17-003-016-014/901-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116078
|
23/01/2023
|
Poongodi
|
2917003WL041238
|
Poongodi
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Poongodi
|
()
|
146
|
ARAVAKURICHI
|
TN-17-003-016-016/102-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116174
|
23/01/2023
|
Samiyathaal
|
2917003WL041240
|
Samiyathaal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Samiyathaal
|
()
|
147
|
ARAVAKURICHI
|
TN-17-003-016-016/106-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116175
|
23/01/2023
|
MUTHULAKSHMI
|
2917003WL041240
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558330
|
|
MUTHULAKSHMI
|
()
|
148
|
ARAVAKURICHI
|
TN-17-003-016-016/113-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116080
|
23/01/2023
|
Kuppathal
|
2917003WL041238
|
Kuppathal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Rejected
|
04/02/2023
|
|
018558330
|
Dormant Account
|
|
|
149
|
ARAVAKURICHI
|
TN-17-003-016-016/122-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116081
|
23/01/2023
|
MUTHAMMAL
|
2917003WL041238
|
MUTHAMMAL
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
MUTHAMMAL
|
()
|
150
|
ARAVAKURICHI
|
TN-17-003-016-016/150-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116176
|
23/01/2023
|
NACHATHAL
|
2917003WL041240
|
NACHATHAL
|
00715
|
DBSS0IN0370
|
768
|
768
|
Rejected
|
04/02/2023
|
|
018558330
|
Dormant Account
|
|
|
151
|
ARAVAKURICHI
|
TN-17-003-016-016/163-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116178
|
23/01/2023
|
VIRICHITHAMMAL
|
2917003WL041240
|
VIRICHITHAMMAL
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
VIRICHITHAMMAL
|
()
|
152
|
ARAVAKURICHI
|
TN-17-003-016-016/165-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116179
|
23/01/2023
|
DEVATHAANAM
|
2917003WL041240
|
DEVATHAANAM
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558330
|
|
DEVATHAANAM
|
()
|
153
|
ARAVAKURICHI
|
TN-17-003-016-016/168-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116180
|
23/01/2023
|
CHELLAMMAL
|
2917003WL041240
|
CHELLAMMAL
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
CHELLAMMAL
|
()
|
154
|
ARAVAKURICHI
|
TN-17-003-016-016/172-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116181
|
23/01/2023
|
KARUPPAATHAAL
|
2917003WL041240
|
KARUPPAATHAAL
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558330
|
|
KARUPPAATHAAL
|
()
|
155
|
ARAVAKURICHI
|
TN-17-003-016-016/19-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116182
|
23/01/2023
|
RANJITHAM
|
2917003WL041240
|
RANJITHAM
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
RANJITHAM
|
()
|
156
|
ARAVAKURICHI
|
TN-17-003-016-016/205-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116183
|
23/01/2023
|
JAMES
|
2917003WL041240
|
JAMES
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558330
|
|
JAMES
|
()
|
157
|
ARAVAKURICHI
|
TN-17-003-016-016/240-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116186
|
23/01/2023
|
SANTHIYAGAMMAL
|
2917003WL041240
|
SANTHIYAGAMMAL
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
SANTHIYAGAMMAL
|
()
|
158
|
ARAVAKURICHI
|
TN-17-003-016-016/249-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116148
|
23/01/2023
|
Tamilselvi
|
2917003WL041239
|
Tamilselvi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Tamilselvi
|
()
|
159
|
ARAVAKURICHI
|
TN-17-003-016-016/255-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116150
|
23/01/2023
|
Karuppayi
|
2917003WL041239
|
Karuppayi
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Karuppayi
|
()
|
160
|
ARAVAKURICHI
|
TN-17-003-016-016/319-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116084
|
23/01/2023
|
thambayi
|
2917003WL041238
|
thambayi
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
thambayi
|
()
|
161
|
ARAVAKURICHI
|
TN-17-003-016-016/321-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116085
|
23/01/2023
|
thulasimani
|
2917003WL041238
|
thulasimani
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
thulasimani
|
()
|
162
|
ARAVAKURICHI
|
TN-17-003-016-016/336-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116189
|
23/01/2023
|
Nagammal
|
2917003WL041240
|
Nagammal
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558330
|
|
Nagammal
|
()
|
163
|
ARAVAKURICHI
|
TN-17-003-016-016/338-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116190
|
23/01/2023
|
Nallammal
|
2917003WL041240
|
Nallammal
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558330
|
|
Nallammal
|
()
|
164
|
ARAVAKURICHI
|
TN-17-003-016-016/346-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116191
|
23/01/2023
|
Palaniammal
|
2917003WL041240
|
Palaniammal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Palaniammal
|
()
|
165
|
ARAVAKURICHI
|
TN-17-003-016-016/374-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116086
|
23/01/2023
|
RADHA
|
2917003WL041238
|
RADHA
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
RADHA
|
()
|
166
|
ARAVAKURICHI
|
TN-17-003-016-016/390-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116153
|
23/01/2023
|
Periyasamy
|
2917003WL041239
|
Periyasamy
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Periyasamy
|
()
|
167
|
ARAVAKURICHI
|
TN-17-003-016-016/42-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116088
|
23/01/2023
|
PARAMESWARI
|
2917003WL041238
|
PARAMESWARI
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558330
|
|
PARAMESWARI
|
()
|
168
|
ARAVAKURICHI
|
TN-17-003-016-016/431-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116195
|
23/01/2023
|
Ranjithamari
|
2917003WL041240
|
Ranjithamari
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ranjithamari
|
()
|
169
|
ARAVAKURICHI
|
TN-17-003-016-016/443-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116154
|
23/01/2023
|
Marugammal
|
2917003WL041239
|
Marugammal
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558330
|
|
Marugammal
|
()
|
170
|
ARAVAKURICHI
|
TN-17-003-016-016/457-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116197
|
23/01/2023
|
CHANDANAMARI
|
2917003WL041240
|
CHANDANAMARI
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
CHANDANAMARI
|
()
|
171
|
ARAVAKURICHI
|
TN-17-003-016-016/489-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116156
|
23/01/2023
|
Angammal
|
2917003WL041239
|
Angammal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Angammal
|
()
|
172
|
ARAVAKURICHI
|
TN-17-003-016-016/490-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116198
|
23/01/2023
|
Latha
|
2917003WL041240
|
Latha
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Latha
|
()
|
173
|
ARAVAKURICHI
|
TN-17-003-016-016/508-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116200
|
23/01/2023
|
VALARMATHI
|
2917003WL041240
|
VALARMATHI
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558330
|
|
VALARMATHI
|
()
|
174
|
ARAVAKURICHI
|
TN-17-003-016-016/510-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116201
|
23/01/2023
|
KARUPPATHAAL
|
2917003WL041240
|
KARUPPATHAAL
|
00715
|
DBSS0IN0370
|
512
|
512
|
Rejected
|
04/02/2023
|
|
018558330
|
No Such Account
|
|
|
175
|
ARAVAKURICHI
|
TN-17-003-016-016/515-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116158
|
23/01/2023
|
Kaliammal
|
2917003WL041239
|
Kaliammal
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kaliammal
|
()
|
176
|
ARAVAKURICHI
|
TN-17-003-016-016/533-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116202
|
23/01/2023
|
GANDHIMATHI
|
2917003WL041240
|
GANDHIMATHI
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
GANDHIMATHI
|
()
|
177
|
ARAVAKURICHI
|
TN-17-003-016-016/560-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116092
|
23/01/2023
|
Raman
|
2917003WL041238
|
Raman
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558330
|
|
Raman
|
()
|
178
|
ARAVAKURICHI
|
TN-17-003-016-016/572-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116094
|
23/01/2023
|
LAKSHMI
|
2917003WL041238
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
LAKSHMI
|
()
|
179
|
ARAVAKURICHI
|
TN-17-003-016-016/580-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116203
|
23/01/2023
|
CHELLATHAAL
|
2917003WL041240
|
CHELLATHAAL
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558330
|
|
CHELLATHAAL
|
()
|
180
|
ARAVAKURICHI
|
TN-17-003-016-016/586-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116204
|
23/01/2023
|
Francissasikala
|
2917003WL041240
|
Francissasikala
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558330
|
|
Francissasikala
|
()
|
181
|
ARAVAKURICHI
|
TN-17-003-016-016/625-a (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116206
|
23/01/2023
|
Maruthamuthu
|
2917003WL041240
|
Maruthamuthu
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558330
|
|
Maruthamuthu
|
()
|
182
|
ARAVAKURICHI
|
TN-17-003-016-016/627-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116207
|
23/01/2023
|
Samiyahtal
|
2917003WL041240
|
Samiyahtal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Samiyahtal
|
()
|
183
|
ARAVAKURICHI
|
TN-17-003-016-016/647-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116159
|
23/01/2023
|
Kannammal
|
2917003WL041239
|
Kannammal
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kannammal
|
()
|
184
|
ARAVAKURICHI
|
TN-17-003-016-016/651-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116160
|
23/01/2023
|
Ramayi
|
2917003WL041239
|
Ramayi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ramayi
|
()
|
185
|
ARAVAKURICHI
|
TN-17-003-016-016/658-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116161
|
23/01/2023
|
Kannammal
|
2917003WL041239
|
Kannammal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kannammal
|
()
|
186
|
ARAVAKURICHI
|
TN-17-003-016-016/707-a (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116208
|
23/01/2023
|
Easumary
|
2917003WL041240
|
Easumary
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558330
|
|
Easumary
|
()
|
187
|
ARAVAKURICHI
|
TN-17-003-016-016/74-A (SANDAMANGALAM WEST)
|
2917003000NRG23230120231116209
|
23/01/2023
|
Ponnuthai
|
2917003WL041240
|
Ponnuthai
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ponnuthai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108804
|
108804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125785
|
125785
|
|
|
|
|
|
|
|