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)
|
2917003000NRG23130820220544726
|
13/08/2022
|
Shanmugam
|
2917003WL017179
|
Shanmugam
|
00045
|
BARB0ARAVAK
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-016-016/199-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544634
|
13/08/2022
|
Nathiya
|
2917003WL017178
|
Nathiya
|
00048
|
BKID0008276
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nathiya
|
()
|
3
|
ARAVAKURICHI
|
TN-17-003-016-016/655-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544655
|
13/08/2022
|
kowasalyadevi
|
2917003WL017178
|
kowasalyadevi
|
00048
|
BKID0008276
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
kowasalyadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-016-010/897-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544615
|
13/08/2022
|
Sathya
|
2917003WL017178
|
Sathya
|
00078
|
CNRB0004683
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
5
|
ARAVAKURICHI
|
TN-17-003-016-016/675-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544593
|
13/08/2022
|
Krishnammal
|
2917003WL017177
|
Krishnammal
|
00078
|
CNRB0004685
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
6
|
ARAVAKURICHI
|
TN-17-003-019-003/980-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544410
|
13/08/2022
|
thathammal
|
2917003WL017168
|
thathammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
24/08/2022
|
|
013156761
|
|
thathammal
|
()
|
7
|
ARAVAKURICHI
|
TN-17-003-019-006/1087-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544411
|
13/08/2022
|
Vellammal
|
2917003WL017168
|
Vellammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vellammal
|
()
|
8
|
ARAVAKURICHI
|
TN-17-003-019-008/1006-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544413
|
13/08/2022
|
ponnuthai
|
2917003WL017168
|
ponnuthai
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
24/08/2022
|
|
013156761
|
|
ponnuthai
|
()
|
9
|
ARAVAKURICHI
|
TN-17-003-019-011/1014-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544385
|
13/08/2022
|
Eswari
|
2917003WL017167
|
Eswari
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Eswari
|
()
|
10
|
ARAVAKURICHI
|
TN-17-003-019-013/1065-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544414
|
13/08/2022
|
Pommakkal
|
2917003WL017168
|
Pommakkal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pommakkal
|
()
|
11
|
ARAVAKURICHI
|
TN-17-003-019-013/1082-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544415
|
13/08/2022
|
Pomman
|
2917003WL017168
|
Pomman
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pomman
|
()
|
12
|
ARAVAKURICHI
|
TN-17-003-019-014/1107-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544387
|
13/08/2022
|
Muthurani
|
2917003WL017167
|
Muthurani
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthurani
|
()
|
13
|
ARAVAKURICHI
|
TN-17-003-019-014/1108-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544388
|
13/08/2022
|
Dhanalakshmi
|
2917003WL017167
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Dhanalakshmi
|
()
|
14
|
ARAVAKURICHI
|
TN-17-003-019-019/148-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544389
|
13/08/2022
|
Eswari
|
2917003WL017167
|
Eswari
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Eswari
|
()
|
15
|
ARAVAKURICHI
|
TN-17-003-019-019/175-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544496
|
13/08/2022
|
sarasu
|
2917003WL017170
|
sarasu
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
24/08/2022
|
|
013156761
|
|
sarasu
|
()
|
16
|
ARAVAKURICHI
|
TN-17-003-019-019/184-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544499
|
13/08/2022
|
Rengammal
|
2917003WL017170
|
Rengammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rengammal
|
()
|
17
|
ARAVAKURICHI
|
TN-17-003-019-019/185-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544500
|
13/08/2022
|
chinna ramasamy
|
2917003WL017170
|
chinna ramasamy
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
chinna ramasamy
|
()
|
18
|
ARAVAKURICHI
|
TN-17-003-019-019/192-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544421
|
13/08/2022
|
Subbulakshmi
|
2917003WL017168
|
Subbulakshmi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
24/08/2022
|
|
013156761
|
|
Subbulakshmi
|
()
|
19
|
ARAVAKURICHI
|
TN-17-003-019-019/233-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544392
|
13/08/2022
|
Silumbayi
|
2917003WL017167
|
Silumbayi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Silumbayi
|
()
|
20
|
ARAVAKURICHI
|
TN-17-003-019-019/239-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544393
|
13/08/2022
|
PAPPATHI
|
2917003WL017167
|
PAPPATHI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156761
|
|
PAPPATHI
|
()
|
21
|
ARAVAKURICHI
|
TN-17-003-019-019/251-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544394
|
13/08/2022
|
Rathinaeswari
|
2917003WL017167
|
Rathinaeswari
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rathinaeswari
|
()
|
22
|
ARAVAKURICHI
|
TN-17-003-019-019/272 (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544430
|
13/08/2022
|
Pommakkal
|
2917003WL017168
|
Pommakkal
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pommakkal
|
()
|
23
|
ARAVAKURICHI
|
TN-17-003-019-019/361-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544459
|
13/08/2022
|
Saradha
|
2917003WL017169
|
Saradha
|
00089
|
CBIN0282231
|
910
|
910
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saradha
|
()
|
24
|
ARAVAKURICHI
|
TN-17-003-019-019/386-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544461
|
13/08/2022
|
Sundharam
|
2917003WL017169
|
Sundharam
|
00089
|
CBIN0282231
|
182
|
182
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sundharam
|
()
|
25
|
ARAVAKURICHI
|
TN-17-003-019-019/411-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544433
|
13/08/2022
|
Perumalammal
|
2917003WL017168
|
Perumalammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
24/08/2022
|
|
013156761
|
|
Perumalammal
|
()
|
26
|
ARAVAKURICHI
|
TN-17-003-019-019/414-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544435
|
13/08/2022
|
PAPPATHI
|
2917003WL017168
|
PAPPATHI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
24/08/2022
|
|
013156761
|
|
PAPPATHI
|
()
|
27
|
ARAVAKURICHI
|
TN-17-003-019-019/525-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544463
|
13/08/2022
|
chellamal
|
2917003WL017169
|
chellamal
|
00089
|
CBIN0282231
|
910
|
910
|
Processed
|
24/08/2022
|
|
013156761
|
|
chellamal
|
()
|
28
|
ARAVAKURICHI
|
TN-17-003-019-019/549-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544400
|
13/08/2022
|
Vellaiyammal
|
2917003WL017167
|
Vellaiyammal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vellaiyammal
|
()
|
29
|
ARAVAKURICHI
|
TN-17-003-019-019/552-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544441
|
13/08/2022
|
PALANIAMMAL
|
2917003WL017168
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
PALANIAMMAL
|
()
|
30
|
ARAVAKURICHI
|
TN-17-003-019-019/564-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544469
|
13/08/2022
|
Rajalakshmi
|
2917003WL017169
|
Rajalakshmi
|
00089
|
CBIN0282231
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajalakshmi
|
()
|
31
|
ARAVAKURICHI
|
TN-17-003-019-019/567-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544471
|
13/08/2022
|
AMARAVATHI
|
2917003WL017169
|
AMARAVATHI
|
00089
|
CBIN0282231
|
910
|
910
|
Processed
|
24/08/2022
|
|
013156761
|
|
AMARAVATHI
|
()
|
32
|
ARAVAKURICHI
|
TN-17-003-019-019/593-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544402
|
13/08/2022
|
SILUMBAYI
|
2917003WL017167
|
SILUMBAYI
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
SILUMBAYI
|
()
|
33
|
ARAVAKURICHI
|
TN-17-003-019-019/644-a (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544443
|
13/08/2022
|
THATHAKKAL
|
2917003WL017168
|
THATHAKKAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
24/08/2022
|
|
013156761
|
|
THATHAKKAL
|
()
|
34
|
ARAVAKURICHI
|
TN-17-003-019-019/685-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544404
|
13/08/2022
|
Vasuki
|
2917003WL017167
|
Vasuki
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vasuki
|
()
|
35
|
ARAVAKURICHI
|
TN-17-003-019-019/697-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544405
|
13/08/2022
|
silumbayi
|
2917003WL017167
|
silumbayi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
silumbayi
|
()
|
36
|
ARAVAKURICHI
|
TN-17-003-019-019/710-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544476
|
13/08/2022
|
Kittan
|
2917003WL017169
|
Kittan
|
00089
|
CBIN0282231
|
546
|
546
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kittan
|
()
|
37
|
ARAVAKURICHI
|
TN-17-003-019-019/728-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544447
|
13/08/2022
|
Pommayi
|
2917003WL017168
|
Pommayi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pommayi
|
()
|
38
|
ARAVAKURICHI
|
TN-17-003-019-019/754-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544518
|
13/08/2022
|
Kuppusamy
|
2917003WL017170
|
Kuppusamy
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kuppusamy
|
()
|
39
|
ARAVAKURICHI
|
TN-17-003-019-019/771-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544481
|
13/08/2022
|
Banumathi
|
2917003WL017169
|
Banumathi
|
00089
|
CBIN0282231
|
546
|
546
|
Processed
|
24/08/2022
|
|
013156761
|
|
Banumathi
|
()
|
40
|
ARAVAKURICHI
|
TN-17-003-019-019/784-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544521
|
13/08/2022
|
Rajenthiran
|
2917003WL017170
|
Rajenthiran
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajenthiran
|
()
|
41
|
ARAVAKURICHI
|
TN-17-003-019-019/840-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544526
|
13/08/2022
|
Cinnammal
|
2917003WL017170
|
Cinnammal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
24/08/2022
|
|
013156761
|
|
Cinnammal
|
()
|
42
|
ARAVAKURICHI
|
TN-17-003-019-021/992-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544490
|
13/08/2022
|
Velusamy
|
2917003WL017169
|
Velusamy
|
00089
|
CBIN0282231
|
905
|
905
|
Processed
|
24/08/2022
|
|
013156761
|
|
Velusamy
|
()
|
43
|
ARAVAKURICHI
|
TN-17-003-019-023/1003-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544528
|
13/08/2022
|
Rukkumani
|
2917003WL017170
|
Rukkumani
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rukkumani
|
()
|
44
|
ARAVAKURICHI
|
TN-17-003-019-023/1009-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544529
|
13/08/2022
|
MUTHULAKSHMI
|
2917003WL017170
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
MUTHULAKSHMI
|
()
|
45
|
ARAVAKURICHI
|
TN-17-003-019-023/1035-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544530
|
13/08/2022
|
Umarani
|
2917003WL017170
|
Umarani
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
24/08/2022
|
|
013156761
|
|
Umarani
|
()
|
46
|
ARAVAKURICHI
|
TN-17-003-019-023/916-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544533
|
13/08/2022
|
tamilrsai
|
2917003WL017170
|
tamilrsai
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
24/08/2022
|
|
013156761
|
|
tamilrsai
|
()
|
47
|
ARAVAKURICHI
|
TN-17-003-019-023/979-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544535
|
13/08/2022
|
subbulakshi
|
2917003WL017170
|
subbulakshi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
24/08/2022
|
|
013156761
|
|
subbulakshi
|
()
|
48
|
ARAVAKURICHI
|
TN-17-003-019-023/981-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544536
|
13/08/2022
|
Ponnammal
|
2917003WL017170
|
Ponnammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ponnammal
|
()
|
49
|
ARAVAKURICHI
|
TN-17-003-019-023/983-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544537
|
13/08/2022
|
Bommaye
|
2917003WL017170
|
Bommaye
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Bommaye
|
()
|
50
|
ARAVAKURICHI
|
TN-17-003-019-023/995-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544538
|
13/08/2022
|
Revathi
|
2917003WL017170
|
Revathi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Revathi
|
()
|
51
|
ARAVAKURICHI
|
TN-17-003-019-024/957-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544409
|
13/08/2022
|
poonkodi
|
2917003WL017167
|
poonkodi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52029
|
52029
|
|
|
|
|
|
|
|
52
|
ARAVAKURICHI
|
TN-17-003-016-005/894-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544603
|
13/08/2022
|
Selvi
|
2917003WL017178
|
Selvi
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
53
|
ARAVAKURICHI
|
TN-17-003-016-009/929-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544565
|
13/08/2022
|
Divya
|
2917003WL017177
|
Divya
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Divya
|
()
|
54
|
ARAVAKURICHI
|
TN-17-003-016-010/895-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544614
|
13/08/2022
|
Bhuveneshwari
|
2917003WL017178
|
Bhuveneshwari
|
00176
|
IDIB000P146
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Bhuveneshwari
|
()
|
55
|
ARAVAKURICHI
|
TN-17-003-016-013/944-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544628
|
13/08/2022
|
Tamilarasi
|
2917003WL017178
|
Tamilarasi
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Tamilarasi
|
()
|
56
|
ARAVAKURICHI
|
TN-17-003-016-013/955-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544629
|
13/08/2022
|
Nallathai
|
2917003WL017178
|
Nallathai
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nallathai
|
()
|
57
|
ARAVAKURICHI
|
TN-17-003-016-014/974-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544679
|
13/08/2022
|
Thiruveni
|
2917003WL017179
|
Thiruveni
|
00176
|
IDIB000P146
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thiruveni
|
()
|
58
|
ARAVAKURICHI
|
TN-17-003-016-016/287-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544703
|
13/08/2022
|
ARUKKAATHAAL
|
2917003WL017179
|
ARUKKAATHAAL
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
ARUKKAATHAAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7042
|
7042
|
|
|
|
|
|
|
|
59
|
ARAVAKURICHI
|
TN-17-003-002-002/102-A (AMMAPATTI)
|
2917003000NRG23130820220544273
|
13/08/2022
|
CHELLAMMAL
|
2917003WL017164
|
CHELLAMMAL
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHELLAMMAL
|
()
|
60
|
ARAVAKURICHI
|
TN-17-003-002-002/168-A (AMMAPATTI)
|
2917003000NRG23130820220544322
|
13/08/2022
|
Pethusamy
|
2917003WL017165
|
Pethusamy
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pethusamy
|
()
|
61
|
ARAVAKURICHI
|
TN-17-003-002-002/180-A (AMMAPATTI)
|
2917003000NRG23130820220544323
|
13/08/2022
|
RAJESWARI
|
2917003WL017165
|
RAJESWARI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAJESWARI
|
()
|
62
|
ARAVAKURICHI
|
TN-17-003-002-002/218-A (AMMAPATTI)
|
2917003000NRG23130820220544282
|
13/08/2022
|
NANDHINI
|
2917003WL017164
|
NANDHINI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
24/08/2022
|
|
013156761
|
|
NANDHINI
|
()
|
63
|
ARAVAKURICHI
|
TN-17-003-002-002/272-A (AMMAPATTI)
|
2917003000NRG23130820220544347
|
13/08/2022
|
Vasantha
|
2917003WL017166
|
Vasantha
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vasantha
|
()
|
64
|
ARAVAKURICHI
|
TN-17-003-002-002/285-A (AMMAPATTI)
|
2917003000NRG23130820220544352
|
13/08/2022
|
Boopathi
|
2917003WL017166
|
Boopathi
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Boopathi
|
()
|
65
|
ARAVAKURICHI
|
TN-17-003-002-002/351-A (AMMAPATTI)
|
2917003000NRG23130820220544329
|
13/08/2022
|
Aarumugam R
|
2917003WL017165
|
Aarumugam R
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Aarumugam R
|
()
|
66
|
ARAVAKURICHI
|
TN-17-003-002-002/406-A (AMMAPATTI)
|
2917003000NRG23130820220544365
|
13/08/2022
|
VEERAMMAL
|
2917003WL017166
|
VEERAMMAL
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
VEERAMMAL
|
()
|
67
|
ARAVAKURICHI
|
TN-17-003-002-002/428-A (AMMAPATTI)
|
2917003000NRG23130820220544369
|
13/08/2022
|
Pethammal
|
2917003WL017166
|
Pethammal
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pethammal
|
()
|
68
|
ARAVAKURICHI
|
TN-17-003-002-002/60-A (AMMAPATTI)
|
2917003000NRG23130820220544334
|
13/08/2022
|
Ayyamalai
|
2917003WL017165
|
Ayyamalai
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ayyamalai
|
()
|
69
|
ARAVAKURICHI
|
TN-17-003-002-002/659-A (AMMAPATTI)
|
2917003000NRG23130820220544305
|
13/08/2022
|
Alagar samy
|
2917003WL017164
|
Alagar samy
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156761
|
|
Alagar samy
|
()
|
70
|
ARAVAKURICHI
|
TN-17-003-002-002/694-A (AMMAPATTI)
|
2917003000NRG23130820220544379
|
13/08/2022
|
saroja
|
2917003WL017166
|
saroja
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
saroja
|
()
|
71
|
ARAVAKURICHI
|
TN-17-003-002-004/657-A (AMMAPATTI)
|
2917003000NRG23130820220544312
|
13/08/2022
|
senthilkumar
|
2917003WL017164
|
senthilkumar
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
24/08/2022
|
|
013156761
|
|
senthilkumar
|
()
|
72
|
ARAVAKURICHI
|
TN-17-003-002-004/678-A (AMMAPATTI)
|
2917003000NRG23130820220544313
|
13/08/2022
|
Banumathi
|
2917003WL017164
|
Banumathi
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
24/08/2022
|
|
013156761
|
|
Banumathi
|
()
|
73
|
ARAVAKURICHI
|
TN-17-003-002-004/751-A (AMMAPATTI)
|
2917003000NRG23130820220544314
|
13/08/2022
|
Marimuthu
|
2917003WL017164
|
Marimuthu
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
24/08/2022
|
|
013156761
|
|
Marimuthu
|
()
|
74
|
ARAVAKURICHI
|
TN-17-003-002-004/760-A (AMMAPATTI)
|
2917003000NRG23130820220544315
|
13/08/2022
|
Mani
|
2917003WL017164
|
Mani
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mani
|
()
|
75
|
ARAVAKURICHI
|
TN-17-003-002-005/763-A (AMMAPATTI)
|
2917003000NRG23130820220544344
|
13/08/2022
|
BalaKrishna
|
2917003WL017165
|
BalaKrishna
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
BalaKrishna
|
()
|
76
|
ARAVAKURICHI
|
TN-17-003-002-007/673-A (AMMAPATTI)
|
2917003000NRG23130820220544380
|
13/08/2022
|
SathiyaPriya
|
2917003WL017166
|
SathiyaPriya
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
SathiyaPriya
|
()
|
77
|
ARAVAKURICHI
|
TN-17-003-002-007/756-A (AMMAPATTI)
|
2917003000NRG23130820220544381
|
13/08/2022
|
Kannammal
|
2917003WL017166
|
Kannammal
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kannammal
|
()
|
78
|
ARAVAKURICHI
|
TN-17-003-002-010/599 (AMMAPATTI)
|
2917003000NRG23130820220544383
|
13/08/2022
|
Selvi
|
2917003WL017166
|
Selvi
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
79
|
ARAVAKURICHI
|
TN-17-003-019-023/1047-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544531
|
13/08/2022
|
chithara
|
2917003WL017170
|
chithara
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
24/08/2022
|
|
013156761
|
|
chithara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25158
|
25158
|
|
|
|
|
|
|
|
80
|
ARAVAKURICHI
|
TN-17-003-016-010/903-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544617
|
13/08/2022
|
Veerammal
|
2917003WL017178
|
Veerammal
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Veerammal
|
()
|
81
|
ARAVAKURICHI
|
TN-17-003-016-016/662-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544590
|
13/08/2022
|
RANGASAMY
|
2917003WL017177
|
RANGASAMY
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
RANGASAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
82
|
ARAVAKURICHI
|
TN-17-003-019-019/222-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544428
|
13/08/2022
|
Gopal S
|
2917003WL017168
|
Gopal S
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Gopal S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
83
|
ARAVAKURICHI
|
TN-17-003-019-021/1031-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544488
|
13/08/2022
|
malarkodi
|
2917003WL017169
|
malarkodi
|
00227
|
KVBL0001143
|
362
|
362
|
Processed
|
24/08/2022
|
|
013156761
|
|
malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
84
|
ARAVAKURICHI
|
TN-17-003-002-004/642-A (AMMAPATTI)
|
2917003000NRG23130820220544311
|
13/08/2022
|
Kattchammal
|
2917003WL017164
|
Kattchammal
|
00227
|
KVBL0001726
|
774
|
774
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kattchammal
|
()
|
85
|
ARAVAKURICHI
|
TN-17-003-019-024/1096-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23130820220544451
|
13/08/2022
|
Sakthivel
|
2917003WL017168
|
Sakthivel
|
00227
|
KVBL0001726
|
1548
|
1548
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
86
|
ARAVAKURICHI
|
TN-17-003-016-013/1011-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544622
|
13/08/2022
|
Jothimani
|
2917003WL017178
|
Jothimani
|
00409
|
SIBL0000327
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
87
|
ARAVAKURICHI
|
TN-17-003-016-005/1028-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544595
|
13/08/2022
|
Jothimani
|
2917003WL017178
|
Jothimani
|
00415
|
SBIN0013477
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
88
|
ARAVAKURICHI
|
TN-17-003-016-013/1003-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544621
|
13/08/2022
|
Tamilarasi
|
2917003WL017178
|
Tamilarasi
|
00468
|
UBIN0533408
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
89
|
ARAVAKURICHI
|
TN-17-003-016-002/992-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544664
|
13/08/2022
|
Saraswathi
|
2917003WL017179
|
Saraswathi
|
00468
|
UBIN0542792
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saraswathi
|
()
|
90
|
ARAVAKURICHI
|
TN-17-003-016-003/933-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544668
|
13/08/2022
|
Saranya
|
2917003WL017179
|
Saranya
|
00468
|
UBIN0542792
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saranya
|
()
|
91
|
ARAVAKURICHI
|
TN-17-003-016-008/825 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544669
|
13/08/2022
|
Vijaya
|
2917003WL017179
|
Vijaya
|
00468
|
UBIN0542792
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijaya
|
()
|
92
|
ARAVAKURICHI
|
TN-17-003-016-010/947-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544618
|
13/08/2022
|
kalaeeswari
|
2917003WL017178
|
kalaeeswari
|
00468
|
UBIN0542792
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
kalaeeswari
|
()
|
93
|
ARAVAKURICHI
|
TN-17-003-016-012/936-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544675
|
13/08/2022
|
Chellammal
|
2917003WL017179
|
Chellammal
|
00468
|
UBIN0542792
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chellammal
|
()
|
94
|
ARAVAKURICHI
|
TN-17-003-016-016/124-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544682
|
13/08/2022
|
THAMARAI
|
2917003WL017179
|
THAMARAI
|
00468
|
UBIN0542792
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
THAMARAI
|
()
|
95
|
ARAVAKURICHI
|
TN-17-003-016-016/230-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544697
|
13/08/2022
|
Vennila
|
2917003WL017179
|
Vennila
|
00468
|
UBIN0542792
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vennila
|
()
|
96
|
ARAVAKURICHI
|
TN-17-003-016-016/314-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544709
|
13/08/2022
|
Ponnammal
|
2917003WL017179
|
Ponnammal
|
00468
|
UBIN0542792
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ponnammal
|
()
|
97
|
ARAVAKURICHI
|
TN-17-003-016-016/373-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544714
|
13/08/2022
|
ARUMUGAM
|
2917003WL017179
|
ARUMUGAM
|
00468
|
UBIN0542792
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
ARUMUGAM
|
()
|
98
|
ARAVAKURICHI
|
TN-17-003-016-016/397-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544722
|
13/08/2022
|
CHELLAMMAL
|
2917003WL017179
|
CHELLAMMAL
|
00468
|
UBIN0542792
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
99
|
ARAVAKURICHI
|
TN-17-003-016-014/1024-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544676
|
13/08/2022
|
Kuppayi
|
2917003WL017179
|
Kuppayi
|
00715
|
DBSS0IN0317
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kuppayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
100
|
ARAVAKURICHI
|
TN-17-003-016-001/747-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544754
|
13/08/2022
|
Fransis
|
2917003WL017180
|
Fransis
|
00715
|
DBSS0IN0370
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Fransis
|
()
|
101
|
ARAVAKURICHI
|
TN-17-003-016-001/766 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544755
|
13/08/2022
|
sugayamari
|
2917003WL017180
|
sugayamari
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
sugayamari
|
()
|
102
|
ARAVAKURICHI
|
TN-17-003-016-001/882-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544756
|
13/08/2022
|
Suppammal
|
2917003WL017180
|
Suppammal
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Suppammal
|
()
|
103
|
ARAVAKURICHI
|
TN-17-003-016-002/731 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544662
|
13/08/2022
|
Pappathi
|
2917003WL017179
|
Pappathi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pappathi
|
()
|
104
|
ARAVAKURICHI
|
TN-17-003-016-002/732 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544663
|
13/08/2022
|
amsarani
|
2917003WL017179
|
amsarani
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
amsarani
|
()
|
105
|
ARAVAKURICHI
|
TN-17-003-016-003/805-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544666
|
13/08/2022
|
Valarmathi
|
2917003WL017179
|
Valarmathi
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valarmathi
|
()
|
106
|
ARAVAKURICHI
|
TN-17-003-016-003/861-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544667
|
13/08/2022
|
Dhanapakiyam
|
2917003WL017179
|
Dhanapakiyam
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
Dhanapakiyam
|
()
|
107
|
ARAVAKURICHI
|
TN-17-003-016-005/755 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544596
|
13/08/2022
|
Pongiammal
|
2917003WL017178
|
Pongiammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pongiammal
|
()
|
108
|
ARAVAKURICHI
|
TN-17-003-016-005/758 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544597
|
13/08/2022
|
lakshmi
|
2917003WL017178
|
lakshmi
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
lakshmi
|
()
|
109
|
ARAVAKURICHI
|
TN-17-003-016-005/770 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544598
|
13/08/2022
|
Palaniammal
|
2917003WL017178
|
Palaniammal
|
00715
|
DBSS0IN0370
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniammal
|
()
|
110
|
ARAVAKURICHI
|
TN-17-003-016-005/843 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544599
|
13/08/2022
|
kalishwari
|
2917003WL017178
|
kalishwari
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
kalishwari
|
()
|
111
|
ARAVAKURICHI
|
TN-17-003-016-005/844 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544600
|
13/08/2022
|
Valarmathi
|
2917003WL017178
|
Valarmathi
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valarmathi
|
()
|
112
|
ARAVAKURICHI
|
TN-17-003-016-005/862 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544601
|
13/08/2022
|
Vasantha
|
2917003WL017178
|
Vasantha
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vasantha
|
()
|
113
|
ARAVAKURICHI
|
TN-17-003-016-005/965-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544604
|
13/08/2022
|
kalliyammal
|
2917003WL017178
|
kalliyammal
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
kalliyammal
|
()
|
114
|
ARAVAKURICHI
|
TN-17-003-016-007/854-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544605
|
13/08/2022
|
Palaniyammal
|
2917003WL017178
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
115
|
ARAVAKURICHI
|
TN-17-003-016-007/875-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544606
|
13/08/2022
|
Palaniiyammal
|
2917003WL017178
|
Palaniiyammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniiyammal
|
()
|
116
|
ARAVAKURICHI
|
TN-17-003-016-008/906-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544670
|
13/08/2022
|
Veerammal
|
2917003WL017179
|
Veerammal
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
Veerammal
|
()
|
117
|
ARAVAKURICHI
|
TN-17-003-016-008/946-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544671
|
13/08/2022
|
padamavathi
|
2917003WL017179
|
padamavathi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
padamavathi
|
()
|
118
|
ARAVAKURICHI
|
TN-17-003-016-009/1014-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544553
|
13/08/2022
|
Kamatchi
|
2917003WL017177
|
Kamatchi
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kamatchi
|
()
|
119
|
ARAVAKURICHI
|
TN-17-003-016-009/1014-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544552
|
13/08/2022
|
Periyasamy
|
2917003WL017177
|
Periyasamy
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Periyasamy
|
()
|
120
|
ARAVAKURICHI
|
TN-17-003-016-009/1015-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544554
|
13/08/2022
|
Rajeswari
|
2917003WL017177
|
Rajeswari
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajeswari
|
()
|
121
|
ARAVAKURICHI
|
TN-17-003-016-009/1018-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544555
|
13/08/2022
|
Srinivasan
|
2917003WL017177
|
Srinivasan
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Srinivasan
|
()
|
122
|
ARAVAKURICHI
|
TN-17-003-016-009/676 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544607
|
13/08/2022
|
Chellammal
|
2917003WL017178
|
Chellammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chellammal
|
()
|
123
|
ARAVAKURICHI
|
TN-17-003-016-009/703-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544557
|
13/08/2022
|
periasami
|
2917003WL017177
|
periasami
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
periasami
|
()
|
124
|
ARAVAKURICHI
|
TN-17-003-016-009/761 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544558
|
13/08/2022
|
Kaliyammal
|
2917003WL017177
|
Kaliyammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kaliyammal
|
()
|
125
|
ARAVAKURICHI
|
TN-17-003-016-009/790 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544560
|
13/08/2022
|
Perma
|
2917003WL017177
|
Perma
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Perma
|
()
|
126
|
ARAVAKURICHI
|
TN-17-003-016-009/790 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544559
|
13/08/2022
|
Sakthivel
|
2917003WL017177
|
Sakthivel
|
00715
|
DBSS0IN0370
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sakthivel
|
()
|
127
|
ARAVAKURICHI
|
TN-17-003-016-009/804 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544561
|
13/08/2022
|
Kaliyappan
|
2917003WL017177
|
Kaliyappan
|
00715
|
DBSS0IN0370
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kaliyappan
|
()
|
128
|
ARAVAKURICHI
|
TN-17-003-016-009/877-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544562
|
13/08/2022
|
kaliyappan
|
2917003WL017177
|
kaliyappan
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
kaliyappan
|
()
|
129
|
ARAVAKURICHI
|
TN-17-003-016-009/899-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544563
|
13/08/2022
|
KUMARASAMY
|
2917003WL017177
|
KUMARASAMY
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
KUMARASAMY
|
()
|
130
|
ARAVAKURICHI
|
TN-17-003-016-009/900-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544564
|
13/08/2022
|
SELLAMUTHU
|
2917003WL017177
|
SELLAMUTHU
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
SELLAMUTHU
|
()
|
131
|
ARAVAKURICHI
|
TN-17-003-016-010/1020-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544608
|
13/08/2022
|
Rajamani
|
2917003WL017178
|
Rajamani
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajamani
|
()
|
132
|
ARAVAKURICHI
|
TN-17-003-016-010/196 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544609
|
13/08/2022
|
Ranjitha
|
2917003WL017178
|
Ranjitha
|
00715
|
DBSS0IN0370
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ranjitha
|
()
|
133
|
ARAVAKURICHI
|
TN-17-003-016-010/768 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544611
|
13/08/2022
|
Dhanalakshmi
|
2917003WL017178
|
Dhanalakshmi
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Dhanalakshmi
|
()
|
134
|
ARAVAKURICHI
|
TN-17-003-016-010/782 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544612
|
13/08/2022
|
Ramayi
|
2917003WL017178
|
Ramayi
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramayi
|
()
|
135
|
ARAVAKURICHI
|
TN-17-003-016-010/808 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544613
|
13/08/2022
|
Chitra
|
2917003WL017178
|
Chitra
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chitra
|
()
|
136
|
ARAVAKURICHI
|
TN-17-003-016-010/90 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544616
|
13/08/2022
|
Balamani
|
2917003WL017178
|
Balamani
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Balamani
|
()
|
137
|
ARAVAKURICHI
|
TN-17-003-016-010/950-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544619
|
13/08/2022
|
nagammal
|
2917003WL017178
|
nagammal
|
00715
|
DBSS0IN0370
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156761
|
|
nagammal
|
()
|
138
|
ARAVAKURICHI
|
TN-17-003-016-010/967-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544620
|
13/08/2022
|
valarmathi
|
2917003WL017178
|
valarmathi
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
valarmathi
|
()
|
139
|
ARAVAKURICHI
|
TN-17-003-016-012/793-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544673
|
13/08/2022
|
Chellathal
|
2917003WL017179
|
Chellathal
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chellathal
|
()
|
140
|
ARAVAKURICHI
|
TN-17-003-016-012/885-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544674
|
13/08/2022
|
LAKSHMI
|
2917003WL017179
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
LAKSHMI
|
()
|
141
|
ARAVAKURICHI
|
TN-17-003-016-013/701 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544623
|
13/08/2022
|
Chinnathai
|
2917003WL017178
|
Chinnathai
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chinnathai
|
()
|
142
|
ARAVAKURICHI
|
TN-17-003-016-013/738 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544625
|
13/08/2022
|
Papathi
|
2917003WL017178
|
Papathi
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Papathi
|
()
|
143
|
ARAVAKURICHI
|
TN-17-003-016-013/779 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544626
|
13/08/2022
|
Nallamuthu
|
2917003WL017178
|
Nallamuthu
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nallamuthu
|
()
|
144
|
ARAVAKURICHI
|
TN-17-003-016-013/780 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544627
|
13/08/2022
|
Valliyathal
|
2917003WL017178
|
Valliyathal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valliyathal
|
()
|
145
|
ARAVAKURICHI
|
TN-17-003-016-014/813 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544677
|
13/08/2022
|
Pushpavathi
|
2917003WL017179
|
Pushpavathi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pushpavathi
|
()
|
146
|
ARAVAKURICHI
|
TN-17-003-016-014/842 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544678
|
13/08/2022
|
Paavayammal
|
2917003WL017179
|
Paavayammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
Paavayammal
|
()
|
147
|
ARAVAKURICHI
|
TN-17-003-016-016/1-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544631
|
13/08/2022
|
Tamilselvi
|
2917003WL017178
|
Tamilselvi
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Tamilselvi
|
()
|
148
|
ARAVAKURICHI
|
TN-17-003-016-016/119-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544681
|
13/08/2022
|
Chinnathaai
|
2917003WL017179
|
Chinnathaai
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chinnathaai
|
()
|
149
|
ARAVAKURICHI
|
TN-17-003-016-016/146-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544566
|
13/08/2022
|
Palaniammal
|
2917003WL017177
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniammal
|
()
|
150
|
ARAVAKURICHI
|
TN-17-003-016-016/161-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544759
|
13/08/2022
|
Reginamari
|
2917003WL017180
|
Reginamari
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Reginamari
|
()
|
151
|
ARAVAKURICHI
|
TN-17-003-016-016/165-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544761
|
13/08/2022
|
DEVATHAANAM
|
2917003WL017180
|
DEVATHAANAM
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
DEVATHAANAM
|
()
|
152
|
ARAVAKURICHI
|
TN-17-003-016-016/181-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544685
|
13/08/2022
|
Saraswathi
|
2917003WL017179
|
Saraswathi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saraswathi
|
()
|
153
|
ARAVAKURICHI
|
TN-17-003-016-016/182-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544687
|
13/08/2022
|
Muthammal
|
2917003WL017179
|
Muthammal
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthammal
|
()
|
154
|
ARAVAKURICHI
|
TN-17-003-016-016/182-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544686
|
13/08/2022
|
RANGARAJAN
|
2917003WL017179
|
RANGARAJAN
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
RANGARAJAN
|
()
|
155
|
ARAVAKURICHI
|
TN-17-003-016-016/183-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544688
|
13/08/2022
|
PONNUTHAAI
|
2917003WL017179
|
PONNUTHAAI
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
PONNUTHAAI
|
()
|
156
|
ARAVAKURICHI
|
TN-17-003-016-016/191-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544632
|
13/08/2022
|
Nachammal
|
2917003WL017178
|
Nachammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nachammal
|
()
|
157
|
ARAVAKURICHI
|
TN-17-003-016-016/197-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544633
|
13/08/2022
|
Annapoornam
|
2917003WL017178
|
Annapoornam
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Annapoornam
|
()
|
158
|
ARAVAKURICHI
|
TN-17-003-016-016/204-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544762
|
13/08/2022
|
Arukkammal
|
2917003WL017180
|
Arukkammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Arukkammal
|
()
|
159
|
ARAVAKURICHI
|
TN-17-003-016-016/210-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544692
|
13/08/2022
|
Rangammal
|
2917003WL017179
|
Rangammal
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rangammal
|
()
|
160
|
ARAVAKURICHI
|
TN-17-003-016-016/212-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544693
|
13/08/2022
|
Selvi
|
2917003WL017179
|
Selvi
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
161
|
ARAVAKURICHI
|
TN-17-003-016-016/222-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544763
|
13/08/2022
|
RANJITHAMARI
|
2917003WL017180
|
RANJITHAMARI
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
RANJITHAMARI
|
()
|
162
|
ARAVAKURICHI
|
TN-17-003-016-016/223-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544764
|
13/08/2022
|
ANTHONIAMMAL
|
2917003WL017180
|
ANTHONIAMMAL
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
ANTHONIAMMAL
|
()
|
163
|
ARAVAKURICHI
|
TN-17-003-016-016/227-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544694
|
13/08/2022
|
NEELAVATHI
|
2917003WL017179
|
NEELAVATHI
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156761
|
|
NEELAVATHI
|
()
|
164
|
ARAVAKURICHI
|
TN-17-003-016-016/230-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544696
|
13/08/2022
|
SHANMUGAM
|
2917003WL017179
|
SHANMUGAM
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
SHANMUGAM
|
()
|
165
|
ARAVAKURICHI
|
TN-17-003-016-016/239-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544767
|
13/08/2022
|
Selvamani
|
2917003WL017180
|
Selvamani
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvamani
|
()
|
166
|
ARAVAKURICHI
|
TN-17-003-016-016/243-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544769
|
13/08/2022
|
POKKISAMARI
|
2917003WL017180
|
POKKISAMARI
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
POKKISAMARI
|
()
|
167
|
ARAVAKURICHI
|
TN-17-003-016-016/250-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544770
|
13/08/2022
|
Chellathal
|
2917003WL017180
|
Chellathal
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chellathal
|
()
|
168
|
ARAVAKURICHI
|
TN-17-003-016-016/255-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544637
|
13/08/2022
|
Karuppayi
|
2917003WL017178
|
Karuppayi
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karuppayi
|
()
|
169
|
ARAVAKURICHI
|
TN-17-003-016-016/257-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544638
|
13/08/2022
|
Vijayalakshmi
|
2917003WL017178
|
Vijayalakshmi
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijayalakshmi
|
()
|
170
|
ARAVAKURICHI
|
TN-17-003-016-016/274-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544568
|
13/08/2022
|
SELVI
|
2917003WL017177
|
SELVI
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
SELVI
|
()
|
171
|
ARAVAKURICHI
|
TN-17-003-016-016/275-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544569
|
13/08/2022
|
palaniyammal
|
2917003WL017177
|
palaniyammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
palaniyammal
|
()
|
172
|
ARAVAKURICHI
|
TN-17-003-016-016/276-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544570
|
13/08/2022
|
VEERAMMAL
|
2917003WL017177
|
VEERAMMAL
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
VEERAMMAL
|
()
|
173
|
ARAVAKURICHI
|
TN-17-003-016-016/278-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544571
|
13/08/2022
|
Palaniammal
|
2917003WL017177
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniammal
|
()
|
174
|
ARAVAKURICHI
|
TN-17-003-016-016/279-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544572
|
13/08/2022
|
Poornam
|
2917003WL017177
|
Poornam
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Poornam
|
()
|
175
|
ARAVAKURICHI
|
TN-17-003-016-016/280-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544700
|
13/08/2022
|
CHELLAPPAN
|
2917003WL017179
|
CHELLAPPAN
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHELLAPPAN
|
()
|
176
|
ARAVAKURICHI
|
TN-17-003-016-016/281-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544701
|
13/08/2022
|
CHELLATHAAL
|
2917003WL017179
|
CHELLATHAAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHELLATHAAL
|
()
|
177
|
ARAVAKURICHI
|
TN-17-003-016-016/291-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544704
|
13/08/2022
|
CHINNATHAAI
|
2917003WL017179
|
CHINNATHAAI
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHINNATHAAI
|
()
|
178
|
ARAVAKURICHI
|
TN-17-003-016-016/292-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544705
|
13/08/2022
|
Velluthai
|
2917003WL017179
|
Velluthai
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Velluthai
|
()
|
179
|
ARAVAKURICHI
|
TN-17-003-016-016/293-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544706
|
13/08/2022
|
Rasammal
|
2917003WL017179
|
Rasammal
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rasammal
|
()
|
180
|
ARAVAKURICHI
|
TN-17-003-016-016/295-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544707
|
13/08/2022
|
RANGAMMAL
|
2917003WL017179
|
RANGAMMAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
RANGAMMAL
|
()
|
181
|
ARAVAKURICHI
|
TN-17-003-016-016/3-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544639
|
13/08/2022
|
Sembayi
|
2917003WL017178
|
Sembayi
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sembayi
|
()
|
182
|
ARAVAKURICHI
|
TN-17-003-016-016/311-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544708
|
13/08/2022
|
PALANIAMMAL
|
2917003WL017179
|
PALANIAMMAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
PALANIAMMAL
|
()
|
183
|
ARAVAKURICHI
|
TN-17-003-016-016/315-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544710
|
13/08/2022
|
PALANIAMMAL
|
2917003WL017179
|
PALANIAMMAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
PALANIAMMAL
|
()
|
184
|
ARAVAKURICHI
|
TN-17-003-016-016/317-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544711
|
13/08/2022
|
Mariammal
|
2917003WL017179
|
Mariammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mariammal
|
()
|
185
|
ARAVAKURICHI
|
TN-17-003-016-016/321-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544713
|
13/08/2022
|
thulasimani
|
2917003WL017179
|
thulasimani
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156761
|
|
thulasimani
|
()
|
186
|
ARAVAKURICHI
|
TN-17-003-016-016/335-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544774
|
13/08/2022
|
Selvi
|
2917003WL017180
|
Selvi
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
187
|
ARAVAKURICHI
|
TN-17-003-016-016/338-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544775
|
13/08/2022
|
Nallammal
|
2917003WL017180
|
Nallammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nallammal
|
()
|
188
|
ARAVAKURICHI
|
TN-17-003-016-016/346-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544778
|
13/08/2022
|
Palaniammal
|
2917003WL017180
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniammal
|
()
|
189
|
ARAVAKURICHI
|
TN-17-003-016-016/356-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544642
|
13/08/2022
|
Saraswathi
|
2917003WL017178
|
Saraswathi
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saraswathi
|
()
|
190
|
ARAVAKURICHI
|
TN-17-003-016-016/377-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544715
|
13/08/2022
|
KAMATCHI
|
2917003WL017179
|
KAMATCHI
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
KAMATCHI
|
()
|
191
|
ARAVAKURICHI
|
TN-17-003-016-016/378-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544716
|
13/08/2022
|
Veerammal
|
2917003WL017179
|
Veerammal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156761
|
|
Veerammal
|
()
|
192
|
ARAVAKURICHI
|
TN-17-003-016-016/38-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544717
|
13/08/2022
|
Rangasami
|
2917003WL017179
|
Rangasami
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rangasami
|
()
|
193
|
ARAVAKURICHI
|
TN-17-003-016-016/380-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544718
|
13/08/2022
|
Kala
|
2917003WL017179
|
Kala
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kala
|
()
|
194
|
ARAVAKURICHI
|
TN-17-003-016-016/383-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544720
|
13/08/2022
|
KARUPPAAL
|
2917003WL017179
|
KARUPPAAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
KARUPPAAL
|
()
|
195
|
ARAVAKURICHI
|
TN-17-003-016-016/384-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544721
|
13/08/2022
|
Pitchaimuthu
|
2917003WL017179
|
Pitchaimuthu
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pitchaimuthu
|
()
|
196
|
ARAVAKURICHI
|
TN-17-003-016-016/389-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544573
|
13/08/2022
|
Arukkani
|
2917003WL017177
|
Arukkani
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Arukkani
|
()
|
197
|
ARAVAKURICHI
|
TN-17-003-016-016/391-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544575
|
13/08/2022
|
MUIRUGAMMAL
|
2917003WL017177
|
MUIRUGAMMAL
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
MUIRUGAMMAL
|
()
|
198
|
ARAVAKURICHI
|
TN-17-003-016-016/392-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544576
|
13/08/2022
|
VIJAYA
|
2917003WL017177
|
VIJAYA
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
VIJAYA
|
()
|
199
|
ARAVAKURICHI
|
TN-17-003-016-016/393-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544577
|
13/08/2022
|
NALLAMMAL
|
2917003WL017177
|
NALLAMMAL
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
NALLAMMAL
|
()
|
200
|
ARAVAKURICHI
|
TN-17-003-016-016/394-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544578
|
13/08/2022
|
Kuppammal
|
2917003WL017177
|
Kuppammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kuppammal
|
()
|
201
|
ARAVAKURICHI
|
TN-17-003-016-016/395-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544579
|
13/08/2022
|
KANNIAMMAL
|
2917003WL017177
|
KANNIAMMAL
|
00715
|
DBSS0IN0370
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156761
|
|
KANNIAMMAL
|
()
|
202
|
ARAVAKURICHI
|
TN-17-003-016-016/405-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544780
|
13/08/2022
|
Palani
|
2917003WL017180
|
Palani
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palani
|
()
|
203
|
ARAVAKURICHI
|
TN-17-003-016-016/41-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544723
|
13/08/2022
|
VEERAMMAL
|
2917003WL017179
|
VEERAMMAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
VEERAMMAL
|
()
|
204
|
ARAVAKURICHI
|
TN-17-003-016-016/416-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544644
|
13/08/2022
|
Palaniyammal
|
2917003WL017178
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
205
|
ARAVAKURICHI
|
TN-17-003-016-016/42-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544724
|
13/08/2022
|
PARAMESWARI
|
2917003WL017179
|
PARAMESWARI
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156761
|
|
PARAMESWARI
|
()
|
206
|
ARAVAKURICHI
|
TN-17-003-016-016/430-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544785
|
13/08/2022
|
Mariaselvam
|
2917003WL017180
|
Mariaselvam
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mariaselvam
|
()
|
207
|
ARAVAKURICHI
|
TN-17-003-016-016/431-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544786
|
13/08/2022
|
Ranjithamari
|
2917003WL017180
|
Ranjithamari
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ranjithamari
|
()
|
208
|
ARAVAKURICHI
|
TN-17-003-016-016/441-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544645
|
13/08/2022
|
saroja
|
2917003WL017178
|
saroja
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
saroja
|
()
|
209
|
ARAVAKURICHI
|
TN-17-003-016-016/443-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544646
|
13/08/2022
|
Marugammal
|
2917003WL017178
|
Marugammal
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Marugammal
|
()
|
210
|
ARAVAKURICHI
|
TN-17-003-016-016/445-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544581
|
13/08/2022
|
MUTHAMMAL
|
2917003WL017177
|
MUTHAMMAL
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
MUTHAMMAL
|
()
|
211
|
ARAVAKURICHI
|
TN-17-003-016-016/478-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544727
|
13/08/2022
|
KALIAMMAL
|
2917003WL017179
|
KALIAMMAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
KALIAMMAL
|
()
|
212
|
ARAVAKURICHI
|
TN-17-003-016-016/482-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544648
|
13/08/2022
|
KARUPPANNAN
|
2917003WL017178
|
KARUPPANNAN
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
KARUPPANNAN
|
()
|
213
|
ARAVAKURICHI
|
TN-17-003-016-016/484-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544787
|
13/08/2022
|
Chinnammal
|
2917003WL017180
|
Chinnammal
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chinnammal
|
()
|
214
|
ARAVAKURICHI
|
TN-17-003-016-016/497-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544789
|
13/08/2022
|
Nallammal
|
2917003WL017180
|
Nallammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nallammal
|
()
|
215
|
ARAVAKURICHI
|
TN-17-003-016-016/504-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544790
|
13/08/2022
|
Arulappan
|
2917003WL017180
|
Arulappan
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Arulappan
|
()
|
216
|
ARAVAKURICHI
|
TN-17-003-016-016/512-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544649
|
13/08/2022
|
Palaniyammal
|
2917003WL017178
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
217
|
ARAVAKURICHI
|
TN-17-003-016-016/529-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544729
|
13/08/2022
|
NALLAMMAL
|
2917003WL017179
|
NALLAMMAL
|
00715
|
DBSS0IN0370
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
NALLAMMAL
|
()
|
218
|
ARAVAKURICHI
|
TN-17-003-016-016/540-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544730
|
13/08/2022
|
JAKKAMMAL
|
2917003WL017179
|
JAKKAMMAL
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
JAKKAMMAL
|
()
|
219
|
ARAVAKURICHI
|
TN-17-003-016-016/546-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544791
|
13/08/2022
|
SUSAIMARI
|
2917003WL017180
|
SUSAIMARI
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
SUSAIMARI
|
()
|
220
|
ARAVAKURICHI
|
TN-17-003-016-016/554-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544582
|
13/08/2022
|
Murugayi
|
2917003WL017177
|
Murugayi
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Murugayi
|
()
|
221
|
ARAVAKURICHI
|
TN-17-003-016-016/555-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544583
|
13/08/2022
|
ponkodi
|
2917003WL017177
|
ponkodi
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
ponkodi
|
()
|
222
|
ARAVAKURICHI
|
TN-17-003-016-016/559-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544731
|
13/08/2022
|
SUMATHI
|
2917003WL017179
|
SUMATHI
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
SUMATHI
|
()
|
223
|
ARAVAKURICHI
|
TN-17-003-016-016/560-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544732
|
13/08/2022
|
PADMINI
|
2917003WL017179
|
PADMINI
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
PADMINI
|
()
|
224
|
ARAVAKURICHI
|
TN-17-003-016-016/562-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544733
|
13/08/2022
|
PALANIYAMMAL V
|
2917003WL017179
|
PALANIYAMMAL V
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
PALANIYAMMAL V
|
()
|
225
|
ARAVAKURICHI
|
TN-17-003-016-016/564-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544734
|
13/08/2022
|
PALANIAMMAL
|
2917003WL017179
|
PALANIAMMAL
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156761
|
|
PALANIAMMAL
|
()
|
226
|
ARAVAKURICHI
|
TN-17-003-016-016/568-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544651
|
13/08/2022
|
KALIAMMAL
|
2917003WL017178
|
KALIAMMAL
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
KALIAMMAL
|
()
|
227
|
ARAVAKURICHI
|
TN-17-003-016-016/570-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544735
|
13/08/2022
|
Nallammal
|
2917003WL017179
|
Nallammal
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nallammal
|
()
|
228
|
ARAVAKURICHI
|
TN-17-003-016-016/572-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544736
|
13/08/2022
|
LAKSHMI
|
2917003WL017179
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156761
|
|
LAKSHMI
|
()
|
229
|
ARAVAKURICHI
|
TN-17-003-016-016/575-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544737
|
13/08/2022
|
KAVITHA
|
2917003WL017179
|
KAVITHA
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
KAVITHA
|
()
|
230
|
ARAVAKURICHI
|
TN-17-003-016-016/576-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544738
|
13/08/2022
|
SUGANTHI
|
2917003WL017179
|
SUGANTHI
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156761
|
|
SUGANTHI
|
()
|
231
|
ARAVAKURICHI
|
TN-17-003-016-016/582-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544585
|
13/08/2022
|
KALIAMMAL
|
2917003WL017177
|
KALIAMMAL
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
KALIAMMAL
|
()
|
232
|
ARAVAKURICHI
|
TN-17-003-016-016/586-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544792
|
13/08/2022
|
Francissasikala
|
2917003WL017180
|
Francissasikala
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Francissasikala
|
()
|
233
|
ARAVAKURICHI
|
TN-17-003-016-016/588-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544793
|
13/08/2022
|
Reethamari
|
2917003WL017180
|
Reethamari
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Reethamari
|
()
|
234
|
ARAVAKURICHI
|
TN-17-003-016-016/590-a (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544652
|
13/08/2022
|
Kavitha
|
2917003WL017178
|
Kavitha
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kavitha
|
()
|
235
|
ARAVAKURICHI
|
TN-17-003-016-016/605-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544794
|
13/08/2022
|
Palaniammal
|
2917003WL017180
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniammal
|
()
|
236
|
ARAVAKURICHI
|
TN-17-003-016-016/618-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544743
|
13/08/2022
|
MALLIKA
|
2917003WL017179
|
MALLIKA
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156761
|
|
MALLIKA
|
()
|
237
|
ARAVAKURICHI
|
TN-17-003-016-016/621-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544744
|
13/08/2022
|
Ramathaal
|
2917003WL017179
|
Ramathaal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramathaal
|
()
|
238
|
ARAVAKURICHI
|
TN-17-003-016-016/637-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544654
|
13/08/2022
|
Poonkodi
|
2917003WL017178
|
Poonkodi
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Poonkodi
|
()
|
239
|
ARAVAKURICHI
|
TN-17-003-016-016/64-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544587
|
13/08/2022
|
GOMATHI
|
2917003WL017177
|
GOMATHI
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
GOMATHI
|
()
|
240
|
ARAVAKURICHI
|
TN-17-003-016-016/658-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544657
|
13/08/2022
|
Kannammal
|
2917003WL017178
|
Kannammal
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kannammal
|
()
|
241
|
ARAVAKURICHI
|
TN-17-003-016-016/661-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544746
|
13/08/2022
|
RAJAMMAL
|
2917003WL017179
|
RAJAMMAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAJAMMAL
|
()
|
242
|
ARAVAKURICHI
|
TN-17-003-016-016/662-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544589
|
13/08/2022
|
Pongodi
|
2917003WL017177
|
Pongodi
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pongodi
|
()
|
243
|
ARAVAKURICHI
|
TN-17-003-016-016/663-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544591
|
13/08/2022
|
ESWARI C
|
2917003WL017177
|
ESWARI C
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
ESWARI C
|
()
|
244
|
ARAVAKURICHI
|
TN-17-003-016-016/677-a (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544658
|
13/08/2022
|
Suppathal
|
2917003WL017178
|
Suppathal
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Suppathal
|
()
|
245
|
ARAVAKURICHI
|
TN-17-003-016-016/695-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544594
|
13/08/2022
|
Karuppeammal
|
2917003WL017177
|
Karuppeammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karuppeammal
|
()
|
246
|
ARAVAKURICHI
|
TN-17-003-016-016/73-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544796
|
13/08/2022
|
Chinnasami
|
2917003WL017180
|
Chinnasami
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chinnasami
|
()
|
247
|
ARAVAKURICHI
|
TN-17-003-016-016/74-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544797
|
13/08/2022
|
Ponnuthai
|
2917003WL017180
|
Ponnuthai
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ponnuthai
|
()
|
248
|
ARAVAKURICHI
|
TN-17-003-016-016/79-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544799
|
13/08/2022
|
Paripoornam
|
2917003WL017180
|
Paripoornam
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Paripoornam
|
()
|
249
|
ARAVAKURICHI
|
TN-17-003-016-016/82-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544800
|
13/08/2022
|
Ubhakaram
|
2917003WL017180
|
Ubhakaram
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ubhakaram
|
()
|
250
|
ARAVAKURICHI
|
TN-17-003-016-016/9-A (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544661
|
13/08/2022
|
Pandiammal
|
2917003WL017178
|
Pandiammal
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pandiammal
|
()
|
251
|
ARAVAKURICHI
|
TN-17-003-016-018/739 (SANDAMANGALAM WEST)
|
2917003000NRG23130820220544752
|
13/08/2022
|
Sellathal
|
2917003WL017179
|
Sellathal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sellathal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142484
|
142484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249417
|
249417
|
|
|
|
|
|
|
|