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)
|
2917003000NRG23261220221007946
|
26/12/2022
|
Shanmugam
|
2917003WL037527
|
Shanmugam
|
00045
|
BARB0ARAVAK
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254535
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-016-016/199-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007895
|
26/12/2022
|
Nathiya
|
2917003WL037526
|
Nathiya
|
00048
|
BKID0008276
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-016-013/966-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007894
|
26/12/2022
|
Nalluthai
|
2917003WL037526
|
Nalluthai
|
00078
|
CNRB0004683
|
774
|
774
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nalluthai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-010-006/1706-A (NAGAMPALLI)
|
2917003000NRG23261220221008967
|
26/12/2022
|
Manoharan
|
2917003WL037578
|
Manoharan
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
Manoharan
|
()
|
5
|
ARAVAKURICHI
|
TN-17-003-010-010/863-A (NAGAMPALLI)
|
2917003000NRG23261220221008966
|
26/12/2022
|
CHINNATHAI
|
2917003WL037577
|
CHINNATHAI
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHINNATHAI
|
()
|
6
|
ARAVAKURICHI
|
TN-17-003-010-010/911-A (NAGAMPALLI)
|
2917003000NRG23261220221008969
|
26/12/2022
|
Saravana
|
2917003WL037580
|
Saravana
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
Saravana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
7
|
ARAVAKURICHI
|
TN-17-003-016-002/943-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007918
|
26/12/2022
|
Venkateswari
|
2917003WL037527
|
Venkateswari
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254535
|
|
Venkateswari
|
()
|
8
|
ARAVAKURICHI
|
TN-17-003-016-005/894-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007889
|
26/12/2022
|
Selvi
|
2917003WL037526
|
Selvi
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017254535
|
|
Selvi
|
()
|
9
|
ARAVAKURICHI
|
TN-17-003-016-005/964-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007890
|
26/12/2022
|
bakkiyalakshmi
|
2917003WL037526
|
bakkiyalakshmi
|
00176
|
IDIB000P146
|
516
|
516
|
Processed
|
06/02/2023
|
|
017254535
|
|
bakkiyalakshmi
|
()
|
10
|
ARAVAKURICHI
|
TN-17-003-016-014/974-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007934
|
26/12/2022
|
Thiruveni
|
2917003WL037527
|
Thiruveni
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254535
|
|
Thiruveni
|
()
|
11
|
ARAVAKURICHI
|
TN-17-003-017-006/682-A (THETHUPATTI)
|
2917003000NRG23261220221007746
|
26/12/2022
|
Kanagavalli S
|
2917003WL037524
|
Kanagavalli S
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kanagavalli S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
12
|
ARAVAKURICHI
|
TN-17-003-011-013/706-A (PERIYAMANJUVALI)
|
2917003000NRG23261220221007663
|
26/12/2022
|
Rajalakshmi
|
2917003WL037520
|
Rajalakshmi
|
00177
|
IOBA0000911
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
13
|
ARAVAKURICHI
|
TN-17-003-011-011/443-A (PERIYAMANJUVALI)
|
2917003000NRG23261220221007685
|
26/12/2022
|
Karuppusamy
|
2917003WL037521
|
Karuppusamy
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254535
|
|
Karuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
14
|
ARAVAKURICHI
|
TN-17-003-001-001/92-A (ALAMARATHUPATTI)
|
2917003000NRG23261220221008941
|
26/12/2022
|
Rajalakshmi
|
2917003WL037573
|
Rajalakshmi
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rajalakshmi
|
()
|
15
|
ARAVAKURICHI
|
TN-17-003-001-004/750-A (ALAMARATHUPATTI)
|
2917003000NRG23261220221008945
|
26/12/2022
|
LAKSHMI
|
2917003WL037574
|
LAKSHMI
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMI
|
()
|
16
|
ARAVAKURICHI
|
TN-17-003-001-007/643 (ALAMARATHUPATTI)
|
2917003000NRG23261220221008946
|
26/12/2022
|
Muthammal
|
2917003WL037574
|
Muthammal
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254535
|
|
Muthammal
|
()
|
17
|
ARAVAKURICHI
|
TN-17-003-011-002/580 (PERIYAMANJUVALI)
|
2917003000NRG23261220221007606
|
26/12/2022
|
poonuthai
|
2917003WL037519
|
poonuthai
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254535
|
|
poonuthai
|
()
|
18
|
ARAVAKURICHI
|
TN-17-003-011-006/686-A (PERIYAMANJUVALI)
|
2917003000NRG23261220221007628
|
26/12/2022
|
Ammakannu
|
2917003WL037520
|
Ammakannu
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ammakannu
|
()
|
19
|
ARAVAKURICHI
|
TN-17-003-011-011/122-A (PERIYAMANJUVALI)
|
2917003000NRG23261220221007675
|
26/12/2022
|
DIVYA
|
2917003WL037521
|
DIVYA
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254535
|
|
DIVYA
|
()
|
20
|
ARAVAKURICHI
|
TN-17-003-011-011/237-A (PERIYAMANJUVALI)
|
2917003000NRG23261220221007680
|
26/12/2022
|
MANIMARAN
|
2917003WL037521
|
MANIMARAN
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254535
|
|
MANIMARAN
|
()
|
21
|
ARAVAKURICHI
|
TN-17-003-011-011/260-A (PERIYAMANJUVALI)
|
2917003000NRG23261220221007682
|
26/12/2022
|
KANNAMMAL
|
2917003WL037521
|
KANNAMMAL
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANNAMMAL
|
()
|
22
|
ARAVAKURICHI
|
TN-17-003-011-011/396-A (PERIYAMANJUVALI)
|
2917003000NRG23261220221007649
|
26/12/2022
|
RAMAN
|
2917003WL037520
|
RAMAN
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAMAN
|
()
|
23
|
ARAVAKURICHI
|
TN-17-003-011-011/412-A (PERIYAMANJUVALI)
|
2917003000NRG23261220221007656
|
26/12/2022
|
Sathya
|
2917003WL037520
|
Sathya
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sathya
|
()
|
24
|
ARAVAKURICHI
|
TN-17-003-017-012/662-A (THETHUPATTI)
|
2917003000NRG23261220221007720
|
26/12/2022
|
Ponnuthai
|
2917003WL037523
|
Ponnuthai
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ponnuthai
|
()
|
25
|
ARAVAKURICHI
|
TN-17-003-017-017/12-A (THETHUPATTI)
|
2917003000NRG23261220221007697
|
26/12/2022
|
Sakthivel
|
2917003WL037522
|
Sakthivel
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sakthivel
|
()
|
26
|
ARAVAKURICHI
|
TN-17-003-017-017/128-A (THETHUPATTI)
|
2917003000NRG23261220221007721
|
26/12/2022
|
Sudha
|
2917003WL037523
|
Sudha
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sudha
|
()
|
27
|
ARAVAKURICHI
|
TN-17-003-017-017/13-A (THETHUPATTI)
|
2917003000NRG23261220221007698
|
26/12/2022
|
PERIYAKKAL
|
2917003WL037522
|
PERIYAKKAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254535
|
|
PERIYAKKAL
|
()
|
28
|
ARAVAKURICHI
|
TN-17-003-017-017/17-A (THETHUPATTI)
|
2917003000NRG23261220221007699
|
26/12/2022
|
Palaniammal
|
2917003WL037522
|
Palaniammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254535
|
|
Palaniammal
|
()
|
29
|
ARAVAKURICHI
|
TN-17-003-017-017/363 (THETHUPATTI)
|
2917003000NRG23261220221007704
|
26/12/2022
|
rengammal
|
2917003WL037522
|
rengammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254535
|
|
rengammal
|
()
|
30
|
ARAVAKURICHI
|
TN-17-003-017-017/71-A (THETHUPATTI)
|
2917003000NRG23261220221007762
|
26/12/2022
|
LAKSHMI
|
2917003WL037524
|
LAKSHMI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMI
|
()
|
31
|
ARAVAKURICHI
|
TN-17-003-017-017/79-A (THETHUPATTI)
|
2917003000NRG23261220221007764
|
26/12/2022
|
AMBIKA
|
2917003WL037524
|
AMBIKA
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254535
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
32
|
ARAVAKURICHI
|
TN-17-003-009-009/322-A (MODAKKUR WEST)
|
2917003000NRG23261220221008950
|
26/12/2022
|
MURUGESH
|
2917003WL037575
|
MURUGESH
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254535
|
|
MURUGESH
|
()
|
33
|
ARAVAKURICHI
|
TN-17-003-009-009/525-A (MODAKKUR WEST)
|
2917003000NRG23261220221008964
|
26/12/2022
|
Geetha
|
2917003WL037576
|
Geetha
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254535
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
34
|
ARAVAKURICHI
|
TN-17-003-016-001/1033-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007766
|
26/12/2022
|
Nandhini
|
2917003WL037525
|
Nandhini
|
00468
|
UBIN0542792
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nandhini
|
()
|
35
|
ARAVAKURICHI
|
TN-17-003-016-002/1042-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007917
|
26/12/2022
|
Mallika M
|
2917003WL037527
|
Mallika M
|
00468
|
UBIN0542792
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254535
|
|
Mallika M
|
()
|
36
|
ARAVAKURICHI
|
TN-17-003-016-006/938-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007772
|
26/12/2022
|
Selvi
|
2917003WL037525
|
Selvi
|
00468
|
UBIN0542792
|
516
|
516
|
Processed
|
06/02/2023
|
|
017254535
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
37
|
ARAVAKURICHI
|
TN-17-003-016-014/1024-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007921
|
26/12/2022
|
Kuppayi
|
2917003WL037527
|
Kuppayi
|
00715
|
DBSS0IN0317
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kuppayi
|
()
|
38
|
ARAVAKURICHI
|
TN-17-003-016-016/354-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007902
|
26/12/2022
|
PONKIAMMAL
|
2917003WL037526
|
PONKIAMMAL
|
00715
|
DBSS0IN0317
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017254535
|
|
PONKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
39
|
ARAVAKURICHI
|
TN-17-003-016-001/747-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007767
|
26/12/2022
|
Fransis
|
2917003WL037525
|
Fransis
|
00715
|
DBSS0IN0370
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254535
|
|
Fransis
|
()
|
40
|
ARAVAKURICHI
|
TN-17-003-016-001/766 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007768
|
26/12/2022
|
sugayamari
|
2917003WL037525
|
sugayamari
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017254535
|
|
sugayamari
|
()
|
41
|
ARAVAKURICHI
|
TN-17-003-016-001/868 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007916
|
26/12/2022
|
Lakshmi
|
2917003WL037527
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254535
|
|
Lakshmi
|
()
|
42
|
ARAVAKURICHI
|
TN-17-003-016-003/805-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007919
|
26/12/2022
|
Muthail Selvan
|
2917003WL037527
|
Muthail Selvan
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254535
|
|
Muthail Selvan
|
()
|
43
|
ARAVAKURICHI
|
TN-17-003-016-005/758 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007882
|
26/12/2022
|
lakshmi
|
2917003WL037526
|
lakshmi
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017254535
|
|
lakshmi
|
()
|
44
|
ARAVAKURICHI
|
TN-17-003-016-005/770 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007883
|
26/12/2022
|
Palaniammal
|
2917003WL037526
|
Palaniammal
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
06/02/2023
|
|
017254535
|
|
Palaniammal
|
()
|
45
|
ARAVAKURICHI
|
TN-17-003-016-005/799 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007884
|
26/12/2022
|
Eswari
|
2917003WL037526
|
Eswari
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
06/02/2023
|
|
017254535
|
|
Eswari
|
()
|
46
|
ARAVAKURICHI
|
TN-17-003-016-005/832 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007885
|
26/12/2022
|
Rani
|
2917003WL037526
|
Rani
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rani
|
()
|
47
|
ARAVAKURICHI
|
TN-17-003-016-005/844 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007886
|
26/12/2022
|
Valarmathi
|
2917003WL037526
|
Valarmathi
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
06/02/2023
|
|
017254535
|
|
Valarmathi
|
()
|
48
|
ARAVAKURICHI
|
TN-17-003-016-005/862 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007887
|
26/12/2022
|
Vasantha
|
2917003WL037526
|
Vasantha
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vasantha
|
()
|
49
|
ARAVAKURICHI
|
TN-17-003-016-006/1022-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007770
|
26/12/2022
|
Sellammal
|
2917003WL037525
|
Sellammal
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sellammal
|
()
|
50
|
ARAVAKURICHI
|
TN-17-003-016-006/644-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007771
|
26/12/2022
|
Chellammal
|
2917003WL037525
|
Chellammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017254535
|
|
Chellammal
|
()
|
51
|
ARAVAKURICHI
|
TN-17-003-016-008/872-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007920
|
26/12/2022
|
Karuppannan
|
2917003WL037527
|
Karuppannan
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254535
|
|
Karuppannan
|
()
|
52
|
ARAVAKURICHI
|
TN-17-003-016-010/789 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007893
|
26/12/2022
|
Sumathi
|
2917003WL037526
|
Sumathi
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sumathi
|
()
|
53
|
ARAVAKURICHI
|
TN-17-003-016-014/746 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007922
|
26/12/2022
|
Jothimani
|
2917003WL037527
|
Jothimani
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jothimani
|
()
|
54
|
ARAVAKURICHI
|
TN-17-003-016-014/776 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007923
|
26/12/2022
|
Velammal
|
2917003WL037527
|
Velammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Rejected
|
07/02/2023
|
|
017254535
|
Dormant Account
|
|
|
55
|
ARAVAKURICHI
|
TN-17-003-016-014/811 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007924
|
26/12/2022
|
Kuppayi
|
2917003WL037527
|
Kuppayi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kuppayi
|
()
|
56
|
ARAVAKURICHI
|
TN-17-003-016-014/813 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007925
|
26/12/2022
|
Pushpavathi
|
2917003WL037527
|
Pushpavathi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254535
|
|
Pushpavathi
|
()
|
57
|
ARAVAKURICHI
|
TN-17-003-016-014/815 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007926
|
26/12/2022
|
Unnammal
|
2917003WL037527
|
Unnammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254535
|
|
Unnammal
|
()
|
58
|
ARAVAKURICHI
|
TN-17-003-016-014/817 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007928
|
26/12/2022
|
Kengammal
|
2917003WL037527
|
Kengammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kengammal
|
()
|
59
|
ARAVAKURICHI
|
TN-17-003-016-014/828 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007929
|
26/12/2022
|
Palaniammal
|
2917003WL037527
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254535
|
|
Palaniammal
|
()
|
60
|
ARAVAKURICHI
|
TN-17-003-016-014/842 (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007930
|
26/12/2022
|
Paavayammal
|
2917003WL037527
|
Paavayammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254535
|
|
Paavayammal
|
()
|
61
|
ARAVAKURICHI
|
TN-17-003-016-014/860-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007931
|
26/12/2022
|
Palaniyammal
|
2917003WL037527
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
06/02/2023
|
|
017254535
|
|
Palaniyammal
|
()
|
62
|
ARAVAKURICHI
|
TN-17-003-016-014/901-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007933
|
26/12/2022
|
Poongodi
|
2917003WL037527
|
Poongodi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254535
|
|
Poongodi
|
()
|
63
|
ARAVAKURICHI
|
TN-17-003-016-016/102-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007774
|
26/12/2022
|
Samiyathaal
|
2917003WL037525
|
Samiyathaal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017254535
|
|
Samiyathaal
|
()
|
64
|
ARAVAKURICHI
|
TN-17-003-016-016/163-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007776
|
26/12/2022
|
VIRICHITHAMMAL
|
2917003WL037525
|
VIRICHITHAMMAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017254535
|
|
VIRICHITHAMMAL
|
()
|
65
|
ARAVAKURICHI
|
TN-17-003-016-016/172-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007777
|
26/12/2022
|
KARUPPAATHAAL
|
2917003WL037525
|
KARUPPAATHAAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017254535
|
|
KARUPPAATHAAL
|
()
|
66
|
ARAVAKURICHI
|
TN-17-003-016-016/19-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007778
|
26/12/2022
|
RANJITHAM
|
2917003WL037525
|
RANJITHAM
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017254535
|
|
RANJITHAM
|
()
|
67
|
ARAVAKURICHI
|
TN-17-003-016-016/205-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007779
|
26/12/2022
|
JAMES
|
2917003WL037525
|
JAMES
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017254535
|
|
JAMES
|
()
|
68
|
ARAVAKURICHI
|
TN-17-003-016-016/226-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007782
|
26/12/2022
|
selathal
|
2917003WL037525
|
selathal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017254535
|
|
selathal
|
()
|
69
|
ARAVAKURICHI
|
TN-17-003-016-016/240-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007783
|
26/12/2022
|
SANTHIYAGAMMAL
|
2917003WL037525
|
SANTHIYAGAMMAL
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
06/02/2023
|
|
017254535
|
|
SANTHIYAGAMMAL
|
()
|
70
|
ARAVAKURICHI
|
TN-17-003-016-016/249-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007897
|
26/12/2022
|
Tamilselvi
|
2917003WL037526
|
Tamilselvi
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017254535
|
|
Tamilselvi
|
()
|
71
|
ARAVAKURICHI
|
TN-17-003-016-016/250-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007785
|
26/12/2022
|
Chellathal
|
2917003WL037525
|
Chellathal
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
06/02/2023
|
|
017254535
|
|
Chellathal
|
()
|
72
|
ARAVAKURICHI
|
TN-17-003-016-016/3-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007900
|
26/12/2022
|
Sembayi
|
2917003WL037526
|
Sembayi
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sembayi
|
()
|
73
|
ARAVAKURICHI
|
TN-17-003-016-016/319-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007939
|
26/12/2022
|
thambayi
|
2917003WL037527
|
thambayi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254535
|
|
thambayi
|
()
|
74
|
ARAVAKURICHI
|
TN-17-003-016-016/321-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007940
|
26/12/2022
|
thulasimani
|
2917003WL037527
|
thulasimani
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254535
|
|
thulasimani
|
()
|
75
|
ARAVAKURICHI
|
TN-17-003-016-016/338-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007786
|
26/12/2022
|
Nallammal
|
2917003WL037525
|
Nallammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nallammal
|
()
|
76
|
ARAVAKURICHI
|
TN-17-003-016-016/346-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007787
|
26/12/2022
|
Palaniammal
|
2917003WL037525
|
Palaniammal
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
06/02/2023
|
|
017254535
|
|
Palaniammal
|
()
|
77
|
ARAVAKURICHI
|
TN-17-003-016-016/356-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007903
|
26/12/2022
|
Saraswathi
|
2917003WL037526
|
Saraswathi
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
06/02/2023
|
|
017254535
|
|
Saraswathi
|
()
|
78
|
ARAVAKURICHI
|
TN-17-003-016-016/374-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007941
|
26/12/2022
|
RADHA
|
2917003WL037527
|
RADHA
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254535
|
|
RADHA
|
()
|
79
|
ARAVAKURICHI
|
TN-17-003-016-016/419-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007790
|
26/12/2022
|
SIVAKAMI
|
2917003WL037525
|
SIVAKAMI
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017254535
|
|
SIVAKAMI
|
()
|
80
|
ARAVAKURICHI
|
TN-17-003-016-016/42-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007944
|
26/12/2022
|
PARAMESWARI
|
2917003WL037527
|
PARAMESWARI
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
06/02/2023
|
|
017254535
|
|
PARAMESWARI
|
()
|
81
|
ARAVAKURICHI
|
TN-17-003-016-016/431-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007791
|
26/12/2022
|
Ranjithamari
|
2917003WL037525
|
Ranjithamari
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ranjithamari
|
()
|
82
|
ARAVAKURICHI
|
TN-17-003-016-016/457-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007792
|
26/12/2022
|
CHANDANAMARI
|
2917003WL037525
|
CHANDANAMARI
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHANDANAMARI
|
()
|
83
|
ARAVAKURICHI
|
TN-17-003-016-016/473-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007904
|
26/12/2022
|
DHANAKODI
|
2917003WL037526
|
DHANAKODI
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
06/02/2023
|
|
017254535
|
|
DHANAKODI
|
()
|
84
|
ARAVAKURICHI
|
TN-17-003-016-016/489-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007906
|
26/12/2022
|
Angammal
|
2917003WL037526
|
Angammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017254535
|
|
Angammal
|
()
|
85
|
ARAVAKURICHI
|
TN-17-003-016-016/490-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007793
|
26/12/2022
|
Latha
|
2917003WL037525
|
Latha
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
06/02/2023
|
|
017254535
|
|
Latha
|
()
|
86
|
ARAVAKURICHI
|
TN-17-003-016-016/491-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007949
|
26/12/2022
|
VIJAYA
|
2917003WL037527
|
VIJAYA
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254535
|
|
VIJAYA
|
()
|
87
|
ARAVAKURICHI
|
TN-17-003-016-016/508-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007795
|
26/12/2022
|
VALARMATHI
|
2917003WL037525
|
VALARMATHI
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017254535
|
|
VALARMATHI
|
()
|
88
|
ARAVAKURICHI
|
TN-17-003-016-016/515-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007908
|
26/12/2022
|
Kaliammal
|
2917003WL037526
|
Kaliammal
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kaliammal
|
()
|
89
|
ARAVAKURICHI
|
TN-17-003-016-016/516-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007909
|
26/12/2022
|
RAMATHAAL
|
2917003WL037526
|
RAMATHAAL
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAMATHAAL
|
()
|
90
|
ARAVAKURICHI
|
TN-17-003-016-016/529-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007950
|
26/12/2022
|
NALLAMMAL
|
2917003WL037527
|
NALLAMMAL
|
00715
|
DBSS0IN0370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
NALLAMMAL
|
()
|
91
|
ARAVAKURICHI
|
TN-17-003-016-016/533-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007796
|
26/12/2022
|
GANDHIMATHI
|
2917003WL037525
|
GANDHIMATHI
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017254535
|
|
GANDHIMATHI
|
()
|
92
|
ARAVAKURICHI
|
TN-17-003-016-016/560-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007951
|
26/12/2022
|
Raman
|
2917003WL037527
|
Raman
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254535
|
|
Raman
|
()
|
93
|
ARAVAKURICHI
|
TN-17-003-016-016/570-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007952
|
26/12/2022
|
Nallammal
|
2917003WL037527
|
Nallammal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nallammal
|
()
|
94
|
ARAVAKURICHI
|
TN-17-003-016-016/572-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007953
|
26/12/2022
|
LAKSHMI
|
2917003WL037527
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMI
|
()
|
95
|
ARAVAKURICHI
|
TN-17-003-016-016/580-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007797
|
26/12/2022
|
CHELLATHAAL
|
2917003WL037525
|
CHELLATHAAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHELLATHAAL
|
()
|
96
|
ARAVAKURICHI
|
TN-17-003-016-016/586-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007798
|
26/12/2022
|
Francissasikala
|
2917003WL037525
|
Francissasikala
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017254535
|
|
Francissasikala
|
()
|
97
|
ARAVAKURICHI
|
TN-17-003-016-016/625-a (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007800
|
26/12/2022
|
Maruthamuthu
|
2917003WL037525
|
Maruthamuthu
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017254535
|
|
Maruthamuthu
|
()
|
98
|
ARAVAKURICHI
|
TN-17-003-016-016/637-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007910
|
26/12/2022
|
Poonkodi
|
2917003WL037526
|
Poonkodi
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
06/02/2023
|
|
017254535
|
|
Poonkodi
|
()
|
99
|
ARAVAKURICHI
|
TN-17-003-016-016/651-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007911
|
26/12/2022
|
Ramayi
|
2917003WL037526
|
Ramayi
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ramayi
|
()
|
100
|
ARAVAKURICHI
|
TN-17-003-016-016/661-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007955
|
26/12/2022
|
RAJAMMAL
|
2917003WL037527
|
RAJAMMAL
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAJAMMAL
|
()
|
101
|
ARAVAKURICHI
|
TN-17-003-016-016/707-a (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007801
|
26/12/2022
|
Easumary
|
2917003WL037525
|
Easumary
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
06/02/2023
|
|
017254535
|
|
Easumary
|
()
|
102
|
ARAVAKURICHI
|
TN-17-003-016-016/74-A (SANDAMANGALAM WEST)
|
2917003000NRG23261220221007802
|
26/12/2022
|
Ponnuthai
|
2917003WL037525
|
Ponnuthai
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ponnuthai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67337
|
67337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110490
|
110490
|
|
|
|
|
|
|
|