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-17-003-014-014/123-A (SANTHAPADI)
|
2917003000NRG23101220220956389
|
10/12/2022
|
Estharrani
|
2917003WL035652
|
Estharrani
|
00078
|
CNRB0001605
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Estharrani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-019-003/1142-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956297
|
10/12/2022
|
Thangaraj
|
2917003WL035649
|
Thangaraj
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
Thangaraj
|
()
|
3
|
ARAVAKURICHI
|
TN-17-003-019-005/907-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956207
|
10/12/2022
|
sabitha
|
2917003WL035647
|
sabitha
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
sabitha
|
()
|
4
|
ARAVAKURICHI
|
TN-17-003-019-006/1117-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956267
|
10/12/2022
|
Rajalakshmi
|
2917003WL035648
|
Rajalakshmi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rajalakshmi
|
()
|
5
|
ARAVAKURICHI
|
TN-17-003-019-006/1121-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956268
|
10/12/2022
|
Revathi
|
2917003WL035648
|
Revathi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Revathi
|
()
|
6
|
ARAVAKURICHI
|
TN-17-003-019-015/1143-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956217
|
10/12/2022
|
Kaliyammal
|
2917003WL035647
|
Kaliyammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kaliyammal
|
()
|
7
|
ARAVAKURICHI
|
TN-17-003-019-018/668 (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956300
|
10/12/2022
|
Andiammal
|
2917003WL035649
|
Andiammal
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
Andiammal
|
()
|
8
|
ARAVAKURICHI
|
TN-17-003-019-019/196-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956307
|
10/12/2022
|
Vellammal
|
2917003WL035649
|
Vellammal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vellammal
|
()
|
9
|
ARAVAKURICHI
|
TN-17-003-019-019/204-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956275
|
10/12/2022
|
varathammal
|
2917003WL035648
|
varathammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
varathammal
|
()
|
10
|
ARAVAKURICHI
|
TN-17-003-019-019/233-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956337
|
10/12/2022
|
Silumbayi
|
2917003WL035650
|
Silumbayi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
Silumbayi
|
()
|
11
|
ARAVAKURICHI
|
TN-17-003-019-019/296-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956276
|
10/12/2022
|
ramasamy
|
2917003WL035648
|
ramasamy
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
ramasamy
|
()
|
12
|
ARAVAKURICHI
|
TN-17-003-019-019/339-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956346
|
10/12/2022
|
MARUTHAI
|
2917003WL035650
|
MARUTHAI
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
MARUTHAI
|
()
|
13
|
ARAVAKURICHI
|
TN-17-003-019-019/473-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956319
|
10/12/2022
|
RAJESWARI
|
2917003WL035649
|
RAJESWARI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJESWARI
|
()
|
14
|
ARAVAKURICHI
|
TN-17-003-019-019/540-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956241
|
10/12/2022
|
Mathankumar
|
2917003WL035647
|
Mathankumar
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mathankumar
|
()
|
15
|
ARAVAKURICHI
|
TN-17-003-019-019/613-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956324
|
10/12/2022
|
NAGAMMAL
|
2917003WL035649
|
NAGAMMAL
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
NAGAMMAL
|
()
|
16
|
ARAVAKURICHI
|
TN-17-003-019-019/69-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956353
|
10/12/2022
|
SHANTHI
|
2917003WL035650
|
SHANTHI
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
SHANTHI
|
()
|
17
|
ARAVAKURICHI
|
TN-17-003-019-026/930 (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956330
|
10/12/2022
|
Sagunthala
|
2917003WL035649
|
Sagunthala
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20462
|
20462
|
|
|
|
|
|
|
|
18
|
ARAVAKURICHI
|
TN-17-003-015-005/880-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956116
|
10/12/2022
|
periyathai
|
2917003WL035644
|
periyathai
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
periyathai
|
()
|
19
|
ARAVAKURICHI
|
TN-17-003-015-013/1048-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956190
|
10/12/2022
|
Kanniyammal
|
2917003WL035646
|
Kanniyammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
20
|
ARAVAKURICHI
|
TN-17-003-002-002/102-A (AMMAPATTI)
|
2917003000NRG23101220220955774
|
10/12/2022
|
CHELLAMMAL
|
2917003WL035637
|
CHELLAMMAL
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHELLAMMAL
|
()
|
21
|
ARAVAKURICHI
|
TN-17-003-002-002/218-A (AMMAPATTI)
|
2917003000NRG23101220220955786
|
10/12/2022
|
NANDHINI
|
2917003WL035637
|
NANDHINI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
NANDHINI
|
()
|
22
|
ARAVAKURICHI
|
TN-17-003-002-002/244-A (AMMAPATTI)
|
2917003000NRG23101220220955790
|
10/12/2022
|
Vellaiyammal
|
2917003WL035637
|
Vellaiyammal
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vellaiyammal
|
()
|
23
|
ARAVAKURICHI
|
TN-17-003-002-002/351-A (AMMAPATTI)
|
2917003000NRG23101220220955878
|
10/12/2022
|
Aarumugam R
|
2917003WL035639
|
Aarumugam R
|
00177
|
IOBA0000958
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255139
|
|
Aarumugam R
|
()
|
24
|
ARAVAKURICHI
|
TN-17-003-002-002/562-A (AMMAPATTI)
|
2917003000NRG23101220220955810
|
10/12/2022
|
Angammal
|
2917003WL035637
|
Angammal
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
06/02/2023
|
|
017255139
|
|
Angammal
|
()
|
25
|
ARAVAKURICHI
|
TN-17-003-002-004/776-A (AMMAPATTI)
|
2917003000NRG23101220220955826
|
10/12/2022
|
Kaliyammal
|
2917003WL035637
|
Kaliyammal
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kaliyammal
|
()
|
26
|
ARAVAKURICHI
|
TN-17-003-002-008/608-A (AMMAPATTI)
|
2917003000NRG23101220220955886
|
10/12/2022
|
Kasthuri
|
2917003WL035639
|
Kasthuri
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kasthuri
|
()
|
27
|
ARAVAKURICHI
|
TN-17-003-002-009/701-A (AMMAPATTI)
|
2917003000NRG23101220220955895
|
10/12/2022
|
Rajamani
|
2917003WL035639
|
Rajamani
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rajamani
|
()
|
28
|
ARAVAKURICHI
|
TN-17-003-002-010/599 (AMMAPATTI)
|
2917003000NRG23101220220955869
|
10/12/2022
|
Selvi
|
2917003WL035638
|
Selvi
|
00177
|
IOBA0000958
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255139
|
|
Selvi
|
()
|
29
|
ARAVAKURICHI
|
TN-17-003-002-010/715-A (AMMAPATTI)
|
2917003000NRG23101220220955870
|
10/12/2022
|
Jeyamani
|
2917003WL035638
|
Jeyamani
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Jeyamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11524
|
11524
|
|
|
|
|
|
|
|
30
|
ARAVAKURICHI
|
TN-17-003-015-008/961-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955974
|
10/12/2022
|
Chitra
|
2917003WL035643
|
Chitra
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chitra
|
()
|
31
|
ARAVAKURICHI
|
TN-17-003-015-010/1037-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955977
|
10/12/2022
|
Palaniyammal
|
2917003WL035643
|
Palaniyammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Palaniyammal
|
()
|
32
|
ARAVAKURICHI
|
TN-17-003-015-018/1139-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956204
|
10/12/2022
|
Kaliyammal
|
2917003WL035646
|
Kaliyammal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
33
|
ARAVAKURICHI
|
TN-17-003-019-019/128-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956223
|
10/12/2022
|
Lakshmi
|
2917003WL035647
|
Lakshmi
|
00177
|
IOBA0001861
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
34
|
ARAVAKURICHI
|
TN-17-003-004-005/510-A (ERUMARPATTY)
|
2917003000NRG23101220220955951
|
10/12/2022
|
Sakthivel
|
2917003WL035641
|
Sakthivel
|
00227
|
KVBL0001152
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
35
|
ARAVAKURICHI
|
TN-17-003-015-003/1057-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956181
|
10/12/2022
|
Umavathi
|
2917003WL035646
|
Umavathi
|
00227
|
KVBL0001282
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Umavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
36
|
ARAVAKURICHI
|
TN-17-003-002-004/642-A (AMMAPATTI)
|
2917003000NRG23101220220955822
|
10/12/2022
|
Kattchammal
|
2917003WL035637
|
Kattchammal
|
00227
|
KVBL0001726
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kattchammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
37
|
ARAVAKURICHI
|
TN-17-003-005-004/261 (INANGANUR)
|
2917003000NRG23101220220956358
|
10/12/2022
|
Arukkammal
|
2917003WL035651
|
Arukkammal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
06/02/2023
|
|
017255139
|
|
Arukkammal
|
()
|
38
|
ARAVAKURICHI
|
TN-17-003-005-004/546-A (INANGANUR)
|
2917003000NRG23101220220956360
|
10/12/2022
|
chellamuthu
|
2917003WL035651
|
chellamuthu
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
chellamuthu
|
()
|
39
|
ARAVAKURICHI
|
TN-17-003-014-002/504-A (SANTHAPADI)
|
2917003000NRG23101220220956386
|
10/12/2022
|
nallamuthu
|
2917003WL035652
|
nallamuthu
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017255139
|
|
nallamuthu
|
()
|
40
|
ARAVAKURICHI
|
TN-17-003-014-014/493-A (SANTHAPADI)
|
2917003000NRG23101220220956397
|
10/12/2022
|
Sellathal
|
2917003WL035652
|
Sellathal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sellathal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
41
|
ARAVAKURICHI
|
TN-17-003-019-006/1137-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23101220220956298
|
10/12/2022
|
Malliga
|
2917003WL035649
|
Malliga
|
00415
|
SBIN0012796
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
42
|
ARAVAKURICHI
|
TN-17-003-014-014/237-A (SANTHAPADI)
|
2917003000NRG23101220220956394
|
10/12/2022
|
Muthusamy
|
2917003WL035652
|
Muthusamy
|
00415
|
SBIN0017612
|
258
|
258
|
Processed
|
06/02/2023
|
|
017255139
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
258
|
|
|
|
|
|
|
|
43
|
ARAVAKURICHI
|
TN-17-003-004-003/437-A (ERUMARPATTY)
|
2917003000NRG23101220220956399
|
10/12/2022
|
Gandhimathi
|
2917003WL035653
|
Gandhimathi
|
00468
|
UBIN0533408
|
774
|
774
|
Processed
|
06/02/2023
|
|
017255139
|
|
Gandhimathi
|
()
|
44
|
ARAVAKURICHI
|
TN-17-003-004-004/255-A (ERUMARPATTY)
|
2917003000NRG23101220220956416
|
10/12/2022
|
Azhagumalai
|
2917003WL035653
|
Azhagumalai
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Azhagumalai
|
()
|
45
|
ARAVAKURICHI
|
TN-17-003-004-004/4-A (ERUMARPATTY)
|
2917003000NRG23101220220955937
|
10/12/2022
|
MALAIYAPPAN
|
2917003WL035641
|
MALAIYAPPAN
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
MALAIYAPPAN
|
()
|
46
|
ARAVAKURICHI
|
TN-17-003-004-005/440-A (ERUMARPATTY)
|
2917003000NRG23101220220955950
|
10/12/2022
|
Shanthipriya
|
2917003WL035641
|
Shanthipriya
|
00468
|
UBIN0533408
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
Shanthipriya
|
()
|
47
|
ARAVAKURICHI
|
TN-17-003-004-006/488-A (ERUMARPATTY)
|
2917003000NRG23101220220956434
|
10/12/2022
|
Parvathi
|
2917003WL035653
|
Parvathi
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
48
|
ARAVAKURICHI
|
TN-17-003-005-006/552-A (INANGANUR)
|
2917003000NRG23101220220956378
|
10/12/2022
|
Palaniyammal
|
2917003WL035651
|
Palaniyammal
|
00468
|
UBIN0542792
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Palaniyammal
|
()
|
49
|
ARAVAKURICHI
|
TN-17-003-005-006/579-A (INANGANUR)
|
2917003000NRG23101220220956379
|
10/12/2022
|
Nachammal
|
2917003WL035651
|
Nachammal
|
00468
|
UBIN0542792
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nachammal
|
()
|
50
|
ARAVAKURICHI
|
TN-17-003-015-011/1006-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956183
|
10/12/2022
|
Amutha
|
2917003WL035646
|
Amutha
|
00468
|
UBIN0542792
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
51
|
ARAVAKURICHI
|
TN-17-003-015-001/889-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955970
|
10/12/2022
|
Ponnammal
|
2917003WL035643
|
Ponnammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ponnammal
|
()
|
52
|
ARAVAKURICHI
|
TN-17-003-015-003/828 (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956182
|
10/12/2022
|
Jeevitha
|
2917003WL035646
|
Jeevitha
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255139
|
|
Jeevitha
|
()
|
53
|
ARAVAKURICHI
|
TN-17-003-015-004/1031-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956143
|
10/12/2022
|
Pappa
|
2917003WL035645
|
Pappa
|
00715
|
DBSS0IN0370
|
520
|
520
|
Rejected
|
07/02/2023
|
|
017255139
|
No Such Account
|
|
|
54
|
ARAVAKURICHI
|
TN-17-003-015-005/1086-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956147
|
10/12/2022
|
Tamilarasi
|
2917003WL035645
|
Tamilarasi
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
Tamilarasi
|
()
|
55
|
ARAVAKURICHI
|
TN-17-003-015-005/1095-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956148
|
10/12/2022
|
Muthusamy
|
2917003WL035645
|
Muthusamy
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Muthusamy
|
()
|
56
|
ARAVAKURICHI
|
TN-17-003-015-005/2000-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956149
|
10/12/2022
|
Saraswathi
|
2917003WL035645
|
Saraswathi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Saraswathi
|
()
|
57
|
ARAVAKURICHI
|
TN-17-003-015-005/2021-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956105
|
10/12/2022
|
Murugayi
|
2917003WL035644
|
Murugayi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Murugayi
|
()
|
58
|
ARAVAKURICHI
|
TN-17-003-015-005/571 (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956106
|
10/12/2022
|
Devi
|
2917003WL035644
|
Devi
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
Devi
|
()
|
59
|
ARAVAKURICHI
|
TN-17-003-015-005/582 (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956107
|
10/12/2022
|
Indirani
|
2917003WL035644
|
Indirani
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Rejected
|
07/02/2023
|
|
017255139
|
A/c Blocked or Frozen
|
|
|
60
|
ARAVAKURICHI
|
TN-17-003-015-005/715 (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956108
|
10/12/2022
|
Palaniammal
|
2917003WL035644
|
Palaniammal
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255139
|
|
Palaniammal
|
()
|
61
|
ARAVAKURICHI
|
TN-17-003-015-005/729-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956109
|
10/12/2022
|
Mallika
|
2917003WL035644
|
Mallika
|
00715
|
DBSS0IN0370
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mallika
|
()
|
62
|
ARAVAKURICHI
|
TN-17-003-015-005/748 (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956111
|
10/12/2022
|
Nallammal
|
2917003WL035644
|
Nallammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nallammal
|
()
|
63
|
ARAVAKURICHI
|
TN-17-003-015-005/749 (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956151
|
10/12/2022
|
Ponnammal
|
2917003WL035645
|
Ponnammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ponnammal
|
()
|
64
|
ARAVAKURICHI
|
TN-17-003-015-005/750 (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956112
|
10/12/2022
|
Kaliammal
|
2917003WL035644
|
Kaliammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kaliammal
|
()
|
65
|
ARAVAKURICHI
|
TN-17-003-015-005/759 (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956113
|
10/12/2022
|
Rasammal
|
2917003WL035644
|
Rasammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rasammal
|
()
|
66
|
ARAVAKURICHI
|
TN-17-003-015-005/772 (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956154
|
10/12/2022
|
Ramathal
|
2917003WL035645
|
Ramathal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ramathal
|
()
|
67
|
ARAVAKURICHI
|
TN-17-003-015-005/830 (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956114
|
10/12/2022
|
Ramathal
|
2917003WL035644
|
Ramathal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ramathal
|
()
|
68
|
ARAVAKURICHI
|
TN-17-003-015-005/831 (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956155
|
10/12/2022
|
Veerarasu
|
2917003WL035645
|
Veerarasu
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Veerarasu
|
()
|
69
|
ARAVAKURICHI
|
TN-17-003-015-005/834 (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956156
|
10/12/2022
|
Kaliyammal
|
2917003WL035645
|
Kaliyammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kaliyammal
|
()
|
70
|
ARAVAKURICHI
|
TN-17-003-015-005/847-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956115
|
10/12/2022
|
sarashwathi
|
2917003WL035644
|
sarashwathi
|
00715
|
DBSS0IN0370
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255139
|
|
sarashwathi
|
()
|
71
|
ARAVAKURICHI
|
TN-17-003-015-005/895-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956117
|
10/12/2022
|
Saraswathy
|
2917003WL035644
|
Saraswathy
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
Saraswathy
|
()
|
72
|
ARAVAKURICHI
|
TN-17-003-015-005/897-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956118
|
10/12/2022
|
SIVARANJANI
|
2917003WL035644
|
SIVARANJANI
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
SIVARANJANI
|
()
|
73
|
ARAVAKURICHI
|
TN-17-003-015-005/899-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956120
|
10/12/2022
|
Vijaya
|
2917003WL035644
|
Vijaya
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vijaya
|
()
|
74
|
ARAVAKURICHI
|
TN-17-003-015-005/903-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956121
|
10/12/2022
|
velammal
|
2917003WL035644
|
velammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
velammal
|
()
|
75
|
ARAVAKURICHI
|
TN-17-003-015-007/857-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955973
|
10/12/2022
|
RAJALACHUMI
|
2917003WL035643
|
RAJALACHUMI
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJALACHUMI
|
()
|
76
|
ARAVAKURICHI
|
TN-17-003-015-010/1036-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955976
|
10/12/2022
|
ammuniyammal
|
2917003WL035643
|
ammuniyammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
ammuniyammal
|
()
|
77
|
ARAVAKURICHI
|
TN-17-003-015-010/2028-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955979
|
10/12/2022
|
Selvi
|
2917003WL035643
|
Selvi
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
06/02/2023
|
|
017255139
|
|
Selvi
|
()
|
78
|
ARAVAKURICHI
|
TN-17-003-015-010/599 (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955980
|
10/12/2022
|
Valliammal
|
2917003WL035643
|
Valliammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Valliammal
|
()
|
79
|
ARAVAKURICHI
|
TN-17-003-015-010/712-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955981
|
10/12/2022
|
Muthulakshmi
|
2917003WL035643
|
Muthulakshmi
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
06/02/2023
|
|
017255139
|
|
Muthulakshmi
|
()
|
80
|
ARAVAKURICHI
|
TN-17-003-015-010/777-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955983
|
10/12/2022
|
velaiyammal
|
2917003WL035643
|
velaiyammal
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017255139
|
|
velaiyammal
|
()
|
81
|
ARAVAKURICHI
|
TN-17-003-015-011/1035-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956184
|
10/12/2022
|
Chithra
|
2917003WL035646
|
Chithra
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chithra
|
()
|
82
|
ARAVAKURICHI
|
TN-17-003-015-011/1133-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956185
|
10/12/2022
|
Naveena
|
2917003WL035646
|
Naveena
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Naveena
|
()
|
83
|
ARAVAKURICHI
|
TN-17-003-015-011/873-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956188
|
10/12/2022
|
PREMAVIMALKUMAR V
|
2917003WL035646
|
PREMAVIMALKUMAR V
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
PREMAVIMALKUMAR V
|
()
|
84
|
ARAVAKURICHI
|
TN-17-003-015-012/1042-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956189
|
10/12/2022
|
Palaniyammal
|
2917003WL035646
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Palaniyammal
|
()
|
85
|
ARAVAKURICHI
|
TN-17-003-015-015/120-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955986
|
10/12/2022
|
Perumalammal
|
2917003WL035643
|
Perumalammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Perumalammal
|
()
|
86
|
ARAVAKURICHI
|
TN-17-003-015-015/124-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955987
|
10/12/2022
|
Kala
|
2917003WL035643
|
Kala
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kala
|
()
|
87
|
ARAVAKURICHI
|
TN-17-003-015-015/131-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956124
|
10/12/2022
|
Kaliammal
|
2917003WL035644
|
Kaliammal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kaliammal
|
()
|
88
|
ARAVAKURICHI
|
TN-17-003-015-015/166-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956193
|
10/12/2022
|
MURUKAYI
|
2917003WL035646
|
MURUKAYI
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255139
|
|
MURUKAYI
|
()
|
89
|
ARAVAKURICHI
|
TN-17-003-015-015/170-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956194
|
10/12/2022
|
MUTHAMMAL
|
2917003WL035646
|
MUTHAMMAL
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
MUTHAMMAL
|
()
|
90
|
ARAVAKURICHI
|
TN-17-003-015-015/171-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956195
|
10/12/2022
|
PERUMAYI
|
2917003WL035646
|
PERUMAYI
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
PERUMAYI
|
()
|
91
|
ARAVAKURICHI
|
TN-17-003-015-015/181-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956198
|
10/12/2022
|
Lingammal
|
2917003WL035646
|
Lingammal
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lingammal
|
()
|
92
|
ARAVAKURICHI
|
TN-17-003-015-015/182-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956199
|
10/12/2022
|
REVATHY
|
2917003WL035646
|
REVATHY
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255139
|
|
REVATHY
|
()
|
93
|
ARAVAKURICHI
|
TN-17-003-015-015/185-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956200
|
10/12/2022
|
NAGAMMAL
|
2917003WL035646
|
NAGAMMAL
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255139
|
|
NAGAMMAL
|
()
|
94
|
ARAVAKURICHI
|
TN-17-003-015-015/204-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956125
|
10/12/2022
|
MURUKAYI
|
2917003WL035644
|
MURUKAYI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
MURUKAYI
|
()
|
95
|
ARAVAKURICHI
|
TN-17-003-015-015/205-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956126
|
10/12/2022
|
Ponni
|
2917003WL035644
|
Ponni
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ponni
|
()
|
96
|
ARAVAKURICHI
|
TN-17-003-015-015/207-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956127
|
10/12/2022
|
Muthammal
|
2917003WL035644
|
Muthammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Muthammal
|
()
|
97
|
ARAVAKURICHI
|
TN-17-003-015-015/209-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956161
|
10/12/2022
|
MURUGAN
|
2917003WL035645
|
MURUGAN
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
MURUGAN
|
()
|
98
|
ARAVAKURICHI
|
TN-17-003-015-015/210 (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956128
|
10/12/2022
|
KUMARAYI
|
2917003WL035644
|
KUMARAYI
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
KUMARAYI
|
()
|
99
|
ARAVAKURICHI
|
TN-17-003-015-015/211-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956129
|
10/12/2022
|
VASUKI
|
2917003WL035644
|
VASUKI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
VASUKI
|
()
|
100
|
ARAVAKURICHI
|
TN-17-003-015-015/215-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956130
|
10/12/2022
|
DHANALAKSHMI
|
2917003WL035644
|
DHANALAKSHMI
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
DHANALAKSHMI
|
()
|
101
|
ARAVAKURICHI
|
TN-17-003-015-015/219-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956132
|
10/12/2022
|
CHANDRAKALA
|
2917003WL035644
|
CHANDRAKALA
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHANDRAKALA
|
()
|
102
|
ARAVAKURICHI
|
TN-17-003-015-015/221-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956133
|
10/12/2022
|
Parvathi
|
2917003WL035644
|
Parvathi
|
00715
|
DBSS0IN0370
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255139
|
|
Parvathi
|
()
|
103
|
ARAVAKURICHI
|
TN-17-003-015-015/227-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956162
|
10/12/2022
|
Suppan
|
2917003WL035645
|
Suppan
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Suppan
|
()
|
104
|
ARAVAKURICHI
|
TN-17-003-015-015/238-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956163
|
10/12/2022
|
Muthulakshmi
|
2917003WL035645
|
Muthulakshmi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Muthulakshmi
|
()
|
105
|
ARAVAKURICHI
|
TN-17-003-015-015/241-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956165
|
10/12/2022
|
CHINNAPONNU
|
2917003WL035645
|
CHINNAPONNU
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNAPONNU
|
()
|
106
|
ARAVAKURICHI
|
TN-17-003-015-015/242-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956166
|
10/12/2022
|
Petchiammal
|
2917003WL035645
|
Petchiammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Petchiammal
|
()
|
107
|
ARAVAKURICHI
|
TN-17-003-015-015/257-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956167
|
10/12/2022
|
saguthala
|
2917003WL035645
|
saguthala
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
saguthala
|
()
|
108
|
ARAVAKURICHI
|
TN-17-003-015-015/259-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956168
|
10/12/2022
|
SELVI
|
2917003WL035645
|
SELVI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
SELVI
|
()
|
109
|
ARAVAKURICHI
|
TN-17-003-015-015/297-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955988
|
10/12/2022
|
PITCHAIMUTHU
|
2917003WL035643
|
PITCHAIMUTHU
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Rejected
|
07/02/2023
|
|
017255139
|
No Such Account
|
|
|
110
|
ARAVAKURICHI
|
TN-17-003-015-015/323-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955990
|
10/12/2022
|
MARIYAMMAL.R
|
2917003WL035643
|
MARIYAMMAL.R
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
MARIYAMMAL.R
|
()
|
111
|
ARAVAKURICHI
|
TN-17-003-015-015/325-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955991
|
10/12/2022
|
MUTHAMMAL
|
2917003WL035643
|
MUTHAMMAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
MUTHAMMAL
|
()
|
112
|
ARAVAKURICHI
|
TN-17-003-015-015/340-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955992
|
10/12/2022
|
Kandammal
|
2917003WL035643
|
Kandammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kandammal
|
()
|
113
|
ARAVAKURICHI
|
TN-17-003-015-015/39-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956172
|
10/12/2022
|
Vellathai
|
2917003WL035645
|
Vellathai
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vellathai
|
()
|
114
|
ARAVAKURICHI
|
TN-17-003-015-015/453-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955993
|
10/12/2022
|
Ramayammal
|
2917003WL035643
|
Ramayammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ramayammal
|
()
|
115
|
ARAVAKURICHI
|
TN-17-003-015-015/469-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955994
|
10/12/2022
|
RAMAYAMMAL
|
2917003WL035643
|
RAMAYAMMAL
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAMAYAMMAL
|
()
|
116
|
ARAVAKURICHI
|
TN-17-003-015-015/470-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955995
|
10/12/2022
|
LAKSHMI
|
2917003WL035643
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
06/02/2023
|
|
017255139
|
|
LAKSHMI
|
()
|
117
|
ARAVAKURICHI
|
TN-17-003-015-015/478-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955996
|
10/12/2022
|
Nagamani
|
2917003WL035643
|
Nagamani
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nagamani
|
()
|
118
|
ARAVAKURICHI
|
TN-17-003-015-015/496-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956174
|
10/12/2022
|
Eswari
|
2917003WL035645
|
Eswari
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
Eswari
|
()
|
119
|
ARAVAKURICHI
|
TN-17-003-015-015/50-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956175
|
10/12/2022
|
MALAIAMMAL
|
2917003WL035645
|
MALAIAMMAL
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
MALAIAMMAL
|
()
|
120
|
ARAVAKURICHI
|
TN-17-003-015-015/522-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956201
|
10/12/2022
|
Selvi
|
2917003WL035646
|
Selvi
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Selvi
|
()
|
121
|
ARAVAKURICHI
|
TN-17-003-015-015/526-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956134
|
10/12/2022
|
Isaimani
|
2917003WL035644
|
Isaimani
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Isaimani
|
()
|
122
|
ARAVAKURICHI
|
TN-17-003-015-015/53-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956135
|
10/12/2022
|
CHINNAPAPPA.A
|
2917003WL035644
|
CHINNAPAPPA.A
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNAPAPPA.A
|
()
|
123
|
ARAVAKURICHI
|
TN-17-003-015-015/531-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956202
|
10/12/2022
|
CINNATHI.R
|
2917003WL035646
|
CINNATHI.R
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
CINNATHI.R
|
()
|
124
|
ARAVAKURICHI
|
TN-17-003-015-015/54-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956136
|
10/12/2022
|
MUTHAMMAL
|
2917003WL035644
|
MUTHAMMAL
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
MUTHAMMAL
|
()
|
125
|
ARAVAKURICHI
|
TN-17-003-015-015/547-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956203
|
10/12/2022
|
THANGAMMAL
|
2917003WL035646
|
THANGAMMAL
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
THANGAMMAL
|
()
|
126
|
ARAVAKURICHI
|
TN-17-003-015-015/55-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956137
|
10/12/2022
|
Sivakami
|
2917003WL035644
|
Sivakami
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sivakami
|
()
|
127
|
ARAVAKURICHI
|
TN-17-003-015-015/554-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220955999
|
10/12/2022
|
Nagammal
|
2917003WL035643
|
Nagammal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Rejected
|
07/02/2023
|
|
017255139
|
No Such Account
|
|
|
128
|
ARAVAKURICHI
|
TN-17-003-015-015/562-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956001
|
10/12/2022
|
Eswari
|
2917003WL035643
|
Eswari
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017255139
|
|
Eswari
|
()
|
129
|
ARAVAKURICHI
|
TN-17-003-015-015/59-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956138
|
10/12/2022
|
Murugayee
|
2917003WL035644
|
Murugayee
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
Murugayee
|
()
|
130
|
ARAVAKURICHI
|
TN-17-003-015-015/60-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956139
|
10/12/2022
|
LAKSHMI.P
|
2917003WL035644
|
LAKSHMI.P
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
LAKSHMI.P
|
()
|
131
|
ARAVAKURICHI
|
TN-17-003-015-015/645-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956140
|
10/12/2022
|
Nallammal
|
2917003WL035644
|
Nallammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nallammal
|
()
|
132
|
ARAVAKURICHI
|
TN-17-003-015-015/646-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956002
|
10/12/2022
|
Nachammal
|
2917003WL035643
|
Nachammal
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nachammal
|
()
|
133
|
ARAVAKURICHI
|
TN-17-003-015-015/650-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956177
|
10/12/2022
|
MALAIYAMMAL P
|
2917003WL035645
|
MALAIYAMMAL P
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
MALAIYAMMAL P
|
()
|
134
|
ARAVAKURICHI
|
TN-17-003-015-015/67-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956141
|
10/12/2022
|
VALARMATHI
|
2917003WL035644
|
VALARMATHI
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
VALARMATHI
|
()
|
135
|
ARAVAKURICHI
|
TN-17-003-015-015/677-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956003
|
10/12/2022
|
palaniammal
|
2917003WL035643
|
palaniammal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
06/02/2023
|
|
017255139
|
|
palaniammal
|
()
|
136
|
ARAVAKURICHI
|
TN-17-003-015-015/683-a (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956178
|
10/12/2022
|
Kaliammal
|
2917003WL035645
|
Kaliammal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kaliammal
|
()
|
137
|
ARAVAKURICHI
|
TN-17-003-015-015/70-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956142
|
10/12/2022
|
CHINNATHAI.P
|
2917003WL035644
|
CHINNATHAI.P
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNATHAI.P
|
()
|
138
|
ARAVAKURICHI
|
TN-17-003-015-016/993-A (SANDAMANGALAM EAST)
|
2917003000NRG23101220220956180
|
10/12/2022
|
Vangalammal
|
2917003WL035645
|
Vangalammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vangalammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83016
|
83016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144236
|
144236
|
|
|
|
|
|
|
|