|
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-17-003-016-008/927-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837192
|
05/11/2022
|
Sharmila
|
2917003WL030548
|
Sharmila
|
00045
|
BARB0ARAVAK
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sharmila
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-016-016/44-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837212
|
05/11/2022
|
Shanmugam
|
2917003WL030548
|
Shanmugam
|
00045
|
BARB0ARAVAK
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-016-008/912-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837191
|
05/11/2022
|
Kasthuri
|
2917003WL030548
|
Kasthuri
|
00048
|
BKID0008276
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kasthuri
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-016-016/655-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837105
|
05/11/2022
|
kowasalyadevi
|
2917003WL030545
|
kowasalyadevi
|
00048
|
BKID0008276
|
512
|
512
|
Processed
|
15/11/2022
|
|
032596197
|
|
kowasalyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
5
|
ARAVAKURICHI
|
TN-17-003-016-005/964-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837067
|
05/11/2022
|
vijaykumar
|
2917003WL030545
|
vijaykumar
|
00078
|
CNRB0004683
|
256
|
256
|
Processed
|
15/11/2022
|
|
032596197
|
|
vijaykumar
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-016-009/1048-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837114
|
05/11/2022
|
Nithya
|
2917003WL030546
|
Nithya
|
00078
|
CNRB0004683
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nithya
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-016-013/966-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837083
|
05/11/2022
|
Nalluthai
|
2917003WL030545
|
Nalluthai
|
00078
|
CNRB0004683
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nalluthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
8
|
ARAVAKURICHI
|
TN-17-003-016-009/1050-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837115
|
05/11/2022
|
Prakash M
|
2917003WL030546
|
Prakash M
|
00078
|
CNRB0004685
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prakash M
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-016-016/675-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837129
|
05/11/2022
|
Krishnammal
|
2917003WL030546
|
Krishnammal
|
00078
|
CNRB0004685
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
10
|
ARAVAKURICHI
|
TN-17-003-016-002/943-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837221
|
05/11/2022
|
Venkateswari
|
2917003WL030549
|
Venkateswari
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Venkateswari
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-016-005/894-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837065
|
05/11/2022
|
Selvi
|
2917003WL030545
|
Selvi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-016-005/964-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837066
|
05/11/2022
|
bakkiyalakshmi
|
2917003WL030545
|
bakkiyalakshmi
|
00176
|
IDIB000P146
|
256
|
256
|
Processed
|
15/11/2022
|
|
032596197
|
|
bakkiyalakshmi
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-016-010/895-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837075
|
05/11/2022
|
Bhuveneshwari
|
2917003WL030545
|
Bhuveneshwari
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bhuveneshwari
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-016-010/981-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837080
|
05/11/2022
|
Lakshmi
|
2917003WL030545
|
Lakshmi
|
00176
|
IDIB000P146
|
768
|
768
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-016-014/893-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837229
|
05/11/2022
|
Elamathi
|
2917003WL030549
|
Elamathi
|
00176
|
IDIB000P146
|
258
|
258
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elamathi
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-017-004/684-A
(THETHUPATTI)
|
2917003000NRG23051120220837625
|
05/11/2022
|
CHITRA
|
2917003WL030559
|
CHITRA
|
00176
|
IDIB000P146
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITRA
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-017-012/678-A
(THETHUPATTI)
|
2917003000NRG23051120220837254
|
05/11/2022
|
Lakshmi
|
2917003WL030550
|
Lakshmi
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-017-017/142-A
(THETHUPATTI)
|
2917003000NRG23051120220837259
|
05/11/2022
|
Kalishwari S
|
2917003WL030550
|
Kalishwari S
|
00176
|
IDIB000P146
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalishwari S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
19
|
ARAVAKURICHI
|
TN-17-003-002-001/687-A
(AMMAPATTI)
|
2917003000NRG23051120220837452
|
05/11/2022
|
Nathiya
|
2917003WL030555
|
Nathiya
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
16/11/2022
|
|
032596197
|
|
Nathiya
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-002-002/116-A
(AMMAPATTI)
|
2917003000NRG23051120220837329
|
05/11/2022
|
RANI
|
2917003WL030552
|
RANI
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
032596197
|
|
RANI
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-002-002/118-A
(AMMAPATTI)
|
2917003000NRG23051120220837331
|
05/11/2022
|
CHINNAMMAL
|
2917003WL030552
|
CHINNAMMAL
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHINNAMMAL
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-002-002/120-A
(AMMAPATTI)
|
2917003000NRG23051120220837333
|
05/11/2022
|
Theivanai
|
2917003WL030552
|
Theivanai
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Theivanai
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-002-002/196-A
(AMMAPATTI)
|
2917003000NRG23051120220837459
|
05/11/2022
|
malliga
|
2917003WL030555
|
malliga
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
malliga
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-002-002/218-A
(AMMAPATTI)
|
2917003000NRG23051120220837339
|
05/11/2022
|
NANDHINI
|
2917003WL030552
|
NANDHINI
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
16/11/2022
|
|
032596197
|
|
NANDHINI
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-002-002/296-A
(AMMAPATTI)
|
2917003000NRG23051120220837382
|
05/11/2022
|
KARUPPANA GOUNDAR
|
2917003WL030553
|
KARUPPANA GOUNDAR
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
032596197
|
|
KARUPPANA GOUNDAR
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-002-002/297-A
(AMMAPATTI)
|
2917003000NRG23051120220837383
|
05/11/2022
|
MURUGESAN
|
2917003WL030553
|
MURUGESAN
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
MURUGESAN
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-002-002/335-A
(AMMAPATTI)
|
2917003000NRG23051120220837391
|
05/11/2022
|
Vasantha
|
2917003WL030553
|
Vasantha
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vasantha
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-002-002/351-A
(AMMAPATTI)
|
2917003000NRG23051120220837461
|
05/11/2022
|
Aarumugam R
|
2917003WL030555
|
Aarumugam R
|
00177
|
IOBA0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Aarumugam R
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-002-002/357-A
(AMMAPATTI)
|
2917003000NRG23051120220837392
|
05/11/2022
|
Natrayan
|
2917003WL030553
|
Natrayan
|
00177
|
IOBA0000958
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
032596197
|
|
Natrayan
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-002-002/393-A
(AMMAPATTI)
|
2917003000NRG23051120220837350
|
05/11/2022
|
Muthusamy
|
2917003WL030552
|
Muthusamy
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Muthusamy
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-002-002/479-A
(AMMAPATTI)
|
2917003000NRG23051120220837465
|
05/11/2022
|
Santhamani S
|
2917003WL030555
|
Santhamani S
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
16/11/2022
|
|
032596197
|
|
Santhamani S
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-002-002/577-A
(AMMAPATTI)
|
2917003000NRG23051120220837361
|
05/11/2022
|
Selvarani
|
2917003WL030552
|
Selvarani
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
032596197
|
|
Selvarani
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-002-002/659-A
(AMMAPATTI)
|
2917003000NRG23051120220837362
|
05/11/2022
|
Alagar samy
|
2917003WL030552
|
Alagar samy
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
032596197
|
|
Alagar samy
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-002-002/694-A
(AMMAPATTI)
|
2917003000NRG23051120220837407
|
05/11/2022
|
saroja
|
2917003WL030553
|
saroja
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
saroja
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-002-002/698-A
(AMMAPATTI)
|
2917003000NRG23051120220837469
|
05/11/2022
|
Vidya
|
2917003WL030555
|
Vidya
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vidya
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-002-002/705-A
(AMMAPATTI)
|
2917003000NRG23051120220837470
|
05/11/2022
|
Renugadevi
|
2917003WL030555
|
Renugadevi
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Renugadevi
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-002-004/678-A
(AMMAPATTI)
|
2917003000NRG23051120220837369
|
05/11/2022
|
Banumathi
|
2917003WL030552
|
Banumathi
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
032596197
|
|
Banumathi
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-002-004/724-A
(AMMAPATTI)
|
2917003000NRG23051120220837370
|
05/11/2022
|
Nagalakshmi
|
2917003WL030552
|
Nagalakshmi
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Nagalakshmi
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-002-004/760-A
(AMMAPATTI)
|
2917003000NRG23051120220837371
|
05/11/2022
|
Mani
|
2917003WL030552
|
Mani
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mani
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-002-005/763-A
(AMMAPATTI)
|
2917003000NRG23051120220837472
|
05/11/2022
|
BalaKrishna
|
2917003WL030555
|
BalaKrishna
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
BalaKrishna
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-002-007/673-A
(AMMAPATTI)
|
2917003000NRG23051120220837408
|
05/11/2022
|
SathiyaPriya
|
2917003WL030553
|
SathiyaPriya
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
SathiyaPriya
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-002-007/682-A
(AMMAPATTI)
|
2917003000NRG23051120220837409
|
05/11/2022
|
RANGASAMY
|
2917003WL030553
|
RANGASAMY
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
RANGASAMY
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-002-008/767-A
(AMMAPATTI)
|
2917003000NRG23051120220837474
|
05/11/2022
|
Lakshmi
|
2917003WL030555
|
Lakshmi
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-002-009/701-A
(AMMAPATTI)
|
2917003000NRG23051120220837475
|
05/11/2022
|
Rajamani
|
2917003WL030555
|
Rajamani
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30280
|
30280
|
|
|
|
|
|
|
|
|
45
|
ARAVAKURICHI
|
TN-17-003-016-001/1047-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837130
|
05/11/2022
|
Sujatha
|
2917003WL030547
|
Sujatha
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sujatha
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-016-008/953-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837193
|
05/11/2022
|
Muniyammal
|
2917003WL030548
|
Muniyammal
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
16/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-016-010/1036-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837069
|
05/11/2022
|
Renuga
|
2917003WL030545
|
Renuga
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
032596197
|
|
Renuga
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-016-010/903-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837077
|
05/11/2022
|
Veerammal
|
2917003WL030545
|
Veerammal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
032596197
|
|
Veerammal
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-016-010/948-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837078
|
05/11/2022
|
Rajeswari
|
2917003WL030545
|
Rajeswari
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rajeswari
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-016-016/259-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837089
|
05/11/2022
|
KalaiSelvi
|
2917003WL030545
|
KalaiSelvi
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
16/11/2022
|
|
032596197
|
|
KalaiSelvi
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-017-003/599-A
(THETHUPATTI)
|
2917003000NRG23051120220837289
|
05/11/2022
|
VELUTHAI
|
2917003WL030551
|
VELUTHAI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
VELUTHAI
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-017-003/636-A
(THETHUPATTI)
|
2917003000NRG23051120220837290
|
05/11/2022
|
Geetharani
|
2917003WL030551
|
Geetharani
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Geetharani
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-017-004/685-A
(THETHUPATTI)
|
2917003000NRG23051120220837626
|
05/11/2022
|
Annamalai D
|
2917003WL030559
|
Annamalai D
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
032596197
|
|
Annamalai D
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-017-005/668-A
(THETHUPATTI)
|
2917003000NRG23051120220837627
|
05/11/2022
|
Valarmathi
|
2917003WL030559
|
Valarmathi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Valarmathi
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-017-012/662-A
(THETHUPATTI)
|
2917003000NRG23051120220837252
|
05/11/2022
|
Ponnuthai
|
2917003WL030550
|
Ponnuthai
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ponnuthai
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-017-012/670-A
(THETHUPATTI)
|
2917003000NRG23051120220837253
|
05/11/2022
|
Meenatchi
|
2917003WL030550
|
Meenatchi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/11/2022
|
|
032596197
|
|
Meenatchi
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-017-017/103-A
(THETHUPATTI)
|
2917003000NRG23051120220837292
|
05/11/2022
|
MALAIYALAM
|
2917003WL030551
|
MALAIYALAM
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
MALAIYALAM
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-017-017/12-A
(THETHUPATTI)
|
2917003000NRG23051120220837628
|
05/11/2022
|
Sakthivel
|
2917003WL030559
|
Sakthivel
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sakthivel
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-017-017/128-A
(THETHUPATTI)
|
2917003000NRG23051120220837255
|
05/11/2022
|
Sudha
|
2917003WL030550
|
Sudha
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sudha
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-017-017/151-A
(THETHUPATTI)
|
2917003000NRG23051120220837263
|
05/11/2022
|
LAKSHMI
|
2917003WL030550
|
LAKSHMI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-017-017/173-A
(THETHUPATTI)
|
2917003000NRG23051120220837270
|
05/11/2022
|
Balamurugan
|
2917003WL030550
|
Balamurugan
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Balamurugan
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-017-017/530
(THETHUPATTI)
|
2917003000NRG23051120220837282
|
05/11/2022
|
Sumathi
|
2917003WL030550
|
Sumathi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sumathi
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-017-017/535
(THETHUPATTI)
|
2917003000NRG23051120220837285
|
05/11/2022
|
Balaguru
|
2917003WL030550
|
Balaguru
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Balaguru
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-017-017/541
(THETHUPATTI)
|
2917003000NRG23051120220837286
|
05/11/2022
|
Deepa
|
2917003WL030550
|
Deepa
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Deepa
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-017-017/562
(THETHUPATTI)
|
2917003000NRG23051120220837638
|
05/11/2022
|
Jeyalalitha
|
2917003WL030559
|
Jeyalalitha
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
16/11/2022
|
|
032596197
|
|
Jeyalalitha
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-017-017/64-A
(THETHUPATTI)
|
2917003000NRG23051120220837316
|
05/11/2022
|
Raman
|
2917003WL030551
|
Raman
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
16/11/2022
|
|
032596197
|
|
Raman
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-017-017/71-A
(THETHUPATTI)
|
2917003000NRG23051120220837319
|
05/11/2022
|
LAKSHMI
|
2917003WL030551
|
LAKSHMI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28090
|
28090
|
|
|
|
|
|
|
|
|
68
|
ARAVAKURICHI
|
TN-17-003-002-004/642-A
(AMMAPATTI)
|
2917003000NRG23051120220837368
|
05/11/2022
|
Kattchammal
|
2917003WL030552
|
Kattchammal
|
00227
|
KVBL0001726
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kattchammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
69
|
ARAVAKURICHI
|
TN-17-003-016-013/1011-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837082
|
05/11/2022
|
Jothimani
|
2917003WL030545
|
Jothimani
|
00409
|
SIBL0000327
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
70
|
ARAVAKURICHI
|
TN-17-003-016-008/993-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837225
|
05/11/2022
|
Ayyappan P
|
2917003WL030549
|
Ayyappan P
|
00415
|
SBIN0012796
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ayyappan P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
71
|
ARAVAKURICHI
|
TN-17-003-016-005/1028-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837057
|
05/11/2022
|
Jothimani
|
2917003WL030545
|
Jothimani
|
00415
|
SBIN0013477
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
72
|
ARAVAKURICHI
|
TN-17-003-016-013/1003-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837081
|
05/11/2022
|
Tamilarasi
|
2917003WL030545
|
Tamilarasi
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
73
|
ARAVAKURICHI
|
TN-17-003-016-008/1010-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837186
|
05/11/2022
|
Agilandeshwari
|
2917003WL030548
|
Agilandeshwari
|
00468
|
UBIN0542792
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Agilandeshwari
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-016-008/794
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837187
|
05/11/2022
|
Sekar
|
2917003WL030548
|
Sekar
|
00468
|
UBIN0542792
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sekar
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-016-008/825
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837188
|
05/11/2022
|
Vijaya
|
2917003WL030548
|
Vijaya
|
00468
|
UBIN0542792
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-016-011/1043-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837137
|
05/11/2022
|
Kalaiselvi G
|
2917003WL030547
|
Kalaiselvi G
|
00468
|
UBIN0542792
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaiselvi G
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-016-016/124-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837196
|
05/11/2022
|
THAMARAI
|
2917003WL030548
|
THAMARAI
|
00468
|
UBIN0542792
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
THAMARAI
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-016-016/29-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837203
|
05/11/2022
|
SELVI
|
2917003WL030548
|
SELVI
|
00468
|
UBIN0542792
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVI
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-016-016/465-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837237
|
05/11/2022
|
BALAMMAL
|
2917003WL030549
|
BALAMMAL
|
00468
|
UBIN0542792
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
BALAMMAL
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-016-018/1007-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837219
|
05/11/2022
|
Radhamani
|
2917003WL030548
|
Radhamani
|
00468
|
UBIN0542792
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radhamani
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-016-018/718
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837246
|
05/11/2022
|
saraswathy
|
2917003WL030549
|
saraswathy
|
00468
|
UBIN0542792
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
|
82
|
ARAVAKURICHI
|
TN-17-003-016-014/1024-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837226
|
05/11/2022
|
Kuppayi
|
2917003WL030549
|
Kuppayi
|
00715
|
DBSS0IN0317
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kuppayi
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-016-016/354-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837092
|
05/11/2022
|
PONKIAMMAL
|
2917003WL030545
|
PONKIAMMAL
|
00715
|
DBSS0IN0317
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
PONKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
84
|
ARAVAKURICHI
|
TN-17-003-016-001/766
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837131
|
05/11/2022
|
sugayamari
|
2917003WL030547
|
sugayamari
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
sugayamari
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-016-001/868
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837185
|
05/11/2022
|
Lakshmi
|
2917003WL030548
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-016-001/887-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837132
|
05/11/2022
|
Priya
|
2917003WL030547
|
Priya
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-016-002/732
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837220
|
05/11/2022
|
amsarani
|
2917003WL030549
|
amsarani
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
15/11/2022
|
|
032596197
|
|
amsarani
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-016-003/805-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837223
|
05/11/2022
|
Muthail Selvan
|
2917003WL030549
|
Muthail Selvan
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthail Selvan
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-016-003/861-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837224
|
05/11/2022
|
Dhanapakiyam
|
2917003WL030549
|
Dhanapakiyam
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanapakiyam
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-016-005/758
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837058
|
05/11/2022
|
lakshmi
|
2917003WL030545
|
lakshmi
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
15/11/2022
|
|
032596197
|
|
lakshmi
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-016-005/799
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837059
|
05/11/2022
|
Eswari
|
2917003WL030545
|
Eswari
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-016-005/843
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837061
|
05/11/2022
|
kalishwari
|
2917003WL030545
|
kalishwari
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
15/11/2022
|
|
032596197
|
|
kalishwari
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-016-005/844
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837062
|
05/11/2022
|
Valarmathi
|
2917003WL030545
|
Valarmathi
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valarmathi
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-016-005/862
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837063
|
05/11/2022
|
Vasantha
|
2917003WL030545
|
Vasantha
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasantha
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-016-006/733
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837134
|
05/11/2022
|
Salathmary
|
2917003WL030547
|
Salathmary
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Salathmary
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-016-006/870
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837135
|
05/11/2022
|
Selvi
|
2917003WL030547
|
Selvi
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-016-006/970-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837136
|
05/11/2022
|
Natrayan
|
2917003WL030547
|
Natrayan
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
Natrayan
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-016-008/872-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837189
|
05/11/2022
|
Karuppannan
|
2917003WL030548
|
Karuppannan
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karuppannan
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-016-008/906-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837190
|
05/11/2022
|
Veerammal
|
2917003WL030548
|
Veerammal
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veerammal
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-016-009/1014-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837111
|
05/11/2022
|
Kamatchi
|
2917003WL030546
|
Kamatchi
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamatchi
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-016-009/1015-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837112
|
05/11/2022
|
Rajeswari
|
2917003WL030546
|
Rajeswari
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeswari
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-016-009/1018-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837113
|
05/11/2022
|
Srinivasan
|
2917003WL030546
|
Srinivasan
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Srinivasan
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-016-009/1051-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837116
|
05/11/2022
|
Palaniyammal
|
2917003WL030546
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-016-009/804
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837117
|
05/11/2022
|
Kaliyappan
|
2917003WL030546
|
Kaliyappan
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyappan
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-016-009/827
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837118
|
05/11/2022
|
KARUPUSAMY P K
|
2917003WL030546
|
KARUPUSAMY P K
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARUPUSAMY P K
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-016-009/904-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837119
|
05/11/2022
|
CHINNATHAYI
|
2917003WL030546
|
CHINNATHAYI
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHINNATHAYI
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-016-010/1020-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837068
|
05/11/2022
|
Rajamani
|
2917003WL030545
|
Rajamani
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajamani
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-016-010/196
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837070
|
05/11/2022
|
Ranjitha
|
2917003WL030545
|
Ranjitha
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ranjitha
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-016-010/768
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837072
|
05/11/2022
|
Dhanalakshmi
|
2917003WL030545
|
Dhanalakshmi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-016-010/782
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837073
|
05/11/2022
|
Ramayi
|
2917003WL030545
|
Ramayi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramayi
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-016-010/889-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837074
|
05/11/2022
|
Neelavathi
|
2917003WL030545
|
Neelavathi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Neelavathi
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-016-010/90
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837076
|
05/11/2022
|
Balamani
|
2917003WL030545
|
Balamani
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Balamani
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-016-010/950-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837079
|
05/11/2022
|
nagammal
|
2917003WL030545
|
nagammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
nagammal
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-016-011/709
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837138
|
05/11/2022
|
Susila
|
2917003WL030547
|
Susila
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Susila
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-016-011/715
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837139
|
05/11/2022
|
kamuga
|
2917003WL030547
|
kamuga
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
15/11/2022
|
|
032596197
|
|
kamuga
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-016-011/716-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837140
|
05/11/2022
|
Subramani
|
2917003WL030547
|
Subramani
|
00715
|
DBSS0IN0370
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subramani
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-016-011/823
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837141
|
05/11/2022
|
Palaniammal
|
2917003WL030547
|
Palaniammal
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-016-011/883-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837142
|
05/11/2022
|
Selvakumar
|
2917003WL030547
|
Selvakumar
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvakumar
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-016-012/793-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837194
|
05/11/2022
|
Chellathal
|
2917003WL030548
|
Chellathal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chellathal
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-016-014/811
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837227
|
05/11/2022
|
Kuppayi
|
2917003WL030549
|
Kuppayi
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kuppayi
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-016-014/813
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837228
|
05/11/2022
|
Pushpavathi
|
2917003WL030549
|
Pushpavathi
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushpavathi
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-016-014/901-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837230
|
05/11/2022
|
Poongodi
|
2917003WL030549
|
Poongodi
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poongodi
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-016-016/1-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837084
|
05/11/2022
|
Tamilselvi
|
2917003WL030545
|
Tamilselvi
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilselvi
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-016-016/122-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837195
|
05/11/2022
|
MUTHAMMAL
|
2917003WL030548
|
MUTHAMMAL
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHAMMAL
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-016-016/156-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837143
|
05/11/2022
|
KANDAN
|
2917003WL030547
|
KANDAN
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
KANDAN
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-016-016/161-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837145
|
05/11/2022
|
Reginamari
|
2917003WL030547
|
Reginamari
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
Reginamari
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-016-016/163-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837146
|
05/11/2022
|
VIRICHITHAMMAL
|
2917003WL030547
|
VIRICHITHAMMAL
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
VIRICHITHAMMAL
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-016-016/165-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837147
|
05/11/2022
|
DEVATHAANAM
|
2917003WL030547
|
DEVATHAANAM
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEVATHAANAM
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-016-016/172-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837148
|
05/11/2022
|
KARUPPAATHAAL
|
2917003WL030547
|
KARUPPAATHAAL
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARUPPAATHAAL
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-016-016/183-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837198
|
05/11/2022
|
PONNUTHAAI
|
2917003WL030548
|
PONNUTHAAI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
PONNUTHAAI
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-016-016/197-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837085
|
05/11/2022
|
Annapoornam
|
2917003WL030545
|
Annapoornam
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
15/11/2022
|
|
032596197
|
|
Annapoornam
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-016-016/212-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837199
|
05/11/2022
|
Selvi
|
2917003WL030548
|
Selvi
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-016-016/226-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837150
|
05/11/2022
|
selathal
|
2917003WL030547
|
selathal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
selathal
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-016-016/227-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837200
|
05/11/2022
|
NEELAVATHI
|
2917003WL030548
|
NEELAVATHI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
NEELAVATHI
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-016-016/239-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837151
|
05/11/2022
|
Selvamani
|
2917003WL030547
|
Selvamani
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvamani
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-016-016/240-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837152
|
05/11/2022
|
SANTHIYAGAMMAL
|
2917003WL030547
|
SANTHIYAGAMMAL
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANTHIYAGAMMAL
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-016-016/250-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837154
|
05/11/2022
|
Chellathal
|
2917003WL030547
|
Chellathal
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chellathal
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-016-016/251-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837087
|
05/11/2022
|
Kannammal
|
2917003WL030545
|
Kannammal
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kannammal
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-016-016/255-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837088
|
05/11/2022
|
Karuppayi
|
2917003WL030545
|
Karuppayi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karuppayi
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-016-016/274-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837121
|
05/11/2022
|
SELVI
|
2917003WL030546
|
SELVI
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVI
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-016-016/276-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837122
|
05/11/2022
|
VEERAMMAL
|
2917003WL030546
|
VEERAMMAL
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
VEERAMMAL
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-016-016/293-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837233
|
05/11/2022
|
Rasammal
|
2917003WL030549
|
Rasammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rasammal
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-016-016/295-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837204
|
05/11/2022
|
RANGAMMAL
|
2917003WL030548
|
RANGAMMAL
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
RANGAMMAL
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-016-016/3-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837090
|
05/11/2022
|
Sembayi
|
2917003WL030545
|
Sembayi
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sembayi
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-016-016/319-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837234
|
05/11/2022
|
thambayi
|
2917003WL030549
|
thambayi
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
thambayi
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-016-016/336-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837159
|
05/11/2022
|
Nagammal
|
2917003WL030547
|
Nagammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagammal
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-016-016/346-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837160
|
05/11/2022
|
Palaniammal
|
2917003WL030547
|
Palaniammal
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-016-016/356-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837093
|
05/11/2022
|
Saraswathi
|
2917003WL030545
|
Saraswathi
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-016-016/377-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837205
|
05/11/2022
|
KAMATCHI
|
2917003WL030548
|
KAMATCHI
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAMATCHI
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-016-016/380-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837206
|
05/11/2022
|
Kala
|
2917003WL030548
|
Kala
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kala
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-016-016/391-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837123
|
05/11/2022
|
MUIRUGAMMAL
|
2917003WL030546
|
MUIRUGAMMAL
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUIRUGAMMAL
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-016-016/392-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837124
|
05/11/2022
|
VIJAYA
|
2917003WL030546
|
VIJAYA
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
VIJAYA
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-016-016/42-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837209
|
05/11/2022
|
PARAMESWARI
|
2917003WL030548
|
PARAMESWARI
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
PARAMESWARI
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-016-016/431-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837165
|
05/11/2022
|
Ranjithamari
|
2917003WL030547
|
Ranjithamari
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ranjithamari
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-016-016/441-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837094
|
05/11/2022
|
saroja
|
2917003WL030545
|
saroja
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
15/11/2022
|
|
032596197
|
|
saroja
|
()
|
|
156
|
ARAVAKURICHI
|
TN-17-003-016-016/443-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837095
|
05/11/2022
|
Marugammal
|
2917003WL030545
|
Marugammal
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
15/11/2022
|
|
032596197
|
|
Marugammal
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-016-016/457-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837166
|
05/11/2022
|
CHANDANAMARI
|
2917003WL030547
|
CHANDANAMARI
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHANDANAMARI
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-016-016/473-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837096
|
05/11/2022
|
DHANAKODI
|
2917003WL030545
|
DHANAKODI
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
15/11/2022
|
|
032596197
|
|
DHANAKODI
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-016-016/480-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837213
|
05/11/2022
|
CHANDRA
|
2917003WL030548
|
CHANDRA
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHANDRA
|
()
|
|
160
|
ARAVAKURICHI
|
TN-17-003-016-016/485-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837167
|
05/11/2022
|
Vasanthamani
|
2917003WL030547
|
Vasanthamani
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasanthamani
|
()
|
|
161
|
ARAVAKURICHI
|
TN-17-003-016-016/489-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837098
|
05/11/2022
|
Angammal
|
2917003WL030545
|
Angammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Angammal
|
()
|
|
162
|
ARAVAKURICHI
|
TN-17-003-016-016/490-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837168
|
05/11/2022
|
Latha
|
2917003WL030547
|
Latha
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Latha
|
()
|
|
163
|
ARAVAKURICHI
|
TN-17-003-016-016/491-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837214
|
05/11/2022
|
VIJAYA
|
2917003WL030548
|
VIJAYA
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
VIJAYA
|
()
|
|
164
|
ARAVAKURICHI
|
TN-17-003-016-016/501-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837170
|
05/11/2022
|
Arokiyamari arulselvi
|
2917003WL030547
|
Arokiyamari arulselvi
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arokiyamari arulselvi
|
()
|
|
165
|
ARAVAKURICHI
|
TN-17-003-016-016/504-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837171
|
05/11/2022
|
Arulappan
|
2917003WL030547
|
Arulappan
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arulappan
|
()
|
|
166
|
ARAVAKURICHI
|
TN-17-003-016-016/507-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837172
|
05/11/2022
|
Singaraj
|
2917003WL030547
|
Singaraj
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Singaraj
|
()
|
|
167
|
ARAVAKURICHI
|
TN-17-003-016-016/508-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837173
|
05/11/2022
|
VALARMATHI
|
2917003WL030547
|
VALARMATHI
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
VALARMATHI
|
()
|
|
168
|
ARAVAKURICHI
|
TN-17-003-016-016/512-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837099
|
05/11/2022
|
Palaniyammal
|
2917003WL030545
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
169
|
ARAVAKURICHI
|
TN-17-003-016-016/515-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837101
|
05/11/2022
|
Kaliammal
|
2917003WL030545
|
Kaliammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliammal
|
()
|
|
170
|
ARAVAKURICHI
|
TN-17-003-016-016/533-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837174
|
05/11/2022
|
GANDHIMATHI
|
2917003WL030547
|
GANDHIMATHI
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANDHIMATHI
|
()
|
|
171
|
ARAVAKURICHI
|
TN-17-003-016-016/540-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837215
|
05/11/2022
|
JAKKAMMAL
|
2917003WL030548
|
JAKKAMMAL
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAKKAMMAL
|
()
|
|
172
|
ARAVAKURICHI
|
TN-17-003-016-016/564-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837238
|
05/11/2022
|
PALANIAMMAL
|
2917003WL030549
|
PALANIAMMAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIAMMAL
|
()
|
|
173
|
ARAVAKURICHI
|
TN-17-003-016-016/567-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837102
|
05/11/2022
|
Maniyathal
|
2917003WL030545
|
Maniyathal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maniyathal
|
()
|
|
174
|
ARAVAKURICHI
|
TN-17-003-016-016/570-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837239
|
05/11/2022
|
Nallammal
|
2917003WL030549
|
Nallammal
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nallammal
|
()
|
|
175
|
ARAVAKURICHI
|
TN-17-003-016-016/572-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837240
|
05/11/2022
|
LAKSHMI
|
2917003WL030549
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
774
|
774
|
Rejected
|
16/11/2022
|
|
032596197
|
Account closed
|
|
|
|
176
|
ARAVAKURICHI
|
TN-17-003-016-016/577-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837241
|
05/11/2022
|
VEERAMMAL
|
2917003WL030549
|
VEERAMMAL
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
VEERAMMAL
|
()
|
|
177
|
ARAVAKURICHI
|
TN-17-003-016-016/586-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837176
|
05/11/2022
|
Francissasikala
|
2917003WL030547
|
Francissasikala
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
15/11/2022
|
|
032596197
|
|
Francissasikala
|
()
|
|
178
|
ARAVAKURICHI
|
TN-17-003-016-016/588-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837177
|
05/11/2022
|
Reethamari
|
2917003WL030547
|
Reethamari
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Reethamari
|
()
|
|
179
|
ARAVAKURICHI
|
TN-17-003-016-016/604-a
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837126
|
05/11/2022
|
Palanathaal
|
2917003WL030546
|
Palanathaal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
180
|
ARAVAKURICHI
|
TN-17-003-016-016/605-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837178
|
05/11/2022
|
Palaniammal
|
2917003WL030547
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
181
|
ARAVAKURICHI
|
TN-17-003-016-016/621-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837244
|
05/11/2022
|
Ramathaal
|
2917003WL030549
|
Ramathaal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramathaal
|
()
|
|
182
|
ARAVAKURICHI
|
TN-17-003-016-016/624-B
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837179
|
05/11/2022
|
sudha
|
2917003WL030547
|
sudha
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
15/11/2022
|
|
032596197
|
|
sudha
|
()
|
|
183
|
ARAVAKURICHI
|
TN-17-003-016-016/625-a
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837180
|
05/11/2022
|
Maruthamuthu
|
2917003WL030547
|
Maruthamuthu
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maruthamuthu
|
()
|
|
184
|
ARAVAKURICHI
|
TN-17-003-016-016/637-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837103
|
05/11/2022
|
Poonkodi
|
2917003WL030545
|
Poonkodi
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poonkodi
|
()
|
|
185
|
ARAVAKURICHI
|
TN-17-003-016-016/651-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837104
|
05/11/2022
|
Ramayi
|
2917003WL030545
|
Ramayi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramayi
|
()
|
|
186
|
ARAVAKURICHI
|
TN-17-003-016-016/661-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837245
|
05/11/2022
|
RAJAMMAL
|
2917003WL030549
|
RAJAMMAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAMMAL
|
()
|
|
187
|
ARAVAKURICHI
|
TN-17-003-016-016/677-a
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837107
|
05/11/2022
|
Suppathal
|
2917003WL030545
|
Suppathal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suppathal
|
()
|
|
188
|
ARAVAKURICHI
|
TN-17-003-016-016/707-a
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837182
|
05/11/2022
|
Easumary
|
2917003WL030547
|
Easumary
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
Easumary
|
()
|
|
189
|
ARAVAKURICHI
|
TN-17-003-016-016/74-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837183
|
05/11/2022
|
Ponnuthai
|
2917003WL030547
|
Ponnuthai
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponnuthai
|
()
|
|
190
|
ARAVAKURICHI
|
TN-17-003-016-016/82-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837184
|
05/11/2022
|
Ubhakaram
|
2917003WL030547
|
Ubhakaram
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ubhakaram
|
()
|
|
191
|
ARAVAKURICHI
|
TN-17-003-016-016/9-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837110
|
05/11/2022
|
Pandiammal
|
2917003WL030545
|
Pandiammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pandiammal
|
()
|
|
192
|
ARAVAKURICHI
|
TN-17-003-016-018/727
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837247
|
05/11/2022
|
Palaniammal
|
2917003WL030549
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102503
|
102503
|
|
|
|
|
|
|
|
|
193
|
ARAVAKURICHI
|
TN-17-003-016-006/1044-A
(SANDAMANGALAM WEST)
|
2917003000NRG23051120220837133
|
05/11/2022
|
N Selvaraj
|
2917003WL030547
|
N Selvaraj
|
00715
|
DBSS0IN0467
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
N Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198392
|
198392
|
|
|
|
|
|
|
|