|
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-17-003-004-005/480-A
(ERUMARPATTY)
|
2917003000NRG23051120220837491
|
05/11/2022
|
Manokaran
|
2917003WL030556
|
Manokaran
|
00032
|
UTIB0000690
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Manokaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-008-008/186-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841709
|
05/11/2022
|
Lakshmi
|
2917003WL030691
|
Lakshmi
|
00048
|
BKID0008276
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-015-009/1083-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837949
|
05/11/2022
|
Vijayalakshmi
|
2917003WL030569
|
Vijayalakshmi
|
00048
|
BKID0008276
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayalakshmi
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-015-012/804-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837964
|
05/11/2022
|
Karuppusamy
|
2917003WL030569
|
Karuppusamy
|
00048
|
BKID0008276
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2824
|
2824
|
|
|
|
|
|
|
|
|
5
|
ARAVAKURICHI
|
TN-17-003-015-005/2031-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837873
|
05/11/2022
|
Ponnathal
|
2917003WL030566
|
Ponnathal
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponnathal
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-015-013/917-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837918
|
05/11/2022
|
CHINNASAMY
|
2917003WL030567
|
CHINNASAMY
|
00078
|
CNRB0004683
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHINNASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
7
|
ARAVAKURICHI
|
TN-17-003-008-002/439-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841859
|
05/11/2022
|
Vasanthi
|
2917003WL030708
|
Vasanthi
|
00078
|
CNRB0004685
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasanthi
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-008-004/377
(MODAKKUR EAST)
|
2917003000NRG23051120220841860
|
05/11/2022
|
Balachandran
|
2917003WL030708
|
Balachandran
|
00078
|
CNRB0004685
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Balachandran
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-015-010/2002-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837954
|
05/11/2022
|
Karuppusamy
|
2917003WL030569
|
Karuppusamy
|
00078
|
CNRB0004685
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karuppusamy
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-015-010/2016-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837955
|
05/11/2022
|
Mayilathal
|
2917003WL030569
|
Mayilathal
|
00078
|
CNRB0004685
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mayilathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
11
|
ARAVAKURICHI
|
TN-17-003-010-005/1307-A
(NAGAMPALLI)
|
2917003000NRG23051120220841795
|
05/11/2022
|
Subramani
|
2917003WL030707
|
Subramani
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
032596197
|
|
Subramani
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-010-005/1310-A
(NAGAMPALLI)
|
2917003000NRG23051120220841796
|
05/11/2022
|
Sagunthala
|
2917003WL030707
|
Sagunthala
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sagunthala
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-010-005/1526-A
(NAGAMPALLI)
|
2917003000NRG23051120220841803
|
05/11/2022
|
NITHYA
|
2917003WL030707
|
NITHYA
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
032596197
|
|
NITHYA
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-010-005/1579-A
(NAGAMPALLI)
|
2917003000NRG23051120220841806
|
05/11/2022
|
PANEER SELVAM
|
2917003WL030707
|
PANEER SELVAM
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
PANEER SELVAM
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-010-005/1653-A
(NAGAMPALLI)
|
2917003000NRG23051120220841807
|
05/11/2022
|
Pappathi
|
2917003WL030707
|
Pappathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Pappathi
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-010-009/1466-A
(NAGAMPALLI)
|
2917003000NRG23051120220841811
|
05/11/2022
|
Lakshmi
|
2917003WL030707
|
Lakshmi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-010-009/263-A
(NAGAMPALLI)
|
2917003000NRG23051120220841812
|
05/11/2022
|
SUSILA
|
2917003WL030707
|
SUSILA
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUSILA
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-010-010/1759-A
(NAGAMPALLI)
|
2917003000NRG23051120220841816
|
05/11/2022
|
Kaliyammal
|
2917003WL030707
|
Kaliyammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kaliyammal
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-010-010/40-A
(NAGAMPALLI)
|
2917003000NRG23051120220841819
|
05/11/2022
|
MOHAN
|
2917003WL030707
|
MOHAN
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
MOHAN
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-010-010/438-A
(NAGAMPALLI)
|
2917003000NRG23051120220841820
|
05/11/2022
|
Perumal
|
2917003WL030707
|
Perumal
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Perumal
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-010-010/575-A
(NAGAMPALLI)
|
2917003000NRG23051120220841827
|
05/11/2022
|
VALLIYAMAAL
|
2917003WL030707
|
VALLIYAMAAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
VALLIYAMAAL
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-010-010/923-A
(NAGAMPALLI)
|
2917003000NRG23051120220841829
|
05/11/2022
|
PONNUSAMY
|
2917003WL030707
|
PONNUSAMY
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
16/11/2022
|
|
032596197
|
|
PONNUSAMY
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-010-010/940-A
(NAGAMPALLI)
|
2917003000NRG23051120220841830
|
05/11/2022
|
KUNJAMAAL
|
2917003WL030707
|
KUNJAMAAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
16/11/2022
|
|
032596197
|
|
KUNJAMAAL
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-019-002/1090-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838239
|
05/11/2022
|
Sumathy
|
2917003WL030578
|
Sumathy
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sumathy
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-019-002/996-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838241
|
05/11/2022
|
Lakshmi
|
2917003WL030578
|
Lakshmi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-019-003/997-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838099
|
05/11/2022
|
Velmani
|
2917003WL030573
|
Velmani
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
Velmani
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-019-004/1038-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838371
|
05/11/2022
|
Durgadevi
|
2917003WL030582
|
Durgadevi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
032596197
|
|
Durgadevi
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-019-006/1087-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838340
|
05/11/2022
|
Vellammal
|
2917003WL030581
|
Vellammal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vellammal
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-019-006/1122-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838341
|
05/11/2022
|
Sathiya
|
2917003WL030581
|
Sathiya
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sathiya
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-019-007/1050-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838100
|
05/11/2022
|
Selvi
|
2917003WL030573
|
Selvi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-019-007/965-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838101
|
05/11/2022
|
Amsavalli
|
2917003WL030573
|
Amsavalli
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
16/11/2022
|
|
032596197
|
|
Amsavalli
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-019-011/1014-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838372
|
05/11/2022
|
Eswari
|
2917003WL030582
|
Eswari
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-019-011/993-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838374
|
05/11/2022
|
Kannammal
|
2917003WL030582
|
Kannammal
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kannammal
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-019-011/993-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838375
|
05/11/2022
|
Murugan
|
2917003WL030582
|
Murugan
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
Murugan
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-019-013/1041-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838342
|
05/11/2022
|
Nagajothi
|
2917003WL030581
|
Nagajothi
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Nagajothi
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-019-013/1082-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838343
|
05/11/2022
|
Pomman
|
2917003WL030581
|
Pomman
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
032596197
|
|
Pomman
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-019-014/972-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838376
|
05/11/2022
|
maheswari
|
2917003WL030582
|
maheswari
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
032596197
|
|
maheswari
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-019-016/1053-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838102
|
05/11/2022
|
Anitha
|
2917003WL030573
|
Anitha
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
032596197
|
|
Anitha
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-019-018/1037-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838346
|
05/11/2022
|
Andisamy
|
2917003WL030581
|
Andisamy
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Andisamy
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-019-019/148-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838377
|
05/11/2022
|
Eswari
|
2917003WL030582
|
Eswari
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-019-019/175-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838245
|
05/11/2022
|
sarasu
|
2917003WL030578
|
sarasu
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/11/2022
|
|
032596197
|
|
sarasu
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-019-019/184-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838248
|
05/11/2022
|
Rengammal
|
2917003WL030578
|
Rengammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rengammal
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-019-019/185-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838249
|
05/11/2022
|
chinna ramasamy
|
2917003WL030578
|
chinna ramasamy
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/11/2022
|
|
032596197
|
|
chinna ramasamy
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-019-019/204-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838252
|
05/11/2022
|
varathammal
|
2917003WL030578
|
varathammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/11/2022
|
|
032596197
|
|
varathammal
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-019-019/239-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838381
|
05/11/2022
|
PAPPATHI
|
2917003WL030582
|
PAPPATHI
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
032596197
|
|
PAPPATHI
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-019-019/248-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838382
|
05/11/2022
|
SELVARANI
|
2917003WL030582
|
SELVARANI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
032596197
|
|
SELVARANI
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-019-019/339-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838388
|
05/11/2022
|
MARUTHAI
|
2917003WL030582
|
MARUTHAI
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
MARUTHAI
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-019-019/386-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838109
|
05/11/2022
|
Sundharam
|
2917003WL030573
|
Sundharam
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sundharam
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-019-019/411-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838355
|
05/11/2022
|
Perumalammal
|
2917003WL030581
|
Perumalammal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
032596197
|
|
Perumalammal
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-019-019/525-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838111
|
05/11/2022
|
chellamal
|
2917003WL030573
|
chellamal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
032596197
|
|
chellamal
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-019-019/549-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838389
|
05/11/2022
|
Vellaiyammal
|
2917003WL030582
|
Vellaiyammal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vellaiyammal
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-019-019/567-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838116
|
05/11/2022
|
AMARAVATHI
|
2917003WL030573
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
032596197
|
|
AMARAVATHI
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-019-019/644-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838361
|
05/11/2022
|
THATHAKKAL
|
2917003WL030581
|
THATHAKKAL
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
032596197
|
|
THATHAKKAL
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-019-019/685-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838393
|
05/11/2022
|
Vasuki
|
2917003WL030582
|
Vasuki
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vasuki
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-019-019/728-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838365
|
05/11/2022
|
Pommayi
|
2917003WL030581
|
Pommayi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
Pommayi
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-019-019/840-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838275
|
05/11/2022
|
Cinnammal
|
2917003WL030578
|
Cinnammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/11/2022
|
|
032596197
|
|
Cinnammal
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-019-020/1086-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838394
|
05/11/2022
|
Indhirani
|
2917003WL030582
|
Indhirani
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
032596197
|
|
Indhirani
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-019-023/1003-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838277
|
05/11/2022
|
Rukkumani
|
2917003WL030578
|
Rukkumani
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rukkumani
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-019-023/1009-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838278
|
05/11/2022
|
MUTHULAKSHMI
|
2917003WL030578
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/11/2022
|
|
032596197
|
|
MUTHULAKSHMI
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-019-023/1035-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838279
|
05/11/2022
|
Umarani
|
2917003WL030578
|
Umarani
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/11/2022
|
|
032596197
|
|
Umarani
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-019-023/916-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838282
|
05/11/2022
|
tamilrsai
|
2917003WL030578
|
tamilrsai
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
032596197
|
|
tamilrsai
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-019-023/981-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838284
|
05/11/2022
|
Ponnammal
|
2917003WL030578
|
Ponnammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ponnammal
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-019-023/981-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838285
|
05/11/2022
|
Ramasamy
|
2917003WL030578
|
Ramasamy
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ramasamy
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-019-023/983-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838286
|
05/11/2022
|
Bommaye
|
2917003WL030578
|
Bommaye
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/11/2022
|
|
032596197
|
|
Bommaye
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-019-024/957-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838395
|
05/11/2022
|
poonkodi
|
2917003WL030582
|
poonkodi
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69299
|
69299
|
|
|
|
|
|
|
|
|
66
|
ARAVAKURICHI
|
TN-17-003-004-005/460-A
(ERUMARPATTY)
|
2917003000NRG23051120220837489
|
05/11/2022
|
revathi
|
2917003WL030556
|
revathi
|
00176
|
IDIB000P146
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
revathi
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-011-011/701-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837700
|
05/11/2022
|
Lakshmanan
|
2917003WL030561
|
Lakshmanan
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmanan
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-015-003/2001-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837906
|
05/11/2022
|
Lakshmi
|
2917003WL030567
|
Lakshmi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-015-012/1025-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837957
|
05/11/2022
|
Sathiya Seela
|
2917003WL030569
|
Sathiya Seela
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathiya Seela
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-018-018/1045-A
(VELAMBADI)
|
2917003000NRG23051120220841736
|
05/11/2022
|
GOMATHI
|
2917003WL030697
|
GOMATHI
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
GOMATHI
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-018-018/1728-A
(VELAMBADI)
|
2917003000NRG23051120220841741
|
05/11/2022
|
SUBURAYAN S
|
2917003WL030697
|
SUBURAYAN S
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBURAYAN S
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-018-018/1808-A
(VELAMBADI)
|
2917003000NRG23051120220841742
|
05/11/2022
|
kaliyatthal
|
2917003WL030697
|
kaliyatthal
|
00176
|
IDIB000P146
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
kaliyatthal
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-018-018/1832-A
(VELAMBADI)
|
2917003000NRG23051120220841743
|
05/11/2022
|
muthusamy
|
2917003WL030697
|
muthusamy
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
muthusamy
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-018-018/910-A
(VELAMBADI)
|
2917003000NRG23051120220841744
|
05/11/2022
|
Santhi
|
2917003WL030697
|
Santhi
|
00176
|
IDIB000P146
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10072
|
10072
|
|
|
|
|
|
|
|
|
75
|
ARAVAKURICHI
|
TN-17-003-011-001/653-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837669
|
05/11/2022
|
planimmal
|
2917003WL030561
|
planimmal
|
00177
|
IOBA0000911
|
260
|
260
|
Processed
|
16/11/2022
|
|
032596197
|
|
planimmal
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-011-011/498-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837726
|
05/11/2022
|
Thamodharan
|
2917003WL030562
|
Thamodharan
|
00177
|
IOBA0000911
|
520
|
520
|
Processed
|
16/11/2022
|
|
032596197
|
|
Thamodharan
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-011-011/678-a
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837666
|
05/11/2022
|
Muthusamy
|
2917003WL030560
|
Muthusamy
|
00177
|
IOBA0000911
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
032596197
|
|
Muthusamy
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-015-006/593
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837742
|
05/11/2022
|
Selvaraj
|
2917003WL030563
|
Selvaraj
|
00177
|
IOBA0000911
|
516
|
516
|
Processed
|
16/11/2022
|
|
032596197
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
79
|
ARAVAKURICHI
|
TN-17-003-011-011/443-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837694
|
05/11/2022
|
Karuppusamy
|
2917003WL030561
|
Karuppusamy
|
00177
|
IOBA0000958
|
260
|
260
|
Processed
|
16/11/2022
|
|
032596197
|
|
Karuppusamy
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-019-023/1047-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838280
|
05/11/2022
|
chithara
|
2917003WL030578
|
chithara
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
16/11/2022
|
|
032596197
|
|
chithara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
81
|
ARAVAKURICHI
|
TN-17-003-011-001/139
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837668
|
05/11/2022
|
Jothi
|
2917003WL030561
|
Jothi
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
032596197
|
|
Jothi
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-011-002/661-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837704
|
05/11/2022
|
Koppaye
|
2917003WL030562
|
Koppaye
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Koppaye
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-011-008/534-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837706
|
05/11/2022
|
Palaniammal
|
2917003WL030562
|
Palaniammal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
16/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-011-010/648-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837710
|
05/11/2022
|
Badmavathi
|
2917003WL030562
|
Badmavathi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Badmavathi
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-011-010/697-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837711
|
05/11/2022
|
Agarathayee
|
2917003WL030562
|
Agarathayee
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Agarathayee
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-011-011/119-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837676
|
05/11/2022
|
MUTHULAKSHMI
|
2917003WL030561
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
MUTHULAKSHMI
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-011-011/121-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837678
|
05/11/2022
|
Manjula
|
2917003WL030561
|
Manjula
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-011-011/122-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837679
|
05/11/2022
|
DIVYA
|
2917003WL030561
|
DIVYA
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
DIVYA
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-011-011/146-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837685
|
05/11/2022
|
Saraswathi
|
2917003WL030561
|
Saraswathi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-011-011/176-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837715
|
05/11/2022
|
VELUTHAI
|
2917003WL030562
|
VELUTHAI
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
16/11/2022
|
|
032596197
|
|
VELUTHAI
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-011-011/267-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837690
|
05/11/2022
|
Gomathi
|
2917003WL030561
|
Gomathi
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
032596197
|
|
Gomathi
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-011-011/283-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837691
|
05/11/2022
|
ARUMUGAM
|
2917003WL030561
|
ARUMUGAM
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
16/11/2022
|
|
032596197
|
|
ARUMUGAM
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-011-011/287-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837692
|
05/11/2022
|
VEERAMALAI
|
2917003WL030561
|
VEERAMALAI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
VEERAMALAI
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-011-011/291-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837693
|
05/11/2022
|
RAJESWARI
|
2917003WL030561
|
RAJESWARI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAJESWARI
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-011-011/307-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837647
|
05/11/2022
|
soundarrajan
|
2917003WL030560
|
soundarrajan
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
16/11/2022
|
|
032596197
|
|
soundarrajan
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-011-011/343-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837660
|
05/11/2022
|
Mani
|
2917003WL030560
|
Mani
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mani
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-011-011/456-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837725
|
05/11/2022
|
SULOCHANA
|
2917003WL030562
|
SULOCHANA
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
SULOCHANA
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-011-011/593-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837728
|
05/11/2022
|
Rajeswarri
|
2917003WL030562
|
Rajeswarri
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rajeswarri
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-011-011/595-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837696
|
05/11/2022
|
Sujitha
|
2917003WL030561
|
Sujitha
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sujitha
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-011-011/60-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837697
|
05/11/2022
|
BHUVANESWARI
|
2917003WL030561
|
BHUVANESWARI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
032596197
|
|
BHUVANESWARI
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-011-011/682-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837699
|
05/11/2022
|
Lakshmi
|
2917003WL030561
|
Lakshmi
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-011-011/84-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837701
|
05/11/2022
|
Chinnaponnu
|
2917003WL030561
|
Chinnaponnu
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Chinnaponnu
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-011-012/699-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837730
|
05/11/2022
|
Muthulakshmi M
|
2917003WL030562
|
Muthulakshmi M
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Muthulakshmi M
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-011-016/673-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837731
|
05/11/2022
|
vasantha
|
2917003WL030562
|
vasantha
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
16/11/2022
|
|
032596197
|
|
vasantha
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-015-006/724-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837748
|
05/11/2022
|
Malleswaran
|
2917003WL030563
|
Malleswaran
|
00177
|
IOBA0001257
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
032596197
|
|
Malleswaran
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-015-008/961-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837947
|
05/11/2022
|
Chitra
|
2917003WL030569
|
Chitra
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
032596197
|
|
Chitra
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-015-009/1153-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837951
|
05/11/2022
|
Ilakkiya
|
2917003WL030569
|
Ilakkiya
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ilakkiya
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-015-011/989-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837910
|
05/11/2022
|
Krishnan
|
2917003WL030567
|
Krishnan
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
032596197
|
|
Krishnan
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-015-015/418-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837975
|
05/11/2022
|
KARUPPUSAMY
|
2917003WL030569
|
KARUPPUSAMY
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
032596197
|
|
KARUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33313
|
33313
|
|
|
|
|
|
|
|
|
110
|
ARAVAKURICHI
|
TN-17-003-019-019/128-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838104
|
05/11/2022
|
Lakshmi
|
2917003WL030573
|
Lakshmi
|
00177
|
IOBA0001861
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
111
|
ARAVAKURICHI
|
TN-17-003-019-019/222-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838352
|
05/11/2022
|
Gopal S
|
2917003WL030581
|
Gopal S
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
Gopal S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
112
|
ARAVAKURICHI
|
TN-17-003-015-003/1057-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837905
|
05/11/2022
|
Umavathi
|
2917003WL030567
|
Umavathi
|
00227
|
KVBL0001282
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Umavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
113
|
ARAVAKURICHI
|
TN-17-003-011-013/690-A
(PERIYAMANJUVALI)
|
2917003000NRG23051120220837667
|
05/11/2022
|
Sakthivel
|
2917003WL030560
|
Sakthivel
|
00227
|
KVBL0001726
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
114
|
ARAVAKURICHI
|
TN-17-003-008-002/438-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841858
|
05/11/2022
|
Vino Prakash
|
2917003WL030708
|
Vino Prakash
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vino Prakash
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-008-003/474-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841687
|
05/11/2022
|
Bharathi
|
2917003WL030691
|
Bharathi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bharathi
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-008-003/517-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841688
|
05/11/2022
|
Palanisamy
|
2917003WL030691
|
Palanisamy
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palanisamy
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-008-004/435-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841689
|
05/11/2022
|
KAVITHA
|
2917003WL030691
|
KAVITHA
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAVITHA
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-008-004/460-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841690
|
05/11/2022
|
Kuppathal
|
2917003WL030691
|
Kuppathal
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kuppathal
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-008-006/373-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841691
|
05/11/2022
|
VELLAMAL
|
2917003WL030691
|
VELLAMAL
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELLAMAL
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-008-006/494-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841692
|
05/11/2022
|
Sumathi
|
2917003WL030691
|
Sumathi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumathi
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-008-007/520-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841861
|
05/11/2022
|
Theivanai
|
2917003WL030708
|
Theivanai
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Theivanai
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-008-008/1-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841862
|
05/11/2022
|
LAKSHMI
|
2917003WL030708
|
LAKSHMI
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-008-008/126-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841693
|
05/11/2022
|
PUSPAM
|
2917003WL030691
|
PUSPAM
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUSPAM
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-008-008/140-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841696
|
05/11/2022
|
KARUPPAN
|
2917003WL030691
|
KARUPPAN
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARUPPAN
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-008-008/146-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841698
|
05/11/2022
|
JEYA
|
2917003WL030691
|
JEYA
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
JEYA
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-008-008/17-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841867
|
05/11/2022
|
VENNILA
|
2917003WL030708
|
VENNILA
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
VENNILA
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-008-008/173-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841707
|
05/11/2022
|
PRIYA
|
2917003WL030691
|
PRIYA
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRIYA
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-008-008/215-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841872
|
05/11/2022
|
NAGAMMAL
|
2917003WL030708
|
NAGAMMAL
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGAMMAL
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-008-008/3-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841874
|
05/11/2022
|
MUKKAMMAL
|
2917003WL030708
|
MUKKAMMAL
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUKKAMMAL
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-008-008/307-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841876
|
05/11/2022
|
NALLA TAMILSELVI
|
2917003WL030708
|
NALLA TAMILSELVI
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
15/11/2022
|
|
032596197
|
|
NALLA TAMILSELVI
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-008-008/326-a
(MODAKKUR EAST)
|
2917003000NRG23051120220841881
|
05/11/2022
|
Kokila
|
2917003WL030708
|
Kokila
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kokila
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-008-008/367
(MODAKKUR EAST)
|
2917003000NRG23051120220841711
|
05/11/2022
|
Kalpana
|
2917003WL030691
|
Kalpana
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalpana
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-008-008/70-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841892
|
05/11/2022
|
MUTHAMMAL
|
2917003WL030708
|
MUTHAMMAL
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHAMMAL
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-008-008/92-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841712
|
05/11/2022
|
KALAIYARASI
|
2917003WL030691
|
KALAIYARASI
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAIYARASI
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-008-009/489-A
(MODAKKUR EAST)
|
2917003000NRG23051120220841895
|
05/11/2022
|
Nanthini
|
2917003WL030708
|
Nanthini
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nanthini
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-008-010/431
(MODAKKUR EAST)
|
2917003000NRG23051120220841897
|
05/11/2022
|
Eswari
|
2917003WL030708
|
Eswari
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-009-003/462
(MODAKKUR WEST)
|
2917003000NRG23051120220841749
|
05/11/2022
|
Tamilarasi
|
2917003WL030702
|
Tamilarasi
|
00415
|
SBIN0007587
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilarasi
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-009-003/507-A
(MODAKKUR WEST)
|
2917003000NRG23051120220841750
|
05/11/2022
|
Rajeswari
|
2917003WL030702
|
Rajeswari
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeswari
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-009-008/492-A
(MODAKKUR WEST)
|
2917003000NRG23051120220841751
|
05/11/2022
|
Subburayan
|
2917003WL030702
|
Subburayan
|
00415
|
SBIN0007587
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subburayan
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-009-009/136-A
(MODAKKUR WEST)
|
2917003000NRG23051120220841754
|
05/11/2022
|
Indharani
|
2917003WL030702
|
Indharani
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indharani
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-009-009/156-A
(MODAKKUR WEST)
|
2917003000NRG23051120220841757
|
05/11/2022
|
rasathi
|
2917003WL030702
|
rasathi
|
00415
|
SBIN0007587
|
250
|
250
|
Processed
|
15/11/2022
|
|
032596197
|
|
rasathi
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-009-009/232-A
(MODAKKUR WEST)
|
2917003000NRG23051120220841765
|
05/11/2022
|
Poonkodi
|
2917003WL030702
|
Poonkodi
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poonkodi
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-009-009/232-A
(MODAKKUR WEST)
|
2917003000NRG23051120220841764
|
05/11/2022
|
VIJAYAN
|
2917003WL030702
|
VIJAYAN
|
00415
|
SBIN0007587
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
VIJAYAN
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-009-009/243-A
(MODAKKUR WEST)
|
2917003000NRG23051120220841767
|
05/11/2022
|
PARVATHAM
|
2917003WL030702
|
PARVATHAM
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596197
|
|
PARVATHAM
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-009-009/250-A
(MODAKKUR WEST)
|
2917003000NRG23051120220841768
|
05/11/2022
|
SUBRAMANI
|
2917003WL030702
|
SUBRAMANI
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBRAMANI
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-009-009/373
(MODAKKUR WEST)
|
2917003000NRG23051120220841776
|
05/11/2022
|
Subbulakshmi
|
2917003WL030702
|
Subbulakshmi
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subbulakshmi
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-009-009/465-A
(MODAKKUR WEST)
|
2917003000NRG23051120220841778
|
05/11/2022
|
Jayaraman
|
2917003WL030702
|
Jayaraman
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayaraman
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-009-009/465-A
(MODAKKUR WEST)
|
2917003000NRG23051120220841777
|
05/11/2022
|
Rekha
|
2917003WL030702
|
Rekha
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rekha
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-009-009/493-A
(MODAKKUR WEST)
|
2917003000NRG23051120220841779
|
05/11/2022
|
Ranganayagi
|
2917003WL030702
|
Ranganayagi
|
00415
|
SBIN0007587
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ranganayagi
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-009-009/95-A
(MODAKKUR WEST)
|
2917003000NRG23051120220841782
|
05/11/2022
|
TAMILSELVI
|
2917003WL030702
|
TAMILSELVI
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
TAMILSELVI
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-009-010/500-A
(MODAKKUR WEST)
|
2917003000NRG23051120220841784
|
05/11/2022
|
Bemmuthai
|
2917003WL030702
|
Bemmuthai
|
00415
|
SBIN0007587
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bemmuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41444
|
41444
|
|
|
|
|
|
|
|
|
152
|
ARAVAKURICHI
|
TN-17-003-019-002/926-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23051120220838098
|
05/11/2022
|
Sureshkumar
|
2917003WL030573
|
Sureshkumar
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sureshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
153
|
ARAVAKURICHI
|
TN-17-003-004-004/174-A
(ERUMARPATTY)
|
2917003000NRG23051120220837493
|
05/11/2022
|
PAPPATHI
|
2917003WL030557
|
PAPPATHI
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAPPATHI
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-004-004/18-A
(ERUMARPATTY)
|
2917003000NRG23051120220837478
|
05/11/2022
|
LAKSHMI
|
2917003WL030556
|
LAKSHMI
|
00468
|
UBIN0533408
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-004-004/186-A
(ERUMARPATTY)
|
2917003000NRG23051120220837499
|
05/11/2022
|
PALANIYAMMAL
|
2917003WL030557
|
PALANIYAMMAL
|
00468
|
UBIN0533408
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIYAMMAL
|
()
|
|
156
|
ARAVAKURICHI
|
TN-17-003-004-004/221-A
(ERUMARPATTY)
|
2917003000NRG23051120220837513
|
05/11/2022
|
Mani
|
2917003WL030557
|
Mani
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mani
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-004-004/221-A
(ERUMARPATTY)
|
2917003000NRG23051120220837514
|
05/11/2022
|
murugammal
|
2917003WL030557
|
murugammal
|
00468
|
UBIN0533408
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
murugammal
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-004-004/245-A
(ERUMARPATTY)
|
2917003000NRG23051120220837519
|
05/11/2022
|
SALAIKARUPPAN
|
2917003WL030557
|
SALAIKARUPPAN
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
SALAIKARUPPAN
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-004-004/281-A
(ERUMARPATTY)
|
2917003000NRG23051120220837520
|
05/11/2022
|
Kuppayi
|
2917003WL030557
|
Kuppayi
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kuppayi
|
()
|
|
160
|
ARAVAKURICHI
|
TN-17-003-004-004/361-A
(ERUMARPATTY)
|
2917003000NRG23051120220837522
|
05/11/2022
|
RENGASAMY
|
2917003WL030557
|
RENGASAMY
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
RENGASAMY
|
()
|
|
161
|
ARAVAKURICHI
|
TN-17-003-004-005/440-A
(ERUMARPATTY)
|
2917003000NRG23051120220837487
|
05/11/2022
|
Shanthipriya
|
2917003WL030556
|
Shanthipriya
|
00468
|
UBIN0533408
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthipriya
|
()
|
|
162
|
ARAVAKURICHI
|
TN-17-003-004-005/444-A
(ERUMARPATTY)
|
2917003000NRG23051120220837488
|
05/11/2022
|
Lakshmi
|
2917003WL030556
|
Lakshmi
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
163
|
ARAVAKURICHI
|
TN-17-003-004-005/462-A
(ERUMARPATTY)
|
2917003000NRG23051120220837490
|
05/11/2022
|
sathyarani
|
2917003WL030556
|
sathyarani
|
00468
|
UBIN0533408
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
sathyarani
|
()
|
|
164
|
ARAVAKURICHI
|
TN-17-003-004-006/474-A
(ERUMARPATTY)
|
2917003000NRG23051120220837525
|
05/11/2022
|
Revathi
|
2917003WL030557
|
Revathi
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Revathi
|
()
|
|
165
|
ARAVAKURICHI
|
TN-17-003-004-006/493-A
(ERUMARPATTY)
|
2917003000NRG23051120220837526
|
05/11/2022
|
veeramalai
|
2917003WL030557
|
veeramalai
|
00468
|
UBIN0533408
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596197
|
|
veeramalai
|
()
|
|
166
|
ARAVAKURICHI
|
TN-17-003-018-005/2049
(VELAMBADI)
|
2917003000NRG23051120220841729
|
05/11/2022
|
Kaliyammal
|
2917003WL030697
|
Kaliyammal
|
00468
|
UBIN0533408
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
167
|
ARAVAKURICHI
|
TN-17-003-015-003/2007-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837907
|
05/11/2022
|
Paruvatham
|
2917003WL030567
|
Paruvatham
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Paruvatham
|
()
|
|
168
|
ARAVAKURICHI
|
TN-17-003-015-003/675-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837908
|
05/11/2022
|
Sihamani
|
2917003WL030567
|
Sihamani
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sihamani
|
()
|
|
169
|
ARAVAKURICHI
|
TN-17-003-015-003/823-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837909
|
05/11/2022
|
Kaliyammal
|
2917003WL030567
|
Kaliyammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyammal
|
()
|
|
170
|
ARAVAKURICHI
|
TN-17-003-015-005/1086-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837872
|
05/11/2022
|
Tamilarasi
|
2917003WL030566
|
Tamilarasi
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilarasi
|
()
|
|
171
|
ARAVAKURICHI
|
TN-17-003-015-006/1009-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837734
|
05/11/2022
|
Rasammal
|
2917003WL030563
|
Rasammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rasammal
|
()
|
|
172
|
ARAVAKURICHI
|
TN-17-003-015-006/1012-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837874
|
05/11/2022
|
Vijayalakshmi
|
2917003WL030566
|
Vijayalakshmi
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayalakshmi
|
()
|
|
173
|
ARAVAKURICHI
|
TN-17-003-015-006/1015-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837735
|
05/11/2022
|
Kavitha
|
2917003WL030563
|
Kavitha
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
174
|
ARAVAKURICHI
|
TN-17-003-015-006/1015-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837736
|
05/11/2022
|
Selvan
|
2917003WL030563
|
Selvan
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvan
|
()
|
|
175
|
ARAVAKURICHI
|
TN-17-003-015-006/1023-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837737
|
05/11/2022
|
Ramathal
|
2917003WL030563
|
Ramathal
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramathal
|
()
|
|
176
|
ARAVAKURICHI
|
TN-17-003-015-006/1077-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837738
|
05/11/2022
|
Valliyammal
|
2917003WL030563
|
Valliyammal
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valliyammal
|
()
|
|
177
|
ARAVAKURICHI
|
TN-17-003-015-006/37
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837739
|
05/11/2022
|
Paripooranam
|
2917003WL030563
|
Paripooranam
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
Paripooranam
|
()
|
|
178
|
ARAVAKURICHI
|
TN-17-003-015-006/691-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837743
|
05/11/2022
|
Palaniammal
|
2917003WL030563
|
Palaniammal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
179
|
ARAVAKURICHI
|
TN-17-003-015-006/703-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837745
|
05/11/2022
|
ponnnusamy
|
2917003WL030563
|
ponnnusamy
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
ponnnusamy
|
()
|
|
180
|
ARAVAKURICHI
|
TN-17-003-015-006/708-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837746
|
05/11/2022
|
Dhanalakshmi
|
2917003WL030563
|
Dhanalakshmi
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
181
|
ARAVAKURICHI
|
TN-17-003-015-006/724-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837747
|
05/11/2022
|
Thenmozhi
|
2917003WL030563
|
Thenmozhi
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thenmozhi
|
()
|
|
182
|
ARAVAKURICHI
|
TN-17-003-015-006/727-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837749
|
05/11/2022
|
Nallathaal
|
2917003WL030563
|
Nallathaal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nallathaal
|
()
|
|
183
|
ARAVAKURICHI
|
TN-17-003-015-006/736-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837750
|
05/11/2022
|
Rajalakshmi
|
2917003WL030563
|
Rajalakshmi
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajalakshmi
|
()
|
|
184
|
ARAVAKURICHI
|
TN-17-003-015-006/740
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837751
|
05/11/2022
|
Thayammal
|
2917003WL030563
|
Thayammal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thayammal
|
()
|
|
185
|
ARAVAKURICHI
|
TN-17-003-015-006/821
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837752
|
05/11/2022
|
Rajeswari
|
2917003WL030563
|
Rajeswari
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeswari
|
()
|
|
186
|
ARAVAKURICHI
|
TN-17-003-015-006/826
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837753
|
05/11/2022
|
Nallamal
|
2917003WL030563
|
Nallamal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nallamal
|
()
|
|
187
|
ARAVAKURICHI
|
TN-17-003-015-006/980-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837754
|
05/11/2022
|
Palaniyammal
|
2917003WL030563
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
188
|
ARAVAKURICHI
|
TN-17-003-015-007/734-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837946
|
05/11/2022
|
Sennammal
|
2917003WL030569
|
Sennammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sennammal
|
()
|
|
189
|
ARAVAKURICHI
|
TN-17-003-015-007/907-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837934
|
05/11/2022
|
Bathmini
|
2917003WL030568
|
Bathmini
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bathmini
|
()
|
|
190
|
ARAVAKURICHI
|
TN-17-003-015-008/1002-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837876
|
05/11/2022
|
uma Maheswari
|
2917003WL030566
|
uma Maheswari
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
uma Maheswari
|
()
|
|
191
|
ARAVAKURICHI
|
TN-17-003-015-008/1018-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837877
|
05/11/2022
|
Nathiya
|
2917003WL030566
|
Nathiya
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nathiya
|
()
|
|
192
|
ARAVAKURICHI
|
TN-17-003-015-008/728-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837878
|
05/11/2022
|
Sellamani
|
2917003WL030566
|
Sellamani
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sellamani
|
()
|
|
193
|
ARAVAKURICHI
|
TN-17-003-015-008/738-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837879
|
05/11/2022
|
Geetha
|
2917003WL030566
|
Geetha
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Geetha
|
()
|
|
194
|
ARAVAKURICHI
|
TN-17-003-015-008/977-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837880
|
05/11/2022
|
Thalamayi
|
2917003WL030566
|
Thalamayi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thalamayi
|
()
|
|
195
|
ARAVAKURICHI
|
TN-17-003-015-009/1038-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837948
|
05/11/2022
|
Sellammal
|
2917003WL030569
|
Sellammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sellammal
|
()
|
|
196
|
ARAVAKURICHI
|
TN-17-003-015-009/1098-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837950
|
05/11/2022
|
Suganya
|
2917003WL030569
|
Suganya
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suganya
|
()
|
|
197
|
ARAVAKURICHI
|
TN-17-003-015-010/995-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837956
|
05/11/2022
|
Palaniyammal
|
2917003WL030569
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
198
|
ARAVAKURICHI
|
TN-17-003-015-012/760
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837958
|
05/11/2022
|
Ramathaal
|
2917003WL030569
|
Ramathaal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramathaal
|
()
|
|
199
|
ARAVAKURICHI
|
TN-17-003-015-012/765
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837960
|
05/11/2022
|
Thilagavathi
|
2917003WL030569
|
Thilagavathi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thilagavathi
|
()
|
|
200
|
ARAVAKURICHI
|
TN-17-003-015-012/766
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837961
|
05/11/2022
|
Lakshmi
|
2917003WL030569
|
Lakshmi
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
201
|
ARAVAKURICHI
|
TN-17-003-015-012/839
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837966
|
05/11/2022
|
Sellammal
|
2917003WL030569
|
Sellammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sellammal
|
()
|
|
202
|
ARAVAKURICHI
|
TN-17-003-015-012/996-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837967
|
05/11/2022
|
Kathirvel
|
2917003WL030569
|
Kathirvel
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kathirvel
|
()
|
|
203
|
ARAVAKURICHI
|
TN-17-003-015-013/1060-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837911
|
05/11/2022
|
Murugathal
|
2917003WL030567
|
Murugathal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugathal
|
()
|
|
204
|
ARAVAKURICHI
|
TN-17-003-015-013/2004-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837912
|
05/11/2022
|
Kousalya
|
2917003WL030567
|
Kousalya
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kousalya
|
()
|
|
205
|
ARAVAKURICHI
|
TN-17-003-015-013/2023-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837913
|
05/11/2022
|
Pasupathi
|
2917003WL030567
|
Pasupathi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pasupathi
|
()
|
|
206
|
ARAVAKURICHI
|
TN-17-003-015-013/705-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837914
|
05/11/2022
|
Kaliyamal
|
2917003WL030567
|
Kaliyamal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyamal
|
()
|
|
207
|
ARAVAKURICHI
|
TN-17-003-015-013/741
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837915
|
05/11/2022
|
Rajeswari
|
2917003WL030567
|
Rajeswari
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeswari
|
()
|
|
208
|
ARAVAKURICHI
|
TN-17-003-015-013/767
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837916
|
05/11/2022
|
Sellathal
|
2917003WL030567
|
Sellathal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sellathal
|
()
|
|
209
|
ARAVAKURICHI
|
TN-17-003-015-013/867
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837917
|
05/11/2022
|
nagajothi
|
2917003WL030567
|
nagajothi
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
nagajothi
|
()
|
|
210
|
ARAVAKURICHI
|
TN-17-003-015-013/918-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837919
|
05/11/2022
|
PUNITHA
|
2917003WL030567
|
PUNITHA
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUNITHA
|
()
|
|
211
|
ARAVAKURICHI
|
TN-17-003-015-014/911-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837920
|
05/11/2022
|
sathya
|
2917003WL030567
|
sathya
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
sathya
|
()
|
|
212
|
ARAVAKURICHI
|
TN-17-003-015-015/1-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837881
|
05/11/2022
|
VELLAIYAMMAL
|
2917003WL030566
|
VELLAIYAMMAL
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELLAIYAMMAL
|
()
|
|
213
|
ARAVAKURICHI
|
TN-17-003-015-015/10-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837882
|
05/11/2022
|
NALLAMMAL
|
2917003WL030566
|
NALLAMMAL
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
NALLAMMAL
|
()
|
|
214
|
ARAVAKURICHI
|
TN-17-003-015-015/115-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837968
|
05/11/2022
|
SHANTHI
|
2917003WL030569
|
SHANTHI
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANTHI
|
()
|
|
215
|
ARAVAKURICHI
|
TN-17-003-015-015/139-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837883
|
05/11/2022
|
Kaliammal
|
2917003WL030566
|
Kaliammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliammal
|
()
|
|
216
|
ARAVAKURICHI
|
TN-17-003-015-015/140-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837884
|
05/11/2022
|
JOTHIMANI
|
2917003WL030566
|
JOTHIMANI
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
JOTHIMANI
|
()
|
|
217
|
ARAVAKURICHI
|
TN-17-003-015-015/143-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837885
|
05/11/2022
|
Muthammal
|
2917003WL030566
|
Muthammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthammal
|
()
|
|
218
|
ARAVAKURICHI
|
TN-17-003-015-015/151-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837888
|
05/11/2022
|
Gnanasoundari
|
2917003WL030566
|
Gnanasoundari
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gnanasoundari
|
()
|
|
219
|
ARAVAKURICHI
|
TN-17-003-015-015/156-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837890
|
05/11/2022
|
NALLAMMAL
|
2917003WL030566
|
NALLAMMAL
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
NALLAMMAL
|
()
|
|
220
|
ARAVAKURICHI
|
TN-17-003-015-015/159-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837891
|
05/11/2022
|
LAKSHMI
|
2917003WL030566
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
221
|
ARAVAKURICHI
|
TN-17-003-015-015/16-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837755
|
05/11/2022
|
Alagammal
|
2917003WL030563
|
Alagammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alagammal
|
()
|
|
222
|
ARAVAKURICHI
|
TN-17-003-015-015/160-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837892
|
05/11/2022
|
Perumalammal
|
2917003WL030566
|
Perumalammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Perumalammal
|
()
|
|
223
|
ARAVAKURICHI
|
TN-17-003-015-015/178-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837921
|
05/11/2022
|
PERUMAL
|
2917003WL030567
|
PERUMAL
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
PERUMAL
|
()
|
|
224
|
ARAVAKURICHI
|
TN-17-003-015-015/183-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837922
|
05/11/2022
|
Arumugam
|
2917003WL030567
|
Arumugam
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arumugam
|
()
|
|
225
|
ARAVAKURICHI
|
TN-17-003-015-015/19-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837756
|
05/11/2022
|
Nachammal
|
2917003WL030563
|
Nachammal
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nachammal
|
()
|
|
226
|
ARAVAKURICHI
|
TN-17-003-015-015/194-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837757
|
05/11/2022
|
NALLAMMAL
|
2917003WL030563
|
NALLAMMAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
NALLAMMAL
|
()
|
|
227
|
ARAVAKURICHI
|
TN-17-003-015-015/196-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837923
|
05/11/2022
|
Jaya
|
2917003WL030567
|
Jaya
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jaya
|
()
|
|
228
|
ARAVAKURICHI
|
TN-17-003-015-015/197-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837924
|
05/11/2022
|
Rani
|
2917003WL030567
|
Rani
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
229
|
ARAVAKURICHI
|
TN-17-003-015-015/2-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837893
|
05/11/2022
|
MUTHULAKSHMI
|
2917003WL030566
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHULAKSHMI
|
()
|
|
230
|
ARAVAKURICHI
|
TN-17-003-015-015/20-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837758
|
05/11/2022
|
Palaniammal
|
2917003WL030563
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
231
|
ARAVAKURICHI
|
TN-17-003-015-015/201-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837970
|
05/11/2022
|
Leelavathi
|
2917003WL030569
|
Leelavathi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Leelavathi
|
()
|
|
232
|
ARAVAKURICHI
|
TN-17-003-015-015/24-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837760
|
05/11/2022
|
Rasammal
|
2917003WL030563
|
Rasammal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rasammal
|
()
|
|
233
|
ARAVAKURICHI
|
TN-17-003-015-015/253-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837894
|
05/11/2022
|
KARUPPAYI
|
2917003WL030566
|
KARUPPAYI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARUPPAYI
|
()
|
|
234
|
ARAVAKURICHI
|
TN-17-003-015-015/253-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837895
|
05/11/2022
|
Palaniyammal
|
2917003WL030566
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
235
|
ARAVAKURICHI
|
TN-17-003-015-015/255-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837896
|
05/11/2022
|
KARUPPAN
|
2917003WL030566
|
KARUPPAN
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARUPPAN
|
()
|
|
236
|
ARAVAKURICHI
|
TN-17-003-015-015/26-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837761
|
05/11/2022
|
NACHAMMAL
|
2917003WL030563
|
NACHAMMAL
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
NACHAMMAL
|
()
|
|
237
|
ARAVAKURICHI
|
TN-17-003-015-015/266-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837897
|
05/11/2022
|
Vellaiyammal
|
2917003WL030566
|
Vellaiyammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vellaiyammal
|
()
|
|
238
|
ARAVAKURICHI
|
TN-17-003-015-015/267-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837971
|
05/11/2022
|
Palaniammal
|
2917003WL030569
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
239
|
ARAVAKURICHI
|
TN-17-003-015-015/27-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837762
|
05/11/2022
|
Vatsala
|
2917003WL030563
|
Vatsala
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vatsala
|
()
|
|
240
|
ARAVAKURICHI
|
TN-17-003-015-015/3-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837898
|
05/11/2022
|
ANBUMANI
|
2917003WL030566
|
ANBUMANI
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANBUMANI
|
()
|
|
241
|
ARAVAKURICHI
|
TN-17-003-015-015/33-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837764
|
05/11/2022
|
MUTHAMMAL.M
|
2917003WL030563
|
MUTHAMMAL.M
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHAMMAL.M
|
()
|
|
242
|
ARAVAKURICHI
|
TN-17-003-015-015/342-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837935
|
05/11/2022
|
Pandiammal
|
2917003WL030568
|
Pandiammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pandiammal
|
()
|
|
243
|
ARAVAKURICHI
|
TN-17-003-015-015/343-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837936
|
05/11/2022
|
Sellammal
|
2917003WL030568
|
Sellammal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sellammal
|
()
|
|
244
|
ARAVAKURICHI
|
TN-17-003-015-015/348-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837937
|
05/11/2022
|
Palaniammal
|
2917003WL030568
|
Palaniammal
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
245
|
ARAVAKURICHI
|
TN-17-003-015-015/35-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837765
|
05/11/2022
|
Soundaram
|
2917003WL030563
|
Soundaram
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Soundaram
|
()
|
|
246
|
ARAVAKURICHI
|
TN-17-003-015-015/350-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837938
|
05/11/2022
|
MUTHAMMAL
|
2917003WL030568
|
MUTHAMMAL
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHAMMAL
|
()
|
|
247
|
ARAVAKURICHI
|
TN-17-003-015-015/367-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837972
|
05/11/2022
|
lakshmi
|
2917003WL030569
|
lakshmi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
lakshmi
|
()
|
|
248
|
ARAVAKURICHI
|
TN-17-003-015-015/368-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837973
|
05/11/2022
|
MALLIGA.P
|
2917003WL030569
|
MALLIGA.P
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALLIGA.P
|
()
|
|
249
|
ARAVAKURICHI
|
TN-17-003-015-015/389-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837942
|
05/11/2022
|
subbulakshmi
|
2917003WL030568
|
subbulakshmi
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
subbulakshmi
|
()
|
|
250
|
ARAVAKURICHI
|
TN-17-003-015-015/398-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837943
|
05/11/2022
|
Rengammal
|
2917003WL030568
|
Rengammal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rengammal
|
()
|
|
251
|
ARAVAKURICHI
|
TN-17-003-015-015/406-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837944
|
05/11/2022
|
ramayammal
|
2917003WL030568
|
ramayammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
ramayammal
|
()
|
|
252
|
ARAVAKURICHI
|
TN-17-003-015-015/408-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837945
|
05/11/2022
|
Palaniammal
|
2917003WL030568
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
253
|
ARAVAKURICHI
|
TN-17-003-015-015/414-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837974
|
05/11/2022
|
alagammal
|
2917003WL030569
|
alagammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
alagammal
|
()
|
|
254
|
ARAVAKURICHI
|
TN-17-003-015-015/421-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837976
|
05/11/2022
|
Saraswathi
|
2917003WL030569
|
Saraswathi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
255
|
ARAVAKURICHI
|
TN-17-003-015-015/422-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837977
|
05/11/2022
|
Amutha
|
2917003WL030569
|
Amutha
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amutha
|
()
|
|
256
|
ARAVAKURICHI
|
TN-17-003-015-015/423-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837978
|
05/11/2022
|
Kaliammal
|
2917003WL030569
|
Kaliammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliammal
|
()
|
|
257
|
ARAVAKURICHI
|
TN-17-003-015-015/428-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837979
|
05/11/2022
|
ELANJIAMMAL
|
2917003WL030569
|
ELANJIAMMAL
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
ELANJIAMMAL
|
()
|
|
258
|
ARAVAKURICHI
|
TN-17-003-015-015/429-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837980
|
05/11/2022
|
Ponnammal
|
2917003WL030569
|
Ponnammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponnammal
|
()
|
|
259
|
ARAVAKURICHI
|
TN-17-003-015-015/435-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837982
|
05/11/2022
|
Palaniammal
|
2917003WL030569
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
260
|
ARAVAKURICHI
|
TN-17-003-015-015/441-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837983
|
05/11/2022
|
Ponnathal
|
2917003WL030569
|
Ponnathal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponnathal
|
()
|
|
261
|
ARAVAKURICHI
|
TN-17-003-015-015/445-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837985
|
05/11/2022
|
kalaiselvi
|
2917003WL030569
|
kalaiselvi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
kalaiselvi
|
()
|
|
262
|
ARAVAKURICHI
|
TN-17-003-015-015/448-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837986
|
05/11/2022
|
Kuppathal
|
2917003WL030569
|
Kuppathal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kuppathal
|
()
|
|
263
|
ARAVAKURICHI
|
TN-17-003-015-015/5-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837899
|
05/11/2022
|
PASUPATHI P
|
2917003WL030566
|
PASUPATHI P
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
PASUPATHI P
|
()
|
|
264
|
ARAVAKURICHI
|
TN-17-003-015-015/505-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837767
|
05/11/2022
|
Muthulakshmi
|
2917003WL030563
|
Muthulakshmi
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
265
|
ARAVAKURICHI
|
TN-17-003-015-015/515-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837900
|
05/11/2022
|
Murugammal
|
2917003WL030566
|
Murugammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugammal
|
()
|
|
266
|
ARAVAKURICHI
|
TN-17-003-015-015/517-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837925
|
05/11/2022
|
Chellammal
|
2917003WL030567
|
Chellammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chellammal
|
()
|
|
267
|
ARAVAKURICHI
|
TN-17-003-015-015/526-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837768
|
05/11/2022
|
Isaimani
|
2917003WL030563
|
Isaimani
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Isaimani
|
()
|
|
268
|
ARAVAKURICHI
|
TN-17-003-015-015/527-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837926
|
05/11/2022
|
Sampoornam
|
2917003WL030567
|
Sampoornam
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sampoornam
|
()
|
|
269
|
ARAVAKURICHI
|
TN-17-003-015-015/550-a
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837987
|
05/11/2022
|
Kittapan
|
2917003WL030569
|
Kittapan
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kittapan
|
()
|
|
270
|
ARAVAKURICHI
|
TN-17-003-015-015/553-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837901
|
05/11/2022
|
Saratha
|
2917003WL030566
|
Saratha
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saratha
|
()
|
|
271
|
ARAVAKURICHI
|
TN-17-003-015-015/558-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837770
|
05/11/2022
|
Valliammal
|
2917003WL030563
|
Valliammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valliammal
|
()
|
|
272
|
ARAVAKURICHI
|
TN-17-003-015-015/585-a
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837772
|
05/11/2022
|
VALLIAMMAL
|
2917003WL030563
|
VALLIAMMAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
VALLIAMMAL
|
()
|
|
273
|
ARAVAKURICHI
|
TN-17-003-015-015/586-a
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837773
|
05/11/2022
|
Rani
|
2917003WL030563
|
Rani
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
274
|
ARAVAKURICHI
|
TN-17-003-015-015/598-a
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837775
|
05/11/2022
|
Palaniammal
|
2917003WL030563
|
Palaniammal
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
275
|
ARAVAKURICHI
|
TN-17-003-015-015/603-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837776
|
05/11/2022
|
Eswari
|
2917003WL030563
|
Eswari
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
276
|
ARAVAKURICHI
|
TN-17-003-015-015/607-a
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837777
|
05/11/2022
|
Palaniammal
|
2917003WL030563
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
277
|
ARAVAKURICHI
|
TN-17-003-015-015/621-a
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837988
|
05/11/2022
|
DAIVAMANI.A
|
2917003WL030569
|
DAIVAMANI.A
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
15/11/2022
|
|
032596197
|
|
DAIVAMANI.A
|
()
|
|
278
|
ARAVAKURICHI
|
TN-17-003-015-015/630-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837778
|
05/11/2022
|
Kaliyammal
|
2917003WL030563
|
Kaliyammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyammal
|
()
|
|
279
|
ARAVAKURICHI
|
TN-17-003-015-015/648-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837990
|
05/11/2022
|
Lakshmi
|
2917003WL030569
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
280
|
ARAVAKURICHI
|
TN-17-003-015-015/651-a
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837991
|
05/11/2022
|
Vennila
|
2917003WL030569
|
Vennila
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vennila
|
()
|
|
281
|
ARAVAKURICHI
|
TN-17-003-015-015/661-a
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837780
|
05/11/2022
|
KAVITHA.K
|
2917003WL030563
|
KAVITHA.K
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAVITHA.K
|
()
|
|
282
|
ARAVAKURICHI
|
TN-17-003-015-015/662-a
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837781
|
05/11/2022
|
karpagalakshmi
|
2917003WL030563
|
karpagalakshmi
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
karpagalakshmi
|
()
|
|
283
|
ARAVAKURICHI
|
TN-17-003-015-015/71-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837992
|
05/11/2022
|
THIRUMAYEE.P
|
2917003WL030569
|
THIRUMAYEE.P
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
THIRUMAYEE.P
|
()
|
|
284
|
ARAVAKURICHI
|
TN-17-003-015-015/72-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837993
|
05/11/2022
|
LAKSHMI
|
2917003WL030569
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
285
|
ARAVAKURICHI
|
TN-17-003-015-015/73-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837994
|
05/11/2022
|
Muthammal
|
2917003WL030569
|
Muthammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthammal
|
()
|
|
286
|
ARAVAKURICHI
|
TN-17-003-015-015/733-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837784
|
05/11/2022
|
Palaniammal
|
2917003WL030563
|
Palaniammal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
287
|
ARAVAKURICHI
|
TN-17-003-015-015/75-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837995
|
05/11/2022
|
CHINNAMMAL.A
|
2917003WL030569
|
CHINNAMMAL.A
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHINNAMMAL.A
|
()
|
|
288
|
ARAVAKURICHI
|
TN-17-003-015-015/76-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837996
|
05/11/2022
|
Vellaiammal
|
2917003WL030569
|
Vellaiammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vellaiammal
|
()
|
|
289
|
ARAVAKURICHI
|
TN-17-003-015-015/8-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837904
|
05/11/2022
|
pitchamuthu
|
2917003WL030566
|
pitchamuthu
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
pitchamuthu
|
()
|
|
290
|
ARAVAKURICHI
|
TN-17-003-015-015/84-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837785
|
05/11/2022
|
Poonkodi
|
2917003WL030563
|
Poonkodi
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poonkodi
|
()
|
|
291
|
ARAVAKURICHI
|
TN-17-003-015-015/85-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837927
|
05/11/2022
|
Kuppammall
|
2917003WL030567
|
Kuppammall
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kuppammall
|
()
|
|
292
|
ARAVAKURICHI
|
TN-17-003-015-015/88-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837928
|
05/11/2022
|
Kaliyammal
|
2917003WL030567
|
Kaliyammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyammal
|
()
|
|
293
|
ARAVAKURICHI
|
TN-17-003-015-015/91-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837930
|
05/11/2022
|
Lakshmi
|
2917003WL030567
|
Lakshmi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
294
|
ARAVAKURICHI
|
TN-17-003-015-015/93-A
(SANDAMANGALAM EAST)
|
2917003000NRG23051120220837931
|
05/11/2022
|
Nagammall
|
2917003WL030567
|
Nagammall
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagammall
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139858
|
139858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332795
|
332795
|
|
|
|
|
|
|
|