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)
|
2917003000NRG23211020220792384
|
21/10/2022
|
Sharmila
|
2917003WL028579
|
Sharmila
|
00045
|
BARB0ARAVAK
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sharmila
|
()
|
2
|
ARAVAKURICHI
|
TN-17-003-016-016/44-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792419
|
21/10/2022
|
Shanmugam
|
2917003WL028579
|
Shanmugam
|
00045
|
BARB0ARAVAK
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-015-009/1083-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792601
|
21/10/2022
|
Vijayalakshmi
|
2917003WL028584
|
Vijayalakshmi
|
00048
|
BKID0008276
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayalakshmi
|
()
|
4
|
ARAVAKURICHI
|
TN-17-003-016-008/912-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792383
|
21/10/2022
|
Kasthuri
|
2917003WL028579
|
Kasthuri
|
00048
|
BKID0008276
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kasthuri
|
()
|
5
|
ARAVAKURICHI
|
TN-17-003-016-016/655-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792590
|
21/10/2022
|
kowasalyadevi
|
2917003WL028583
|
kowasalyadevi
|
00048
|
BKID0008276
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
kowasalyadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
6
|
ARAVAKURICHI
|
TN-17-003-015-005/2031-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792734
|
21/10/2022
|
Ponnathal
|
2917003WL028588
|
Ponnathal
|
00078
|
CNRB0004683
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponnathal
|
()
|
7
|
ARAVAKURICHI
|
TN-17-003-015-013/917-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792691
|
21/10/2022
|
CHINNASAMY
|
2917003WL028586
|
CHINNASAMY
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHINNASAMY
|
()
|
8
|
ARAVAKURICHI
|
TN-17-003-016-005/964-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792544
|
21/10/2022
|
vijaykumar
|
2917003WL028583
|
vijaykumar
|
00078
|
CNRB0004683
|
516
|
516
|
Processed
|
29/10/2022
|
|
014731559
|
|
vijaykumar
|
()
|
9
|
ARAVAKURICHI
|
TN-17-003-016-009/1048-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792514
|
21/10/2022
|
Nithya
|
2917003WL028582
|
Nithya
|
00078
|
CNRB0004683
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nithya
|
()
|
10
|
ARAVAKURICHI
|
TN-17-003-016-013/966-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792562
|
21/10/2022
|
Nalluthai
|
2917003WL028583
|
Nalluthai
|
00078
|
CNRB0004683
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nalluthai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6194
|
6194
|
|
|
|
|
|
|
|
11
|
ARAVAKURICHI
|
TN-17-003-015-010/2016-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792606
|
21/10/2022
|
Mayilathal
|
2917003WL028584
|
Mayilathal
|
00078
|
CNRB0004685
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mayilathal
|
()
|
12
|
ARAVAKURICHI
|
TN-17-003-016-009/1050-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792515
|
21/10/2022
|
Prakash M
|
2917003WL028582
|
Prakash M
|
00078
|
CNRB0004685
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Prakash M
|
()
|
13
|
ARAVAKURICHI
|
TN-17-003-016-016/675-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792532
|
21/10/2022
|
Krishnammal
|
2917003WL028582
|
Krishnammal
|
00078
|
CNRB0004685
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4501
|
4501
|
|
|
|
|
|
|
|
14
|
ARAVAKURICHI
|
TN-17-003-015-003/2001-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792681
|
21/10/2022
|
Lakshmi
|
2917003WL028586
|
Lakshmi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
15
|
ARAVAKURICHI
|
TN-17-003-015-012/1025-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792608
|
21/10/2022
|
Sathiya Seela
|
2917003WL028584
|
Sathiya Seela
|
00176
|
IDIB000P146
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathiya Seela
|
()
|
16
|
ARAVAKURICHI
|
TN-17-003-016-002/943-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792375
|
21/10/2022
|
Venkateswari
|
2917003WL028579
|
Venkateswari
|
00176
|
IDIB000P146
|
732
|
732
|
Processed
|
29/10/2022
|
|
014731559
|
|
Venkateswari
|
()
|
17
|
ARAVAKURICHI
|
TN-17-003-016-005/894-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792542
|
21/10/2022
|
Selvi
|
2917003WL028583
|
Selvi
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
18
|
ARAVAKURICHI
|
TN-17-003-016-005/964-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792543
|
21/10/2022
|
bakkiyalakshmi
|
2917003WL028583
|
bakkiyalakshmi
|
00176
|
IDIB000P146
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
bakkiyalakshmi
|
()
|
19
|
ARAVAKURICHI
|
TN-17-003-016-010/895-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792552
|
21/10/2022
|
Bhuveneshwari
|
2917003WL028583
|
Bhuveneshwari
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bhuveneshwari
|
()
|
20
|
ARAVAKURICHI
|
TN-17-003-016-010/981-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792557
|
21/10/2022
|
Lakshmi
|
2917003WL028583
|
Lakshmi
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
21
|
ARAVAKURICHI
|
TN-17-003-016-013/955-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792561
|
21/10/2022
|
Nallathai
|
2917003WL028583
|
Nallathai
|
00176
|
IDIB000P146
|
516
|
516
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nallathai
|
()
|
22
|
ARAVAKURICHI
|
TN-17-003-016-014/893-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792391
|
21/10/2022
|
Elamathi
|
2917003WL028579
|
Elamathi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Elamathi
|
()
|
23
|
ARAVAKURICHI
|
TN-17-003-016-016/245-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792564
|
21/10/2022
|
KUMAR
|
2917003WL028583
|
KUMAR
|
00176
|
IDIB000P146
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11058
|
11058
|
|
|
|
|
|
|
|
24
|
ARAVAKURICHI
|
TN-17-003-015-006/593 (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792747
|
21/10/2022
|
Selvaraj
|
2917003WL028588
|
Selvaraj
|
00177
|
IOBA0000911
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
25
|
ARAVAKURICHI
|
TN-17-003-002-001/687-A (AMMAPATTI)
|
2917003000NRG23211020220792836
|
21/10/2022
|
Nathiya
|
2917003WL028590
|
Nathiya
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nathiya
|
()
|
26
|
ARAVAKURICHI
|
TN-17-003-002-002/116-A (AMMAPATTI)
|
2917003000NRG23211020220792797
|
21/10/2022
|
RANI
|
2917003WL028589
|
RANI
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
29/10/2022
|
|
014731559
|
|
RANI
|
()
|
27
|
ARAVAKURICHI
|
TN-17-003-002-002/118-A (AMMAPATTI)
|
2917003000NRG23211020220792799
|
21/10/2022
|
CHINNAMMAL
|
2917003WL028589
|
CHINNAMMAL
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHINNAMMAL
|
()
|
28
|
ARAVAKURICHI
|
TN-17-003-002-002/120-A (AMMAPATTI)
|
2917003000NRG23211020220792801
|
21/10/2022
|
Theivanai
|
2917003WL028589
|
Theivanai
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Theivanai
|
()
|
29
|
ARAVAKURICHI
|
TN-17-003-002-002/196-A (AMMAPATTI)
|
2917003000NRG23211020220792843
|
21/10/2022
|
malliga
|
2917003WL028590
|
malliga
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
malliga
|
()
|
30
|
ARAVAKURICHI
|
TN-17-003-002-002/218-A (AMMAPATTI)
|
2917003000NRG23211020220792806
|
21/10/2022
|
NANDHINI
|
2917003WL028589
|
NANDHINI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
NANDHINI
|
()
|
31
|
ARAVAKURICHI
|
TN-17-003-002-002/393-A (AMMAPATTI)
|
2917003000NRG23211020220792815
|
21/10/2022
|
Muthusamy
|
2917003WL028589
|
Muthusamy
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthusamy
|
()
|
32
|
ARAVAKURICHI
|
TN-17-003-002-002/479-A (AMMAPATTI)
|
2917003000NRG23211020220792850
|
21/10/2022
|
Santhamani S
|
2917003WL028590
|
Santhamani S
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhamani S
|
()
|
33
|
ARAVAKURICHI
|
TN-17-003-002-002/577-A (AMMAPATTI)
|
2917003000NRG23211020220792825
|
21/10/2022
|
Selvarani
|
2917003WL028589
|
Selvarani
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvarani
|
()
|
34
|
ARAVAKURICHI
|
TN-17-003-002-002/60-A (AMMAPATTI)
|
2917003000NRG23211020220792853
|
21/10/2022
|
Ayyamalai
|
2917003WL028590
|
Ayyamalai
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ayyamalai
|
()
|
35
|
ARAVAKURICHI
|
TN-17-003-002-002/659-A (AMMAPATTI)
|
2917003000NRG23211020220792826
|
21/10/2022
|
Alagar samy
|
2917003WL028589
|
Alagar samy
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alagar samy
|
()
|
36
|
ARAVAKURICHI
|
TN-17-003-002-002/698-A (AMMAPATTI)
|
2917003000NRG23211020220792854
|
21/10/2022
|
Vidya
|
2917003WL028590
|
Vidya
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vidya
|
()
|
37
|
ARAVAKURICHI
|
TN-17-003-002-004/678-A (AMMAPATTI)
|
2917003000NRG23211020220792832
|
21/10/2022
|
Banumathi
|
2917003WL028589
|
Banumathi
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
Banumathi
|
()
|
38
|
ARAVAKURICHI
|
TN-17-003-002-004/724-A (AMMAPATTI)
|
2917003000NRG23211020220792833
|
21/10/2022
|
Nagalakshmi
|
2917003WL028589
|
Nagalakshmi
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagalakshmi
|
()
|
39
|
ARAVAKURICHI
|
TN-17-003-002-004/760-A (AMMAPATTI)
|
2917003000NRG23211020220792834
|
21/10/2022
|
Mani
|
2917003WL028589
|
Mani
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mani
|
()
|
40
|
ARAVAKURICHI
|
TN-17-003-002-008/714-A (AMMAPATTI)
|
2917003000NRG23211020220792859
|
21/10/2022
|
Rukkumani
|
2917003WL028590
|
Rukkumani
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rukkumani
|
()
|
41
|
ARAVAKURICHI
|
TN-17-003-002-008/719-A (AMMAPATTI)
|
2917003000NRG23211020220792860
|
21/10/2022
|
Ellammal
|
2917003WL028590
|
Ellammal
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ellammal
|
()
|
42
|
ARAVAKURICHI
|
TN-17-003-002-008/719-A (AMMAPATTI)
|
2917003000NRG23211020220792861
|
21/10/2022
|
Govindharaj
|
2917003WL028590
|
Govindharaj
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Govindharaj
|
()
|
43
|
ARAVAKURICHI
|
TN-17-003-002-008/767-A (AMMAPATTI)
|
2917003000NRG23211020220792862
|
21/10/2022
|
Lakshmi
|
2917003WL028590
|
Lakshmi
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
44
|
ARAVAKURICHI
|
TN-17-003-002-009/701-A (AMMAPATTI)
|
2917003000NRG23211020220792864
|
21/10/2022
|
Rajamani
|
2917003WL028590
|
Rajamani
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26424
|
26424
|
|
|
|
|
|
|
|
45
|
ARAVAKURICHI
|
TN-17-003-015-006/724-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792754
|
21/10/2022
|
Malleswaran
|
2917003WL028588
|
Malleswaran
|
00177
|
IOBA0001257
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malleswaran
|
()
|
46
|
ARAVAKURICHI
|
TN-17-003-015-008/961-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792599
|
21/10/2022
|
Chitra
|
2917003WL028584
|
Chitra
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chitra
|
()
|
47
|
ARAVAKURICHI
|
TN-17-003-015-009/1153-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792603
|
21/10/2022
|
Ilakkiya
|
2917003WL028584
|
Ilakkiya
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ilakkiya
|
()
|
48
|
ARAVAKURICHI
|
TN-17-003-015-015/418-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792633
|
21/10/2022
|
KARUPPUSAMY
|
2917003WL028584
|
KARUPPUSAMY
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
KARUPPUSAMY
|
()
|
49
|
ARAVAKURICHI
|
TN-17-003-016-001/1047-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792442
|
21/10/2022
|
Sujatha
|
2917003WL028580
|
Sujatha
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sujatha
|
()
|
50
|
ARAVAKURICHI
|
TN-17-003-016-008/953-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792385
|
21/10/2022
|
Muniyammal
|
2917003WL028579
|
Muniyammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniyammal
|
()
|
51
|
ARAVAKURICHI
|
TN-17-003-016-010/1036-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792547
|
21/10/2022
|
Renuga
|
2917003WL028583
|
Renuga
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Renuga
|
()
|
52
|
ARAVAKURICHI
|
TN-17-003-016-010/903-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792554
|
21/10/2022
|
Veerammal
|
2917003WL028583
|
Veerammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veerammal
|
()
|
53
|
ARAVAKURICHI
|
TN-17-003-016-010/948-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792555
|
21/10/2022
|
Rajeswari
|
2917003WL028583
|
Rajeswari
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeswari
|
()
|
54
|
ARAVAKURICHI
|
TN-17-003-016-016/259-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792568
|
21/10/2022
|
KalaiSelvi
|
2917003WL028583
|
KalaiSelvi
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
29/10/2022
|
|
014731559
|
|
KalaiSelvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12173
|
12173
|
|
|
|
|
|
|
|
55
|
ARAVAKURICHI
|
TN-17-003-015-003/1057-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792680
|
21/10/2022
|
Umavathi
|
2917003WL028586
|
Umavathi
|
00227
|
KVBL0001282
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Umavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
56
|
ARAVAKURICHI
|
TN-17-003-002-004/642-A (AMMAPATTI)
|
2917003000NRG23211020220792831
|
21/10/2022
|
Kattchammal
|
2917003WL028589
|
Kattchammal
|
00227
|
KVBL0001726
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kattchammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
57
|
ARAVAKURICHI
|
TN-17-003-016-013/1011-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792559
|
21/10/2022
|
Jothimani
|
2917003WL028583
|
Jothimani
|
00409
|
SIBL0000327
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
58
|
ARAVAKURICHI
|
TN-17-003-016-008/993-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792386
|
21/10/2022
|
Ayyappan P
|
2917003WL028579
|
Ayyappan P
|
00415
|
SBIN0012796
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ayyappan P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
59
|
ARAVAKURICHI
|
TN-17-003-016-005/1028-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792534
|
21/10/2022
|
Jothimani
|
2917003WL028583
|
Jothimani
|
00415
|
SBIN0013477
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
60
|
ARAVAKURICHI
|
TN-17-003-016-013/1003-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792558
|
21/10/2022
|
Tamilarasi
|
2917003WL028583
|
Tamilarasi
|
00468
|
UBIN0533408
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
61
|
ARAVAKURICHI
|
TN-17-003-016-001/1041-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792441
|
21/10/2022
|
Suganya
|
2917003WL028580
|
Suganya
|
00468
|
UBIN0542792
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suganya
|
()
|
62
|
ARAVAKURICHI
|
TN-17-003-016-008/1010-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792378
|
21/10/2022
|
Agilandeshwari
|
2917003WL028579
|
Agilandeshwari
|
00468
|
UBIN0542792
|
650
|
650
|
Processed
|
29/10/2022
|
|
014731559
|
|
Agilandeshwari
|
()
|
63
|
ARAVAKURICHI
|
TN-17-003-016-008/794 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792379
|
21/10/2022
|
Sekar
|
2917003WL028579
|
Sekar
|
00468
|
UBIN0542792
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sekar
|
()
|
64
|
ARAVAKURICHI
|
TN-17-003-016-008/825 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792380
|
21/10/2022
|
Vijaya
|
2917003WL028579
|
Vijaya
|
00468
|
UBIN0542792
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijaya
|
()
|
65
|
ARAVAKURICHI
|
TN-17-003-016-011/1043-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792448
|
21/10/2022
|
Kalaiselvi G
|
2917003WL028580
|
Kalaiselvi G
|
00468
|
UBIN0542792
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaiselvi G
|
()
|
66
|
ARAVAKURICHI
|
TN-17-003-016-016/124-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792395
|
21/10/2022
|
THAMARAI
|
2917003WL028579
|
THAMARAI
|
00468
|
UBIN0542792
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
THAMARAI
|
()
|
67
|
ARAVAKURICHI
|
TN-17-003-016-016/465-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792420
|
21/10/2022
|
BALAMMAL
|
2917003WL028579
|
BALAMMAL
|
00468
|
UBIN0542792
|
650
|
650
|
Processed
|
29/10/2022
|
|
014731559
|
|
BALAMMAL
|
()
|
68
|
ARAVAKURICHI
|
TN-17-003-016-018/1007-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792437
|
21/10/2022
|
Radhamani
|
2917003WL028579
|
Radhamani
|
00468
|
UBIN0542792
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Radhamani
|
()
|
69
|
ARAVAKURICHI
|
TN-17-003-016-018/718 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792438
|
21/10/2022
|
saraswathy
|
2917003WL028579
|
saraswathy
|
00468
|
UBIN0542792
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7516
|
7516
|
|
|
|
|
|
|
|
70
|
ARAVAKURICHI
|
TN-17-003-016-016/354-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792573
|
21/10/2022
|
PONKIAMMAL
|
2917003WL028583
|
PONKIAMMAL
|
00715
|
DBSS0IN0317
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
PONKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
71
|
ARAVAKURICHI
|
TN-17-003-015-003/823-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792682
|
21/10/2022
|
Kaliyammal
|
2917003WL028586
|
Kaliyammal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaliyammal
|
()
|
72
|
ARAVAKURICHI
|
TN-17-003-015-005/1086-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792733
|
21/10/2022
|
Tamilarasi
|
2917003WL028588
|
Tamilarasi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilarasi
|
()
|
73
|
ARAVAKURICHI
|
TN-17-003-015-006/1009-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792735
|
21/10/2022
|
Rasammal
|
2917003WL028588
|
Rasammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rasammal
|
()
|
74
|
ARAVAKURICHI
|
TN-17-003-015-006/1012-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792736
|
21/10/2022
|
Vijayalakshmi
|
2917003WL028588
|
Vijayalakshmi
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayalakshmi
|
()
|
75
|
ARAVAKURICHI
|
TN-17-003-015-006/1015-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792737
|
21/10/2022
|
Kavitha
|
2917003WL028588
|
Kavitha
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kavitha
|
()
|
76
|
ARAVAKURICHI
|
TN-17-003-015-006/1015-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792738
|
21/10/2022
|
Selvan
|
2917003WL028588
|
Selvan
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvan
|
()
|
77
|
ARAVAKURICHI
|
TN-17-003-015-006/1023-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792739
|
21/10/2022
|
Ramathal
|
2917003WL028588
|
Ramathal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramathal
|
()
|
78
|
ARAVAKURICHI
|
TN-17-003-015-006/1032-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792740
|
21/10/2022
|
Murugesan
|
2917003WL028588
|
Murugesan
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugesan
|
()
|
79
|
ARAVAKURICHI
|
TN-17-003-015-006/1077-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792741
|
21/10/2022
|
Valliyammal
|
2917003WL028588
|
Valliyammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valliyammal
|
()
|
80
|
ARAVAKURICHI
|
TN-17-003-015-006/1090-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792742
|
21/10/2022
|
Malaiyappan
|
2917003WL028588
|
Malaiyappan
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malaiyappan
|
()
|
81
|
ARAVAKURICHI
|
TN-17-003-015-006/1104-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792743
|
21/10/2022
|
Bakiyamma
|
2917003WL028588
|
Bakiyamma
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bakiyamma
|
()
|
82
|
ARAVAKURICHI
|
TN-17-003-015-006/37 (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792744
|
21/10/2022
|
Paripooranam
|
2917003WL028588
|
Paripooranam
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Paripooranam
|
()
|
83
|
ARAVAKURICHI
|
TN-17-003-015-006/605-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792748
|
21/10/2022
|
Kalaiyarasi
|
2917003WL028588
|
Kalaiyarasi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaiyarasi
|
()
|
84
|
ARAVAKURICHI
|
TN-17-003-015-006/691-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792749
|
21/10/2022
|
Palaniammal
|
2917003WL028588
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
85
|
ARAVAKURICHI
|
TN-17-003-015-006/703-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792751
|
21/10/2022
|
ponnnusamy
|
2917003WL028588
|
ponnnusamy
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
ponnnusamy
|
()
|
86
|
ARAVAKURICHI
|
TN-17-003-015-006/708-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792752
|
21/10/2022
|
Dhanalakshmi
|
2917003WL028588
|
Dhanalakshmi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
87
|
ARAVAKURICHI
|
TN-17-003-015-006/724-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792753
|
21/10/2022
|
Thenmozhi
|
2917003WL028588
|
Thenmozhi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thenmozhi
|
()
|
88
|
ARAVAKURICHI
|
TN-17-003-015-006/727-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792755
|
21/10/2022
|
Nallathaal
|
2917003WL028588
|
Nallathaal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nallathaal
|
()
|
89
|
ARAVAKURICHI
|
TN-17-003-015-006/736-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792756
|
21/10/2022
|
Rajalakshmi
|
2917003WL028588
|
Rajalakshmi
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajalakshmi
|
()
|
90
|
ARAVAKURICHI
|
TN-17-003-015-006/740 (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792757
|
21/10/2022
|
Thayammal
|
2917003WL028588
|
Thayammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thayammal
|
()
|
91
|
ARAVAKURICHI
|
TN-17-003-015-006/821 (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792760
|
21/10/2022
|
Rajeswari
|
2917003WL028588
|
Rajeswari
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeswari
|
()
|
92
|
ARAVAKURICHI
|
TN-17-003-015-006/826 (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792761
|
21/10/2022
|
Nallamal
|
2917003WL028588
|
Nallamal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nallamal
|
()
|
93
|
ARAVAKURICHI
|
TN-17-003-015-006/980-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792762
|
21/10/2022
|
Palaniyammal
|
2917003WL028588
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
94
|
ARAVAKURICHI
|
TN-17-003-015-007/734-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792596
|
21/10/2022
|
Sennammal
|
2917003WL028584
|
Sennammal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sennammal
|
()
|
95
|
ARAVAKURICHI
|
TN-17-003-015-007/907-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792598
|
21/10/2022
|
Bathmini
|
2917003WL028584
|
Bathmini
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bathmini
|
()
|
96
|
ARAVAKURICHI
|
TN-17-003-015-008/1002-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792704
|
21/10/2022
|
uma Maheswari
|
2917003WL028587
|
uma Maheswari
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
uma Maheswari
|
()
|
97
|
ARAVAKURICHI
|
TN-17-003-015-008/1018-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792705
|
21/10/2022
|
Nathiya
|
2917003WL028587
|
Nathiya
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nathiya
|
()
|
98
|
ARAVAKURICHI
|
TN-17-003-015-008/728-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792706
|
21/10/2022
|
Sellamani
|
2917003WL028587
|
Sellamani
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sellamani
|
()
|
99
|
ARAVAKURICHI
|
TN-17-003-015-008/738-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792707
|
21/10/2022
|
Geetha
|
2917003WL028587
|
Geetha
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Geetha
|
()
|
100
|
ARAVAKURICHI
|
TN-17-003-015-008/977-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792708
|
21/10/2022
|
Thalamayi
|
2917003WL028587
|
Thalamayi
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thalamayi
|
()
|
101
|
ARAVAKURICHI
|
TN-17-003-015-009/1038-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792600
|
21/10/2022
|
Sellammal
|
2917003WL028584
|
Sellammal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sellammal
|
()
|
102
|
ARAVAKURICHI
|
TN-17-003-015-009/1098-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792602
|
21/10/2022
|
Suganya
|
2917003WL028584
|
Suganya
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suganya
|
()
|
103
|
ARAVAKURICHI
|
TN-17-003-015-010/995-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792607
|
21/10/2022
|
Palaniyammal
|
2917003WL028584
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
104
|
ARAVAKURICHI
|
TN-17-003-015-012/760 (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792609
|
21/10/2022
|
Ramathaal
|
2917003WL028584
|
Ramathaal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramathaal
|
()
|
105
|
ARAVAKURICHI
|
TN-17-003-015-012/765 (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792611
|
21/10/2022
|
Thilagavathi
|
2917003WL028584
|
Thilagavathi
|
00715
|
DBSS0IN0370
|
1275
|
1275
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thilagavathi
|
()
|
106
|
ARAVAKURICHI
|
TN-17-003-015-012/766 (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792612
|
21/10/2022
|
Lakshmi
|
2917003WL028584
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1275
|
1275
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
107
|
ARAVAKURICHI
|
TN-17-003-015-012/839 (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792615
|
21/10/2022
|
Sellammal
|
2917003WL028584
|
Sellammal
|
00715
|
DBSS0IN0370
|
1275
|
1275
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sellammal
|
()
|
108
|
ARAVAKURICHI
|
TN-17-003-015-012/996-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792616
|
21/10/2022
|
Kathirvel
|
2917003WL028584
|
Kathirvel
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kathirvel
|
()
|
109
|
ARAVAKURICHI
|
TN-17-003-015-013/1060-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792684
|
21/10/2022
|
Murugathal
|
2917003WL028586
|
Murugathal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugathal
|
()
|
110
|
ARAVAKURICHI
|
TN-17-003-015-013/2004-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792685
|
21/10/2022
|
Kousalya
|
2917003WL028586
|
Kousalya
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kousalya
|
()
|
111
|
ARAVAKURICHI
|
TN-17-003-015-013/2023-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792686
|
21/10/2022
|
Pasupathi
|
2917003WL028586
|
Pasupathi
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pasupathi
|
()
|
112
|
ARAVAKURICHI
|
TN-17-003-015-013/705-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792687
|
21/10/2022
|
Kaliyamal
|
2917003WL028586
|
Kaliyamal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaliyamal
|
()
|
113
|
ARAVAKURICHI
|
TN-17-003-015-013/741 (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792688
|
21/10/2022
|
Rajeswari
|
2917003WL028586
|
Rajeswari
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeswari
|
()
|
114
|
ARAVAKURICHI
|
TN-17-003-015-013/767 (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792689
|
21/10/2022
|
Sellathal
|
2917003WL028586
|
Sellathal
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sellathal
|
()
|
115
|
ARAVAKURICHI
|
TN-17-003-015-013/867 (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792690
|
21/10/2022
|
nagajothi
|
2917003WL028586
|
nagajothi
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
nagajothi
|
()
|
116
|
ARAVAKURICHI
|
TN-17-003-015-013/918-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792692
|
21/10/2022
|
PUNITHA
|
2917003WL028586
|
PUNITHA
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
PUNITHA
|
()
|
117
|
ARAVAKURICHI
|
TN-17-003-015-015/1-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792709
|
21/10/2022
|
VELLAIYAMMAL
|
2917003WL028587
|
VELLAIYAMMAL
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
VELLAIYAMMAL
|
()
|
118
|
ARAVAKURICHI
|
TN-17-003-015-015/10-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792710
|
21/10/2022
|
NALLAMMAL
|
2917003WL028587
|
NALLAMMAL
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
NALLAMMAL
|
()
|
119
|
ARAVAKURICHI
|
TN-17-003-015-015/115-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792617
|
21/10/2022
|
SHANTHI
|
2917003WL028584
|
SHANTHI
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
SHANTHI
|
()
|
120
|
ARAVAKURICHI
|
TN-17-003-015-015/130-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792618
|
21/10/2022
|
KAVERI
|
2917003WL028584
|
KAVERI
|
00715
|
DBSS0IN0370
|
1275
|
1275
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAVERI
|
()
|
121
|
ARAVAKURICHI
|
TN-17-003-015-015/143-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792711
|
21/10/2022
|
Muthammal
|
2917003WL028587
|
Muthammal
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthammal
|
()
|
122
|
ARAVAKURICHI
|
TN-17-003-015-015/151-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792713
|
21/10/2022
|
Gnanasoundari
|
2917003WL028587
|
Gnanasoundari
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gnanasoundari
|
()
|
123
|
ARAVAKURICHI
|
TN-17-003-015-015/156-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792715
|
21/10/2022
|
NALLAMMAL
|
2917003WL028587
|
NALLAMMAL
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
NALLAMMAL
|
()
|
124
|
ARAVAKURICHI
|
TN-17-003-015-015/159-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792716
|
21/10/2022
|
LAKSHMI
|
2917003WL028587
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
LAKSHMI
|
()
|
125
|
ARAVAKURICHI
|
TN-17-003-015-015/160-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792717
|
21/10/2022
|
Perumalammal
|
2917003WL028587
|
Perumalammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Perumalammal
|
()
|
126
|
ARAVAKURICHI
|
TN-17-003-015-015/161-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792718
|
21/10/2022
|
KALAVATHI
|
2917003WL028587
|
KALAVATHI
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALAVATHI
|
()
|
127
|
ARAVAKURICHI
|
TN-17-003-015-015/183-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792693
|
21/10/2022
|
Arumugam
|
2917003WL028586
|
Arumugam
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arumugam
|
()
|
128
|
ARAVAKURICHI
|
TN-17-003-015-015/19-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792763
|
21/10/2022
|
Nachammal
|
2917003WL028588
|
Nachammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nachammal
|
()
|
129
|
ARAVAKURICHI
|
TN-17-003-015-015/194-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792764
|
21/10/2022
|
NALLAMMAL
|
2917003WL028588
|
NALLAMMAL
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
NALLAMMAL
|
()
|
130
|
ARAVAKURICHI
|
TN-17-003-015-015/197-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792694
|
21/10/2022
|
Rani
|
2917003WL028586
|
Rani
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rani
|
()
|
131
|
ARAVAKURICHI
|
TN-17-003-015-015/20-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792765
|
21/10/2022
|
Palaniammal
|
2917003WL028588
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
132
|
ARAVAKURICHI
|
TN-17-003-015-015/201-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792619
|
21/10/2022
|
Leelavathi
|
2917003WL028584
|
Leelavathi
|
00715
|
DBSS0IN0370
|
1275
|
1275
|
Processed
|
29/10/2022
|
|
014731559
|
|
Leelavathi
|
()
|
133
|
ARAVAKURICHI
|
TN-17-003-015-015/253-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792719
|
21/10/2022
|
KARUPPAYI
|
2917003WL028587
|
KARUPPAYI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
KARUPPAYI
|
()
|
134
|
ARAVAKURICHI
|
TN-17-003-015-015/253-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792720
|
21/10/2022
|
Palaniyammal
|
2917003WL028587
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
135
|
ARAVAKURICHI
|
TN-17-003-015-015/254-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792721
|
21/10/2022
|
Sudha
|
2917003WL028587
|
Sudha
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sudha
|
()
|
136
|
ARAVAKURICHI
|
TN-17-003-015-015/255-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792722
|
21/10/2022
|
KARUPPAN
|
2917003WL028587
|
KARUPPAN
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
KARUPPAN
|
()
|
137
|
ARAVAKURICHI
|
TN-17-003-015-015/256-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792723
|
21/10/2022
|
Palaniammal
|
2917003WL028587
|
Palaniammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
138
|
ARAVAKURICHI
|
TN-17-003-015-015/26-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792767
|
21/10/2022
|
NACHAMMAL
|
2917003WL028588
|
NACHAMMAL
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
29/10/2022
|
|
014731559
|
|
NACHAMMAL
|
()
|
139
|
ARAVAKURICHI
|
TN-17-003-015-015/266-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792724
|
21/10/2022
|
Vellaiyammal
|
2917003WL028587
|
Vellaiyammal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vellaiyammal
|
()
|
140
|
ARAVAKURICHI
|
TN-17-003-015-015/267-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792620
|
21/10/2022
|
Palaniammal
|
2917003WL028584
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
141
|
ARAVAKURICHI
|
TN-17-003-015-015/27-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792768
|
21/10/2022
|
Vatsala
|
2917003WL028588
|
Vatsala
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vatsala
|
()
|
142
|
ARAVAKURICHI
|
TN-17-003-015-015/3-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792725
|
21/10/2022
|
ANBUMANI
|
2917003WL028587
|
ANBUMANI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANBUMANI
|
()
|
143
|
ARAVAKURICHI
|
TN-17-003-015-015/33-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792771
|
21/10/2022
|
MUTHAMMAL.M
|
2917003WL028588
|
MUTHAMMAL.M
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUTHAMMAL.M
|
()
|
144
|
ARAVAKURICHI
|
TN-17-003-015-015/342-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792621
|
21/10/2022
|
Pandiammal
|
2917003WL028584
|
Pandiammal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pandiammal
|
()
|
145
|
ARAVAKURICHI
|
TN-17-003-015-015/35-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792772
|
21/10/2022
|
Soundaram
|
2917003WL028588
|
Soundaram
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
Soundaram
|
()
|
146
|
ARAVAKURICHI
|
TN-17-003-015-015/367-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792622
|
21/10/2022
|
lakshmi
|
2917003WL028584
|
lakshmi
|
00715
|
DBSS0IN0370
|
765
|
765
|
Processed
|
29/10/2022
|
|
014731559
|
|
lakshmi
|
()
|
147
|
ARAVAKURICHI
|
TN-17-003-015-015/368-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792623
|
21/10/2022
|
MALLIGA.P
|
2917003WL028584
|
MALLIGA.P
|
00715
|
DBSS0IN0370
|
1275
|
1275
|
Processed
|
29/10/2022
|
|
014731559
|
|
MALLIGA.P
|
()
|
148
|
ARAVAKURICHI
|
TN-17-003-015-015/389-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792627
|
21/10/2022
|
subbulakshmi
|
2917003WL028584
|
subbulakshmi
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
subbulakshmi
|
()
|
149
|
ARAVAKURICHI
|
TN-17-003-015-015/398-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792628
|
21/10/2022
|
Rengammal
|
2917003WL028584
|
Rengammal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rengammal
|
()
|
150
|
ARAVAKURICHI
|
TN-17-003-015-015/406-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792629
|
21/10/2022
|
ramayammal
|
2917003WL028584
|
ramayammal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
ramayammal
|
()
|
151
|
ARAVAKURICHI
|
TN-17-003-015-015/408-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792631
|
21/10/2022
|
Palaniammal
|
2917003WL028584
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
152
|
ARAVAKURICHI
|
TN-17-003-015-015/414-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792632
|
21/10/2022
|
alagammal
|
2917003WL028584
|
alagammal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
alagammal
|
()
|
153
|
ARAVAKURICHI
|
TN-17-003-015-015/421-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792634
|
21/10/2022
|
Saraswathi
|
2917003WL028584
|
Saraswathi
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
154
|
ARAVAKURICHI
|
TN-17-003-015-015/422-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792635
|
21/10/2022
|
Amutha
|
2917003WL028584
|
Amutha
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amutha
|
()
|
155
|
ARAVAKURICHI
|
TN-17-003-015-015/423-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792636
|
21/10/2022
|
Kaliammal
|
2917003WL028584
|
Kaliammal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaliammal
|
()
|
156
|
ARAVAKURICHI
|
TN-17-003-015-015/428-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792637
|
21/10/2022
|
ELANJIAMMAL
|
2917003WL028584
|
ELANJIAMMAL
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
ELANJIAMMAL
|
()
|
157
|
ARAVAKURICHI
|
TN-17-003-015-015/429-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792638
|
21/10/2022
|
Ponnammal
|
2917003WL028584
|
Ponnammal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponnammal
|
()
|
158
|
ARAVAKURICHI
|
TN-17-003-015-015/435-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792640
|
21/10/2022
|
Palaniammal
|
2917003WL028584
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
159
|
ARAVAKURICHI
|
TN-17-003-015-015/441-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792641
|
21/10/2022
|
Ponnathal
|
2917003WL028584
|
Ponnathal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponnathal
|
()
|
160
|
ARAVAKURICHI
|
TN-17-003-015-015/445-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792643
|
21/10/2022
|
kalaiselvi
|
2917003WL028584
|
kalaiselvi
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
kalaiselvi
|
()
|
161
|
ARAVAKURICHI
|
TN-17-003-015-015/448-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792644
|
21/10/2022
|
Kuppathal
|
2917003WL028584
|
Kuppathal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kuppathal
|
()
|
162
|
ARAVAKURICHI
|
TN-17-003-015-015/5-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792726
|
21/10/2022
|
PASUPATHI P
|
2917003WL028587
|
PASUPATHI P
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
PASUPATHI P
|
()
|
163
|
ARAVAKURICHI
|
TN-17-003-015-015/505-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792774
|
21/10/2022
|
Muthulakshmi
|
2917003WL028588
|
Muthulakshmi
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthulakshmi
|
()
|
164
|
ARAVAKURICHI
|
TN-17-003-015-015/515-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792727
|
21/10/2022
|
Murugammal
|
2917003WL028587
|
Murugammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugammal
|
()
|
165
|
ARAVAKURICHI
|
TN-17-003-015-015/517-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792696
|
21/10/2022
|
Chellammal
|
2917003WL028586
|
Chellammal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellammal
|
()
|
166
|
ARAVAKURICHI
|
TN-17-003-015-015/521-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792697
|
21/10/2022
|
Nallammal
|
2917003WL028586
|
Nallammal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nallammal
|
()
|
167
|
ARAVAKURICHI
|
TN-17-003-015-015/526-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792775
|
21/10/2022
|
Isaimani
|
2917003WL028588
|
Isaimani
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
29/10/2022
|
|
014731559
|
|
Isaimani
|
()
|
168
|
ARAVAKURICHI
|
TN-17-003-015-015/527-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792698
|
21/10/2022
|
Sampoornam
|
2917003WL028586
|
Sampoornam
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sampoornam
|
()
|
169
|
ARAVAKURICHI
|
TN-17-003-015-015/550-a (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792645
|
21/10/2022
|
Kittapan
|
2917003WL028584
|
Kittapan
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kittapan
|
()
|
170
|
ARAVAKURICHI
|
TN-17-003-015-015/553-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792728
|
21/10/2022
|
Saratha
|
2917003WL028587
|
Saratha
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saratha
|
()
|
171
|
ARAVAKURICHI
|
TN-17-003-015-015/558-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792777
|
21/10/2022
|
Valliammal
|
2917003WL028588
|
Valliammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valliammal
|
()
|
172
|
ARAVAKURICHI
|
TN-17-003-015-015/585-a (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792780
|
21/10/2022
|
VALLIAMMAL
|
2917003WL028588
|
VALLIAMMAL
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
VALLIAMMAL
|
()
|
173
|
ARAVAKURICHI
|
TN-17-003-015-015/586-a (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792781
|
21/10/2022
|
Rani
|
2917003WL028588
|
Rani
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rani
|
()
|
174
|
ARAVAKURICHI
|
TN-17-003-015-015/598-a (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792783
|
21/10/2022
|
Palaniammal
|
2917003WL028588
|
Palaniammal
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
175
|
ARAVAKURICHI
|
TN-17-003-015-015/603-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792784
|
21/10/2022
|
Eswari
|
2917003WL028588
|
Eswari
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731559
|
|
Eswari
|
()
|
176
|
ARAVAKURICHI
|
TN-17-003-015-015/607-a (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792785
|
21/10/2022
|
Palaniammal
|
2917003WL028588
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
177
|
ARAVAKURICHI
|
TN-17-003-015-015/621-a (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792646
|
21/10/2022
|
DAIVAMANI.A
|
2917003WL028584
|
DAIVAMANI.A
|
00715
|
DBSS0IN0370
|
510
|
510
|
Processed
|
29/10/2022
|
|
014731559
|
|
DAIVAMANI.A
|
()
|
178
|
ARAVAKURICHI
|
TN-17-003-015-015/630-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792786
|
21/10/2022
|
Kaliyammal
|
2917003WL028588
|
Kaliyammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaliyammal
|
()
|
179
|
ARAVAKURICHI
|
TN-17-003-015-015/648-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792648
|
21/10/2022
|
Lakshmi
|
2917003WL028584
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
180
|
ARAVAKURICHI
|
TN-17-003-015-015/651-a (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792649
|
21/10/2022
|
Vennila
|
2917003WL028584
|
Vennila
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vennila
|
()
|
181
|
ARAVAKURICHI
|
TN-17-003-015-015/661-a (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792788
|
21/10/2022
|
KAVITHA.K
|
2917003WL028588
|
KAVITHA.K
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAVITHA.K
|
()
|
182
|
ARAVAKURICHI
|
TN-17-003-015-015/662-a (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792789
|
21/10/2022
|
karpagalakshmi
|
2917003WL028588
|
karpagalakshmi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
karpagalakshmi
|
()
|
183
|
ARAVAKURICHI
|
TN-17-003-015-015/671-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792730
|
21/10/2022
|
RAMASAMY.S
|
2917003WL028587
|
RAMASAMY.S
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAMASAMY.S
|
()
|
184
|
ARAVAKURICHI
|
TN-17-003-015-015/71-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792650
|
21/10/2022
|
THIRUMAYEE.P
|
2917003WL028584
|
THIRUMAYEE.P
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
THIRUMAYEE.P
|
()
|
185
|
ARAVAKURICHI
|
TN-17-003-015-015/72-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792651
|
21/10/2022
|
LAKSHMI
|
2917003WL028584
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
LAKSHMI
|
()
|
186
|
ARAVAKURICHI
|
TN-17-003-015-015/73-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792652
|
21/10/2022
|
Muthammal
|
2917003WL028584
|
Muthammal
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthammal
|
()
|
187
|
ARAVAKURICHI
|
TN-17-003-015-015/733-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792791
|
21/10/2022
|
Palaniammal
|
2917003WL028588
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
188
|
ARAVAKURICHI
|
TN-17-003-015-015/75-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792653
|
21/10/2022
|
CHINNAMMAL.A
|
2917003WL028584
|
CHINNAMMAL.A
|
00715
|
DBSS0IN0370
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHINNAMMAL.A
|
()
|
189
|
ARAVAKURICHI
|
TN-17-003-015-015/76-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792654
|
21/10/2022
|
Vellaiammal
|
2917003WL028584
|
Vellaiammal
|
00715
|
DBSS0IN0370
|
1275
|
1275
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vellaiammal
|
()
|
190
|
ARAVAKURICHI
|
TN-17-003-015-015/8-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792732
|
21/10/2022
|
pitchamuthu
|
2917003WL028587
|
pitchamuthu
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
pitchamuthu
|
()
|
191
|
ARAVAKURICHI
|
TN-17-003-015-015/81-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792655
|
21/10/2022
|
KAMUTHAI
|
2917003WL028584
|
KAMUTHAI
|
00715
|
DBSS0IN0370
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAMUTHAI
|
()
|
192
|
ARAVAKURICHI
|
TN-17-003-015-015/84-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792792
|
21/10/2022
|
Poonkodi
|
2917003WL028588
|
Poonkodi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731559
|
|
Poonkodi
|
()
|
193
|
ARAVAKURICHI
|
TN-17-003-015-015/85-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792699
|
21/10/2022
|
Kuppammall
|
2917003WL028586
|
Kuppammall
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kuppammall
|
()
|
194
|
ARAVAKURICHI
|
TN-17-003-015-015/88-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792700
|
21/10/2022
|
Kaliyammal
|
2917003WL028586
|
Kaliyammal
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaliyammal
|
()
|
195
|
ARAVAKURICHI
|
TN-17-003-015-015/91-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792702
|
21/10/2022
|
Lakshmi
|
2917003WL028586
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
196
|
ARAVAKURICHI
|
TN-17-003-015-015/93-A (SANDAMANGALAM EAST)
|
2917003000NRG23211020220792703
|
21/10/2022
|
Nagammall
|
2917003WL028586
|
Nagammall
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagammall
|
()
|
197
|
ARAVAKURICHI
|
TN-17-003-016-001/747-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792444
|
21/10/2022
|
Fransis
|
2917003WL028580
|
Fransis
|
00715
|
DBSS0IN0370
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731559
|
|
Fransis
|
()
|
198
|
ARAVAKURICHI
|
TN-17-003-016-001/766 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792445
|
21/10/2022
|
sugayamari
|
2917003WL028580
|
sugayamari
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
sugayamari
|
()
|
199
|
ARAVAKURICHI
|
TN-17-003-016-001/868 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792372
|
21/10/2022
|
Lakshmi
|
2917003WL028579
|
Lakshmi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
200
|
ARAVAKURICHI
|
TN-17-003-016-001/887-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792446
|
21/10/2022
|
Priya
|
2917003WL028580
|
Priya
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priya
|
()
|
201
|
ARAVAKURICHI
|
TN-17-003-016-002/731 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792373
|
21/10/2022
|
Pappathi
|
2917003WL028579
|
Pappathi
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappathi
|
()
|
202
|
ARAVAKURICHI
|
TN-17-003-016-002/732 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792374
|
21/10/2022
|
amsarani
|
2917003WL028579
|
amsarani
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
amsarani
|
()
|
203
|
ARAVAKURICHI
|
TN-17-003-016-003/805-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792376
|
21/10/2022
|
Muthail Selvan
|
2917003WL028579
|
Muthail Selvan
|
00715
|
DBSS0IN0370
|
488
|
488
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthail Selvan
|
()
|
204
|
ARAVAKURICHI
|
TN-17-003-016-003/861-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792377
|
21/10/2022
|
Dhanapakiyam
|
2917003WL028579
|
Dhanapakiyam
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanapakiyam
|
()
|
205
|
ARAVAKURICHI
|
TN-17-003-016-005/1005-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792533
|
21/10/2022
|
Devi
|
2917003WL028583
|
Devi
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devi
|
()
|
206
|
ARAVAKURICHI
|
TN-17-003-016-005/758 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792535
|
21/10/2022
|
lakshmi
|
2917003WL028583
|
lakshmi
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
lakshmi
|
()
|
207
|
ARAVAKURICHI
|
TN-17-003-016-005/799 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792536
|
21/10/2022
|
Eswari
|
2917003WL028583
|
Eswari
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
Eswari
|
()
|
208
|
ARAVAKURICHI
|
TN-17-003-016-005/843 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792538
|
21/10/2022
|
kalishwari
|
2917003WL028583
|
kalishwari
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
kalishwari
|
()
|
209
|
ARAVAKURICHI
|
TN-17-003-016-005/844 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792539
|
21/10/2022
|
Valarmathi
|
2917003WL028583
|
Valarmathi
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valarmathi
|
()
|
210
|
ARAVAKURICHI
|
TN-17-003-016-005/862 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792540
|
21/10/2022
|
Vasantha
|
2917003WL028583
|
Vasantha
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasantha
|
()
|
211
|
ARAVAKURICHI
|
TN-17-003-016-006/733 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792447
|
21/10/2022
|
Salathmary
|
2917003WL028580
|
Salathmary
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
Salathmary
|
()
|
212
|
ARAVAKURICHI
|
TN-17-003-016-006/932-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792512
|
21/10/2022
|
Mariyammal
|
2917003WL028582
|
Mariyammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyammal
|
()
|
213
|
ARAVAKURICHI
|
TN-17-003-016-008/872-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792381
|
21/10/2022
|
Karuppannan
|
2917003WL028579
|
Karuppannan
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuppannan
|
()
|
214
|
ARAVAKURICHI
|
TN-17-003-016-008/906-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792382
|
21/10/2022
|
Veerammal
|
2917003WL028579
|
Veerammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veerammal
|
()
|
215
|
ARAVAKURICHI
|
TN-17-003-016-009/1018-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792513
|
21/10/2022
|
Srinivasan
|
2917003WL028582
|
Srinivasan
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Srinivasan
|
()
|
216
|
ARAVAKURICHI
|
TN-17-003-016-009/1051-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792516
|
21/10/2022
|
Palaniyammal
|
2917003WL028582
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
217
|
ARAVAKURICHI
|
TN-17-003-016-009/703-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792545
|
21/10/2022
|
periasami
|
2917003WL028583
|
periasami
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
29/10/2022
|
|
014731559
|
|
periasami
|
()
|
218
|
ARAVAKURICHI
|
TN-17-003-016-009/833 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792546
|
21/10/2022
|
Pongiammal
|
2917003WL028583
|
Pongiammal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pongiammal
|
()
|
219
|
ARAVAKURICHI
|
TN-17-003-016-009/904-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792518
|
21/10/2022
|
CHINNATHAYI
|
2917003WL028582
|
CHINNATHAYI
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHINNATHAYI
|
()
|
220
|
ARAVAKURICHI
|
TN-17-003-016-009/951-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792519
|
21/10/2022
|
Periyasamy
|
2917003WL028582
|
Periyasamy
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
29/10/2022
|
|
014731559
|
|
Periyasamy
|
()
|
221
|
ARAVAKURICHI
|
TN-17-003-016-010/196 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792548
|
21/10/2022
|
Ranjitha
|
2917003WL028583
|
Ranjitha
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ranjitha
|
()
|
222
|
ARAVAKURICHI
|
TN-17-003-016-010/782 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792549
|
21/10/2022
|
Ramayi
|
2917003WL028583
|
Ramayi
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramayi
|
()
|
223
|
ARAVAKURICHI
|
TN-17-003-016-010/808 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792550
|
21/10/2022
|
Chitra
|
2917003WL028583
|
Chitra
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chitra
|
()
|
224
|
ARAVAKURICHI
|
TN-17-003-016-010/889-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792551
|
21/10/2022
|
Neelavathi
|
2917003WL028583
|
Neelavathi
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
Neelavathi
|
()
|
225
|
ARAVAKURICHI
|
TN-17-003-016-010/90 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792553
|
21/10/2022
|
Balamani
|
2917003WL028583
|
Balamani
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balamani
|
()
|
226
|
ARAVAKURICHI
|
TN-17-003-016-010/950-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792556
|
21/10/2022
|
nagammal
|
2917003WL028583
|
nagammal
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
nagammal
|
()
|
227
|
ARAVAKURICHI
|
TN-17-003-016-011/883-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792449
|
21/10/2022
|
Selvakumar
|
2917003WL028580
|
Selvakumar
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvakumar
|
()
|
228
|
ARAVAKURICHI
|
TN-17-003-016-012/793-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792387
|
21/10/2022
|
Chellathal
|
2917003WL028579
|
Chellathal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellathal
|
()
|
229
|
ARAVAKURICHI
|
TN-17-003-016-014/811 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792388
|
21/10/2022
|
Kuppayi
|
2917003WL028579
|
Kuppayi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kuppayi
|
()
|
230
|
ARAVAKURICHI
|
TN-17-003-016-014/813 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792389
|
21/10/2022
|
Pushpavathi
|
2917003WL028579
|
Pushpavathi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pushpavathi
|
()
|
231
|
ARAVAKURICHI
|
TN-17-003-016-014/816 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792390
|
21/10/2022
|
Subbulakshmi
|
2917003WL028579
|
Subbulakshmi
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
Subbulakshmi
|
()
|
232
|
ARAVAKURICHI
|
TN-17-003-016-014/901-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792392
|
21/10/2022
|
Poongodi
|
2917003WL028579
|
Poongodi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Poongodi
|
()
|
233
|
ARAVAKURICHI
|
TN-17-003-016-016/122-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792393
|
21/10/2022
|
MUTHAMMAL
|
2917003WL028579
|
MUTHAMMAL
|
00715
|
DBSS0IN0370
|
650
|
650
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUTHAMMAL
|
()
|
234
|
ARAVAKURICHI
|
TN-17-003-016-016/123-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792394
|
21/10/2022
|
AARAYI
|
2917003WL028579
|
AARAYI
|
00715
|
DBSS0IN0370
|
390
|
390
|
Processed
|
29/10/2022
|
|
014731559
|
|
AARAYI
|
()
|
235
|
ARAVAKURICHI
|
TN-17-003-016-016/161-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792451
|
21/10/2022
|
Reginamari
|
2917003WL028580
|
Reginamari
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
Reginamari
|
()
|
236
|
ARAVAKURICHI
|
TN-17-003-016-016/165-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792452
|
21/10/2022
|
DEVATHAANAM
|
2917003WL028580
|
DEVATHAANAM
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
DEVATHAANAM
|
()
|
237
|
ARAVAKURICHI
|
TN-17-003-016-016/183-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792398
|
21/10/2022
|
PONNUTHAAI
|
2917003WL028579
|
PONNUTHAAI
|
00715
|
DBSS0IN0370
|
390
|
390
|
Processed
|
29/10/2022
|
|
014731559
|
|
PONNUTHAAI
|
()
|
238
|
ARAVAKURICHI
|
TN-17-003-016-016/197-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792563
|
21/10/2022
|
Annapoornam
|
2917003WL028583
|
Annapoornam
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annapoornam
|
()
|
239
|
ARAVAKURICHI
|
TN-17-003-016-016/204-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792453
|
21/10/2022
|
Arukkammal
|
2917003WL028580
|
Arukkammal
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arukkammal
|
()
|
240
|
ARAVAKURICHI
|
TN-17-003-016-016/212-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792401
|
21/10/2022
|
Selvi
|
2917003WL028579
|
Selvi
|
00715
|
DBSS0IN0370
|
390
|
390
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
241
|
ARAVAKURICHI
|
TN-17-003-016-016/222-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792454
|
21/10/2022
|
RANJITHAMARI
|
2917003WL028580
|
RANJITHAMARI
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
RANJITHAMARI
|
()
|
242
|
ARAVAKURICHI
|
TN-17-003-016-016/223-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792455
|
21/10/2022
|
ANTHONIAMMAL
|
2917003WL028580
|
ANTHONIAMMAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANTHONIAMMAL
|
()
|
243
|
ARAVAKURICHI
|
TN-17-003-016-016/226-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792457
|
21/10/2022
|
selathal
|
2917003WL028580
|
selathal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
selathal
|
()
|
244
|
ARAVAKURICHI
|
TN-17-003-016-016/227-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792402
|
21/10/2022
|
NEELAVATHI
|
2917003WL028579
|
NEELAVATHI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
NEELAVATHI
|
()
|
245
|
ARAVAKURICHI
|
TN-17-003-016-016/239-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792458
|
21/10/2022
|
Selvamani
|
2917003WL028580
|
Selvamani
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvamani
|
()
|
246
|
ARAVAKURICHI
|
TN-17-003-016-016/240-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792459
|
21/10/2022
|
SANTHIYAGAMMAL
|
2917003WL028580
|
SANTHIYAGAMMAL
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
SANTHIYAGAMMAL
|
()
|
247
|
ARAVAKURICHI
|
TN-17-003-016-016/249-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792565
|
21/10/2022
|
Tamilselvi
|
2917003WL028583
|
Tamilselvi
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilselvi
|
()
|
248
|
ARAVAKURICHI
|
TN-17-003-016-016/250-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792461
|
21/10/2022
|
Chellathal
|
2917003WL028580
|
Chellathal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellathal
|
()
|
249
|
ARAVAKURICHI
|
TN-17-003-016-016/255-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792566
|
21/10/2022
|
Karuppayi
|
2917003WL028583
|
Karuppayi
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuppayi
|
()
|
250
|
ARAVAKURICHI
|
TN-17-003-016-016/257-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792567
|
21/10/2022
|
Vijayalakshmi
|
2917003WL028583
|
Vijayalakshmi
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayalakshmi
|
()
|
251
|
ARAVAKURICHI
|
TN-17-003-016-016/273-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792520
|
21/10/2022
|
KANNIAMMAL
|
2917003WL028582
|
KANNIAMMAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
KANNIAMMAL
|
()
|
252
|
ARAVAKURICHI
|
TN-17-003-016-016/274-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792521
|
21/10/2022
|
SELVI
|
2917003WL028582
|
SELVI
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
SELVI
|
()
|
253
|
ARAVAKURICHI
|
TN-17-003-016-016/280-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792403
|
21/10/2022
|
CHELLAPPAN
|
2917003WL028579
|
CHELLAPPAN
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHELLAPPAN
|
()
|
254
|
ARAVAKURICHI
|
TN-17-003-016-016/281-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792404
|
21/10/2022
|
CHELLATHAAL
|
2917003WL028579
|
CHELLATHAAL
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHELLATHAAL
|
()
|
255
|
ARAVAKURICHI
|
TN-17-003-016-016/292-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792406
|
21/10/2022
|
Velluthai
|
2917003WL028579
|
Velluthai
|
00715
|
DBSS0IN0370
|
130
|
130
|
Processed
|
29/10/2022
|
|
014731559
|
|
Velluthai
|
()
|
256
|
ARAVAKURICHI
|
TN-17-003-016-016/293-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792407
|
21/10/2022
|
Rasammal
|
2917003WL028579
|
Rasammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rasammal
|
()
|
257
|
ARAVAKURICHI
|
TN-17-003-016-016/3-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792570
|
21/10/2022
|
Sembayi
|
2917003WL028583
|
Sembayi
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sembayi
|
()
|
258
|
ARAVAKURICHI
|
TN-17-003-016-016/317-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792408
|
21/10/2022
|
Mariammal
|
2917003WL028579
|
Mariammal
|
00715
|
DBSS0IN0370
|
390
|
390
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariammal
|
()
|
259
|
ARAVAKURICHI
|
TN-17-003-016-016/319-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792409
|
21/10/2022
|
thambayi
|
2917003WL028579
|
thambayi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
thambayi
|
()
|
260
|
ARAVAKURICHI
|
TN-17-003-016-016/346-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792466
|
21/10/2022
|
Palaniammal
|
2917003WL028580
|
Palaniammal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
261
|
ARAVAKURICHI
|
TN-17-003-016-016/356-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792574
|
21/10/2022
|
Saraswathi
|
2917003WL028583
|
Saraswathi
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
262
|
ARAVAKURICHI
|
TN-17-003-016-016/377-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792412
|
21/10/2022
|
KAMATCHI
|
2917003WL028579
|
KAMATCHI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAMATCHI
|
()
|
263
|
ARAVAKURICHI
|
TN-17-003-016-016/378-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792413
|
21/10/2022
|
Veerammal
|
2917003WL028579
|
Veerammal
|
00715
|
DBSS0IN0370
|
390
|
390
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veerammal
|
()
|
264
|
ARAVAKURICHI
|
TN-17-003-016-016/380-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792414
|
21/10/2022
|
Kala
|
2917003WL028579
|
Kala
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kala
|
()
|
265
|
ARAVAKURICHI
|
TN-17-003-016-016/391-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792522
|
21/10/2022
|
MUIRUGAMMAL
|
2917003WL028582
|
MUIRUGAMMAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUIRUGAMMAL
|
()
|
266
|
ARAVAKURICHI
|
TN-17-003-016-016/392-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792523
|
21/10/2022
|
VIJAYA
|
2917003WL028582
|
VIJAYA
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIJAYA
|
()
|
267
|
ARAVAKURICHI
|
TN-17-003-016-016/42-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792417
|
21/10/2022
|
PARAMESWARI
|
2917003WL028579
|
PARAMESWARI
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
PARAMESWARI
|
()
|
268
|
ARAVAKURICHI
|
TN-17-003-016-016/431-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792470
|
21/10/2022
|
Ranjithamari
|
2917003WL028580
|
Ranjithamari
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ranjithamari
|
()
|
269
|
ARAVAKURICHI
|
TN-17-003-016-016/441-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792575
|
21/10/2022
|
saroja
|
2917003WL028583
|
saroja
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
saroja
|
()
|
270
|
ARAVAKURICHI
|
TN-17-003-016-016/443-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792576
|
21/10/2022
|
Marugammal
|
2917003WL028583
|
Marugammal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
Marugammal
|
()
|
271
|
ARAVAKURICHI
|
TN-17-003-016-016/445-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792525
|
21/10/2022
|
MUTHAMMAL
|
2917003WL028582
|
MUTHAMMAL
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUTHAMMAL
|
()
|
272
|
ARAVAKURICHI
|
TN-17-003-016-016/457-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792471
|
21/10/2022
|
CHANDANAMARI
|
2917003WL028580
|
CHANDANAMARI
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHANDANAMARI
|
()
|
273
|
ARAVAKURICHI
|
TN-17-003-016-016/473-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792577
|
21/10/2022
|
DHANAKODI
|
2917003WL028583
|
DHANAKODI
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
DHANAKODI
|
()
|
274
|
ARAVAKURICHI
|
TN-17-003-016-016/482-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792579
|
21/10/2022
|
KARUPPANNAN
|
2917003WL028583
|
KARUPPANNAN
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
29/10/2022
|
|
014731559
|
|
KARUPPANNAN
|
()
|
275
|
ARAVAKURICHI
|
TN-17-003-016-016/484-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792472
|
21/10/2022
|
Chinnammal
|
2917003WL028580
|
Chinnammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnammal
|
()
|
276
|
ARAVAKURICHI
|
TN-17-003-016-016/489-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792581
|
21/10/2022
|
Angammal
|
2917003WL028583
|
Angammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Angammal
|
()
|
277
|
ARAVAKURICHI
|
TN-17-003-016-016/490-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792473
|
21/10/2022
|
Latha
|
2917003WL028580
|
Latha
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
29/10/2022
|
|
014731559
|
|
Latha
|
()
|
278
|
ARAVAKURICHI
|
TN-17-003-016-016/491-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792421
|
21/10/2022
|
VIJAYA
|
2917003WL028579
|
VIJAYA
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIJAYA
|
()
|
279
|
ARAVAKURICHI
|
TN-17-003-016-016/501-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792475
|
21/10/2022
|
Arokiyamari arulselvi
|
2917003WL028580
|
Arokiyamari arulselvi
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arokiyamari arulselvi
|
()
|
280
|
ARAVAKURICHI
|
TN-17-003-016-016/504-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792476
|
21/10/2022
|
Arulappan
|
2917003WL028580
|
Arulappan
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arulappan
|
()
|
281
|
ARAVAKURICHI
|
TN-17-003-016-016/512-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792582
|
21/10/2022
|
Palaniyammal
|
2917003WL028583
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
282
|
ARAVAKURICHI
|
TN-17-003-016-016/515-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792584
|
21/10/2022
|
Kaliammal
|
2917003WL028583
|
Kaliammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaliammal
|
()
|
283
|
ARAVAKURICHI
|
TN-17-003-016-016/533-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792477
|
21/10/2022
|
GANDHIMATHI
|
2917003WL028580
|
GANDHIMATHI
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
GANDHIMATHI
|
()
|
284
|
ARAVAKURICHI
|
TN-17-003-016-016/540-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792423
|
21/10/2022
|
JAKKAMMAL
|
2917003WL028579
|
JAKKAMMAL
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
JAKKAMMAL
|
()
|
285
|
ARAVAKURICHI
|
TN-17-003-016-016/564-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792424
|
21/10/2022
|
PALANIAMMAL
|
2917003WL028579
|
PALANIAMMAL
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALANIAMMAL
|
()
|
286
|
ARAVAKURICHI
|
TN-17-003-016-016/567-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792585
|
21/10/2022
|
Maniyathal
|
2917003WL028583
|
Maniyathal
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
29/10/2022
|
|
014731559
|
|
Maniyathal
|
()
|
287
|
ARAVAKURICHI
|
TN-17-003-016-016/568-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792586
|
21/10/2022
|
KALIAMMAL
|
2917003WL028583
|
KALIAMMAL
|
00715
|
DBSS0IN0370
|
516
|
516
|
Rejected
|
02/11/2022
|
|
014731559
|
A/c Blocked or Frozen
|
|
|
288
|
ARAVAKURICHI
|
TN-17-003-016-016/570-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792425
|
21/10/2022
|
Nallammal
|
2917003WL028579
|
Nallammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nallammal
|
()
|
289
|
ARAVAKURICHI
|
TN-17-003-016-016/575-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792426
|
21/10/2022
|
KAVITHA
|
2917003WL028579
|
KAVITHA
|
00715
|
DBSS0IN0370
|
390
|
390
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAVITHA
|
()
|
290
|
ARAVAKURICHI
|
TN-17-003-016-016/579-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792527
|
21/10/2022
|
Chellammal
|
2917003WL028582
|
Chellammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellammal
|
()
|
291
|
ARAVAKURICHI
|
TN-17-003-016-016/586-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792478
|
21/10/2022
|
Francissasikala
|
2917003WL028580
|
Francissasikala
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
29/10/2022
|
|
014731559
|
|
Francissasikala
|
()
|
292
|
ARAVAKURICHI
|
TN-17-003-016-016/588-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792479
|
21/10/2022
|
Reethamari
|
2917003WL028580
|
Reethamari
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Reethamari
|
()
|
293
|
ARAVAKURICHI
|
TN-17-003-016-016/591-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792428
|
21/10/2022
|
Seethalakshmi
|
2917003WL028579
|
Seethalakshmi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Seethalakshmi
|
()
|
294
|
ARAVAKURICHI
|
TN-17-003-016-016/594-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792480
|
21/10/2022
|
Mariaarokiyam
|
2917003WL028580
|
Mariaarokiyam
|
00715
|
DBSS0IN0370
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariaarokiyam
|
()
|
295
|
ARAVAKURICHI
|
TN-17-003-016-016/604-a (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792587
|
21/10/2022
|
Palanathaal
|
2917003WL028583
|
Palanathaal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Rejected
|
02/11/2022
|
|
014731559
|
No Such Account
|
|
|
296
|
ARAVAKURICHI
|
TN-17-003-016-016/605-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792481
|
21/10/2022
|
Palaniammal
|
2917003WL028580
|
Palaniammal
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
297
|
ARAVAKURICHI
|
TN-17-003-016-016/621-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792430
|
21/10/2022
|
Ramathaal
|
2917003WL028579
|
Ramathaal
|
00715
|
DBSS0IN0370
|
650
|
650
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramathaal
|
()
|
298
|
ARAVAKURICHI
|
TN-17-003-016-016/637-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792588
|
21/10/2022
|
Poonkodi
|
2917003WL028583
|
Poonkodi
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Poonkodi
|
()
|
299
|
ARAVAKURICHI
|
TN-17-003-016-016/64-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792529
|
21/10/2022
|
GOMATHI
|
2917003WL028582
|
GOMATHI
|
00715
|
DBSS0IN0370
|
258
|
258
|
Processed
|
29/10/2022
|
|
014731559
|
|
GOMATHI
|
()
|
300
|
ARAVAKURICHI
|
TN-17-003-016-016/651-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792589
|
21/10/2022
|
Ramayi
|
2917003WL028583
|
Ramayi
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramayi
|
()
|
301
|
ARAVAKURICHI
|
TN-17-003-016-016/658-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792592
|
21/10/2022
|
Kannammal
|
2917003WL028583
|
Kannammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannammal
|
()
|
302
|
ARAVAKURICHI
|
TN-17-003-016-016/661-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792431
|
21/10/2022
|
RAJAMMAL
|
2917003WL028579
|
RAJAMMAL
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJAMMAL
|
()
|
303
|
ARAVAKURICHI
|
TN-17-003-016-016/672-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792435
|
21/10/2022
|
Saraswathi
|
2917003WL028579
|
Saraswathi
|
00715
|
DBSS0IN0370
|
650
|
650
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
304
|
ARAVAKURICHI
|
TN-17-003-016-016/677-a (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792593
|
21/10/2022
|
Suppathal
|
2917003WL028583
|
Suppathal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suppathal
|
()
|
305
|
ARAVAKURICHI
|
TN-17-003-016-016/707-a (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792483
|
21/10/2022
|
Easumary
|
2917003WL028580
|
Easumary
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
29/10/2022
|
|
014731559
|
|
Easumary
|
()
|
306
|
ARAVAKURICHI
|
TN-17-003-016-016/74-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792484
|
21/10/2022
|
Ponnuthai
|
2917003WL028580
|
Ponnuthai
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponnuthai
|
()
|
307
|
ARAVAKURICHI
|
TN-17-003-016-016/79-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792485
|
21/10/2022
|
Paripoornam
|
2917003WL028580
|
Paripoornam
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Rejected
|
02/11/2022
|
|
014731559
|
A/c Blocked or Frozen
|
|
|
308
|
ARAVAKURICHI
|
TN-17-003-016-016/82-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792486
|
21/10/2022
|
Ubhakaram
|
2917003WL028580
|
Ubhakaram
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ubhakaram
|
()
|
309
|
ARAVAKURICHI
|
TN-17-003-016-016/9-A (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792594
|
21/10/2022
|
Pandiammal
|
2917003WL028583
|
Pandiammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pandiammal
|
()
|
310
|
ARAVAKURICHI
|
TN-17-003-016-018/727 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792439
|
21/10/2022
|
Palaniammal
|
2917003WL028579
|
Palaniammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
311
|
ARAVAKURICHI
|
TN-17-003-016-018/739 (SANDAMANGALAM WEST)
|
2917003000NRG23211020220792440
|
21/10/2022
|
Sellathal
|
2917003WL028579
|
Sellathal
|
00715
|
DBSS0IN0370
|
390
|
390
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sellathal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261996
|
261996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346774
|
346774
|
|
|
|
|
|
|
|