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-17-003-012-004/452 (PUNGAMBADI EAST)
|
2917003000NRG23101220220955400
|
10/12/2022
|
Palaniammal
|
2917003WL035624
|
Palaniammal
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Palaniammal
|
()
|
2
|
ARAVAKURICHI
|
TN-17-003-012-007/392-A (PUNGAMBADI EAST)
|
2917003000NRG23101220220955409
|
10/12/2022
|
Kanniyammal K
|
2917003WL035624
|
Kanniyammal K
|
00045
|
BARB0ARAVAK
|
258
|
258
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kanniyammal K
|
()
|
3
|
ARAVAKURICHI
|
TN-17-003-012-012/326-A (PUNGAMBADI EAST)
|
2917003000NRG23101220220955427
|
10/12/2022
|
RADHA
|
2917003WL035624
|
RADHA
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
RADHA
|
()
|
4
|
ARAVAKURICHI
|
TN-17-003-012-017/557-A (PUNGAMBADI EAST)
|
2917003000NRG23101220220955391
|
10/12/2022
|
Balan
|
2917003WL035623
|
Balan
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017255139
|
|
Balan
|
()
|
5
|
ARAVAKURICHI
|
TN-17-003-016-016/44-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955609
|
10/12/2022
|
Shanmugam
|
2917003WL035630
|
Shanmugam
|
00045
|
BARB0ARAVAK
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255139
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
6
|
ARAVAKURICHI
|
TN-17-003-016-016/199-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955565
|
10/12/2022
|
Nathiya
|
2917003WL035629
|
Nathiya
|
00048
|
BKID0008276
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
7
|
ARAVAKURICHI
|
TN-17-003-006-008/1059-A (KODAIYUR)
|
2917003000NRG23101220220955474
|
10/12/2022
|
Renuka R
|
2917003WL035626
|
Renuka R
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Renuka R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
8
|
ARAVAKURICHI
|
TN-17-003-016-013/966-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955564
|
10/12/2022
|
Nalluthai
|
2917003WL035629
|
Nalluthai
|
00078
|
CNRB0004683
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nalluthai
|
()
|
9
|
ARAVAKURICHI
|
TN-17-003-018-012/1530-A (VELAMBADI)
|
2917003000NRG23101220220955286
|
10/12/2022
|
Kavitha
|
2917003WL035622
|
Kavitha
|
00078
|
CNRB0004683
|
1160
|
1160
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
10
|
ARAVAKURICHI
|
TN-17-003-012-004/417 (PUNGAMBADI EAST)
|
2917003000NRG23101220220955398
|
10/12/2022
|
Chennamal
|
2917003WL035624
|
Chennamal
|
00078
|
CNRB0004685
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chennamal
|
()
|
11
|
ARAVAKURICHI
|
TN-17-003-012-012/270-A (PUNGAMBADI EAST)
|
2917003000NRG23101220220955423
|
10/12/2022
|
NALLAMMAL
|
2917003WL035624
|
NALLAMMAL
|
00078
|
CNRB0004685
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
12
|
ARAVAKURICHI
|
TN-17-003-006-002/1055-A (KODAIYUR)
|
2917003000NRG23101220220955520
|
10/12/2022
|
Sathya
|
2917003WL035628
|
Sathya
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sathya
|
()
|
13
|
ARAVAKURICHI
|
TN-17-003-006-006/1038-A (KODAIYUR)
|
2917003000NRG23101220220955453
|
10/12/2022
|
Rasayya
|
2917003WL035626
|
Rasayya
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rasayya
|
()
|
14
|
ARAVAKURICHI
|
TN-17-003-006-006/117-A (KODAIYUR)
|
2917003000NRG23101220220955454
|
10/12/2022
|
KATHIRVEL
|
2917003WL035626
|
KATHIRVEL
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
KATHIRVEL
|
()
|
15
|
ARAVAKURICHI
|
TN-17-003-006-006/157-A (KODAIYUR)
|
2917003000NRG23101220220955484
|
10/12/2022
|
Kandhaiya
|
2917003WL035627
|
Kandhaiya
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kandhaiya
|
()
|
16
|
ARAVAKURICHI
|
TN-17-003-006-006/250-a (KODAIYUR)
|
2917003000NRG23101220220955461
|
10/12/2022
|
Panjavarnam
|
2917003WL035626
|
Panjavarnam
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Panjavarnam
|
()
|
17
|
ARAVAKURICHI
|
TN-17-003-006-006/26-A (KODAIYUR)
|
2917003000NRG23101220220955488
|
10/12/2022
|
JEEVARATHINAM
|
2917003WL035627
|
JEEVARATHINAM
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
JEEVARATHINAM
|
()
|
18
|
ARAVAKURICHI
|
TN-17-003-006-006/30-A (KODAIYUR)
|
2917003000NRG23101220220955491
|
10/12/2022
|
KULANDAISAMI
|
2917003WL035627
|
KULANDAISAMI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
06/02/2023
|
|
017255139
|
|
KULANDAISAMI
|
()
|
19
|
ARAVAKURICHI
|
TN-17-003-006-006/538-A (KODAIYUR)
|
2917003000NRG23101220220955530
|
10/12/2022
|
VEELUSAMY
|
2917003WL035628
|
VEELUSAMY
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
VEELUSAMY
|
()
|
20
|
ARAVAKURICHI
|
TN-17-003-006-006/560-A (KODAIYUR)
|
2917003000NRG23101220220955503
|
10/12/2022
|
ANGAMMAL
|
2917003WL035627
|
ANGAMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017255139
|
|
ANGAMMAL
|
()
|
21
|
ARAVAKURICHI
|
TN-17-003-006-006/569-A (KODAIYUR)
|
2917003000NRG23101220220955504
|
10/12/2022
|
Seerammal
|
2917003WL035627
|
Seerammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Seerammal
|
()
|
22
|
ARAVAKURICHI
|
TN-17-003-006-006/573-A (KODAIYUR)
|
2917003000NRG23101220220955505
|
10/12/2022
|
Arunkumar
|
2917003WL035627
|
Arunkumar
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255139
|
|
Arunkumar
|
()
|
23
|
ARAVAKURICHI
|
TN-17-003-006-006/657-A (KODAIYUR)
|
2917003000NRG23101220220955535
|
10/12/2022
|
Padmavathi
|
2917003WL035628
|
Padmavathi
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Padmavathi
|
()
|
24
|
ARAVAKURICHI
|
TN-17-003-006-006/766-a (KODAIYUR)
|
2917003000NRG23101220220955537
|
10/12/2022
|
RASATHI
|
2917003WL035628
|
RASATHI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
RASATHI
|
()
|
25
|
ARAVAKURICHI
|
TN-17-003-020-020/468-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23101220220954903
|
10/12/2022
|
CHOLIAMMAL
|
2917003WL035607
|
CHOLIAMMAL
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHOLIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16680
|
16680
|
|
|
|
|
|
|
|
26
|
ARAVAKURICHI
|
TN-17-003-016-002/943-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955583
|
10/12/2022
|
Venkateswari
|
2917003WL035630
|
Venkateswari
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255139
|
|
Venkateswari
|
()
|
27
|
ARAVAKURICHI
|
TN-17-003-016-005/894-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955555
|
10/12/2022
|
Selvi
|
2917003WL035629
|
Selvi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255139
|
|
Selvi
|
()
|
28
|
ARAVAKURICHI
|
TN-17-003-016-010/981-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955562
|
10/12/2022
|
Lakshmi
|
2917003WL035629
|
Lakshmi
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lakshmi
|
()
|
29
|
ARAVAKURICHI
|
TN-17-003-016-014/974-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955599
|
10/12/2022
|
Thiruveni
|
2917003WL035630
|
Thiruveni
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255139
|
|
Thiruveni
|
()
|
30
|
ARAVAKURICHI
|
TN-17-003-017-006/682-A (THETHUPATTI)
|
2917003000NRG23101220220955680
|
10/12/2022
|
Kanagavalli S
|
2917003WL035633
|
Kanagavalli S
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kanagavalli S
|
()
|
31
|
ARAVAKURICHI
|
TN-17-003-018-012/2055 (VELAMBADI)
|
2917003000NRG23101220220955293
|
10/12/2022
|
Ramalingam
|
2917003WL035622
|
Ramalingam
|
00176
|
IDIB000P146
|
1160
|
1160
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ramalingam
|
()
|
32
|
ARAVAKURICHI
|
TN-17-003-018-012/2281-A (VELAMBADI)
|
2917003000NRG23101220220955300
|
10/12/2022
|
Poongodi
|
2917003WL035622
|
Poongodi
|
00176
|
IDIB000P146
|
1160
|
1160
|
Processed
|
06/02/2023
|
|
017255139
|
|
Poongodi
|
()
|
33
|
ARAVAKURICHI
|
TN-17-003-018-018/1089-A (VELAMBADI)
|
2917003000NRG23101220220955312
|
10/12/2022
|
RAMATHAAL
|
2917003WL035622
|
RAMATHAAL
|
00176
|
IDIB000P146
|
928
|
928
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAMATHAAL
|
()
|
34
|
ARAVAKURICHI
|
TN-17-003-018-018/1622-a (VELAMBADI)
|
2917003000NRG23101220220955324
|
10/12/2022
|
Karupathal
|
2917003WL035622
|
Karupathal
|
00176
|
IDIB000P146
|
696
|
696
|
Processed
|
06/02/2023
|
|
017255139
|
|
Karupathal
|
()
|
35
|
ARAVAKURICHI
|
TN-17-003-018-018/1736-A (VELAMBADI)
|
2917003000NRG23101220220955328
|
10/12/2022
|
murugammal
|
2917003WL035622
|
murugammal
|
00176
|
IDIB000P146
|
1160
|
1160
|
Processed
|
06/02/2023
|
|
017255139
|
|
murugammal
|
()
|
36
|
ARAVAKURICHI
|
TN-17-003-018-018/910-A (VELAMBADI)
|
2917003000NRG23101220220955338
|
10/12/2022
|
Santhi
|
2917003WL035622
|
Santhi
|
00176
|
IDIB000P146
|
1160
|
1160
|
Processed
|
06/02/2023
|
|
017255139
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12944
|
12944
|
|
|
|
|
|
|
|
37
|
ARAVAKURICHI
|
TN-17-003-011-013/706-A (PERIYAMANJUVALI)
|
2917003000NRG23101220220955742
|
10/12/2022
|
Rajalakshmi
|
2917003WL035635
|
Rajalakshmi
|
00177
|
IOBA0000911
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
38
|
ARAVAKURICHI
|
TN-17-003-011-011/443-A (PERIYAMANJUVALI)
|
2917003000NRG23101220220955761
|
10/12/2022
|
Karuppusamy
|
2917003WL035636
|
Karuppusamy
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Karuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
39
|
ARAVAKURICHI
|
TN-17-003-001-001/326-A (ALAMARATHUPATTI)
|
2917003000NRG23101220220955248
|
10/12/2022
|
N RAMAN
|
2917003WL035617
|
N RAMAN
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
N RAMAN
|
()
|
40
|
ARAVAKURICHI
|
TN-17-003-001-001/44-A (ALAMARATHUPATTI)
|
2917003000NRG23101220220955256
|
10/12/2022
|
RAMAN
|
2917003WL035617
|
RAMAN
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAMAN
|
()
|
41
|
ARAVAKURICHI
|
TN-17-003-001-001/69-A (ALAMARATHUPATTI)
|
2917003000NRG23101220220955263
|
10/12/2022
|
SUPPAMMAL
|
2917003WL035617
|
SUPPAMMAL
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUPPAMMAL
|
()
|
42
|
ARAVAKURICHI
|
TN-17-003-001-001/92-A (ALAMARATHUPATTI)
|
2917003000NRG23101220220955266
|
10/12/2022
|
Rajalakshmi
|
2917003WL035617
|
Rajalakshmi
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rajalakshmi
|
()
|
43
|
ARAVAKURICHI
|
TN-17-003-001-011/820-A (ALAMARATHUPATTI)
|
2917003000NRG23101220220955275
|
10/12/2022
|
Rajammal
|
2917003WL035617
|
Rajammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rajammal
|
()
|
44
|
ARAVAKURICHI
|
TN-17-003-001-012/641 (ALAMARATHUPATTI)
|
2917003000NRG23101220220955276
|
10/12/2022
|
Maheswari
|
2917003WL035617
|
Maheswari
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
06/02/2023
|
|
017255139
|
|
Maheswari
|
()
|
45
|
ARAVAKURICHI
|
TN-17-003-011-006/686-A (PERIYAMANJUVALI)
|
2917003000NRG23101220220955714
|
10/12/2022
|
Ammakannu
|
2917003WL035635
|
Ammakannu
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ammakannu
|
()
|
46
|
ARAVAKURICHI
|
TN-17-003-011-011/122-A (PERIYAMANJUVALI)
|
2917003000NRG23101220220955753
|
10/12/2022
|
DIVYA
|
2917003WL035636
|
DIVYA
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
DIVYA
|
()
|
47
|
ARAVAKURICHI
|
TN-17-003-011-011/237-A (PERIYAMANJUVALI)
|
2917003000NRG23101220220955755
|
10/12/2022
|
MANIMARAN
|
2917003WL035636
|
MANIMARAN
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
MANIMARAN
|
()
|
48
|
ARAVAKURICHI
|
TN-17-003-011-011/260-A (PERIYAMANJUVALI)
|
2917003000NRG23101220220955757
|
10/12/2022
|
KANNAMMAL
|
2917003WL035636
|
KANNAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
KANNAMMAL
|
()
|
49
|
ARAVAKURICHI
|
TN-17-003-011-011/267-A (PERIYAMANJUVALI)
|
2917003000NRG23101220220955759
|
10/12/2022
|
Gomathi
|
2917003WL035636
|
Gomathi
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
Gomathi
|
()
|
50
|
ARAVAKURICHI
|
TN-17-003-011-011/396-A (PERIYAMANJUVALI)
|
2917003000NRG23101220220955729
|
10/12/2022
|
RAMAN
|
2917003WL035635
|
RAMAN
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAMAN
|
()
|
51
|
ARAVAKURICHI
|
TN-17-003-011-011/400-A (PERIYAMANJUVALI)
|
2917003000NRG23101220220955730
|
10/12/2022
|
palaniyammal
|
2917003WL035635
|
palaniyammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
palaniyammal
|
()
|
52
|
ARAVAKURICHI
|
TN-17-003-011-011/412-A (PERIYAMANJUVALI)
|
2917003000NRG23101220220955738
|
10/12/2022
|
Sathya
|
2917003WL035635
|
Sathya
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sathya
|
()
|
53
|
ARAVAKURICHI
|
TN-17-003-011-012/699-A (PERIYAMANJUVALI)
|
2917003000NRG23101220220955968
|
10/12/2022
|
Muthulakshmi M
|
2917003WL035642
|
Muthulakshmi M
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Muthulakshmi M
|
()
|
54
|
ARAVAKURICHI
|
TN-17-003-016-010/903-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955561
|
10/12/2022
|
Veerammal
|
2917003WL035629
|
Veerammal
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255139
|
|
Veerammal
|
()
|
55
|
ARAVAKURICHI
|
TN-17-003-017-012/662-A (THETHUPATTI)
|
2917003000NRG23101220220955653
|
10/12/2022
|
Ponnuthai
|
2917003WL035632
|
Ponnuthai
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ponnuthai
|
()
|
56
|
ARAVAKURICHI
|
TN-17-003-017-017/12-A (THETHUPATTI)
|
2917003000NRG23101220220955697
|
10/12/2022
|
Sakthivel
|
2917003WL035634
|
Sakthivel
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sakthivel
|
()
|
57
|
ARAVAKURICHI
|
TN-17-003-017-017/13-A (THETHUPATTI)
|
2917003000NRG23101220220955698
|
10/12/2022
|
PERIYAKKAL
|
2917003WL035634
|
PERIYAKKAL
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
PERIYAKKAL
|
()
|
58
|
ARAVAKURICHI
|
TN-17-003-017-017/456 (THETHUPATTI)
|
2917003000NRG23101220220955670
|
10/12/2022
|
Vijaya
|
2917003WL035632
|
Vijaya
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vijaya
|
()
|
59
|
ARAVAKURICHI
|
TN-17-003-017-017/71-A (THETHUPATTI)
|
2917003000NRG23101220220955692
|
10/12/2022
|
LAKSHMI
|
2917003WL035633
|
LAKSHMI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
LAKSHMI
|
()
|
60
|
ARAVAKURICHI
|
TN-17-003-017-017/79-A (THETHUPATTI)
|
2917003000NRG23101220220955694
|
10/12/2022
|
AMBIKA
|
2917003WL035633
|
AMBIKA
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24364
|
24364
|
|
|
|
|
|
|
|
61
|
ARAVAKURICHI
|
TN-17-003-016-013/1003-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955563
|
10/12/2022
|
Tamilarasi
|
2917003WL035629
|
Tamilarasi
|
00468
|
UBIN0533408
|
512
|
512
|
Processed
|
06/02/2023
|
|
017255139
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
62
|
ARAVAKURICHI
|
TN-17-003-016-014/1024-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955588
|
10/12/2022
|
Kuppayi
|
2917003WL035630
|
Kuppayi
|
00715
|
DBSS0IN0317
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kuppayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
63
|
ARAVAKURICHI
|
TN-17-003-016-001/747-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955620
|
10/12/2022
|
Fransis
|
2917003WL035631
|
Fransis
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
06/02/2023
|
|
017255139
|
|
Fransis
|
()
|
64
|
ARAVAKURICHI
|
TN-17-003-016-001/868 (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955582
|
10/12/2022
|
Lakshmi
|
2917003WL035630
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lakshmi
|
()
|
65
|
ARAVAKURICHI
|
TN-17-003-016-003/805-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955585
|
10/12/2022
|
Muthail Selvan
|
2917003WL035630
|
Muthail Selvan
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
06/02/2023
|
|
017255139
|
|
Muthail Selvan
|
()
|
66
|
ARAVAKURICHI
|
TN-17-003-016-005/770 (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955549
|
10/12/2022
|
Palaniammal
|
2917003WL035629
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255139
|
|
Palaniammal
|
()
|
67
|
ARAVAKURICHI
|
TN-17-003-016-005/799 (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955550
|
10/12/2022
|
Eswari
|
2917003WL035629
|
Eswari
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
06/02/2023
|
|
017255139
|
|
Eswari
|
()
|
68
|
ARAVAKURICHI
|
TN-17-003-016-005/832 (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955551
|
10/12/2022
|
Rani
|
2917003WL035629
|
Rani
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rani
|
()
|
69
|
ARAVAKURICHI
|
TN-17-003-016-005/844 (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955552
|
10/12/2022
|
Valarmathi
|
2917003WL035629
|
Valarmathi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255139
|
|
Valarmathi
|
()
|
70
|
ARAVAKURICHI
|
TN-17-003-016-005/862 (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955553
|
10/12/2022
|
Vasantha
|
2917003WL035629
|
Vasantha
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vasantha
|
()
|
71
|
ARAVAKURICHI
|
TN-17-003-016-006/644-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955622
|
10/12/2022
|
Chellammal
|
2917003WL035631
|
Chellammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chellammal
|
()
|
72
|
ARAVAKURICHI
|
TN-17-003-016-008/872-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955586
|
10/12/2022
|
Karuppannan
|
2917003WL035630
|
Karuppannan
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
06/02/2023
|
|
017255139
|
|
Karuppannan
|
()
|
73
|
ARAVAKURICHI
|
TN-17-003-016-010/789 (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955559
|
10/12/2022
|
Sumathi
|
2917003WL035629
|
Sumathi
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sumathi
|
()
|
74
|
ARAVAKURICHI
|
TN-17-003-016-010/889-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955560
|
10/12/2022
|
Neelavathi
|
2917003WL035629
|
Neelavathi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255139
|
|
Neelavathi
|
()
|
75
|
ARAVAKURICHI
|
TN-17-003-016-011/716-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955624
|
10/12/2022
|
Subramani
|
2917003WL035631
|
Subramani
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
06/02/2023
|
|
017255139
|
|
Subramani
|
()
|
76
|
ARAVAKURICHI
|
TN-17-003-016-014/746 (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955589
|
10/12/2022
|
Jothimani
|
2917003WL035630
|
Jothimani
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
06/02/2023
|
|
017255139
|
|
Jothimani
|
()
|
77
|
ARAVAKURICHI
|
TN-17-003-016-014/776 (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955590
|
10/12/2022
|
Velammal
|
2917003WL035630
|
Velammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Rejected
|
07/02/2023
|
|
017255139
|
Dormant Account
|
|
|
78
|
ARAVAKURICHI
|
TN-17-003-016-014/811 (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955591
|
10/12/2022
|
Kuppayi
|
2917003WL035630
|
Kuppayi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kuppayi
|
()
|
79
|
ARAVAKURICHI
|
TN-17-003-016-014/813 (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955592
|
10/12/2022
|
Pushpavathi
|
2917003WL035630
|
Pushpavathi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255139
|
|
Pushpavathi
|
()
|
80
|
ARAVAKURICHI
|
TN-17-003-016-014/815 (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955593
|
10/12/2022
|
Unnammal
|
2917003WL035630
|
Unnammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255139
|
|
Unnammal
|
()
|
81
|
ARAVAKURICHI
|
TN-17-003-016-014/817 (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955595
|
10/12/2022
|
Kengammal
|
2917003WL035630
|
Kengammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kengammal
|
()
|
82
|
ARAVAKURICHI
|
TN-17-003-016-014/842 (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955596
|
10/12/2022
|
Paavayammal
|
2917003WL035630
|
Paavayammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255139
|
|
Paavayammal
|
()
|
83
|
ARAVAKURICHI
|
TN-17-003-016-014/901-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955598
|
10/12/2022
|
Poongodi
|
2917003WL035630
|
Poongodi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255139
|
|
Poongodi
|
()
|
84
|
ARAVAKURICHI
|
TN-17-003-016-016/163-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955626
|
10/12/2022
|
VIRICHITHAMMAL
|
2917003WL035631
|
VIRICHITHAMMAL
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
06/02/2023
|
|
017255139
|
|
VIRICHITHAMMAL
|
()
|
85
|
ARAVAKURICHI
|
TN-17-003-016-016/172-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955627
|
10/12/2022
|
KARUPPAATHAAL
|
2917003WL035631
|
KARUPPAATHAAL
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255139
|
|
KARUPPAATHAAL
|
()
|
86
|
ARAVAKURICHI
|
TN-17-003-016-016/174-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955628
|
10/12/2022
|
Kamala
|
2917003WL035631
|
Kamala
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kamala
|
()
|
87
|
ARAVAKURICHI
|
TN-17-003-016-016/19-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955629
|
10/12/2022
|
RANJITHAM
|
2917003WL035631
|
RANJITHAM
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255139
|
|
RANJITHAM
|
()
|
88
|
ARAVAKURICHI
|
TN-17-003-016-016/226-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955631
|
10/12/2022
|
selathal
|
2917003WL035631
|
selathal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255139
|
|
selathal
|
()
|
89
|
ARAVAKURICHI
|
TN-17-003-016-016/240-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955632
|
10/12/2022
|
SANTHIYAGAMMAL
|
2917003WL035631
|
SANTHIYAGAMMAL
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
06/02/2023
|
|
017255139
|
|
SANTHIYAGAMMAL
|
()
|
90
|
ARAVAKURICHI
|
TN-17-003-016-016/249-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955567
|
10/12/2022
|
Tamilselvi
|
2917003WL035629
|
Tamilselvi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255139
|
|
Tamilselvi
|
()
|
91
|
ARAVAKURICHI
|
TN-17-003-016-016/3-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955570
|
10/12/2022
|
Sembayi
|
2917003WL035629
|
Sembayi
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sembayi
|
()
|
92
|
ARAVAKURICHI
|
TN-17-003-016-016/319-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955603
|
10/12/2022
|
thambayi
|
2917003WL035630
|
thambayi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255139
|
|
thambayi
|
()
|
93
|
ARAVAKURICHI
|
TN-17-003-016-016/321-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955604
|
10/12/2022
|
thulasimani
|
2917003WL035630
|
thulasimani
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255139
|
|
thulasimani
|
()
|
94
|
ARAVAKURICHI
|
TN-17-003-016-016/338-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955636
|
10/12/2022
|
Nallammal
|
2917003WL035631
|
Nallammal
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nallammal
|
()
|
95
|
ARAVAKURICHI
|
TN-17-003-016-016/356-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955571
|
10/12/2022
|
Saraswathi
|
2917003WL035629
|
Saraswathi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255139
|
|
Saraswathi
|
()
|
96
|
ARAVAKURICHI
|
TN-17-003-016-016/42-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955607
|
10/12/2022
|
PARAMESWARI
|
2917003WL035630
|
PARAMESWARI
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARAMESWARI
|
()
|
97
|
ARAVAKURICHI
|
TN-17-003-016-016/431-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955640
|
10/12/2022
|
Ranjithamari
|
2917003WL035631
|
Ranjithamari
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ranjithamari
|
()
|
98
|
ARAVAKURICHI
|
TN-17-003-016-016/457-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955641
|
10/12/2022
|
CHANDANAMARI
|
2917003WL035631
|
CHANDANAMARI
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHANDANAMARI
|
()
|
99
|
ARAVAKURICHI
|
TN-17-003-016-016/48-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955611
|
10/12/2022
|
KAVITHA
|
2917003WL035630
|
KAVITHA
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Rejected
|
07/02/2023
|
|
017255139
|
No Such Account
|
|
|
100
|
ARAVAKURICHI
|
TN-17-003-016-016/491-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955612
|
10/12/2022
|
VIJAYA
|
2917003WL035630
|
VIJAYA
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255139
|
|
VIJAYA
|
()
|
101
|
ARAVAKURICHI
|
TN-17-003-016-016/507-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955642
|
10/12/2022
|
Singaraj
|
2917003WL035631
|
Singaraj
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
06/02/2023
|
|
017255139
|
|
Singaraj
|
()
|
102
|
ARAVAKURICHI
|
TN-17-003-016-016/508-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955643
|
10/12/2022
|
VALARMATHI
|
2917003WL035631
|
VALARMATHI
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
06/02/2023
|
|
017255139
|
|
VALARMATHI
|
()
|
103
|
ARAVAKURICHI
|
TN-17-003-016-016/515-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955574
|
10/12/2022
|
Kaliammal
|
2917003WL035629
|
Kaliammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kaliammal
|
()
|
104
|
ARAVAKURICHI
|
TN-17-003-016-016/529-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955613
|
10/12/2022
|
NALLAMMAL
|
2917003WL035630
|
NALLAMMAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255139
|
|
NALLAMMAL
|
()
|
105
|
ARAVAKURICHI
|
TN-17-003-016-016/533-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955644
|
10/12/2022
|
GANDHIMATHI
|
2917003WL035631
|
GANDHIMATHI
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
06/02/2023
|
|
017255139
|
|
GANDHIMATHI
|
()
|
106
|
ARAVAKURICHI
|
TN-17-003-016-016/570-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955614
|
10/12/2022
|
Nallammal
|
2917003WL035630
|
Nallammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nallammal
|
()
|
107
|
ARAVAKURICHI
|
TN-17-003-016-016/572-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955615
|
10/12/2022
|
LAKSHMI
|
2917003WL035630
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
06/02/2023
|
|
017255139
|
|
LAKSHMI
|
()
|
108
|
ARAVAKURICHI
|
TN-17-003-016-016/586-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955645
|
10/12/2022
|
Francissasikala
|
2917003WL035631
|
Francissasikala
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
06/02/2023
|
|
017255139
|
|
Francissasikala
|
()
|
109
|
ARAVAKURICHI
|
TN-17-003-016-016/625-a (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955646
|
10/12/2022
|
Maruthamuthu
|
2917003WL035631
|
Maruthamuthu
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255139
|
|
Maruthamuthu
|
()
|
110
|
ARAVAKURICHI
|
TN-17-003-016-016/637-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955575
|
10/12/2022
|
Poonkodi
|
2917003WL035629
|
Poonkodi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255139
|
|
Poonkodi
|
()
|
111
|
ARAVAKURICHI
|
TN-17-003-016-016/651-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955576
|
10/12/2022
|
Ramayi
|
2917003WL035629
|
Ramayi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ramayi
|
()
|
112
|
ARAVAKURICHI
|
TN-17-003-016-016/658-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955578
|
10/12/2022
|
Kannammal
|
2917003WL035629
|
Kannammal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kannammal
|
()
|
113
|
ARAVAKURICHI
|
TN-17-003-016-016/661-A (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955618
|
10/12/2022
|
RAJAMMAL
|
2917003WL035630
|
RAJAMMAL
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJAMMAL
|
()
|
114
|
ARAVAKURICHI
|
TN-17-003-016-016/707-a (SANDAMANGALAM WEST)
|
2917003000NRG23101220220955647
|
10/12/2022
|
Easumary
|
2917003WL035631
|
Easumary
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
06/02/2023
|
|
017255139
|
|
Easumary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123594
|
123594
|
|
|
|
|
|
|
|