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-17-003-011-014/695-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979319
|
20/12/2022
|
Ponnumani
|
2917003WL036648
|
Ponnumani
|
00078
|
CNRB0004683
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ponnumani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-019-006/1117-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220978725
|
20/12/2022
|
Rajalakshmi
|
2917003WL036637
|
Rajalakshmi
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018558516
|
|
Rajalakshmi
|
()
|
3
|
ARAVAKURICHI
|
TN-17-003-019-011/1014-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220978954
|
20/12/2022
|
Eswari
|
2917003WL036641
|
Eswari
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Eswari
|
()
|
4
|
ARAVAKURICHI
|
TN-17-003-019-013/1041-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220979190
|
20/12/2022
|
Nagajothi
|
2917003WL036645
|
Nagajothi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Nagajothi
|
()
|
5
|
ARAVAKURICHI
|
TN-17-003-019-014/972-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220978963
|
20/12/2022
|
maheswari
|
2917003WL036641
|
maheswari
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
maheswari
|
()
|
6
|
ARAVAKURICHI
|
TN-17-003-019-015/1051-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220978655
|
20/12/2022
|
Dhanalakshmi
|
2917003WL036631
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018558516
|
|
Dhanalakshmi
|
()
|
7
|
ARAVAKURICHI
|
TN-17-003-019-015/1143-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220978997
|
20/12/2022
|
Kaliyammal
|
2917003WL036642
|
Kaliyammal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kaliyammal
|
()
|
8
|
ARAVAKURICHI
|
TN-17-003-019-015/848 (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220978998
|
20/12/2022
|
Kalaiarasi
|
2917003WL036642
|
Kalaiarasi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kalaiarasi
|
()
|
9
|
ARAVAKURICHI
|
TN-17-003-019-019/196-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220979202
|
20/12/2022
|
Vellammal
|
2917003WL036645
|
Vellammal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vellammal
|
()
|
10
|
ARAVAKURICHI
|
TN-17-003-019-019/204-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220978732
|
20/12/2022
|
varathammal
|
2917003WL036637
|
varathammal
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018558516
|
|
varathammal
|
()
|
11
|
ARAVAKURICHI
|
TN-17-003-019-019/233-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220978967
|
20/12/2022
|
Silumbayi
|
2917003WL036641
|
Silumbayi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Silumbayi
|
()
|
12
|
ARAVAKURICHI
|
TN-17-003-019-019/239-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220978968
|
20/12/2022
|
PAPPATHI
|
2917003WL036641
|
PAPPATHI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
PAPPATHI
|
()
|
13
|
ARAVAKURICHI
|
TN-17-003-019-019/296-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220978734
|
20/12/2022
|
ramasamy
|
2917003WL036637
|
ramasamy
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
ramasamy
|
()
|
14
|
ARAVAKURICHI
|
TN-17-003-019-019/339-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220978976
|
20/12/2022
|
MARUTHAI
|
2917003WL036641
|
MARUTHAI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
MARUTHAI
|
()
|
15
|
ARAVAKURICHI
|
TN-17-003-019-019/525-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220979014
|
20/12/2022
|
chellamal
|
2917003WL036642
|
chellamal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/02/2023
|
|
018558516
|
|
chellamal
|
()
|
16
|
ARAVAKURICHI
|
TN-17-003-019-019/540-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220979020
|
20/12/2022
|
Mathankumar
|
2917003WL036642
|
Mathankumar
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/02/2023
|
|
018558516
|
|
Mathankumar
|
()
|
17
|
ARAVAKURICHI
|
TN-17-003-019-023/1009-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220978840
|
20/12/2022
|
MUTHULAKSHMI
|
2917003WL036639
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
MUTHULAKSHMI
|
()
|
18
|
ARAVAKURICHI
|
TN-17-003-019-023/916-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220978845
|
20/12/2022
|
tamilrsai
|
2917003WL036639
|
tamilrsai
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
tamilrsai
|
()
|
19
|
ARAVAKURICHI
|
TN-17-003-019-026/930 (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220979218
|
20/12/2022
|
Sagunthala
|
2917003WL036645
|
Sagunthala
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22647
|
22647
|
|
|
|
|
|
|
|
20
|
ARAVAKURICHI
|
TN-17-003-011-011/194-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979301
|
20/12/2022
|
PALANISAMY
|
2917003WL036648
|
PALANISAMY
|
00177
|
IOBA0000911
|
520
|
520
|
Processed
|
02/02/2023
|
|
018558516
|
|
PALANISAMY
|
()
|
21
|
ARAVAKURICHI
|
TN-17-003-011-013/706-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979257
|
20/12/2022
|
Rajalakshmi
|
2917003WL036646
|
Rajalakshmi
|
00177
|
IOBA0000911
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018558516
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
22
|
ARAVAKURICHI
|
TN-17-003-011-011/443-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979356
|
20/12/2022
|
Karuppusamy
|
2917003WL036649
|
Karuppusamy
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
02/02/2023
|
|
018558516
|
|
Karuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
23
|
ARAVAKURICHI
|
TN-17-003-004-004/108-A (ERUMARPATTY)
|
2917003000NRG23201220220978670
|
20/12/2022
|
sivamani
|
2917003WL036633
|
sivamani
|
00177
|
IOBA0001257
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
018558516
|
|
sivamani
|
()
|
24
|
ARAVAKURICHI
|
TN-17-003-011-002/580 (PERIYAMANJUVALI)
|
2917003000NRG23201220220979283
|
20/12/2022
|
poonuthai
|
2917003WL036648
|
poonuthai
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018558516
|
|
poonuthai
|
()
|
25
|
ARAVAKURICHI
|
TN-17-003-011-011/122-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979333
|
20/12/2022
|
DIVYA
|
2917003WL036649
|
DIVYA
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018558516
|
|
DIVYA
|
()
|
26
|
ARAVAKURICHI
|
TN-17-003-011-011/149-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979343
|
20/12/2022
|
VEERAMMAL
|
2917003WL036649
|
VEERAMMAL
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
02/02/2023
|
|
018558516
|
|
VEERAMMAL
|
()
|
27
|
ARAVAKURICHI
|
TN-17-003-011-011/18-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979344
|
20/12/2022
|
Ranjitham
|
2917003WL036649
|
Ranjitham
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
02/02/2023
|
|
018558516
|
|
Ranjitham
|
()
|
28
|
ARAVAKURICHI
|
TN-17-003-011-011/237-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979346
|
20/12/2022
|
MANIMARAN
|
2917003WL036649
|
MANIMARAN
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
02/02/2023
|
|
018558516
|
|
MANIMARAN
|
()
|
29
|
ARAVAKURICHI
|
TN-17-003-011-011/260-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979350
|
20/12/2022
|
KANNAMMAL
|
2917003WL036649
|
KANNAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018558516
|
|
KANNAMMAL
|
()
|
30
|
ARAVAKURICHI
|
TN-17-003-011-011/283-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979352
|
20/12/2022
|
ARUMUGAM
|
2917003WL036649
|
ARUMUGAM
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
02/02/2023
|
|
018558516
|
|
ARUMUGAM
|
()
|
31
|
ARAVAKURICHI
|
TN-17-003-011-011/287-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979353
|
20/12/2022
|
VEERAMALAI
|
2917003WL036649
|
VEERAMALAI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
02/02/2023
|
|
018558516
|
|
VEERAMALAI
|
()
|
32
|
ARAVAKURICHI
|
TN-17-003-011-011/501-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979314
|
20/12/2022
|
Andathaal
|
2917003WL036648
|
Andathaal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
02/02/2023
|
|
018558516
|
|
Andathaal
|
()
|
33
|
ARAVAKURICHI
|
TN-17-003-011-011/593-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979316
|
20/12/2022
|
Rajeswarri
|
2917003WL036648
|
Rajeswarri
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
02/02/2023
|
|
018558516
|
|
Rajeswarri
|
()
|
34
|
ARAVAKURICHI
|
TN-17-003-011-012/620-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979317
|
20/12/2022
|
Kavitha
|
2917003WL036648
|
Kavitha
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
02/02/2023
|
|
018558516
|
|
Kavitha
|
()
|
35
|
ARAVAKURICHI
|
TN-17-003-011-012/693-A (PERIYAMANJUVALI)
|
2917003000NRG23201220220979318
|
20/12/2022
|
Kanmani
|
2917003WL036648
|
Kanmani
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
02/02/2023
|
|
018558516
|
|
Kanmani
|
()
|
36
|
ARAVAKURICHI
|
TN-17-003-015-009/1153-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979433
|
20/12/2022
|
Ilakkiya
|
2917003WL036651
|
Ilakkiya
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
Ilakkiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14095
|
14095
|
|
|
|
|
|
|
|
37
|
ARAVAKURICHI
|
TN-17-003-015-013/1140-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979563
|
20/12/2022
|
Sona
|
2917003WL036654
|
Sona
|
00177
|
IOBA0001258
|
780
|
780
|
Processed
|
02/02/2023
|
|
018558516
|
|
Sona
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
38
|
ARAVAKURICHI
|
TN-17-003-019-019/128-A (VENJAMANGUDALUR EAST)
|
2917003000NRG23201220220979001
|
20/12/2022
|
Lakshmi
|
2917003WL036642
|
Lakshmi
|
00177
|
IOBA0001861
|
516
|
516
|
Processed
|
02/02/2023
|
|
018558516
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
39
|
ARAVAKURICHI
|
TN-17-003-015-003/1057-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979557
|
20/12/2022
|
Umavathi
|
2917003WL036654
|
Umavathi
|
00227
|
KVBL0001282
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Umavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
40
|
ARAVAKURICHI
|
TN-17-003-004-004/106-A (ERUMARPATTY)
|
2917003000NRG23201220220978669
|
20/12/2022
|
subramani
|
2917003WL036632
|
subramani
|
00468
|
UBIN0533408
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018558516
|
|
subramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
41
|
ARAVAKURICHI
|
TN-17-003-015-003/675-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979560
|
20/12/2022
|
Sihamani
|
2917003WL036654
|
Sihamani
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sihamani
|
()
|
42
|
ARAVAKURICHI
|
TN-17-003-015-004/1046-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979561
|
20/12/2022
|
Muthammal
|
2917003WL036654
|
Muthammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Muthammal
|
()
|
43
|
ARAVAKURICHI
|
TN-17-003-015-005/1086-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979509
|
20/12/2022
|
Tamilarasi
|
2917003WL036653
|
Tamilarasi
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
Tamilarasi
|
()
|
44
|
ARAVAKURICHI
|
TN-17-003-015-006/1009-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979511
|
20/12/2022
|
Rasammal
|
2917003WL036653
|
Rasammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Rasammal
|
()
|
45
|
ARAVAKURICHI
|
TN-17-003-015-006/1015-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979513
|
20/12/2022
|
Selvan
|
2917003WL036653
|
Selvan
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558516
|
|
Selvan
|
()
|
46
|
ARAVAKURICHI
|
TN-17-003-015-006/1023-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979514
|
20/12/2022
|
Ramathal
|
2917003WL036653
|
Ramathal
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Rejected
|
04/02/2023
|
|
018558516
|
No Such Account
|
|
|
47
|
ARAVAKURICHI
|
TN-17-003-015-006/1032-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979515
|
20/12/2022
|
Murugesan
|
2917003WL036653
|
Murugesan
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Murugesan
|
()
|
48
|
ARAVAKURICHI
|
TN-17-003-015-006/37 (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979516
|
20/12/2022
|
Paripooranam
|
2917003WL036653
|
Paripooranam
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
Paripooranam
|
()
|
49
|
ARAVAKURICHI
|
TN-17-003-015-006/691-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979519
|
20/12/2022
|
Palaniammal
|
2917003WL036653
|
Palaniammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Palaniammal
|
()
|
50
|
ARAVAKURICHI
|
TN-17-003-015-006/708-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979521
|
20/12/2022
|
Dhanalakshmi
|
2917003WL036653
|
Dhanalakshmi
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
Dhanalakshmi
|
()
|
51
|
ARAVAKURICHI
|
TN-17-003-015-006/727-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979523
|
20/12/2022
|
Nallathaal
|
2917003WL036653
|
Nallathaal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Nallathaal
|
()
|
52
|
ARAVAKURICHI
|
TN-17-003-015-006/821 (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979525
|
20/12/2022
|
Rajeswari
|
2917003WL036653
|
Rajeswari
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
Rajeswari
|
()
|
53
|
ARAVAKURICHI
|
TN-17-003-015-006/980-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979526
|
20/12/2022
|
Palaniyammal
|
2917003WL036653
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
Palaniyammal
|
()
|
54
|
ARAVAKURICHI
|
TN-17-003-015-007/734-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979430
|
20/12/2022
|
Sennammal
|
2917003WL036651
|
Sennammal
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sennammal
|
()
|
55
|
ARAVAKURICHI
|
TN-17-003-015-008/1002-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979527
|
20/12/2022
|
uma Maheswari
|
2917003WL036653
|
uma Maheswari
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
uma Maheswari
|
()
|
56
|
ARAVAKURICHI
|
TN-17-003-015-008/1054-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979528
|
20/12/2022
|
Vanitha
|
2917003WL036653
|
Vanitha
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vanitha
|
()
|
57
|
ARAVAKURICHI
|
TN-17-003-015-009/1038-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979431
|
20/12/2022
|
Sellammal
|
2917003WL036651
|
Sellammal
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sellammal
|
()
|
58
|
ARAVAKURICHI
|
TN-17-003-015-010/995-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979437
|
20/12/2022
|
Palaniyammal
|
2917003WL036651
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Palaniyammal
|
()
|
59
|
ARAVAKURICHI
|
TN-17-003-015-012/760 (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979439
|
20/12/2022
|
Ramathaal
|
2917003WL036651
|
Ramathaal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ramathaal
|
()
|
60
|
ARAVAKURICHI
|
TN-17-003-015-012/765 (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979441
|
20/12/2022
|
Thilagavathi
|
2917003WL036651
|
Thilagavathi
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Thilagavathi
|
()
|
61
|
ARAVAKURICHI
|
TN-17-003-015-012/839 (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979445
|
20/12/2022
|
Sellammal
|
2917003WL036651
|
Sellammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sellammal
|
()
|
62
|
ARAVAKURICHI
|
TN-17-003-015-013/1060-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979562
|
20/12/2022
|
Murugathal
|
2917003WL036654
|
Murugathal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Murugathal
|
()
|
63
|
ARAVAKURICHI
|
TN-17-003-015-013/2004-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979564
|
20/12/2022
|
Kousalya
|
2917003WL036654
|
Kousalya
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kousalya
|
()
|
64
|
ARAVAKURICHI
|
TN-17-003-015-013/2023-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979565
|
20/12/2022
|
Pasupathi
|
2917003WL036654
|
Pasupathi
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Pasupathi
|
()
|
65
|
ARAVAKURICHI
|
TN-17-003-015-013/741 (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979566
|
20/12/2022
|
Rajeswari
|
2917003WL036654
|
Rajeswari
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Rajeswari
|
()
|
66
|
ARAVAKURICHI
|
TN-17-003-015-013/767 (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979568
|
20/12/2022
|
Sellathal
|
2917003WL036654
|
Sellathal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sellathal
|
()
|
67
|
ARAVAKURICHI
|
TN-17-003-015-013/867 (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979569
|
20/12/2022
|
nagajothi
|
2917003WL036654
|
nagajothi
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
nagajothi
|
()
|
68
|
ARAVAKURICHI
|
TN-17-003-015-013/918-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979570
|
20/12/2022
|
PUNITHA
|
2917003WL036654
|
PUNITHA
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
PUNITHA
|
()
|
69
|
ARAVAKURICHI
|
TN-17-003-015-015/107-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979571
|
20/12/2022
|
LAKSHMI
|
2917003WL036654
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
LAKSHMI
|
()
|
70
|
ARAVAKURICHI
|
TN-17-003-015-015/197-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979573
|
20/12/2022
|
Rani
|
2917003WL036654
|
Rani
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Rani
|
()
|
71
|
ARAVAKURICHI
|
TN-17-003-015-015/20-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979531
|
20/12/2022
|
Palaniammal
|
2917003WL036653
|
Palaniammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Palaniammal
|
()
|
72
|
ARAVAKURICHI
|
TN-17-003-015-015/201-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979448
|
20/12/2022
|
Leelavathi
|
2917003WL036651
|
Leelavathi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Leelavathi
|
()
|
73
|
ARAVAKURICHI
|
TN-17-003-015-015/22-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979532
|
20/12/2022
|
Arumugam
|
2917003WL036653
|
Arumugam
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Arumugam
|
()
|
74
|
ARAVAKURICHI
|
TN-17-003-015-015/26-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979533
|
20/12/2022
|
NACHAMMAL
|
2917003WL036653
|
NACHAMMAL
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
NACHAMMAL
|
()
|
75
|
ARAVAKURICHI
|
TN-17-003-015-015/267-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979449
|
20/12/2022
|
Palaniammal
|
2917003WL036651
|
Palaniammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Palaniammal
|
()
|
76
|
ARAVAKURICHI
|
TN-17-003-015-015/27-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979534
|
20/12/2022
|
Vatsala
|
2917003WL036653
|
Vatsala
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vatsala
|
()
|
77
|
ARAVAKURICHI
|
TN-17-003-015-015/32-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979536
|
20/12/2022
|
CHITRA
|
2917003WL036653
|
CHITRA
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
CHITRA
|
()
|
78
|
ARAVAKURICHI
|
TN-17-003-015-015/33-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979537
|
20/12/2022
|
MUTHAMMAL.M
|
2917003WL036653
|
MUTHAMMAL.M
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
MUTHAMMAL.M
|
()
|
79
|
ARAVAKURICHI
|
TN-17-003-015-015/35-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979538
|
20/12/2022
|
Soundaram
|
2917003WL036653
|
Soundaram
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Soundaram
|
()
|
80
|
ARAVAKURICHI
|
TN-17-003-015-015/367-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979450
|
20/12/2022
|
lakshmi
|
2917003WL036651
|
lakshmi
|
00715
|
DBSS0IN0370
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558516
|
|
lakshmi
|
()
|
81
|
ARAVAKURICHI
|
TN-17-003-015-015/368-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979451
|
20/12/2022
|
MALLIGA.P
|
2917003WL036651
|
MALLIGA.P
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
MALLIGA.P
|
()
|
82
|
ARAVAKURICHI
|
TN-17-003-015-015/421-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979454
|
20/12/2022
|
Saraswathi
|
2917003WL036651
|
Saraswathi
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Saraswathi
|
()
|
83
|
ARAVAKURICHI
|
TN-17-003-015-015/422-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979455
|
20/12/2022
|
Amutha
|
2917003WL036651
|
Amutha
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Amutha
|
()
|
84
|
ARAVAKURICHI
|
TN-17-003-015-015/423-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979456
|
20/12/2022
|
Kaliammal
|
2917003WL036651
|
Kaliammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kaliammal
|
()
|
85
|
ARAVAKURICHI
|
TN-17-003-015-015/428-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979457
|
20/12/2022
|
ELANJIAMMAL
|
2917003WL036651
|
ELANJIAMMAL
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
ELANJIAMMAL
|
()
|
86
|
ARAVAKURICHI
|
TN-17-003-015-015/429-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979458
|
20/12/2022
|
Ponnammal
|
2917003WL036651
|
Ponnammal
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ponnammal
|
()
|
87
|
ARAVAKURICHI
|
TN-17-003-015-015/435-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979460
|
20/12/2022
|
Palaniammal
|
2917003WL036651
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Palaniammal
|
()
|
88
|
ARAVAKURICHI
|
TN-17-003-015-015/441-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979461
|
20/12/2022
|
Ponnathal
|
2917003WL036651
|
Ponnathal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ponnathal
|
()
|
89
|
ARAVAKURICHI
|
TN-17-003-015-015/445-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979463
|
20/12/2022
|
kalaiselvi
|
2917003WL036651
|
kalaiselvi
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
kalaiselvi
|
()
|
90
|
ARAVAKURICHI
|
TN-17-003-015-015/5-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979540
|
20/12/2022
|
PASUPATHI P
|
2917003WL036653
|
PASUPATHI P
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
PASUPATHI P
|
()
|
91
|
ARAVAKURICHI
|
TN-17-003-015-015/505-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979541
|
20/12/2022
|
Muthulakshmi
|
2917003WL036653
|
Muthulakshmi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Muthulakshmi
|
()
|
92
|
ARAVAKURICHI
|
TN-17-003-015-015/517-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979574
|
20/12/2022
|
Chellammal
|
2917003WL036654
|
Chellammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Chellammal
|
()
|
93
|
ARAVAKURICHI
|
TN-17-003-015-015/521-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979575
|
20/12/2022
|
Nallammal
|
2917003WL036654
|
Nallammal
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Nallammal
|
()
|
94
|
ARAVAKURICHI
|
TN-17-003-015-015/526-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979542
|
20/12/2022
|
Isaimani
|
2917003WL036653
|
Isaimani
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Isaimani
|
()
|
95
|
ARAVAKURICHI
|
TN-17-003-015-015/527-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979576
|
20/12/2022
|
Sampoornam
|
2917003WL036654
|
Sampoornam
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sampoornam
|
()
|
96
|
ARAVAKURICHI
|
TN-17-003-015-015/585-a (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979544
|
20/12/2022
|
VALLIAMMAL
|
2917003WL036653
|
VALLIAMMAL
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
VALLIAMMAL
|
()
|
97
|
ARAVAKURICHI
|
TN-17-003-015-015/586-a (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979545
|
20/12/2022
|
Rani
|
2917003WL036653
|
Rani
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Rani
|
()
|
98
|
ARAVAKURICHI
|
TN-17-003-015-015/607-a (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979547
|
20/12/2022
|
Palaniammal
|
2917003WL036653
|
Palaniammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
Palaniammal
|
()
|
99
|
ARAVAKURICHI
|
TN-17-003-015-015/621-a (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979465
|
20/12/2022
|
DAIVAMANI.A
|
2917003WL036651
|
DAIVAMANI.A
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
DAIVAMANI.A
|
()
|
100
|
ARAVAKURICHI
|
TN-17-003-015-015/630-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979548
|
20/12/2022
|
Kaliyammal
|
2917003WL036653
|
Kaliyammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kaliyammal
|
()
|
101
|
ARAVAKURICHI
|
TN-17-003-015-015/640-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979549
|
20/12/2022
|
Lakshmi
|
2917003WL036653
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Lakshmi
|
()
|
102
|
ARAVAKURICHI
|
TN-17-003-015-015/648-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979467
|
20/12/2022
|
Lakshmi
|
2917003WL036651
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Lakshmi
|
()
|
103
|
ARAVAKURICHI
|
TN-17-003-015-015/651-a (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979469
|
20/12/2022
|
Vennila
|
2917003WL036651
|
Vennila
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vennila
|
()
|
104
|
ARAVAKURICHI
|
TN-17-003-015-015/661-a (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979550
|
20/12/2022
|
KAVITHA.K
|
2917003WL036653
|
KAVITHA.K
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
KAVITHA.K
|
()
|
105
|
ARAVAKURICHI
|
TN-17-003-015-015/662-a (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979551
|
20/12/2022
|
karpagalakshmi
|
2917003WL036653
|
karpagalakshmi
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
karpagalakshmi
|
()
|
106
|
ARAVAKURICHI
|
TN-17-003-015-015/671-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979553
|
20/12/2022
|
RAMASAMY.S
|
2917003WL036653
|
RAMASAMY.S
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
RAMASAMY.S
|
()
|
107
|
ARAVAKURICHI
|
TN-17-003-015-015/71-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979470
|
20/12/2022
|
THIRUMAYEE.P
|
2917003WL036651
|
THIRUMAYEE.P
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
THIRUMAYEE.P
|
()
|
108
|
ARAVAKURICHI
|
TN-17-003-015-015/73-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979471
|
20/12/2022
|
Muthammal
|
2917003WL036651
|
Muthammal
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
Muthammal
|
()
|
109
|
ARAVAKURICHI
|
TN-17-003-015-015/733-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979556
|
20/12/2022
|
Palaniammal
|
2917003WL036653
|
Palaniammal
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558516
|
|
Palaniammal
|
()
|
110
|
ARAVAKURICHI
|
TN-17-003-015-015/75-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979473
|
20/12/2022
|
CHINNAMMAL.A
|
2917003WL036651
|
CHINNAMMAL.A
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558516
|
|
CHINNAMMAL.A
|
()
|
111
|
ARAVAKURICHI
|
TN-17-003-015-015/76-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979474
|
20/12/2022
|
Vellaiammal
|
2917003WL036651
|
Vellaiammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vellaiammal
|
()
|
112
|
ARAVAKURICHI
|
TN-17-003-015-015/85-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979577
|
20/12/2022
|
Kuppammall
|
2917003WL036654
|
Kuppammall
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kuppammall
|
()
|
113
|
ARAVAKURICHI
|
TN-17-003-015-015/88-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979578
|
20/12/2022
|
Kaliyammal
|
2917003WL036654
|
Kaliyammal
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kaliyammal
|
()
|
114
|
ARAVAKURICHI
|
TN-17-003-015-015/91-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979580
|
20/12/2022
|
Lakshmi
|
2917003WL036654
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558516
|
|
Lakshmi
|
()
|
115
|
ARAVAKURICHI
|
TN-17-003-015-015/93-A (SANDAMANGALAM EAST)
|
2917003000NRG23201220220979581
|
20/12/2022
|
Nagammall
|
2917003WL036654
|
Nagammall
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558516
|
|
Nagammall
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69160
|
69160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116353
|
116353
|
|
|
|
|
|
|
|