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
|
THIRUVADANAI
|
TN-23-005-008-002/889-A (Kookudi)
|
2923005000NRG23050120231762379
|
05/01/2023
|
RUBA
|
2923005WL042534
|
RUBA
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559049
|
|
RUBA
|
()
|
2
|
THIRUVADANAI
|
TN-23-005-008-004/848-A (Kookudi)
|
2923005000NRG23050120231763366
|
05/01/2023
|
VIJAYA
|
2923005WL042549
|
VIJAYA
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
VIJAYA
|
()
|
3
|
THIRUVADANAI
|
TN-23-005-008-004/880-A (Kookudi)
|
2923005000NRG23050120231763367
|
05/01/2023
|
ALAGAMMAL
|
2923005WL042549
|
ALAGAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
ALAGAMMAL
|
()
|
4
|
THIRUVADANAI
|
TN-23-005-008-004/883-A (Kookudi)
|
2923005000NRG23050120231763369
|
05/01/2023
|
KARPAGAM
|
2923005WL042549
|
KARPAGAM
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
KARPAGAM
|
()
|
5
|
THIRUVADANAI
|
TN-23-005-008-004/901-A (Kookudi)
|
2923005000NRG23050120231763370
|
05/01/2023
|
Pothumponnu
|
2923005WL042549
|
Pothumponnu
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pothumponnu
|
()
|
6
|
THIRUVADANAI
|
TN-23-005-008-008/10-A (Kookudi)
|
2923005000NRG23050120231763371
|
05/01/2023
|
Pachaiyammal
|
2923005WL042549
|
Pachaiyammal
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pachaiyammal
|
()
|
7
|
THIRUVADANAI
|
TN-23-005-008-008/101-A (Kookudi)
|
2923005000NRG23050120231763372
|
05/01/2023
|
RETHANAMBAL
|
2923005WL042549
|
RETHANAMBAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
RETHANAMBAL
|
()
|
8
|
THIRUVADANAI
|
TN-23-005-008-008/111-A (Kookudi)
|
2923005000NRG23050120231763376
|
05/01/2023
|
Neela
|
2923005WL042549
|
Neela
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
Neela
|
()
|
9
|
THIRUVADANAI
|
TN-23-005-008-008/12-A (Kookudi)
|
2923005000NRG23050120231763378
|
05/01/2023
|
Chithambaram
|
2923005WL042549
|
Chithambaram
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Chithambaram
|
()
|
10
|
THIRUVADANAI
|
TN-23-005-008-008/123-A (Kookudi)
|
2923005000NRG23050120231763380
|
05/01/2023
|
CHINNAKANNU
|
2923005WL042549
|
CHINNAKANNU
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
CHINNAKANNU
|
()
|
11
|
THIRUVADANAI
|
TN-23-005-008-008/128-A (Kookudi)
|
2923005000NRG23050120231763382
|
05/01/2023
|
PUSHPAM
|
2923005WL042549
|
PUSHPAM
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
PUSHPAM
|
()
|
12
|
THIRUVADANAI
|
TN-23-005-008-008/129-A (Kookudi)
|
2923005000NRG23050120231763383
|
05/01/2023
|
SELVI
|
2923005WL042549
|
SELVI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
SELVI
|
()
|
13
|
THIRUVADANAI
|
TN-23-005-008-008/13-A (Kookudi)
|
2923005000NRG23050120231763384
|
05/01/2023
|
Vasantha
|
2923005WL042549
|
Vasantha
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vasantha
|
()
|
14
|
THIRUVADANAI
|
TN-23-005-008-008/130-A (Kookudi)
|
2923005000NRG23050120231763385
|
05/01/2023
|
SUPPAMMAL
|
2923005WL042549
|
SUPPAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
SUPPAMMAL
|
()
|
15
|
THIRUVADANAI
|
TN-23-005-008-008/149-A (Kookudi)
|
2923005000NRG23050120231763391
|
05/01/2023
|
Sountharam
|
2923005WL042549
|
Sountharam
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sountharam
|
()
|
16
|
THIRUVADANAI
|
TN-23-005-008-008/150-A (Kookudi)
|
2923005000NRG23050120231763394
|
05/01/2023
|
Devi
|
2923005WL042549
|
Devi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
Devi
|
()
|
17
|
THIRUVADANAI
|
TN-23-005-008-008/16-A (Kookudi)
|
2923005000NRG23050120231763397
|
05/01/2023
|
Valli
|
2923005WL042549
|
Valli
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Valli
|
()
|
18
|
THIRUVADANAI
|
TN-23-005-008-008/17-A (Kookudi)
|
2923005000NRG23050120231763398
|
05/01/2023
|
Malarvizhi
|
2923005WL042549
|
Malarvizhi
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Malarvizhi
|
()
|
19
|
THIRUVADANAI
|
TN-23-005-008-008/18-A (Kookudi)
|
2923005000NRG23050120231763399
|
05/01/2023
|
Rajathi
|
2923005WL042549
|
Rajathi
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Rajathi
|
()
|
20
|
THIRUVADANAI
|
TN-23-005-008-008/20-A (Kookudi)
|
2923005000NRG23050120231763400
|
05/01/2023
|
Chellammal
|
2923005WL042549
|
Chellammal
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Chellammal
|
()
|
21
|
THIRUVADANAI
|
TN-23-005-008-008/21-A (Kookudi)
|
2923005000NRG23050120231763401
|
05/01/2023
|
Kalaiyarasi
|
2923005WL042549
|
Kalaiyarasi
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kalaiyarasi
|
()
|
22
|
THIRUVADANAI
|
TN-23-005-008-008/25-A (Kookudi)
|
2923005000NRG23050120231763402
|
05/01/2023
|
Muthuvel
|
2923005WL042549
|
Muthuvel
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559049
|
|
Muthuvel
|
()
|
23
|
THIRUVADANAI
|
TN-23-005-008-008/26-A (Kookudi)
|
2923005000NRG23050120231763403
|
05/01/2023
|
Lakshmi
|
2923005WL042549
|
Lakshmi
|
00177
|
IOBA0000980
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559049
|
|
Lakshmi
|
()
|
24
|
THIRUVADANAI
|
TN-23-005-008-008/28-A (Kookudi)
|
2923005000NRG23050120231763404
|
05/01/2023
|
Ranjitham
|
2923005WL042549
|
Ranjitham
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ranjitham
|
()
|
25
|
THIRUVADANAI
|
TN-23-005-008-008/280-A (Kookudi)
|
2923005000NRG23050120231762385
|
05/01/2023
|
PANDISELVI
|
2923005WL042534
|
PANDISELVI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559049
|
|
PANDISELVI
|
()
|
26
|
THIRUVADANAI
|
TN-23-005-008-008/305-A (Kookudi)
|
2923005000NRG23050120231762390
|
05/01/2023
|
LAKSHMI
|
2923005WL042534
|
LAKSHMI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
LAKSHMI
|
()
|
27
|
THIRUVADANAI
|
TN-23-005-008-008/308-A (Kookudi)
|
2923005000NRG23050120231762393
|
05/01/2023
|
ELUVAKKAL
|
2923005WL042534
|
ELUVAKKAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
ELUVAKKAL
|
()
|
28
|
THIRUVADANAI
|
TN-23-005-008-008/31-A (Kookudi)
|
2923005000NRG23050120231763406
|
05/01/2023
|
Sumathi
|
2923005WL042549
|
Sumathi
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sumathi
|
()
|
29
|
THIRUVADANAI
|
TN-23-005-008-008/317-A (Kookudi)
|
2923005000NRG23050120231762395
|
05/01/2023
|
SITTU
|
2923005WL042534
|
SITTU
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559049
|
|
SITTU
|
()
|
30
|
THIRUVADANAI
|
TN-23-005-008-008/324-A (Kookudi)
|
2923005000NRG23050120231762397
|
05/01/2023
|
DEVI G
|
2923005WL042534
|
DEVI G
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559049
|
|
DEVI G
|
()
|
31
|
THIRUVADANAI
|
TN-23-005-008-008/33-A (Kookudi)
|
2923005000NRG23050120231763408
|
05/01/2023
|
Chinnachamy
|
2923005WL042549
|
Chinnachamy
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559049
|
|
Chinnachamy
|
()
|
32
|
THIRUVADANAI
|
TN-23-005-008-008/500-A (Kookudi)
|
2923005000NRG23050120231762403
|
05/01/2023
|
KALIYAMMAL
|
2923005WL042534
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
KALIYAMMAL
|
()
|
33
|
THIRUVADANAI
|
TN-23-005-008-008/504-A (Kookudi)
|
2923005000NRG23050120231762404
|
05/01/2023
|
THAVAMANI
|
2923005WL042534
|
THAVAMANI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559049
|
|
THAVAMANI
|
()
|
34
|
THIRUVADANAI
|
TN-23-005-008-008/51-A (Kookudi)
|
2923005000NRG23050120231763415
|
05/01/2023
|
SAROJA
|
2923005WL042549
|
SAROJA
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
SAROJA
|
()
|
35
|
THIRUVADANAI
|
TN-23-005-008-008/532-A (Kookudi)
|
2923005000NRG23050120231762411
|
05/01/2023
|
KRISHNAN
|
2923005WL042534
|
KRISHNAN
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
KRISHNAN
|
()
|
36
|
THIRUVADANAI
|
TN-23-005-008-008/533-A (Kookudi)
|
2923005000NRG23050120231762412
|
05/01/2023
|
SOOSAIMARY
|
2923005WL042534
|
SOOSAIMARY
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559049
|
|
SOOSAIMARY
|
()
|
37
|
THIRUVADANAI
|
TN-23-005-008-008/61-A (Kookudi)
|
2923005000NRG23050120231763420
|
05/01/2023
|
Palaniyayee
|
2923005WL042549
|
Palaniyayee
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
Palaniyayee
|
()
|
38
|
THIRUVADANAI
|
TN-23-005-008-008/63-A (Kookudi)
|
2923005000NRG23050120231763421
|
05/01/2023
|
Banumathi
|
2923005WL042549
|
Banumathi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
Banumathi
|
()
|
39
|
THIRUVADANAI
|
TN-23-005-008-008/64-A (Kookudi)
|
2923005000NRG23050120231763422
|
05/01/2023
|
Poovayee
|
2923005WL042549
|
Poovayee
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Poovayee
|
()
|
40
|
THIRUVADANAI
|
TN-23-005-008-008/65-A (Kookudi)
|
2923005000NRG23050120231763423
|
05/01/2023
|
Pappu
|
2923005WL042549
|
Pappu
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pappu
|
()
|
41
|
THIRUVADANAI
|
TN-23-005-008-008/653-A (Kookudi)
|
2923005000NRG23050120231762422
|
05/01/2023
|
ESWARI
|
2923005WL042534
|
ESWARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
ESWARI
|
()
|
42
|
THIRUVADANAI
|
TN-23-005-008-008/66-A (Kookudi)
|
2923005000NRG23050120231763424
|
05/01/2023
|
Amutha
|
2923005WL042549
|
Amutha
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
Amutha
|
()
|
43
|
THIRUVADANAI
|
TN-23-005-008-008/664-A (Kookudi)
|
2923005000NRG23050120231762425
|
05/01/2023
|
SEPASTHIYAMMAL
|
2923005WL042534
|
SEPASTHIYAMMAL
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559049
|
|
SEPASTHIYAMMAL
|
()
|
44
|
THIRUVADANAI
|
TN-23-005-008-008/700-A (Kookudi)
|
2923005000NRG23050120231762427
|
05/01/2023
|
NAGAVALLI M
|
2923005WL042534
|
NAGAVALLI M
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559049
|
|
NAGAVALLI M
|
()
|
45
|
THIRUVADANAI
|
TN-23-005-008-008/83-A (Kookudi)
|
2923005000NRG23050120231763434
|
05/01/2023
|
Lakshmi
|
2923005WL042549
|
Lakshmi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
Lakshmi
|
()
|
46
|
THIRUVADANAI
|
TN-23-005-008-008/87-A (Kookudi)
|
2923005000NRG23050120231763436
|
05/01/2023
|
Malar
|
2923005WL042549
|
Malar
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Malar
|
()
|
47
|
THIRUVADANAI
|
TN-23-005-008-008/91-A (Kookudi)
|
2923005000NRG23050120231763438
|
05/01/2023
|
Pagavathy
|
2923005WL042549
|
Pagavathy
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pagavathy
|
()
|
48
|
THIRUVADANAI
|
TN-23-005-008-008/93-A (Kookudi)
|
2923005000NRG23050120231763439
|
05/01/2023
|
Theivanai
|
2923005WL042549
|
Theivanai
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Theivanai
|
()
|
49
|
THIRUVADANAI
|
TN-23-005-010-004/736-A (Arasathur)
|
2923005000NRG23050120231764196
|
05/01/2023
|
Sarmila
|
2923005WL042566
|
Sarmila
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sarmila
|
()
|
50
|
THIRUVADANAI
|
TN-23-005-010-005/654-A (Arasathur)
|
2923005000NRG23050120231764206
|
05/01/2023
|
Kunjaram
|
2923005WL042566
|
Kunjaram
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kunjaram
|
()
|
51
|
THIRUVADANAI
|
TN-23-005-010-010/1-A (Arasathur)
|
2923005000NRG23050120231764224
|
05/01/2023
|
PANDISELVI
|
2923005WL042566
|
PANDISELVI
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559049
|
|
PANDISELVI
|
()
|
52
|
THIRUVADANAI
|
TN-23-005-010-010/180-A (Arasathur)
|
2923005000NRG23050120231764727
|
05/01/2023
|
RANJITHAM
|
2923005WL042573
|
RANJITHAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559049
|
|
RANJITHAM
|
()
|
53
|
THIRUVADANAI
|
TN-23-005-010-010/548-A (Arasathur)
|
2923005000NRG23050120231764767
|
05/01/2023
|
Vanitha
|
2923005WL042573
|
Vanitha
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vanitha
|
()
|
54
|
THIRUVADANAI
|
TN-23-005-010-010/695-A (Arasathur)
|
2923005000NRG23050120231764774
|
05/01/2023
|
Maheswari
|
2923005WL042573
|
Maheswari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Maheswari
|
()
|
55
|
THIRUVADANAI
|
TN-23-005-010-010/696-A (Arasathur)
|
2923005000NRG23050120231764775
|
05/01/2023
|
Thamizh ilakkiya
|
2923005WL042573
|
Thamizh ilakkiya
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Thamizh ilakkiya
|
()
|
56
|
THIRUVADANAI
|
TN-23-005-010-010/758-A (Arasathur)
|
2923005000NRG23050120231764777
|
05/01/2023
|
Santhi
|
2923005WL042573
|
Santhi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Santhi
|
()
|
57
|
THIRUVADANAI
|
TN-23-005-013-002/612-A (KADAMBUR)
|
2923005000NRG23050120231756535
|
05/01/2023
|
Arulmery
|
2923005WL042422
|
Arulmery
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Arulmery
|
()
|
58
|
THIRUVADANAI
|
TN-23-005-013-003/599-A (KADAMBUR)
|
2923005000NRG23050120231757567
|
05/01/2023
|
SAGUNTHALA
|
2923005WL042442
|
SAGUNTHALA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
SAGUNTHALA
|
()
|
59
|
THIRUVADANAI
|
TN-23-005-013-004/568-A (KADAMBUR)
|
2923005000NRG23050120231756542
|
05/01/2023
|
chithra
|
2923005WL042422
|
chithra
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
chithra
|
()
|
60
|
THIRUVADANAI
|
TN-23-005-013-004/618-A (KADAMBUR)
|
2923005000NRG23050120231756544
|
05/01/2023
|
Latha
|
2923005WL042422
|
Latha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Latha
|
()
|
61
|
THIRUVADANAI
|
TN-23-005-013-004/628-A (KADAMBUR)
|
2923005000NRG23050120231756546
|
05/01/2023
|
Jayapriya
|
2923005WL042422
|
Jayapriya
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Jayapriya
|
()
|
62
|
THIRUVADANAI
|
TN-23-005-013-013/141-A (KADAMBUR)
|
2923005000NRG23050120231757589
|
05/01/2023
|
Rajathi
|
2923005WL042442
|
Rajathi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559049
|
|
Rajathi
|
()
|
63
|
THIRUVADANAI
|
TN-23-005-013-013/172-A (KADAMBUR)
|
2923005000NRG23050120231757607
|
05/01/2023
|
PANDIYAMMAL
|
2923005WL042442
|
PANDIYAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559049
|
|
PANDIYAMMAL
|
()
|
64
|
THIRUVADANAI
|
TN-23-005-013-013/175-A (KADAMBUR)
|
2923005000NRG23050120231757609
|
05/01/2023
|
Mayila
|
2923005WL042442
|
Mayila
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Mayila
|
()
|
65
|
THIRUVADANAI
|
TN-23-005-013-013/213-A (KADAMBUR)
|
2923005000NRG23050120231756554
|
05/01/2023
|
Vedhamanickam
|
2923005WL042422
|
Vedhamanickam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vedhamanickam
|
()
|
66
|
THIRUVADANAI
|
TN-23-005-016-004/571-A (Andavoorani)
|
2923005000NRG23050120231761914
|
05/01/2023
|
ESUMERI
|
2923005WL042528
|
ESUMERI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559049
|
|
ESUMERI
|
()
|
67
|
THIRUVADANAI
|
TN-23-005-016-004/591-A (Andavoorani)
|
2923005000NRG23050120231761915
|
05/01/2023
|
MUTHULAKSHMI
|
2923005WL042528
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
MUTHULAKSHMI
|
()
|
68
|
THIRUVADANAI
|
TN-23-005-016-005/589-A (Andavoorani)
|
2923005000NRG23050120231761916
|
05/01/2023
|
LINCY
|
2923005WL042528
|
LINCY
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559049
|
|
LINCY
|
()
|
69
|
THIRUVADANAI
|
TN-23-005-016-016/120-A (Andavoorani)
|
2923005000NRG23050120231760255
|
05/01/2023
|
CHINNAMMAL
|
2923005WL042500
|
CHINNAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
CHINNAMMAL
|
()
|
70
|
THIRUVADANAI
|
TN-23-005-016-016/285-A (Andavoorani)
|
2923005000NRG23050120231761929
|
05/01/2023
|
FILOMINAL
|
2923005WL042528
|
FILOMINAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
FILOMINAL
|
()
|
71
|
THIRUVADANAI
|
TN-23-005-016-016/381-A (Andavoorani)
|
2923005000NRG23050120231761958
|
05/01/2023
|
ANJAMMAL
|
2923005WL042528
|
ANJAMMAL
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559049
|
|
ANJAMMAL
|
()
|
72
|
THIRUVADANAI
|
TN-23-005-016-016/67-A (Andavoorani)
|
2923005000NRG23050120231761988
|
05/01/2023
|
Revathi
|
2923005WL042528
|
Revathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Revathi
|
()
|
73
|
THIRUVADANAI
|
TN-23-005-026-002/377-A (Mangalakkudi)
|
2923005000NRG23050120231763664
|
05/01/2023
|
Rajaththi
|
2923005WL042554
|
Rajaththi
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Rajaththi
|
()
|
74
|
THIRUVADANAI
|
TN-23-005-026-002/549-A (Mangalakkudi)
|
2923005000NRG23050120231763666
|
05/01/2023
|
Jeyanthi
|
2923005WL042554
|
Jeyanthi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
Jeyanthi
|
()
|
75
|
THIRUVADANAI
|
TN-23-005-026-026/494-A (Mangalakkudi)
|
2923005000NRG23050120231763689
|
05/01/2023
|
Inul Marjahan
|
2923005WL042554
|
Inul Marjahan
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
Inul Marjahan
|
()
|
76
|
THIRUVADANAI
|
TN-23-005-026-026/5-A (Mangalakkudi)
|
2923005000NRG23050120231763690
|
05/01/2023
|
sarifa
|
2923005WL042554
|
sarifa
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
sarifa
|
()
|
77
|
THIRUVADANAI
|
TN-23-005-026-026/547-A (Mangalakkudi)
|
2923005000NRG23050120231763693
|
05/01/2023
|
kuraisha beeve
|
2923005WL042554
|
kuraisha beeve
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
kuraisha beeve
|
()
|
78
|
THIRUVADANAI
|
TN-23-005-026-026/58-A (Mangalakkudi)
|
2923005000NRG23050120231763696
|
05/01/2023
|
nagavalli
|
2923005WL042554
|
nagavalli
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
nagavalli
|
()
|
79
|
THIRUVADANAI
|
TN-23-005-027-002/450-A (Palangulam)
|
2923005000NRG23050120231766155
|
05/01/2023
|
Poomayil
|
2923005WL042597
|
Poomayil
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559049
|
|
Poomayil
|
()
|
80
|
THIRUVADANAI
|
TN-23-005-027-002/491-A (Palangulam)
|
2923005000NRG23050120231766157
|
05/01/2023
|
THIRUNAVUKKARASU
|
2923005WL042597
|
THIRUNAVUKKARASU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559049
|
|
THIRUNAVUKKARASU
|
()
|
81
|
THIRUVADANAI
|
TN-23-005-027-002/498-A (Palangulam)
|
2923005000NRG23050120231766158
|
05/01/2023
|
UMADEVI
|
2923005WL042597
|
UMADEVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
UMADEVI
|
()
|
82
|
THIRUVADANAI
|
TN-23-005-027-004/471-A (Palangulam)
|
2923005000NRG23050120231766162
|
05/01/2023
|
SASIKALA
|
2923005WL042597
|
SASIKALA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559049
|
|
SASIKALA
|
()
|
83
|
THIRUVADANAI
|
TN-23-005-027-005/458-A (Palangulam)
|
2923005000NRG23050120231766163
|
05/01/2023
|
INDHIRA
|
2923005WL042597
|
INDHIRA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559049
|
|
INDHIRA
|
()
|
84
|
THIRUVADANAI
|
TN-23-005-027-005/500-A (Palangulam)
|
2923005000NRG23050120231766166
|
05/01/2023
|
NIRMALAMARY
|
2923005WL042597
|
NIRMALAMARY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559049
|
|
NIRMALAMARY
|
()
|
85
|
THIRUVADANAI
|
TN-23-005-027-027/245-A (Palangulam)
|
2923005000NRG23050120231766180
|
05/01/2023
|
MARIAMMAL
|
2923005WL042597
|
MARIAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559049
|
|
MARIAMMAL
|
()
|
86
|
THIRUVADANAI
|
TN-23-005-027-027/249-A (Palangulam)
|
2923005000NRG23050120231766182
|
05/01/2023
|
Malaikannan
|
2923005WL042597
|
Malaikannan
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559049
|
|
Malaikannan
|
()
|
87
|
THIRUVADANAI
|
TN-23-005-027-027/292-A (Palangulam)
|
2923005000NRG23050120231766197
|
05/01/2023
|
Sokkalingam
|
2923005WL042597
|
Sokkalingam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sokkalingam
|
()
|
88
|
THIRUVADANAI
|
TN-23-005-027-027/370-A (Palangulam)
|
2923005000NRG23050120231766200
|
05/01/2023
|
MAYIL
|
2923005WL042597
|
MAYIL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559049
|
|
MAYIL
|
()
|
89
|
THIRUVADANAI
|
TN-23-005-027-027/86-A (Palangulam)
|
2923005000NRG23050120231767018
|
05/01/2023
|
Kaliyammal
|
2923005WL042607
|
Kaliyammal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kaliyammal
|
()
|
90
|
THIRUVADANAI
|
TN-23-005-032-002/530-A (Kattavilagam)
|
2923005000NRG23050120231764850
|
05/01/2023
|
Chitra
|
2923005WL042576
|
Chitra
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559049
|
|
Chitra
|
()
|
91
|
THIRUVADANAI
|
TN-23-005-032-002/574-A (Kattavilagam)
|
2923005000NRG23050120231764853
|
05/01/2023
|
Kanimoli
|
2923005WL042576
|
Kanimoli
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kanimoli
|
()
|
92
|
THIRUVADANAI
|
TN-23-005-032-002/610-A (Kattavilagam)
|
2923005000NRG23050120231764855
|
05/01/2023
|
selvi
|
2923005WL042576
|
selvi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559049
|
|
selvi
|
()
|
93
|
THIRUVADANAI
|
TN-23-005-032-003/556-A (Kattavilagam)
|
2923005000NRG23050120231764860
|
05/01/2023
|
Ampurose
|
2923005WL042576
|
Ampurose
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ampurose
|
()
|
94
|
THIRUVADANAI
|
TN-23-005-032-003/605-A (Kattavilagam)
|
2923005000NRG23050120231764862
|
05/01/2023
|
Kalairasi
|
2923005WL042576
|
Kalairasi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kalairasi
|
()
|
95
|
THIRUVADANAI
|
TN-23-005-032-003/621-A (Kattavilagam)
|
2923005000NRG23050120231764864
|
05/01/2023
|
Kanagapriyamary
|
2923005WL042576
|
Kanagapriyamary
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kanagapriyamary
|
()
|
96
|
THIRUVADANAI
|
TN-23-005-032-032/236-A (Kattavilagam)
|
2923005000NRG23050120231764876
|
05/01/2023
|
Nagammal
|
2923005WL042576
|
Nagammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Nagammal
|
()
|
97
|
THIRUVADANAI
|
TN-23-005-032-032/268-A (Kattavilagam)
|
2923005000NRG23050120231764885
|
05/01/2023
|
Sandhanamary
|
2923005WL042576
|
Sandhanamary
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sandhanamary
|
()
|
98
|
THIRUVADANAI
|
TN-23-005-032-032/275-A (Kattavilagam)
|
2923005000NRG23050120231764887
|
05/01/2023
|
Ramasamy
|
2923005WL042576
|
Ramasamy
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ramasamy
|
()
|
99
|
THIRUVADANAI
|
TN-23-005-040-004/443-A (PAGANUR)
|
2923005000NRG23050120231765924
|
05/01/2023
|
thavamani
|
2923005WL042591
|
thavamani
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559049
|
|
thavamani
|
()
|
100
|
THIRUVADANAI
|
TN-23-005-042-042/104-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23050120231767428
|
05/01/2023
|
Kuthayee
|
2923005WL042616
|
Kuthayee
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kuthayee
|
()
|
101
|
THIRUVADANAI
|
TN-23-005-042-042/113-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23050120231767430
|
05/01/2023
|
Madhavi
|
2923005WL042616
|
Madhavi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Madhavi
|
()
|
102
|
THIRUVADANAI
|
TN-23-005-042-042/160-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23050120231767089
|
05/01/2023
|
PERIYANAYAGI
|
2923005WL042611
|
PERIYANAYAGI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
PERIYANAYAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75641
|
75641
|
|
|
|
|
|
|
|
103
|
THIRUVADANAI
|
TN-23-005-008-008/304-A (Kookudi)
|
2923005000NRG23050120231762389
|
05/01/2023
|
SUBBAMMAL
|
2923005WL042534
|
SUBBAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
SUBBAMMAL
|
()
|
104
|
THIRUVADANAI
|
TN-23-005-008-008/306-A (Kookudi)
|
2923005000NRG23050120231762391
|
05/01/2023
|
MUTHU
|
2923005WL042534
|
MUTHU
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559049
|
|
MUTHU
|
()
|
105
|
THIRUVADANAI
|
TN-23-005-027-027/241-A (Palangulam)
|
2923005000NRG23050120231766177
|
05/01/2023
|
Rathinasamy
|
2923005WL042597
|
Rathinasamy
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559049
|
|
Rathinasamy
|
()
|
106
|
THIRUVADANAI
|
TN-23-005-027-027/242-A (Palangulam)
|
2923005000NRG23050120231766179
|
05/01/2023
|
CHANDRASUDAN
|
2923005WL042597
|
CHANDRASUDAN
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559049
|
|
CHANDRASUDAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78991
|
78991
|
|
|
|
|
|
|
|