|
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-23-005-020-020/598-A
(Pullakkadamban)
|
2923005000NRG23290820221026764
|
29/08/2022
|
Sivasankari
|
2923005WL023482
|
Sivasankari
|
00032
|
UTIB0001717
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivasankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-003-003/622-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23250820221001186
|
29/08/2022
|
Muthumari
|
2923005WL022838
|
Muthumari
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthumari
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-004-004/1219-A
(ORIUR)
|
2923005000NRG23290820221026793
|
29/08/2022
|
Selvi
|
2923005WL023484
|
Selvi
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-004-004/1288-A
(ORIUR)
|
2923005000NRG23250820221001452
|
29/08/2022
|
Abrose Banu
|
2923005WL022850
|
Abrose Banu
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Abrose Banu
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-020-006/124-C
(Pullakkadamban)
|
2923005000NRG23290820221026725
|
29/08/2022
|
Rajamalar
|
2923005WL023482
|
Rajamalar
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajamalar
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-020-012/812-A
(Pullakkadamban)
|
2923005000NRG23290820221026772
|
29/08/2022
|
Latha
|
2923005WL023483
|
Latha
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Latha
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-021-002/540-A
(ARUMBOOR)
|
2923005000NRG23270820221016635
|
29/08/2022
|
PRATHIPA S
|
2923005WL023288
|
PRATHIPA S
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
PRATHIPA S
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-021-021/150-A
(ARUMBOOR)
|
2923005000NRG23270820221016674
|
29/08/2022
|
MAHALINGAM K
|
2923005WL023288
|
MAHALINGAM K
|
00048
|
BKID0008227
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAHALINGAM K
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-039-039/601-A
(PANANJAYAL)
|
2923005000NRG23290820221027878
|
29/08/2022
|
PARIMALA
|
2923005WL023513
|
PARIMALA
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8276
|
8276
|
|
|
|
|
|
|
|
|
10
|
THIRUVADANAI
|
TN-23-005-004-004/1246-A
(ORIUR)
|
2923005000NRG23250820221001450
|
29/08/2022
|
Soorathbegam
|
2923005WL022850
|
Soorathbegam
|
00078
|
CNRB0001570
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Soorathbegam
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-004-004/1260-A
(ORIUR)
|
2923005000NRG23250820221001451
|
29/08/2022
|
Sabira Begam
|
2923005WL022850
|
Sabira Begam
|
00078
|
CNRB0001570
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sabira Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
THIRUVADANAI
|
TN-23-005-017-017/493-A
(Kaliyanagari)
|
2923005000NRG23290820221027028
|
29/08/2022
|
NOORUL AMEEN
|
2923005WL023489
|
NOORUL AMEEN
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
NOORUL AMEEN
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-017-017/916-A
(Kaliyanagari)
|
2923005000NRG23290820221028277
|
29/08/2022
|
Kaleeshwari
|
2923005WL023522
|
Kaleeshwari
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaleeshwari
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-020-006/619-A
(Pullakkadamban)
|
2923005000NRG23290820221026727
|
29/08/2022
|
Eswari
|
2923005WL023482
|
Eswari
|
00078
|
CNRB0003088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Eswari
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-020-006/796-A
(Pullakkadamban)
|
2923005000NRG23290820221026731
|
29/08/2022
|
Sulocksana
|
2923005WL023482
|
Sulocksana
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sulocksana
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-020-008/597-A
(Pullakkadamban)
|
2923005000NRG23290820221026733
|
29/08/2022
|
Suganya
|
2923005WL023482
|
Suganya
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suganya
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-020-020/125-A
(Pullakkadamban)
|
2923005000NRG23290820221026736
|
29/08/2022
|
indira
|
2923005WL023482
|
indira
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
indira
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-021-003/483-A
(ARUMBOOR)
|
2923005000NRG23270820221015806
|
29/08/2022
|
KALAIYARASI
|
2923005WL023271
|
KALAIYARASI
|
00078
|
CNRB0003088
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALAIYARASI
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-021-003/500-A
(ARUMBOOR)
|
2923005000NRG23270820221015808
|
29/08/2022
|
FATHIMA MARY
|
2923005WL023271
|
FATHIMA MARY
|
00078
|
CNRB0003088
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
FATHIMA MARY
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-021-003/538-A
(ARUMBOOR)
|
2923005000NRG23270820221015813
|
29/08/2022
|
CHINNAPONNU
|
2923005WL023271
|
CHINNAPONNU
|
00078
|
CNRB0003088
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHINNAPONNU
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-021-004/445-A
(ARUMBOOR)
|
2923005000NRG23270820221016641
|
29/08/2022
|
Ratha
|
2923005WL023288
|
Ratha
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ratha
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-021-004/491-A
(ARUMBOOR)
|
2923005000NRG23270820221015819
|
29/08/2022
|
LATHA
|
2923005WL023271
|
LATHA
|
00078
|
CNRB0003088
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
LATHA
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-021-004/559-A
(ARUMBOOR)
|
2923005000NRG23270820221016651
|
29/08/2022
|
Anjana
|
2923005WL023288
|
Anjana
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anjana
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-023-004/607-A
(ACHANGUDI)
|
2923005000NRG23260820221008729
|
29/08/2022
|
Kannaki
|
2923005WL023097
|
Kannaki
|
00078
|
CNRB0003088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kannaki
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-023-004/615-A
(ACHANGUDI)
|
2923005000NRG23260820221008734
|
29/08/2022
|
Kaliyammal
|
2923005WL023097
|
Kaliyammal
|
00078
|
CNRB0003088
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaliyammal
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-037-001/540-A
(Kattivayal)
|
2923005000NRG23250820221001546
|
29/08/2022
|
Megalapriya
|
2923005WL022854
|
Megalapriya
|
00078
|
CNRB0003088
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286912
|
|
Megalapriya
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-037-005/469-A
(Kattivayal)
|
2923005000NRG23290820221028199
|
29/08/2022
|
Prema
|
2923005WL023520
|
Prema
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Prema
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-039-002/523-A
(PANANJAYAL)
|
2923005000NRG23290820221027869
|
29/08/2022
|
SURIYA
|
2923005WL023513
|
SURIYA
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
SURIYA
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-039-039/522-A
(PANANJAYAL)
|
2923005000NRG23290820221027877
|
29/08/2022
|
PARTHIBHA
|
2923005WL023513
|
PARTHIBHA
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
PARTHIBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
30
|
THIRUVADANAI
|
TN-23-005-037-037/172-A
(Kattivayal)
|
2923005000NRG23290820221028204
|
29/08/2022
|
Backiyam
|
2923005WL023520
|
Backiyam
|
00078
|
CNRB0016342
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Backiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
31
|
THIRUVADANAI
|
TN-23-005-037-002/466-A
(Kattivayal)
|
2923005000NRG23290820221028600
|
29/08/2022
|
Povulinmery
|
2923005WL023527
|
Povulinmery
|
00177
|
IOBA0000049
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Povulinmery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
32
|
THIRUVADANAI
|
TN-23-005-017-017/163-A
(Kaliyanagari)
|
2923005000NRG23290820221027011
|
29/08/2022
|
Kaleeswari
|
2923005WL023489
|
Kaleeswari
|
00177
|
IOBA0000184
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaleeswari
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-020-012/636-A
(Pullakkadamban)
|
2923005000NRG23290820221026770
|
29/08/2022
|
RATHA
|
2923005WL023483
|
RATHA
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
RATHA
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-020-012/681-A
(Pullakkadamban)
|
2923005000NRG23290820221026771
|
29/08/2022
|
Lakshmi
|
2923005WL023483
|
Lakshmi
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-020-020/14-A
(Pullakkadamban)
|
2923005000NRG23290820221026777
|
29/08/2022
|
kaliyammal
|
2923005WL023483
|
kaliyammal
|
00177
|
IOBA0000184
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
kaliyammal
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-020-020/143-A
(Pullakkadamban)
|
2923005000NRG23290820221026749
|
29/08/2022
|
LAKSHMI
|
2923005WL023482
|
LAKSHMI
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMI
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-020-020/148-A
(Pullakkadamban)
|
2923005000NRG23290820221026750
|
29/08/2022
|
KALIYAMMAL
|
2923005WL023482
|
KALIYAMMAL
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALIYAMMAL
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-020-020/150-A
(Pullakkadamban)
|
2923005000NRG23290820221026752
|
29/08/2022
|
MUTHURANI
|
2923005WL023482
|
MUTHURANI
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUTHURANI
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-020-020/164-A
(Pullakkadamban)
|
2923005000NRG23290820221026762
|
29/08/2022
|
KOOTHAYI
|
2923005WL023482
|
KOOTHAYI
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
KOOTHAYI
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-020-020/4-A
(Pullakkadamban)
|
2923005000NRG23290820221026785
|
29/08/2022
|
santhi
|
2923005WL023483
|
santhi
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
santhi
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-029-029/451-A
(KODIPPANGU)
|
2923005000NRG23270820221013402
|
29/08/2022
|
Lakshmi
|
2923005WL023212
|
Lakshmi
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-036-036/401-A
(VATTANAM)
|
2923005000NRG23270820221016873
|
29/08/2022
|
pooranam
|
2923005WL023291
|
pooranam
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
pooranam
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-039-002/563-A
(PANANJAYAL)
|
2923005000NRG23290820221027871
|
29/08/2022
|
REGINAMARY
|
2923005WL023513
|
REGINAMARY
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
REGINAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12151
|
12151
|
|
|
|
|
|
|
|
|
44
|
THIRUVADANAI
|
TN-23-005-037-001/536-A
(Kattivayal)
|
2923005000NRG23290820221028196
|
29/08/2022
|
Aloncia thavachristo
|
2923005WL023520
|
Aloncia thavachristo
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Aloncia thavachristo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
45
|
THIRUVADANAI
|
TN-23-005-003-003/614-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23250820221001182
|
29/08/2022
|
Sithi hasina
|
2923005WL022838
|
Sithi hasina
|
00177
|
IOBA0003695
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sithi hasina
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-003-003/615-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23250820221001183
|
29/08/2022
|
Rameesa
|
2923005WL022838
|
Rameesa
|
00177
|
IOBA0003695
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rameesa
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-003-003/617-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23250820221001185
|
29/08/2022
|
Syed raviammal
|
2923005WL022838
|
Syed raviammal
|
00177
|
IOBA0003695
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Syed raviammal
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-004-004/1113-A
(ORIUR)
|
2923005000NRG23290820221026789
|
29/08/2022
|
SABITHA
|
2923005WL023484
|
SABITHA
|
00177
|
IOBA0003695
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SABITHA
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-004-004/1172-A
(ORIUR)
|
2923005000NRG23290820221026791
|
29/08/2022
|
SELVI
|
2923005WL023484
|
SELVI
|
00177
|
IOBA0003695
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVI
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-004-006/1322-A
(ORIUR)
|
2923005000NRG23290820221026835
|
29/08/2022
|
Saranya
|
2923005WL023484
|
Saranya
|
00177
|
IOBA0003695
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saranya
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-017-017/46-A
(Kaliyanagari)
|
2923005000NRG23290820221028263
|
29/08/2022
|
Sumathi
|
2923005WL023522
|
Sumathi
|
00177
|
IOBA0003695
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-020-006/760-A
(Pullakkadamban)
|
2923005000NRG23290820221026730
|
29/08/2022
|
Ramjan
|
2923005WL023482
|
Ramjan
|
00177
|
IOBA0003695
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramjan
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-037-001/539-A
(Kattivayal)
|
2923005000NRG23250820221001545
|
29/08/2022
|
Vanitha
|
2923005WL022854
|
Vanitha
|
00177
|
IOBA0003695
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11157
|
11157
|
|
|
|
|
|
|
|
|
54
|
THIRUVADANAI
|
TN-23-005-004-004/1125-A
(ORIUR)
|
2923005000NRG23290820221026790
|
29/08/2022
|
JEYAMALAR
|
2923005WL023484
|
JEYAMALAR
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
JEYAMALAR
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-004-004/131-A
(ORIUR)
|
2923005000NRG23290820221026926
|
29/08/2022
|
Rathika
|
2923005WL023487
|
Rathika
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rathika
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-004-004/254-A
(ORIUR)
|
2923005000NRG23290820221026951
|
29/08/2022
|
Selvi
|
2923005WL023487
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-021-003/462-A
(ARUMBOOR)
|
2923005000NRG23270820221015804
|
29/08/2022
|
Vinnarasi
|
2923005WL023271
|
Vinnarasi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vinnarasi
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-021-008/464-A
(ARUMBOOR)
|
2923005000NRG23270820221016657
|
29/08/2022
|
Vellu
|
2923005WL023288
|
Vellu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vellu
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-021-021/91-A
(ARUMBOOR)
|
2923005000NRG23270820221015867
|
29/08/2022
|
Mageswari
|
2923005WL023271
|
Mageswari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mageswari
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-037-001/477-A
(Kattivayal)
|
2923005000NRG23290820221028187
|
29/08/2022
|
Arockiyasasikala
|
2923005WL023520
|
Arockiyasasikala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arockiyasasikala
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-037-001/478-A
(Kattivayal)
|
2923005000NRG23290820221028188
|
29/08/2022
|
Meikelammal
|
2923005WL023520
|
Meikelammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meikelammal
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-037-001/479-A
(Kattivayal)
|
2923005000NRG23290820221028189
|
29/08/2022
|
Jansirani
|
2923005WL023520
|
Jansirani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jansirani
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-037-001/480-A
(Kattivayal)
|
2923005000NRG23290820221028190
|
29/08/2022
|
Jansirani
|
2923005WL023520
|
Jansirani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jansirani
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-037-001/481-A
(Kattivayal)
|
2923005000NRG23290820221028191
|
29/08/2022
|
Mariyaselvam
|
2923005WL023520
|
Mariyaselvam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mariyaselvam
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-037-037/228-A
(Kattivayal)
|
2923005000NRG23290820221028215
|
29/08/2022
|
Kulanthaiyammal
|
2923005WL023520
|
Kulanthaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kulanthaiyammal
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-037-037/356-A
(Kattivayal)
|
2923005000NRG23290820221028621
|
29/08/2022
|
Johnson
|
2923005WL023527
|
Johnson
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Johnson
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-039-006/595-A
(PANANJAYAL)
|
2923005000NRG23290820221027872
|
29/08/2022
|
MARIMUTHU
|
2923005WL023513
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARIMUTHU
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-039-039/461-A
(PANANJAYAL)
|
2923005000NRG23290820221027876
|
29/08/2022
|
LAKSHMI
|
2923005WL023513
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14390
|
14390
|
|
|
|
|
|
|
|
|
69
|
THIRUVADANAI
|
TN-23-005-004-004/1211-A
(ORIUR)
|
2923005000NRG23290820221026792
|
29/08/2022
|
Savariyammal
|
2923005WL023484
|
Savariyammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Savariyammal
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-004-004/392-A
(ORIUR)
|
2923005000NRG23290820221026797
|
29/08/2022
|
S Backiyamery
|
2923005WL023484
|
S Backiyamery
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
S Backiyamery
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-004-006/1134-A
(ORIUR)
|
2923005000NRG23290820221026834
|
29/08/2022
|
mahadevi
|
2923005WL023484
|
mahadevi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
mahadevi
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-021-003/496-A
(ARUMBOOR)
|
2923005000NRG23270820221015807
|
29/08/2022
|
VENISHWARI
|
2923005WL023271
|
VENISHWARI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
VENISHWARI
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-021-003/504-A
(ARUMBOOR)
|
2923005000NRG23270820221015810
|
29/08/2022
|
PALANIYAMMAL K
|
2923005WL023271
|
PALANIYAMMAL K
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANIYAMMAL K
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-021-003/527-A
(ARUMBOOR)
|
2923005000NRG23270820221015812
|
29/08/2022
|
VENNILA
|
2923005WL023271
|
VENNILA
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
VENNILA
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-021-003/544-A
(ARUMBOOR)
|
2923005000NRG23270820221015814
|
29/08/2022
|
SUGANYA S
|
2923005WL023271
|
SUGANYA S
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUGANYA S
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-021-003/574-A
(ARUMBOOR)
|
2923005000NRG23270820221015816
|
29/08/2022
|
Kaviya
|
2923005WL023271
|
Kaviya
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaviya
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-021-003/576-A
(ARUMBOOR)
|
2923005000NRG23270820221015817
|
29/08/2022
|
Eswari
|
2923005WL023271
|
Eswari
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Eswari
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-021-003/580-A
(ARUMBOOR)
|
2923005000NRG23270820221015818
|
29/08/2022
|
Vairammal
|
2923005WL023271
|
Vairammal
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vairammal
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-021-004/430-A
(ARUMBOOR)
|
2923005000NRG23270820221016640
|
29/08/2022
|
Murugesan
|
2923005WL023288
|
Murugesan
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugesan
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-021-004/480-A
(ARUMBOOR)
|
2923005000NRG23270820221016644
|
29/08/2022
|
MURUGESWARI
|
2923005WL023288
|
MURUGESWARI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
MURUGESWARI
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-021-004/493-A
(ARUMBOOR)
|
2923005000NRG23270820221016645
|
29/08/2022
|
SHANTHI
|
2923005WL023288
|
SHANTHI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHANTHI
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-021-004/519-A
(ARUMBOOR)
|
2923005000NRG23270820221016646
|
29/08/2022
|
VEEMAN
|
2923005WL023288
|
VEEMAN
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
VEEMAN
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-021-004/558-A
(ARUMBOOR)
|
2923005000NRG23270820221016649
|
29/08/2022
|
Ganapathy
|
2923005WL023288
|
Ganapathy
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ganapathy
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-021-004/558-A
(ARUMBOOR)
|
2923005000NRG23270820221016650
|
29/08/2022
|
Pandiyammal
|
2923005WL023288
|
Pandiyammal
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pandiyammal
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-021-004/564-A
(ARUMBOOR)
|
2923005000NRG23270820221016652
|
29/08/2022
|
Sarmila
|
2923005WL023288
|
Sarmila
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sarmila
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-021-008/424-A
(ARUMBOOR)
|
2923005000NRG23270820221016656
|
29/08/2022
|
MANIMARAN
|
2923005WL023288
|
MANIMARAN
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANIMARAN
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-021-008/563-A
(ARUMBOOR)
|
2923005000NRG23270820221016659
|
29/08/2022
|
Rathinam
|
2923005WL023288
|
Rathinam
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rathinam
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-021-021/106-A
(ARUMBOOR)
|
2923005000NRG23270820221015822
|
29/08/2022
|
Simiyonraj
|
2923005WL023271
|
Simiyonraj
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Simiyonraj
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-021-021/156-A
(ARUMBOOR)
|
2923005000NRG23270820221016681
|
29/08/2022
|
Ramu
|
2923005WL023288
|
Ramu
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramu
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-021-021/165-A
(ARUMBOOR)
|
2923005000NRG23270820221016692
|
29/08/2022
|
KASI K
|
2923005WL023288
|
KASI K
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
KASI K
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-021-021/342-A
(ARUMBOOR)
|
2923005000NRG23270820221014703
|
29/08/2022
|
KALIMUTHU
|
2923005WL023243
|
KALIMUTHU
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALIMUTHU
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-022-001/552-A
(ATHIYUR)
|
2923005000NRG23270820221015288
|
29/08/2022
|
KRISHNAMMAL
|
2923005WL023258
|
KRISHNAMMAL
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
KRISHNAMMAL
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-022-001/563-A
(ATHIYUR)
|
2923005000NRG23270820221015289
|
29/08/2022
|
Kayathiri
|
2923005WL023258
|
Kayathiri
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kayathiri
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-022-002/570-A
(ATHIYUR)
|
2923005000NRG23270820221014787
|
29/08/2022
|
Nanthini
|
2923005WL023249
|
Nanthini
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nanthini
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-022-005/557-A
(ATHIYUR)
|
2923005000NRG23270820221015290
|
29/08/2022
|
Nilaiyarasi
|
2923005WL023258
|
Nilaiyarasi
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nilaiyarasi
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-022-005/568-A
(ATHIYUR)
|
2923005000NRG23270820221015291
|
29/08/2022
|
Rega
|
2923005WL023258
|
Rega
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rega
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-022-022/175-A
(ATHIYUR)
|
2923005000NRG23270820221015297
|
29/08/2022
|
NAGURAMMAL
|
2923005WL023258
|
NAGURAMMAL
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
NAGURAMMAL
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-022-022/191-A
(ATHIYUR)
|
2923005000NRG23270820221015301
|
29/08/2022
|
Munisvari
|
2923005WL023258
|
Munisvari
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
Munisvari
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-022-022/230-A
(ATHIYUR)
|
2923005000NRG23270820221015304
|
29/08/2022
|
selin
|
2923005WL023258
|
selin
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
selin
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-022-022/275-A
(ATHIYUR)
|
2923005000NRG23270820221015311
|
29/08/2022
|
THANGASAMY
|
2923005WL023258
|
THANGASAMY
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
THANGASAMY
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-022-022/329-A
(ATHIYUR)
|
2923005000NRG23270820221015315
|
29/08/2022
|
rethinam
|
2923005WL023258
|
rethinam
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
rethinam
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-022-022/331-A
(ATHIYUR)
|
2923005000NRG23270820221015316
|
29/08/2022
|
Devi J
|
2923005WL023258
|
Devi J
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Devi J
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-022-022/356-A
(ATHIYUR)
|
2923005000NRG23270820221014800
|
29/08/2022
|
VASANTHA R
|
2923005WL023249
|
VASANTHA R
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
VASANTHA R
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-022-022/367-A
(ATHIYUR)
|
2923005000NRG23270820221014805
|
29/08/2022
|
Pandiyammal
|
2923005WL023249
|
Pandiyammal
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pandiyammal
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-022-022/374-A
(ATHIYUR)
|
2923005000NRG23270820221015319
|
29/08/2022
|
muniyammal
|
2923005WL023258
|
muniyammal
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
muniyammal
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-022-022/378-A
(ATHIYUR)
|
2923005000NRG23270820221014809
|
29/08/2022
|
KAVITHA
|
2923005WL023249
|
KAVITHA
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAVITHA
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-022-022/424-A
(ATHIYUR)
|
2923005000NRG23270820221015323
|
29/08/2022
|
raniyammal
|
2923005WL023258
|
raniyammal
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
raniyammal
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-022-022/504-A
(ATHIYUR)
|
2923005000NRG23270820221015324
|
29/08/2022
|
VIJAYALAKSHMI
|
2923005WL023258
|
VIJAYALAKSHMI
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYALAKSHMI
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-023-003/582-A
(ACHANGUDI)
|
2923005000NRG23270820221013616
|
29/08/2022
|
Jansi Rani
|
2923005WL023223
|
Jansi Rani
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jansi Rani
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-023-003/605-A
(ACHANGUDI)
|
2923005000NRG23270820221013618
|
29/08/2022
|
Nathiya
|
2923005WL023223
|
Nathiya
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nathiya
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-023-003/621-A
(ACHANGUDI)
|
2923005000NRG23270820221013619
|
29/08/2022
|
Parimala
|
2923005WL023223
|
Parimala
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parimala
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-023-003/622-A
(ACHANGUDI)
|
2923005000NRG23270820221013620
|
29/08/2022
|
Suganya
|
2923005WL023223
|
Suganya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suganya
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-023-003/634-A
(ACHANGUDI)
|
2923005000NRG23270820221013621
|
29/08/2022
|
Sambath
|
2923005WL023223
|
Sambath
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sambath
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-023-003/638-A
(ACHANGUDI)
|
2923005000NRG23270820221013622
|
29/08/2022
|
Jeevitha
|
2923005WL023223
|
Jeevitha
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeevitha
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-023-003/657-A
(ACHANGUDI)
|
2923005000NRG23270820221013623
|
29/08/2022
|
Snekarethinam
|
2923005WL023223
|
Snekarethinam
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Snekarethinam
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-023-004/596-A
(ACHANGUDI)
|
2923005000NRG23260820221008728
|
29/08/2022
|
Chitra
|
2923005WL023097
|
Chitra
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chitra
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-023-004/608-A
(ACHANGUDI)
|
2923005000NRG23260820221008730
|
29/08/2022
|
Manimekalai
|
2923005WL023097
|
Manimekalai
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manimekalai
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-023-004/609-A
(ACHANGUDI)
|
2923005000NRG23260820221008731
|
29/08/2022
|
Kaliyammal
|
2923005WL023097
|
Kaliyammal
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaliyammal
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-023-004/610-A
(ACHANGUDI)
|
2923005000NRG23260820221008732
|
29/08/2022
|
Abirami
|
2923005WL023097
|
Abirami
|
00415
|
SBIN0000980
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286912
|
|
Abirami
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-023-004/611-A
(ACHANGUDI)
|
2923005000NRG23260820221008733
|
29/08/2022
|
Kowsalya
|
2923005WL023097
|
Kowsalya
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kowsalya
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-023-023/102-A
(ACHANGUDI)
|
2923005000NRG23270820221013626
|
29/08/2022
|
Chellamuthu
|
2923005WL023223
|
Chellamuthu
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chellamuthu
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-023-023/172-A
(ACHANGUDI)
|
2923005000NRG23260820221008585
|
29/08/2022
|
CELLAMMAL
|
2923005WL023088
|
CELLAMMAL
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
CELLAMMAL
|
()
|
|
123
|
THIRUVADANAI
|
TN-23-005-023-023/38-A
(ACHANGUDI)
|
2923005000NRG23270820221013648
|
29/08/2022
|
RETHINAM
|
2923005WL023223
|
RETHINAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
RETHINAM
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-023-023/601-A
(ACHANGUDI)
|
2923005000NRG23260820221008613
|
29/08/2022
|
Pagampriyal
|
2923005WL023088
|
Pagampriyal
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pagampriyal
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-023-023/618-A
(ACHANGUDI)
|
2923005000NRG23260820221008614
|
29/08/2022
|
Manikekalai
|
2923005WL023088
|
Manikekalai
|
00415
|
SBIN0000980
|
540
|
540
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manikekalai
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-023-023/79-A
(ACHANGUDI)
|
2923005000NRG23270820221013670
|
29/08/2022
|
KALIYAMMAL
|
2923005WL023223
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALIYAMMAL
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-037-001/501-A
(Kattivayal)
|
2923005000NRG23290820221028194
|
29/08/2022
|
Saritha
|
2923005WL023520
|
Saritha
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saritha
|
()
|
|
128
|
THIRUVADANAI
|
TN-23-005-037-001/505-A
(Kattivayal)
|
2923005000NRG23250820221001544
|
29/08/2022
|
Usha
|
2923005WL022854
|
Usha
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Usha
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-037-001/506-A
(Kattivayal)
|
2923005000NRG23290820221028195
|
29/08/2022
|
Selvi
|
2923005WL023520
|
Selvi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55219
|
55219
|
|
|
|
|
|
|
|
|
130
|
THIRUVADANAI
|
TN-23-005-003-003/616-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23250820221001184
|
29/08/2022
|
Marijana begam
|
2923005WL022838
|
Marijana begam
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Marijana begam
|
()
|
|
131
|
THIRUVADANAI
|
TN-23-005-004-004/1290-A
(ORIUR)
|
2923005000NRG23250820221001453
|
29/08/2022
|
Marliya Banu
|
2923005WL022850
|
Marliya Banu
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Marliya Banu
|
()
|
|
132
|
THIRUVADANAI
|
TN-23-005-017-003/1090-A
(Kaliyanagari)
|
2923005000NRG23290820221026999
|
29/08/2022
|
Veeramma
|
2923005WL023489
|
Veeramma
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veeramma
|
()
|
|
133
|
THIRUVADANAI
|
TN-23-005-017-017/45-A
(Kaliyanagari)
|
2923005000NRG23290820221028262
|
29/08/2022
|
Kalyani
|
2923005WL023522
|
Kalyani
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalyani
|
()
|
|
134
|
THIRUVADANAI
|
TN-23-005-020-009/824-A
(Pullakkadamban)
|
2923005000NRG23250820221001378
|
29/08/2022
|
Divya
|
2923005WL022847
|
Divya
|
00415
|
SBIN0012762
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Divya
|
()
|
|
135
|
THIRUVADANAI
|
TN-23-005-020-020/481-A
(Pullakkadamban)
|
2923005000NRG23290820221026763
|
29/08/2022
|
MENAGA
|
2923005WL023482
|
MENAGA
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
MENAGA
|
()
|
|
136
|
THIRUVADANAI
|
TN-23-005-021-003/467-A
(ARUMBOOR)
|
2923005000NRG23270820221015805
|
29/08/2022
|
Asha
|
2923005WL023271
|
Asha
|
00415
|
SBIN0012762
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Asha
|
()
|
|
137
|
THIRUVADANAI
|
TN-23-005-021-003/501-A
(ARUMBOOR)
|
2923005000NRG23270820221015809
|
29/08/2022
|
KRISHNAVENI
|
2923005WL023271
|
KRISHNAVENI
|
00415
|
SBIN0012762
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
KRISHNAVENI
|
()
|
|
138
|
THIRUVADANAI
|
TN-23-005-021-003/521-A
(ARUMBOOR)
|
2923005000NRG23270820221015811
|
29/08/2022
|
NAGAJOTHI S
|
2923005WL023271
|
NAGAJOTHI S
|
00415
|
SBIN0012762
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
NAGAJOTHI S
|
()
|
|
139
|
THIRUVADANAI
|
TN-23-005-029-029/145-A
(KODIPPANGU)
|
2923005000NRG23270820221013399
|
29/08/2022
|
Kaliyammal
|
2923005WL023212
|
Kaliyammal
|
00415
|
SBIN0012762
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaliyammal
|
()
|
|
140
|
THIRUVADANAI
|
TN-23-005-037-003/493-A
(Kattivayal)
|
2923005000NRG23290820221028197
|
29/08/2022
|
Arockiyameri
|
2923005WL023520
|
Arockiyameri
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arockiyameri
|
()
|
|
141
|
THIRUVADANAI
|
TN-23-005-039-039/452-A
(PANANJAYAL)
|
2923005000NRG23290820221027875
|
29/08/2022
|
Ananthi T
|
2923005WL023513
|
Ananthi T
|
00415
|
SBIN0012762
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ananthi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12868
|
12868
|
|
|
|
|
|
|
|
|
142
|
THIRUVADANAI
|
TN-23-005-021-003/545-A
(ARUMBOOR)
|
2923005000NRG23270820221015815
|
29/08/2022
|
PUSHPAVALLI B
|
2923005WL023271
|
PUSHPAVALLI B
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
PUSHPAVALLI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
143
|
THIRUVADANAI
|
TN-23-005-017-017/1144-A
(Kaliyanagari)
|
2923005000NRG23290820221028254
|
29/08/2022
|
Anusuya
|
2923005WL023522
|
Anusuya
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anusuya
|
()
|
|
144
|
THIRUVADANAI
|
TN-23-005-036-002/451-A
(VATTANAM)
|
2923005000NRG23270820221016854
|
29/08/2022
|
Gowsaly
|
2923005WL023291
|
Gowsaly
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gowsaly
|
()
|
|
145
|
THIRUVADANAI
|
TN-23-005-036-036/450-A
(VATTANAM)
|
2923005000NRG23270820221016875
|
29/08/2022
|
Karpukarasai
|
2923005WL023291
|
Karpukarasai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karpukarasai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
146
|
THIRUVADANAI
|
TN-23-005-004-008/1223-A
(ORIUR)
|
2923005000NRG23290820221026954
|
29/08/2022
|
Subitha
|
2923005WL023487
|
Subitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subitha
|
()
|
|
147
|
THIRUVADANAI
|
TN-23-005-021-004/543-A
(ARUMBOOR)
|
2923005000NRG23270820221016647
|
29/08/2022
|
Rani
|
2923005WL023288
|
Rani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
|
148
|
THIRUVADANAI
|
TN-23-005-021-004/552-A
(ARUMBOOR)
|
2923005000NRG23270820221016648
|
29/08/2022
|
VALLI
|
2923005WL023288
|
VALLI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286912
|
|
VALLI
|
()
|
|
149
|
THIRUVADANAI
|
TN-23-005-021-008/555-A
(ARUMBOOR)
|
2923005000NRG23270820221016658
|
29/08/2022
|
RAJATHI
|
2923005WL023288
|
RAJATHI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJATHI
|
()
|
|
150
|
THIRUVADANAI
|
TN-23-005-021-008/563-A
(ARUMBOOR)
|
2923005000NRG23270820221016660
|
29/08/2022
|
Arun
|
2923005WL023288
|
Arun
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arun
|
()
|
|
151
|
THIRUVADANAI
|
TN-23-005-021-021/146-A
(ARUMBOOR)
|
2923005000NRG23270820221016669
|
29/08/2022
|
Kalimuthu
|
2923005WL023288
|
Kalimuthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalimuthu
|
()
|
|
152
|
THIRUVADANAI
|
TN-23-005-021-021/160-A
(ARUMBOOR)
|
2923005000NRG23270820221016685
|
29/08/2022
|
Annadurai
|
2923005WL023288
|
Annadurai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Annadurai
|
()
|
|
153
|
THIRUVADANAI
|
TN-23-005-021-021/168-A
(ARUMBOOR)
|
2923005000NRG23270820221016695
|
29/08/2022
|
Subbaiah
|
2923005WL023288
|
Subbaiah
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subbaiah
|
()
|
|
154
|
THIRUVADANAI
|
TN-23-005-021-021/365-A
(ARUMBOOR)
|
2923005000NRG23270820221016711
|
29/08/2022
|
KUMAR
|
2923005WL023288
|
KUMAR
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
KUMAR
|
()
|
|
155
|
THIRUVADANAI
|
TN-23-005-023-023/490-a
(ACHANGUDI)
|
2923005000NRG23270820221013652
|
29/08/2022
|
K. Amsavalli
|
2923005WL023223
|
K. Amsavalli
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
K. Amsavalli
|
()
|
|
156
|
THIRUVADANAI
|
TN-23-005-037-001/498-A
(Kattivayal)
|
2923005000NRG23290820221028192
|
29/08/2022
|
Ramajeyam
|
2923005WL023520
|
Ramajeyam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramajeyam
|
()
|
|
157
|
THIRUVADANAI
|
TN-23-005-037-001/499-A
(Kattivayal)
|
2923005000NRG23290820221028193
|
29/08/2022
|
Gangewari
|
2923005WL023520
|
Gangewari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gangewari
|
()
|
|
158
|
THIRUVADANAI
|
TN-23-005-037-003/513-A
(Kattivayal)
|
2923005000NRG23290820221028198
|
29/08/2022
|
Shakayasaranya
|
2923005WL023520
|
Shakayasaranya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shakayasaranya
|
()
|
|
159
|
THIRUVADANAI
|
TN-23-005-037-037/145-A
(Kattivayal)
|
2923005000NRG23290820221028203
|
29/08/2022
|
Bose
|
2923005WL023520
|
Bose
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bose
|
()
|
|
160
|
THIRUVADANAI
|
TN-23-005-037-037/251-A
(Kattivayal)
|
2923005000NRG23290820221028602
|
29/08/2022
|
Arockyasamy
|
2923005WL023527
|
Arockyasamy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arockyasamy
|
()
|
|
161
|
THIRUVADANAI
|
TN-23-005-037-037/488-A
(Kattivayal)
|
2923005000NRG23290820221028219
|
29/08/2022
|
Vijaya
|
2923005WL023520
|
Vijaya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijaya
|
()
|
|
162
|
THIRUVADANAI
|
TN-23-005-039-006/600-A
(PANANJAYAL)
|
2923005000NRG23290820221027873
|
29/08/2022
|
Sathya
|
2923005WL023513
|
Sathya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathya
|
()
|
|
163
|
THIRUVADANAI
|
TN-23-005-039-039/9-A
(PANANJAYAL)
|
2923005000NRG23290820221027879
|
29/08/2022
|
Subbaiah
|
2923005WL023513
|
Subbaiah
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subbaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158262
|
158262
|
|
|
|
|
|
|
|