|
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-23-005-016-005/595-A
(Andavoorani)
|
2923005000NRG23010720220607576
|
02/07/2022
|
RENUGA
|
2923005WL012819
|
RENUGA
|
00048
|
BKID0008227
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112829
|
|
RENUGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-040-005/453-A
(PAGANUR)
|
2923005000NRG23010720220594371
|
02/07/2022
|
Arumugam
|
2923005WL012537
|
Arumugam
|
00078
|
CNRB0001773
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-013-013/261-A
(KADAMBUR)
|
2923005000NRG23020720220619283
|
02/07/2022
|
Mariyappan
|
2923005WL013019
|
Mariyappan
|
00176
|
IDIB000D012
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariyappan
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-027-002/519-A
(Palangulam)
|
2923005000NRG23010720220597731
|
02/07/2022
|
Ruba
|
2923005WL012603
|
Ruba
|
00176
|
IDIB000D012
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ruba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2888
|
2888
|
|
|
|
|
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-044-044/418-A
(Thuthakudi)
|
2923005000NRG23010720220609720
|
02/07/2022
|
Reshmi
|
2923005WL012854
|
Reshmi
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Reshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
THIRUVADANAI
|
TN-23-005-008-001/920-A
(Kookudi)
|
2923005000NRG23020720220611382
|
02/07/2022
|
Panjavarnam
|
2923005WL012875
|
Panjavarnam
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Panjavarnam
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-008-002/871-A
(Kookudi)
|
2923005000NRG23020720220611383
|
02/07/2022
|
VALLIYAMMAI
|
2923005WL012875
|
VALLIYAMMAI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
VALLIYAMMAI
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-008-002/873-A
(Kookudi)
|
2923005000NRG23020720220611384
|
02/07/2022
|
CHITHRAVALLI
|
2923005WL012875
|
CHITHRAVALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHITHRAVALLI
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-008-002/889-A
(Kookudi)
|
2923005000NRG23020720220611386
|
02/07/2022
|
RUBA
|
2923005WL012875
|
RUBA
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
RUBA
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-008-002/912-A
(Kookudi)
|
2923005000NRG23020720220611387
|
02/07/2022
|
Pasarani
|
2923005WL012875
|
Pasarani
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pasarani
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-008-005/862-A
(Kookudi)
|
2923005000NRG23020720220611390
|
02/07/2022
|
LEEMA ROSE
|
2923005WL012875
|
LEEMA ROSE
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
LEEMA ROSE
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-008-005/891-A
(Kookudi)
|
2923005000NRG23020720220611391
|
02/07/2022
|
SOLAIMANI M
|
2923005WL012875
|
SOLAIMANI M
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
SOLAIMANI M
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-008-005/907-A
(Kookudi)
|
2923005000NRG23020720220611392
|
02/07/2022
|
Roselin Janava
|
2923005WL012875
|
Roselin Janava
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Roselin Janava
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-008-007/884-A
(Kookudi)
|
2923005000NRG23020720220612460
|
02/07/2022
|
KAMALAM
|
2923005WL012888
|
KAMALAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
KAMALAM
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-008-007/911-A
(Kookudi)
|
2923005000NRG23020720220612461
|
02/07/2022
|
Sumathi
|
2923005WL012888
|
Sumathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sumathi
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-008-008/12-A
(Kookudi)
|
2923005000NRG23020720220612462
|
02/07/2022
|
Chithambaram
|
2923005WL012888
|
Chithambaram
|
00177
|
IOBA0000980
|
1405
|
1405
|
Rejected
|
11/07/2022
|
|
015112829
|
Account closed
|
|
|
|
17
|
THIRUVADANAI
|
TN-23-005-008-008/123-A
(Kookudi)
|
2923005000NRG23020720220612463
|
02/07/2022
|
CHINNAKANNU
|
2923005WL012888
|
CHINNAKANNU
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHINNAKANNU
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-008-008/166-A
(Kookudi)
|
2923005000NRG23020720220612469
|
02/07/2022
|
SUBRAMANIAN
|
2923005WL012888
|
SUBRAMANIAN
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUBRAMANIAN
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-008-008/172-A
(Kookudi)
|
2923005000NRG23020720220612472
|
02/07/2022
|
BANUMATHI
|
2923005WL012888
|
BANUMATHI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
BANUMATHI
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-008-008/183-A
(Kookudi)
|
2923005000NRG23020720220612474
|
02/07/2022
|
RASI RADHA
|
2923005WL012888
|
RASI RADHA
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
RASI RADHA
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-008-008/189-A
(Kookudi)
|
2923005000NRG23020720220612476
|
02/07/2022
|
PACKIYALAKSHMI
|
2923005WL012888
|
PACKIYALAKSHMI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
PACKIYALAKSHMI
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-008-008/201-A
(Kookudi)
|
2923005000NRG23020720220612482
|
02/07/2022
|
BHARATHI
|
2923005WL012888
|
BHARATHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
BHARATHI
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-008-008/267-A
(Kookudi)
|
2923005000NRG23020720220611396
|
02/07/2022
|
GANESHAN
|
2923005WL012875
|
GANESHAN
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
GANESHAN
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-008-008/280-A
(Kookudi)
|
2923005000NRG23020720220611400
|
02/07/2022
|
PANDISELVI
|
2923005WL012875
|
PANDISELVI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
PANDISELVI
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-008-008/281-A
(Kookudi)
|
2923005000NRG23020720220611401
|
02/07/2022
|
ARUMUGAM
|
2923005WL012875
|
ARUMUGAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
ARUMUGAM
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-008-008/307-A
(Kookudi)
|
2923005000NRG23020720220611408
|
02/07/2022
|
VELLAIAMMAL
|
2923005WL012875
|
VELLAIAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
VELLAIAMMAL
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-008-008/308-A
(Kookudi)
|
2923005000NRG23020720220611409
|
02/07/2022
|
ELUVAKKAL
|
2923005WL012875
|
ELUVAKKAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
ELUVAKKAL
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-008-008/312-A
(Kookudi)
|
2923005000NRG23020720220611411
|
02/07/2022
|
RASU
|
2923005WL012875
|
RASU
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
RASU
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-008-008/316-A
(Kookudi)
|
2923005000NRG23020720220611413
|
02/07/2022
|
ANBUMANI N
|
2923005WL012875
|
ANBUMANI N
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANBUMANI N
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-008-008/317-A
(Kookudi)
|
2923005000NRG23020720220611414
|
02/07/2022
|
SITTU
|
2923005WL012875
|
SITTU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
SITTU
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-008-008/318-A
(Kookudi)
|
2923005000NRG23020720220611415
|
02/07/2022
|
POOSARI
|
2923005WL012875
|
POOSARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
POOSARI
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-008-008/320-A
(Kookudi)
|
2923005000NRG23020720220611416
|
02/07/2022
|
Vanitha
|
2923005WL012875
|
Vanitha
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vanitha
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-008-008/322-A
(Kookudi)
|
2923005000NRG23020720220611419
|
02/07/2022
|
RETHINAMMAL
|
2923005WL012875
|
RETHINAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
RETHINAMMAL
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-008-008/324-A
(Kookudi)
|
2923005000NRG23020720220611420
|
02/07/2022
|
DEVI G
|
2923005WL012875
|
DEVI G
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
DEVI G
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-008-008/331-A
(Kookudi)
|
2923005000NRG23020720220612484
|
02/07/2022
|
PATCHAIYAMMAL
|
2923005WL012888
|
PATCHAIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
PATCHAIYAMMAL
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-008-008/336-A
(Kookudi)
|
2923005000NRG23020720220612485
|
02/07/2022
|
KALAISELVI
|
2923005WL012888
|
KALAISELVI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
KALAISELVI
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-008-008/352-A
(Kookudi)
|
2923005000NRG23020720220612489
|
02/07/2022
|
PUSHPAM
|
2923005WL012888
|
PUSHPAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
PUSHPAM
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-008-008/366-A
(Kookudi)
|
2923005000NRG23020720220612492
|
02/07/2022
|
THIRUNAGALINGAM
|
2923005WL012888
|
THIRUNAGALINGAM
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
THIRUNAGALINGAM
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-008-008/37-A
(Kookudi)
|
2923005000NRG23020720220612493
|
02/07/2022
|
Pagavathi
|
2923005WL012888
|
Pagavathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pagavathi
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-008-008/377-A
(Kookudi)
|
2923005000NRG23020720220612495
|
02/07/2022
|
KALIYAMMAL
|
2923005WL012888
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
KALIYAMMAL
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-008-008/379-A
(Kookudi)
|
2923005000NRG23020720220612496
|
02/07/2022
|
MUNIYAMMAL
|
2923005WL012888
|
MUNIYAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
MUNIYAMMAL
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-008-008/39-A
(Kookudi)
|
2923005000NRG23020720220612501
|
02/07/2022
|
Muthaiah
|
2923005WL012888
|
Muthaiah
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthaiah
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-008-008/394-A
(Kookudi)
|
2923005000NRG23020720220612505
|
02/07/2022
|
AZHAGAMMAL
|
2923005WL012888
|
AZHAGAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
AZHAGAMMAL
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-008-008/408-A
(Kookudi)
|
2923005000NRG23020720220612509
|
02/07/2022
|
JEYA
|
2923005WL012888
|
JEYA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
JEYA
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-008-008/430-A
(Kookudi)
|
2923005000NRG23020720220612520
|
02/07/2022
|
THILAGAM
|
2923005WL012888
|
THILAGAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
THILAGAM
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-008-008/433-A
(Kookudi)
|
2923005000NRG23020720220612521
|
02/07/2022
|
CHITRA
|
2923005WL012888
|
CHITRA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHITRA
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-008-008/436-A
(Kookudi)
|
2923005000NRG23020720220612524
|
02/07/2022
|
MENAGA
|
2923005WL012888
|
MENAGA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
MENAGA
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-008-008/443-A
(Kookudi)
|
2923005000NRG23020720220612526
|
02/07/2022
|
VASANTHAL
|
2923005WL012888
|
VASANTHAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
VASANTHAL
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-008-008/500-A
(Kookudi)
|
2923005000NRG23020720220611433
|
02/07/2022
|
KALIYAMMAL
|
2923005WL012875
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
KALIYAMMAL
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-008-008/504-A
(Kookudi)
|
2923005000NRG23020720220611434
|
02/07/2022
|
THAVAMANI
|
2923005WL012875
|
THAVAMANI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
THAVAMANI
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-008-008/521-A
(Kookudi)
|
2923005000NRG23020720220611441
|
02/07/2022
|
CHITRAVALLI
|
2923005WL012875
|
CHITRAVALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHITRAVALLI
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-008-008/525-A
(Kookudi)
|
2923005000NRG23020720220611444
|
02/07/2022
|
Micheal raj
|
2923005WL012875
|
Micheal raj
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Micheal raj
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-008-008/532-A
(Kookudi)
|
2923005000NRG23020720220611448
|
02/07/2022
|
KRISHNAN
|
2923005WL012875
|
KRISHNAN
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
KRISHNAN
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-008-008/533-A
(Kookudi)
|
2923005000NRG23020720220611449
|
02/07/2022
|
SOOSAIMARY
|
2923005WL012875
|
SOOSAIMARY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
SOOSAIMARY
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-008-008/536-A
(Kookudi)
|
2923005000NRG23020720220611450
|
02/07/2022
|
ARULANANDU
|
2923005WL012875
|
ARULANANDU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
ARULANANDU
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-008-008/653-A
(Kookudi)
|
2923005000NRG23020720220611463
|
02/07/2022
|
ESWARI
|
2923005WL012875
|
ESWARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
ESWARI
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-008-008/654-A
(Kookudi)
|
2923005000NRG23020720220611464
|
02/07/2022
|
MARIMUTHU
|
2923005WL012875
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
MARIMUTHU
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-008-008/655-A
(Kookudi)
|
2923005000NRG23020720220611465
|
02/07/2022
|
MARIMUTHU
|
2923005WL012875
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
MARIMUTHU
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-008-008/664-A
(Kookudi)
|
2923005000NRG23020720220611468
|
02/07/2022
|
SEPASTHIYAMMAL
|
2923005WL012875
|
SEPASTHIYAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
SEPASTHIYAMMAL
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-008-008/668-A
(Kookudi)
|
2923005000NRG23020720220611469
|
02/07/2022
|
SEBASTHIAMMAL
|
2923005WL012875
|
SEBASTHIAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
SEBASTHIAMMAL
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-008-008/678-A
(Kookudi)
|
2923005000NRG23020720220612531
|
02/07/2022
|
MADHAVI R
|
2923005WL012888
|
MADHAVI R
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
MADHAVI R
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-008-008/70-A
(Kookudi)
|
2923005000NRG23020720220612537
|
02/07/2022
|
Jeyam
|
2923005WL012888
|
Jeyam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeyam
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-008-008/700-A
(Kookudi)
|
2923005000NRG23020720220611471
|
02/07/2022
|
NAGAVALLI M
|
2923005WL012875
|
NAGAVALLI M
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
NAGAVALLI M
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-008-008/721-A
(Kookudi)
|
2923005000NRG23020720220611472
|
02/07/2022
|
MOTCHAMARY
|
2923005WL012875
|
MOTCHAMARY
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
MOTCHAMARY
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-008-008/745-A
(Kookudi)
|
2923005000NRG23020720220611473
|
02/07/2022
|
Sathiya
|
2923005WL012875
|
Sathiya
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathiya
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-008-008/773-A
(Kookudi)
|
2923005000NRG23020720220612543
|
02/07/2022
|
MANIMEGALAI
|
2923005WL012888
|
MANIMEGALAI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
MANIMEGALAI
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-008-008/775-A
(Kookudi)
|
2923005000NRG23020720220612544
|
02/07/2022
|
MARUDHAIYA
|
2923005WL012888
|
MARUDHAIYA
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
MARUDHAIYA
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-008-008/88-A
(Kookudi)
|
2923005000NRG23020720220612554
|
02/07/2022
|
Malathi
|
2923005WL012888
|
Malathi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malathi
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-008-008/89-A
(Kookudi)
|
2923005000NRG23020720220612555
|
02/07/2022
|
Ganesan
|
2923005WL012888
|
Ganesan
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ganesan
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-008-009/878-A
(Kookudi)
|
2923005000NRG23020720220612556
|
02/07/2022
|
KALIYAMMAL
|
2923005WL012888
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
KALIYAMMAL
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-008-009/879-A
(Kookudi)
|
2923005000NRG23020720220612557
|
02/07/2022
|
AMUTHAVALLI
|
2923005WL012888
|
AMUTHAVALLI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
AMUTHAVALLI
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-008-009/898-A
(Kookudi)
|
2923005000NRG23020720220612558
|
02/07/2022
|
Sathiya
|
2923005WL012888
|
Sathiya
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathiya
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-008-010/845-A
(Kookudi)
|
2923005000NRG23020720220612563
|
02/07/2022
|
POOVAYI
|
2923005WL012888
|
POOVAYI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
POOVAYI
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-008-010/876-A
(Kookudi)
|
2923005000NRG23020720220612564
|
02/07/2022
|
RAJAKUMARI
|
2923005WL012888
|
RAJAKUMARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJAKUMARI
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-008-010/918-A
(Kookudi)
|
2923005000NRG23020720220612565
|
02/07/2022
|
Neela
|
2923005WL012888
|
Neela
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Neela
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-010-002/621-A
(Arasathur)
|
2923005000NRG23020720220613969
|
02/07/2022
|
Radhika
|
2923005WL012915
|
Radhika
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Radhika
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-010-002/665-A
(Arasathur)
|
2923005000NRG23020720220613973
|
02/07/2022
|
Arockiamery
|
2923005WL012915
|
Arockiamery
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arockiamery
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-010-002/676-A
(Arasathur)
|
2923005000NRG23020720220613974
|
02/07/2022
|
Ananthavalli
|
2923005WL012915
|
Ananthavalli
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ananthavalli
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-010-002/762-A
(Arasathur)
|
2923005000NRG23020720220613976
|
02/07/2022
|
Nirmala rani
|
2923005WL012915
|
Nirmala rani
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nirmala rani
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-010-010/213-A
(Arasathur)
|
2923005000NRG23020720220613985
|
02/07/2022
|
KULANTHAITHIRES
|
2923005WL012915
|
KULANTHAITHIRES
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
KULANTHAITHIRES
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-010-010/257-A
(Arasathur)
|
2923005000NRG23020720220614004
|
02/07/2022
|
AMALAPUSHPAM
|
2923005WL012915
|
AMALAPUSHPAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
AMALAPUSHPAM
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-010-010/271-A
(Arasathur)
|
2923005000NRG23020720220614010
|
02/07/2022
|
VELLACHAMY
|
2923005WL012915
|
VELLACHAMY
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
VELLACHAMY
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-010-010/524-A
(Arasathur)
|
2923005000NRG23020720220614017
|
02/07/2022
|
Gnanaprakasam
|
2923005WL012915
|
Gnanaprakasam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gnanaprakasam
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-010-010/525-A
(Arasathur)
|
2923005000NRG23020720220614018
|
02/07/2022
|
Selvam
|
2923005WL012915
|
Selvam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvam
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-013-002/586-A
(KADAMBUR)
|
2923005000NRG23020720220619266
|
02/07/2022
|
Noorjahan
|
2923005WL013018
|
Noorjahan
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Noorjahan
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-013-003/143-B
(KADAMBUR)
|
2923005000NRG23020720220619197
|
02/07/2022
|
Sutha
|
2923005WL013015
|
Sutha
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sutha
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-013-004/561-A
(KADAMBUR)
|
2923005000NRG23020720220619278
|
02/07/2022
|
Manikandan
|
2923005WL013019
|
Manikandan
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manikandan
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-013-004/568-A
(KADAMBUR)
|
2923005000NRG23020720220619279
|
02/07/2022
|
chithra
|
2923005WL013019
|
chithra
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
chithra
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-013-004/618-A
(KADAMBUR)
|
2923005000NRG23020720220619267
|
02/07/2022
|
Latha
|
2923005WL013018
|
Latha
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Latha
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-013-004/622-A
(KADAMBUR)
|
2923005000NRG23020720220619268
|
02/07/2022
|
Rega
|
2923005WL013018
|
Rega
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rega
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-013-004/643-A
(KADAMBUR)
|
2923005000NRG23020720220619269
|
02/07/2022
|
Muthu Manikam
|
2923005WL013018
|
Muthu Manikam
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthu Manikam
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-013-013/231-A
(KADAMBUR)
|
2923005000NRG23020720220619271
|
02/07/2022
|
Sesu
|
2923005WL013018
|
Sesu
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sesu
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-013-013/324-A
(KADAMBUR)
|
2923005000NRG23020720220619275
|
02/07/2022
|
Kalimuthu
|
2923005WL013018
|
Kalimuthu
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalimuthu
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-013-013/333-A
(KADAMBUR)
|
2923005000NRG23020720220619287
|
02/07/2022
|
Rajalakshmi
|
2923005WL013019
|
Rajalakshmi
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajalakshmi
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-013-013/333-A
(KADAMBUR)
|
2923005000NRG23020720220619286
|
02/07/2022
|
Sornam s
|
2923005WL013019
|
Sornam s
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sornam s
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-016-002/618-A
(Andavoorani)
|
2923005000NRG23010720220607566
|
02/07/2022
|
Dhanaraj
|
2923005WL012819
|
Dhanaraj
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dhanaraj
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-016-003/523-A
(Andavoorani)
|
2923005000NRG23010720220605145
|
02/07/2022
|
MICHAELAMMAL
|
2923005WL012759
|
MICHAELAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
MICHAELAMMAL
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-016-003/581-A
(Andavoorani)
|
2923005000NRG23010720220605147
|
02/07/2022
|
PANDIAMMAL
|
2923005WL012759
|
PANDIAMMAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
PANDIAMMAL
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-016-003/583-A
(Andavoorani)
|
2923005000NRG23010720220605148
|
02/07/2022
|
RATHIKA
|
2923005WL012759
|
RATHIKA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
RATHIKA
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-016-003/608-A
(Andavoorani)
|
2923005000NRG23010720220605149
|
02/07/2022
|
Shanmugam
|
2923005WL012759
|
Shanmugam
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shanmugam
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-016-004/626-A
(Andavoorani)
|
2923005000NRG23010720220607567
|
02/07/2022
|
Mariya Michle jancy
|
2923005WL012819
|
Mariya Michle jancy
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariya Michle jancy
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-016-005/577-A
(Andavoorani)
|
2923005000NRG23010720220607573
|
02/07/2022
|
ANBUKKARASI
|
2923005WL012819
|
ANBUKKARASI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANBUKKARASI
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-016-005/588-A
(Andavoorani)
|
2923005000NRG23010720220607574
|
02/07/2022
|
LOURDHU RAJESWARI
|
2923005WL012819
|
LOURDHU RAJESWARI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
LOURDHU RAJESWARI
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-016-005/589-A
(Andavoorani)
|
2923005000NRG23010720220607575
|
02/07/2022
|
LINCY
|
2923005WL012819
|
LINCY
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
LINCY
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-016-005/600-A
(Andavoorani)
|
2923005000NRG23010720220607577
|
02/07/2022
|
Maha devi
|
2923005WL012819
|
Maha devi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maha devi
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-016-006/582-A
(Andavoorani)
|
2923005000NRG23020720220618118
|
02/07/2022
|
VASANTHI
|
2923005WL013000
|
VASANTHI
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
VASANTHI
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-016-006/612-A
(Andavoorani)
|
2923005000NRG23020720220618124
|
02/07/2022
|
Queen Mary
|
2923005WL013001
|
Queen Mary
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Queen Mary
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-016-006/620-A
(Andavoorani)
|
2923005000NRG23020720220618119
|
02/07/2022
|
Nandhini
|
2923005WL013000
|
Nandhini
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nandhini
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-016-006/627-A
(Andavoorani)
|
2923005000NRG23020720220618125
|
02/07/2022
|
Sivaranjani
|
2923005WL013001
|
Sivaranjani
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sivaranjani
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-016-016/192-A
(Andavoorani)
|
2923005000NRG23010720220607601
|
02/07/2022
|
Jebamalai
|
2923005WL012819
|
Jebamalai
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jebamalai
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-016-016/252-A
(Andavoorani)
|
2923005000NRG23010720220607633
|
02/07/2022
|
Murugeswari
|
2923005WL012819
|
Murugeswari
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Murugeswari
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-016-016/329-A
(Andavoorani)
|
2923005000NRG23010720220605153
|
02/07/2022
|
Chinnasamy
|
2923005WL012759
|
Chinnasamy
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnasamy
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-016-016/336-A
(Andavoorani)
|
2923005000NRG23010720220605157
|
02/07/2022
|
DEVI
|
2923005WL012759
|
DEVI
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112829
|
|
DEVI
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-016-016/353-A
(Andavoorani)
|
2923005000NRG23020720220618130
|
02/07/2022
|
Balu
|
2923005WL013001
|
Balu
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Balu
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-016-016/354-A
(Andavoorani)
|
2923005000NRG23020720220618120
|
02/07/2022
|
MUTHAIAH
|
2923005WL013000
|
MUTHAIAH
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
MUTHAIAH
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-016-016/394-A
(Andavoorani)
|
2923005000NRG23010720220607651
|
02/07/2022
|
CHITHIRAISELVI
|
2923005WL012819
|
CHITHIRAISELVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHITHIRAISELVI
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-016-016/496-A
(Andavoorani)
|
2923005000NRG23020720220618138
|
02/07/2022
|
LILLI LEEMA JOTHI
|
2923005WL013001
|
LILLI LEEMA JOTHI
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
LILLI LEEMA JOTHI
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-016-016/62-A
(Andavoorani)
|
2923005000NRG23020720220618140
|
02/07/2022
|
GNANAPRAKASAM
|
2923005WL013001
|
GNANAPRAKASAM
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
GNANAPRAKASAM
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-016-016/73-A
(Andavoorani)
|
2923005000NRG23010720220607666
|
02/07/2022
|
JEYASEELI
|
2923005WL012819
|
JEYASEELI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
JEYASEELI
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-026-001/273-A
(Mangalakkudi)
|
2923005000NRG23010720220603575
|
02/07/2022
|
JEMES
|
2923005WL012722
|
JEMES
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
JEMES
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-026-001/382-A
(Mangalakkudi)
|
2923005000NRG23010720220603578
|
02/07/2022
|
pavun
|
2923005WL012722
|
pavun
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
pavun
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-026-001/474-A
(Mangalakkudi)
|
2923005000NRG23010720220603580
|
02/07/2022
|
Revathi
|
2923005WL012722
|
Revathi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Revathi
|
()
|
|
123
|
THIRUVADANAI
|
TN-23-005-026-001/479-A
(Mangalakkudi)
|
2923005000NRG23010720220603581
|
02/07/2022
|
JAYAKODI
|
2923005WL012722
|
JAYAKODI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
JAYAKODI
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-026-001/482-A
(Mangalakkudi)
|
2923005000NRG23010720220603583
|
02/07/2022
|
NADIYAMMAL
|
2923005WL012722
|
NADIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
NADIYAMMAL
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-026-001/490-A
(Mangalakkudi)
|
2923005000NRG23010720220603584
|
02/07/2022
|
NATHIYA
|
2923005WL012722
|
NATHIYA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
NATHIYA
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-026-002/377-A
(Mangalakkudi)
|
2923005000NRG23010720220598464
|
02/07/2022
|
Rajaththi
|
2923005WL012622
|
Rajaththi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajaththi
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-026-002/485-A
(Mangalakkudi)
|
2923005000NRG23010720220598465
|
02/07/2022
|
bagavathi
|
2923005WL012622
|
bagavathi
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112829
|
|
bagavathi
|
()
|
|
128
|
THIRUVADANAI
|
TN-23-005-026-002/514-A
(Mangalakkudi)
|
2923005000NRG23010720220598466
|
02/07/2022
|
Syethu ali pathima
|
2923005WL012622
|
Syethu ali pathima
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Syethu ali pathima
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-026-002/516-A
(Mangalakkudi)
|
2923005000NRG23010720220598467
|
02/07/2022
|
JAMIMA BEGAM
|
2923005WL012622
|
JAMIMA BEGAM
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112829
|
|
JAMIMA BEGAM
|
()
|
|
130
|
THIRUVADANAI
|
TN-23-005-026-002/549-A
(Mangalakkudi)
|
2923005000NRG23010720220598468
|
02/07/2022
|
Jeyanthi
|
2923005WL012622
|
Jeyanthi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeyanthi
|
()
|
|
131
|
THIRUVADANAI
|
TN-23-005-026-003/470-A
(Mangalakkudi)
|
2923005000NRG23010720220603589
|
02/07/2022
|
Kaliyammal
|
2923005WL012722
|
Kaliyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaliyammal
|
()
|
|
132
|
THIRUVADANAI
|
TN-23-005-026-003/472-A
(Mangalakkudi)
|
2923005000NRG23010720220603590
|
02/07/2022
|
Victoriya
|
2923005WL012722
|
Victoriya
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Victoriya
|
()
|
|
133
|
THIRUVADANAI
|
TN-23-005-026-003/473-A
(Mangalakkudi)
|
2923005000NRG23010720220603591
|
02/07/2022
|
Panchawarnam
|
2923005WL012722
|
Panchawarnam
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Panchawarnam
|
()
|
|
134
|
THIRUVADANAI
|
TN-23-005-026-026/10-A
(Mangalakkudi)
|
2923005000NRG23010720220598470
|
02/07/2022
|
KAJAMOOKAITHEEN
|
2923005WL012622
|
KAJAMOOKAITHEEN
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112829
|
|
KAJAMOOKAITHEEN
|
()
|
|
135
|
THIRUVADANAI
|
TN-23-005-026-026/106-A
(Mangalakkudi)
|
2923005000NRG23010720220603595
|
02/07/2022
|
Rajeswari
|
2923005WL012722
|
Rajeswari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajeswari
|
()
|
|
136
|
THIRUVADANAI
|
TN-23-005-026-026/112-A
(Mangalakkudi)
|
2923005000NRG23010720220603598
|
02/07/2022
|
SOUNDRAVALLI
|
2923005WL012722
|
SOUNDRAVALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
SOUNDRAVALLI
|
()
|
|
137
|
THIRUVADANAI
|
TN-23-005-026-026/134-A
(Mangalakkudi)
|
2923005000NRG23010720220603615
|
02/07/2022
|
MUTHU
|
2923005WL012722
|
MUTHU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
MUTHU
|
()
|
|
138
|
THIRUVADANAI
|
TN-23-005-026-026/15-A
(Mangalakkudi)
|
2923005000NRG23010720220598472
|
02/07/2022
|
Rethinavalli
|
2923005WL012622
|
Rethinavalli
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rethinavalli
|
()
|
|
139
|
THIRUVADANAI
|
TN-23-005-026-026/17-A
(Mangalakkudi)
|
2923005000NRG23010720220598474
|
02/07/2022
|
Arokiya sami
|
2923005WL012622
|
Arokiya sami
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arokiya sami
|
()
|
|
140
|
THIRUVADANAI
|
TN-23-005-026-026/301-A
(Mangalakkudi)
|
2923005000NRG23010720220598484
|
02/07/2022
|
Ambikavathy
|
2923005WL012622
|
Ambikavathy
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ambikavathy
|
()
|
|
141
|
THIRUVADANAI
|
TN-23-005-026-026/33-A
(Mangalakkudi)
|
2923005000NRG23010720220598486
|
02/07/2022
|
LAVANYA
|
2923005WL012622
|
LAVANYA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
LAVANYA
|
()
|
|
142
|
THIRUVADANAI
|
TN-23-005-026-026/45-A
(Mangalakkudi)
|
2923005000NRG23010720220598492
|
02/07/2022
|
Palaneswari
|
2923005WL012622
|
Palaneswari
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palaneswari
|
()
|
|
143
|
THIRUVADANAI
|
TN-23-005-026-026/46-A
(Mangalakkudi)
|
2923005000NRG23010720220598493
|
02/07/2022
|
AMBIKA
|
2923005WL012622
|
AMBIKA
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112829
|
|
AMBIKA
|
()
|
|
144
|
THIRUVADANAI
|
TN-23-005-026-026/5-A
(Mangalakkudi)
|
2923005000NRG23010720220598494
|
02/07/2022
|
sarifa
|
2923005WL012622
|
sarifa
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
sarifa
|
()
|
|
145
|
THIRUVADANAI
|
TN-23-005-026-026/517
(Mangalakkudi)
|
2923005000NRG23010720220598495
|
02/07/2022
|
Himayun kabeer
|
2923005WL012622
|
Himayun kabeer
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Himayun kabeer
|
()
|
|
146
|
THIRUVADANAI
|
TN-23-005-026-026/56-A
(Mangalakkudi)
|
2923005000NRG23010720220598497
|
02/07/2022
|
selvarani
|
2923005WL012622
|
selvarani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
selvarani
|
()
|
|
147
|
THIRUVADANAI
|
TN-23-005-026-026/58-A
(Mangalakkudi)
|
2923005000NRG23010720220598498
|
02/07/2022
|
nagavalli
|
2923005WL012622
|
nagavalli
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
nagavalli
|
()
|
|
148
|
THIRUVADANAI
|
TN-23-005-026-026/97-A
(Mangalakkudi)
|
2923005000NRG23010720220603645
|
02/07/2022
|
PONNAL
|
2923005WL012722
|
PONNAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
PONNAL
|
()
|
|
149
|
THIRUVADANAI
|
TN-23-005-027-002/498-A
(Palangulam)
|
2923005000NRG23010720220597730
|
02/07/2022
|
UMADEVI
|
2923005WL012603
|
UMADEVI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
UMADEVI
|
()
|
|
150
|
THIRUVADANAI
|
TN-23-005-027-003/421-A
(Palangulam)
|
2923005000NRG23010720220597174
|
02/07/2022
|
SHAGAYARANI
|
2923005WL012590
|
SHAGAYARANI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
SHAGAYARANI
|
()
|
|
151
|
THIRUVADANAI
|
TN-23-005-027-003/510-A
(Palangulam)
|
2923005000NRG23010720220597177
|
02/07/2022
|
Latha
|
2923005WL012590
|
Latha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Latha
|
()
|
|
152
|
THIRUVADANAI
|
TN-23-005-027-004/406-A
(Palangulam)
|
2923005000NRG23010720220597732
|
02/07/2022
|
UDAYAKUMARI C
|
2923005WL012603
|
UDAYAKUMARI C
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
UDAYAKUMARI C
|
()
|
|
153
|
THIRUVADANAI
|
TN-23-005-027-004/413-A
(Palangulam)
|
2923005000NRG23010720220597733
|
02/07/2022
|
Arockia stalla
|
2923005WL012603
|
Arockia stalla
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arockia stalla
|
()
|
|
154
|
THIRUVADANAI
|
TN-23-005-027-004/418-A
(Palangulam)
|
2923005000NRG23010720220597735
|
02/07/2022
|
MICKELROSEMARY
|
2923005WL012603
|
MICKELROSEMARY
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
MICKELROSEMARY
|
()
|
|
155
|
THIRUVADANAI
|
TN-23-005-027-004/454-A
(Palangulam)
|
2923005000NRG23010720220597738
|
02/07/2022
|
CHANDRA
|
2923005WL012603
|
CHANDRA
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHANDRA
|
()
|
|
156
|
THIRUVADANAI
|
TN-23-005-027-004/494-A
(Palangulam)
|
2923005000NRG23010720220597739
|
02/07/2022
|
MUNIYAMMAL
|
2923005WL012603
|
MUNIYAMMAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
MUNIYAMMAL
|
()
|
|
157
|
THIRUVADANAI
|
TN-23-005-027-004/509-A
(Palangulam)
|
2923005000NRG23010720220597740
|
02/07/2022
|
Manimegalai
|
2923005WL012603
|
Manimegalai
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manimegalai
|
()
|
|
158
|
THIRUVADANAI
|
TN-23-005-027-004/511-A
(Palangulam)
|
2923005000NRG23010720220597741
|
02/07/2022
|
Muthuraman
|
2923005WL012603
|
Muthuraman
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthuraman
|
()
|
|
159
|
THIRUVADANAI
|
TN-23-005-027-004/529-A
(Palangulam)
|
2923005000NRG23010720220597742
|
02/07/2022
|
Marimuthammal
|
2923005WL012603
|
Marimuthammal
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Marimuthammal
|
()
|
|
160
|
THIRUVADANAI
|
TN-23-005-027-006/465-A
(Palangulam)
|
2923005000NRG23010720220597180
|
02/07/2022
|
SARMILA
|
2923005WL012590
|
SARMILA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
SARMILA
|
()
|
|
161
|
THIRUVADANAI
|
TN-23-005-027-006/476-A
(Palangulam)
|
2923005000NRG23010720220597181
|
02/07/2022
|
SATHIYA
|
2923005WL012590
|
SATHIYA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
SATHIYA
|
()
|
|
162
|
THIRUVADANAI
|
TN-23-005-027-006/488-A
(Palangulam)
|
2923005000NRG23010720220597182
|
02/07/2022
|
KALAIYARASI
|
2923005WL012590
|
KALAIYARASI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
KALAIYARASI
|
()
|
|
163
|
THIRUVADANAI
|
TN-23-005-027-006/501-A
(Palangulam)
|
2923005000NRG23010720220597183
|
02/07/2022
|
ANUSUYA
|
2923005WL012590
|
ANUSUYA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANUSUYA
|
()
|
|
164
|
THIRUVADANAI
|
TN-23-005-027-006/502-A
(Palangulam)
|
2923005000NRG23010720220597184
|
02/07/2022
|
SHANMUGAPRIYA
|
2923005WL012590
|
SHANMUGAPRIYA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
SHANMUGAPRIYA
|
()
|
|
165
|
THIRUVADANAI
|
TN-23-005-027-006/516-A
(Palangulam)
|
2923005000NRG23020720220618050
|
02/07/2022
|
Arumugam
|
2923005WL012998
|
Arumugam
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arumugam
|
()
|
|
166
|
THIRUVADANAI
|
TN-23-005-027-027/107-A
(Palangulam)
|
2923005000NRG23020720220618053
|
02/07/2022
|
KUMAR M
|
2923005WL012998
|
KUMAR M
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
KUMAR M
|
()
|
|
167
|
THIRUVADANAI
|
TN-23-005-027-027/12-A
(Palangulam)
|
2923005000NRG23010720220597746
|
02/07/2022
|
KALEESHWARI
|
2923005WL012603
|
KALEESHWARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
KALEESHWARI
|
()
|
|
168
|
THIRUVADANAI
|
TN-23-005-027-027/14-A
(Palangulam)
|
2923005000NRG23010720220597747
|
02/07/2022
|
RAJESHWARI
|
2923005WL012603
|
RAJESHWARI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJESHWARI
|
()
|
|
169
|
THIRUVADANAI
|
TN-23-005-027-027/142-A
(Palangulam)
|
2923005000NRG23020720220618056
|
02/07/2022
|
Vasu
|
2923005WL012998
|
Vasu
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vasu
|
()
|
|
170
|
THIRUVADANAI
|
TN-23-005-027-027/142-A
(Palangulam)
|
2923005000NRG23020720220618055
|
02/07/2022
|
Vinoja
|
2923005WL012998
|
Vinoja
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vinoja
|
()
|
|
171
|
THIRUVADANAI
|
TN-23-005-027-027/259-A
(Palangulam)
|
2923005000NRG23010720220597755
|
02/07/2022
|
ARUNACHALAM
|
2923005WL012603
|
ARUNACHALAM
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
ARUNACHALAM
|
()
|
|
172
|
THIRUVADANAI
|
TN-23-005-027-027/274-A
(Palangulam)
|
2923005000NRG23010720220597186
|
02/07/2022
|
Periyasamy
|
2923005WL012590
|
Periyasamy
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Periyasamy
|
()
|
|
173
|
THIRUVADANAI
|
TN-23-005-027-027/278-A
(Palangulam)
|
2923005000NRG23010720220597188
|
02/07/2022
|
RAJESWARI
|
2923005WL012590
|
RAJESWARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJESWARI
|
()
|
|
174
|
THIRUVADANAI
|
TN-23-005-027-027/29-A
(Palangulam)
|
2923005000NRG23010720220597757
|
02/07/2022
|
Indhira
|
2923005WL012603
|
Indhira
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Indhira
|
()
|
|
175
|
THIRUVADANAI
|
TN-23-005-027-027/310-A
(Palangulam)
|
2923005000NRG23010720220597195
|
02/07/2022
|
MUTHULAKSHMI
|
2923005WL012590
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
MUTHULAKSHMI
|
()
|
|
176
|
THIRUVADANAI
|
TN-23-005-027-027/342-A
(Palangulam)
|
2923005000NRG23010720220597763
|
02/07/2022
|
Malliga
|
2923005WL012603
|
Malliga
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malliga
|
()
|
|
177
|
THIRUVADANAI
|
TN-23-005-027-027/399-A
(Palangulam)
|
2923005000NRG23010720220597197
|
02/07/2022
|
Pandiyan
|
2923005WL012590
|
Pandiyan
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pandiyan
|
()
|
|
178
|
THIRUVADANAI
|
TN-23-005-027-027/40-A
(Palangulam)
|
2923005000NRG23010720220597770
|
02/07/2022
|
Muniyammal
|
2923005WL012603
|
Muniyammal
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyammal
|
()
|
|
179
|
THIRUVADANAI
|
TN-23-005-027-027/57-A
(Palangulam)
|
2923005000NRG23010720220597777
|
02/07/2022
|
Kalaiselvi
|
2923005WL012603
|
Kalaiselvi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaiselvi
|
()
|
|
180
|
THIRUVADANAI
|
TN-23-005-027-027/71-A
(Palangulam)
|
2923005000NRG23010720220597202
|
02/07/2022
|
Karuppaiah
|
2923005WL012590
|
Karuppaiah
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karuppaiah
|
()
|
|
181
|
THIRUVADANAI
|
TN-23-005-032-002/396-A
(Kattavilagam)
|
2923005000NRG23020720220613163
|
02/07/2022
|
Shanmugam
|
2923005WL012898
|
Shanmugam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shanmugam
|
()
|
|
182
|
THIRUVADANAI
|
TN-23-005-032-002/422-A
(Kattavilagam)
|
2923005000NRG23020720220613165
|
02/07/2022
|
Panthanam
|
2923005WL012898
|
Panthanam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Panthanam
|
()
|
|
183
|
THIRUVADANAI
|
TN-23-005-032-002/527-A
(Kattavilagam)
|
2923005000NRG23020720220613170
|
02/07/2022
|
ramesh
|
2923005WL012898
|
ramesh
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
ramesh
|
()
|
|
184
|
THIRUVADANAI
|
TN-23-005-032-002/574-A
(Kattavilagam)
|
2923005000NRG23020720220613172
|
02/07/2022
|
Kanimoli
|
2923005WL012898
|
Kanimoli
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kanimoli
|
()
|
|
185
|
THIRUVADANAI
|
TN-23-005-032-003/554-A
(Kattavilagam)
|
2923005000NRG23020720220613181
|
02/07/2022
|
Chinnaponnu
|
2923005WL012898
|
Chinnaponnu
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnaponnu
|
()
|
|
186
|
THIRUVADANAI
|
TN-23-005-032-003/556-A
(Kattavilagam)
|
2923005000NRG23020720220613182
|
02/07/2022
|
Ampurose
|
2923005WL012898
|
Ampurose
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ampurose
|
()
|
|
187
|
THIRUVADANAI
|
TN-23-005-032-003/578-A
(Kattavilagam)
|
2923005000NRG23020720220613183
|
02/07/2022
|
Neelaveni
|
2923005WL012898
|
Neelaveni
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Neelaveni
|
()
|
|
188
|
THIRUVADANAI
|
TN-23-005-032-003/579-A
(Kattavilagam)
|
2923005000NRG23020720220618552
|
02/07/2022
|
Vasanthi
|
2923005WL013006
|
Vasanthi
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vasanthi
|
()
|
|
189
|
THIRUVADANAI
|
TN-23-005-032-003/580-A
(Kattavilagam)
|
2923005000NRG23020720220618553
|
02/07/2022
|
Sathya
|
2923005WL013006
|
Sathya
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathya
|
()
|
|
190
|
THIRUVADANAI
|
TN-23-005-032-003/589-A
(Kattavilagam)
|
2923005000NRG23020720220613184
|
02/07/2022
|
Vijayarani
|
2923005WL012898
|
Vijayarani
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijayarani
|
()
|
|
191
|
THIRUVADANAI
|
TN-23-005-032-003/590-A
(Kattavilagam)
|
2923005000NRG23020720220613185
|
02/07/2022
|
Kalaiselvi Mary
|
2923005WL012898
|
Kalaiselvi Mary
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaiselvi Mary
|
()
|
|
192
|
THIRUVADANAI
|
TN-23-005-032-003/603-A
(Kattavilagam)
|
2923005000NRG23020720220613186
|
02/07/2022
|
Kavitha
|
2923005WL012898
|
Kavitha
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kavitha
|
()
|
|
193
|
THIRUVADANAI
|
TN-23-005-032-003/605-A
(Kattavilagam)
|
2923005000NRG23020720220613187
|
02/07/2022
|
Kalairasi
|
2923005WL012898
|
Kalairasi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalairasi
|
()
|
|
194
|
THIRUVADANAI
|
TN-23-005-032-032/207-A
(Kattavilagam)
|
2923005000NRG23020720220613189
|
02/07/2022
|
Ananthi
|
2923005WL012898
|
Ananthi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ananthi
|
()
|
|
195
|
THIRUVADANAI
|
TN-23-005-032-032/227-A
(Kattavilagam)
|
2923005000NRG23020720220613201
|
02/07/2022
|
Vallikannu
|
2923005WL012898
|
Vallikannu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vallikannu
|
()
|
|
196
|
THIRUVADANAI
|
TN-23-005-032-032/234-A
(Kattavilagam)
|
2923005000NRG23020720220613209
|
02/07/2022
|
Chitra
|
2923005WL012898
|
Chitra
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chitra
|
()
|
|
197
|
THIRUVADANAI
|
TN-23-005-032-032/236-A
(Kattavilagam)
|
2923005000NRG23020720220613211
|
02/07/2022
|
Nagammal
|
2923005WL012898
|
Nagammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagammal
|
()
|
|
198
|
THIRUVADANAI
|
TN-23-005-032-032/239-A
(Kattavilagam)
|
2923005000NRG23020720220613214
|
02/07/2022
|
Chitra
|
2923005WL012898
|
Chitra
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chitra
|
()
|
|
199
|
THIRUVADANAI
|
TN-23-005-032-032/240-A
(Kattavilagam)
|
2923005000NRG23020720220613215
|
02/07/2022
|
Priyanka
|
2923005WL012898
|
Priyanka
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Priyanka
|
()
|
|
200
|
THIRUVADANAI
|
TN-23-005-032-032/275-A
(Kattavilagam)
|
2923005000NRG23020720220613235
|
02/07/2022
|
Ramasamy
|
2923005WL012898
|
Ramasamy
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramasamy
|
()
|
|
201
|
THIRUVADANAI
|
TN-23-005-032-032/339-A
(Kattavilagam)
|
2923005000NRG23020720220613255
|
02/07/2022
|
Chandra
|
2923005WL012898
|
Chandra
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chandra
|
()
|
|
202
|
THIRUVADANAI
|
TN-23-005-032-032/55-A
(Kattavilagam)
|
2923005000NRG23020720220618557
|
02/07/2022
|
Ponnammal
|
2923005WL013006
|
Ponnammal
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ponnammal
|
()
|
|
203
|
THIRUVADANAI
|
TN-23-005-040-001/436-A
(PAGANUR)
|
2923005000NRG23020720220615606
|
02/07/2022
|
Pappa
|
2923005WL012952
|
Pappa
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pappa
|
()
|
|
204
|
THIRUVADANAI
|
TN-23-005-040-004/438-A
(PAGANUR)
|
2923005000NRG23010720220594363
|
02/07/2022
|
stellamery
|
2923005WL012537
|
stellamery
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
stellamery
|
()
|
|
205
|
THIRUVADANAI
|
TN-23-005-040-005/435-A
(PAGANUR)
|
2923005000NRG23010720220594369
|
02/07/2022
|
Arumugam
|
2923005WL012537
|
Arumugam
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arumugam
|
()
|
|
206
|
THIRUVADANAI
|
TN-23-005-040-005/449-A
(PAGANUR)
|
2923005000NRG23010720220594370
|
02/07/2022
|
DEVI
|
2923005WL012537
|
DEVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
DEVI
|
()
|
|
207
|
THIRUVADANAI
|
TN-23-005-040-006/428-A
(PAGANUR)
|
2923005000NRG23020720220615612
|
02/07/2022
|
Radha
|
2923005WL012952
|
Radha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Radha
|
()
|
|
208
|
THIRUVADANAI
|
TN-23-005-040-040/141-A
(PAGANUR)
|
2923005000NRG23020720220615619
|
02/07/2022
|
Sumathi
|
2923005WL012952
|
Sumathi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sumathi
|
()
|
|
209
|
THIRUVADANAI
|
TN-23-005-040-040/26-A
(PAGANUR)
|
2923005000NRG23020720220615636
|
02/07/2022
|
Kaliyammal
|
2923005WL012952
|
Kaliyammal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaliyammal
|
()
|
|
210
|
THIRUVADANAI
|
TN-23-005-040-040/284-A
(PAGANUR)
|
2923005000NRG23020720220615641
|
02/07/2022
|
alagu
|
2923005WL012952
|
alagu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
alagu
|
()
|
|
211
|
THIRUVADANAI
|
TN-23-005-040-040/296-A
(PAGANUR)
|
2923005000NRG23010720220594390
|
02/07/2022
|
prema
|
2923005WL012537
|
prema
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
prema
|
()
|
|
212
|
THIRUVADANAI
|
TN-23-005-040-040/302-A
(PAGANUR)
|
2923005000NRG23020720220615645
|
02/07/2022
|
KALIYAMMAL
|
2923005WL012952
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
KALIYAMMAL
|
()
|
|
213
|
THIRUVADANAI
|
TN-23-005-040-040/32-A
(PAGANUR)
|
2923005000NRG23020720220615647
|
02/07/2022
|
Rakkammal
|
2923005WL012952
|
Rakkammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rakkammal
|
()
|
|
214
|
THIRUVADANAI
|
TN-23-005-040-040/320-A
(PAGANUR)
|
2923005000NRG23020720220615648
|
02/07/2022
|
mahalaxshmi
|
2923005WL012952
|
mahalaxshmi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
mahalaxshmi
|
()
|
|
215
|
THIRUVADANAI
|
TN-23-005-040-040/332-A
(PAGANUR)
|
2923005000NRG23010720220594393
|
02/07/2022
|
parvathi
|
2923005WL012537
|
parvathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
parvathi
|
()
|
|
216
|
THIRUVADANAI
|
TN-23-005-040-040/34-A
(PAGANUR)
|
2923005000NRG23020720220617299
|
02/07/2022
|
Sekar
|
2923005WL012985
|
Sekar
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sekar
|
()
|
|
217
|
THIRUVADANAI
|
TN-23-005-040-040/377-A
(PAGANUR)
|
2923005000NRG23020720220615652
|
02/07/2022
|
SIVAGAMI
|
2923005WL012952
|
SIVAGAMI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
SIVAGAMI
|
()
|
|
218
|
THIRUVADANAI
|
TN-23-005-040-040/447-A
(PAGANUR)
|
2923005000NRG23020720220615657
|
02/07/2022
|
Gowthami
|
2923005WL012952
|
Gowthami
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gowthami
|
()
|
|
219
|
THIRUVADANAI
|
TN-23-005-040-040/8-A
(PAGANUR)
|
2923005000NRG23020720220615663
|
02/07/2022
|
Anjammal
|
2923005WL012952
|
Anjammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anjammal
|
()
|
|
220
|
THIRUVADANAI
|
TN-23-005-040-040/81-A
(PAGANUR)
|
2923005000NRG23020720220615664
|
02/07/2022
|
Vallikannu
|
2923005WL012952
|
Vallikannu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vallikannu
|
()
|
|
221
|
THIRUVADANAI
|
TN-23-005-042-042/236-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23020720220616379
|
02/07/2022
|
Chinthathuraimery
|
2923005WL012972
|
Chinthathuraimery
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinthathuraimery
|
()
|
|
222
|
THIRUVADANAI
|
TN-23-005-044-001/413-A
(Thuthakudi)
|
2923005000NRG23010720220609662
|
02/07/2022
|
Priya
|
2923005WL012854
|
Priya
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Priya
|
()
|
|
223
|
THIRUVADANAI
|
TN-23-005-044-002/387-A
(Thuthakudi)
|
2923005000NRG23010720220609663
|
02/07/2022
|
Seiyathu Ali
|
2923005WL012854
|
Seiyathu Ali
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Seiyathu Ali
|
()
|
|
224
|
THIRUVADANAI
|
TN-23-005-044-002/392-A
(Thuthakudi)
|
2923005000NRG23010720220609664
|
02/07/2022
|
Anish Fathima
|
2923005WL012854
|
Anish Fathima
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anish Fathima
|
()
|
|
225
|
THIRUVADANAI
|
TN-23-005-044-003/366-A
(Thuthakudi)
|
2923005000NRG23010720220609665
|
02/07/2022
|
Kaliyammal
|
2923005WL012854
|
Kaliyammal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaliyammal
|
()
|
|
226
|
THIRUVADANAI
|
TN-23-005-044-005/1-A
(Thuthakudi)
|
2923005000NRG23010720220609666
|
02/07/2022
|
RENGANAYAGI
|
2923005WL012854
|
RENGANAYAGI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
RENGANAYAGI
|
()
|
|
227
|
THIRUVADANAI
|
TN-23-005-044-005/106-A
(Thuthakudi)
|
2923005000NRG23010720220609673
|
02/07/2022
|
SINASAMY
|
2923005WL012854
|
SINASAMY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
SINASAMY
|
()
|
|
228
|
THIRUVADANAI
|
TN-23-005-044-005/112-A
(Thuthakudi)
|
2923005000NRG23010720220609675
|
02/07/2022
|
MEENATCHI
|
2923005WL012854
|
MEENATCHI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
MEENATCHI
|
()
|
|
229
|
THIRUVADANAI
|
TN-23-005-044-005/115-A
(Thuthakudi)
|
2923005000NRG23010720220609678
|
02/07/2022
|
ANJAMMAL
|
2923005WL012854
|
ANJAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANJAMMAL
|
()
|
|
230
|
THIRUVADANAI
|
TN-23-005-044-005/133-A
(Thuthakudi)
|
2923005000NRG23010720220609689
|
02/07/2022
|
KALIYAMMAL
|
2923005WL012854
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
KALIYAMMAL
|
()
|
|
231
|
THIRUVADANAI
|
TN-23-005-044-005/138-A
(Thuthakudi)
|
2923005000NRG23010720220609691
|
02/07/2022
|
AMIRTHAVALLI
|
2923005WL012854
|
AMIRTHAVALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
AMIRTHAVALLI
|
()
|
|
232
|
THIRUVADANAI
|
TN-23-005-044-005/142-A
(Thuthakudi)
|
2923005000NRG23010720220609694
|
02/07/2022
|
SOUNDARAM
|
2923005WL012854
|
SOUNDARAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
SOUNDARAM
|
()
|
|
233
|
THIRUVADANAI
|
TN-23-005-044-005/230-A
(Thuthakudi)
|
2923005000NRG23010720220609699
|
02/07/2022
|
MUHAMMATHUBILAL
|
2923005WL012854
|
MUHAMMATHUBILAL
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
MUHAMMATHUBILAL
|
()
|
|
234
|
THIRUVADANAI
|
TN-23-005-044-005/254-A
(Thuthakudi)
|
2923005000NRG23010720220609701
|
02/07/2022
|
THASIMSAREEBA
|
2923005WL012854
|
THASIMSAREEBA
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
THASIMSAREEBA
|
()
|
|
235
|
THIRUVADANAI
|
TN-23-005-044-005/270-A
(Thuthakudi)
|
2923005000NRG23010720220609702
|
02/07/2022
|
PAYISHABEEVI
|
2923005WL012854
|
PAYISHABEEVI
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112829
|
|
PAYISHABEEVI
|
()
|
|
236
|
THIRUVADANAI
|
TN-23-005-044-005/332-A
(Thuthakudi)
|
2923005000NRG23010720220609707
|
02/07/2022
|
Kamatchi
|
2923005WL012854
|
Kamatchi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kamatchi
|
()
|
|
237
|
THIRUVADANAI
|
TN-23-005-044-005/338-A
(Thuthakudi)
|
2923005000NRG23010720220609709
|
02/07/2022
|
Ramu
|
2923005WL012854
|
Ramu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramu
|
()
|
|
238
|
THIRUVADANAI
|
TN-23-005-044-044/402-A
(Thuthakudi)
|
2923005000NRG23010720220609717
|
02/07/2022
|
Vasuki
|
2923005WL012854
|
Vasuki
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vasuki
|
()
|
|
239
|
THIRUVADANAI
|
TN-23-005-044-044/411-A
(Thuthakudi)
|
2923005000NRG23010720220609718
|
02/07/2022
|
Udhaya Dharshini
|
2923005WL012854
|
Udhaya Dharshini
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Udhaya Dharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237915
|
237915
|
|
|
|
|
|
|
|
|
240
|
THIRUVADANAI
|
TN-23-005-008-008/409-A
(Kookudi)
|
2923005000NRG23020720220612510
|
02/07/2022
|
Sathiya
|
2923005WL012888
|
Sathiya
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
241
|
THIRUVADANAI
|
TN-23-005-026-026/525-A
(Mangalakkudi)
|
2923005000NRG23010720220598496
|
02/07/2022
|
Kavitha
|
2923005WL012622
|
Kavitha
|
00415
|
SBIN0000970
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kavitha
|
()
|
|
242
|
THIRUVADANAI
|
TN-23-005-044-005/236-A
(Thuthakudi)
|
2923005000NRG23010720220609700
|
02/07/2022
|
SAHITHABANU
|
2923005WL012854
|
SAHITHABANU
|
00415
|
SBIN0000970
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
SAHITHABANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
243
|
THIRUVADANAI
|
TN-23-005-008-002/874-A
(Kookudi)
|
2923005000NRG23020720220611385
|
02/07/2022
|
PITCHAIMUTHU
|
2923005WL012875
|
PITCHAIMUTHU
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112829
|
|
PITCHAIMUTHU
|
()
|
|
244
|
THIRUVADANAI
|
TN-23-005-008-008/304-A
(Kookudi)
|
2923005000NRG23020720220611406
|
02/07/2022
|
SUBBAMMAL
|
2923005WL012875
|
SUBBAMMAL
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUBBAMMAL
|
()
|
|
245
|
THIRUVADANAI
|
TN-23-005-008-008/306-A
(Kookudi)
|
2923005000NRG23020720220611407
|
02/07/2022
|
MUTHU
|
2923005WL012875
|
MUTHU
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
MUTHU
|
()
|
|
246
|
THIRUVADANAI
|
TN-23-005-008-008/309-A
(Kookudi)
|
2923005000NRG23020720220611410
|
02/07/2022
|
SANTHI
|
2923005WL012875
|
SANTHI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
SANTHI
|
()
|
|
247
|
THIRUVADANAI
|
TN-23-005-010-002/761-A
(Arasathur)
|
2923005000NRG23020720220613975
|
02/07/2022
|
Indira Mary
|
2923005WL012915
|
Indira Mary
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Indira Mary
|
()
|
|
248
|
THIRUVADANAI
|
TN-23-005-016-003/570-A
(Andavoorani)
|
2923005000NRG23010720220605146
|
02/07/2022
|
BOOPATHI
|
2923005WL012759
|
BOOPATHI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
BOOPATHI
|
()
|
|
249
|
THIRUVADANAI
|
TN-23-005-016-005/568-A
(Andavoorani)
|
2923005000NRG23010720220607572
|
02/07/2022
|
NITHYAKALYANI
|
2923005WL012819
|
NITHYAKALYANI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
NITHYAKALYANI
|
()
|
|
250
|
THIRUVADANAI
|
TN-23-005-016-006/584-A
(Andavoorani)
|
2923005000NRG23020720220618123
|
02/07/2022
|
SUVETHA
|
2923005WL013001
|
SUVETHA
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUVETHA
|
()
|
|
251
|
THIRUVADANAI
|
TN-23-005-026-001/481-A
(Mangalakkudi)
|
2923005000NRG23010720220603582
|
02/07/2022
|
USHA
|
2923005WL012722
|
USHA
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
USHA
|
()
|
|
252
|
THIRUVADANAI
|
TN-23-005-026-026/188-A
(Mangalakkudi)
|
2923005000NRG23020720220618753
|
02/07/2022
|
Moorthi
|
2923005WL013009
|
Moorthi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Moorthi
|
()
|
|
253
|
THIRUVADANAI
|
TN-23-005-026-026/511-A
(Mangalakkudi)
|
2923005000NRG23010720220603641
|
02/07/2022
|
Booranam
|
2923005WL012722
|
Booranam
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Booranam
|
()
|
|
254
|
THIRUVADANAI
|
TN-23-005-044-044/417-A
(Thuthakudi)
|
2923005000NRG23010720220609719
|
02/07/2022
|
Indhumathi
|
2923005WL012854
|
Indhumathi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11215
|
11215
|
|
|
|
|
|
|
|
|
255
|
THIRUVADANAI
|
TN-23-005-040-004/464-A
(PAGANUR)
|
2923005000NRG23020720220615608
|
02/07/2022
|
Kalaiarasi
|
2923005WL012952
|
Kalaiarasi
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaiarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
256
|
THIRUVADANAI
|
TN-23-005-027-006/516-A
(Palangulam)
|
2923005000NRG23020720220618049
|
02/07/2022
|
Santhi
|
2923005WL012998
|
Santhi
|
00415
|
SBIN0071231
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
257
|
THIRUVADANAI
|
TN-23-005-040-005/454-A
(PAGANUR)
|
2923005000NRG23010720220594372
|
02/07/2022
|
Muthulaxshmi
|
2923005WL012537
|
Muthulaxshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthulaxshmi
|
()
|
|
258
|
THIRUVADANAI
|
TN-23-005-040-005/504-A
(PAGANUR)
|
2923005000NRG23010720220594373
|
02/07/2022
|
baskar
|
2923005WL012537
|
baskar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
baskar
|
()
|
|
259
|
THIRUVADANAI
|
TN-23-005-040-005/505-A
(PAGANUR)
|
2923005000NRG23020720220615609
|
02/07/2022
|
karuppaiya
|
2923005WL012952
|
karuppaiya
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
karuppaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
260
|
THIRUVADANAI
|
TN-23-005-008-008/386-A
(Kookudi)
|
2923005000NRG23020720220612499
|
02/07/2022
|
PANDI
|
2923005WL012888
|
PANDI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
PANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264314
|
264314
|
|
|
|
|
|
|
|