|
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-23-005-004-004/1251-A
(ORIUR)
|
2923005000NRG23041120221438862
|
05/11/2022
|
Bowsiya
|
2923005WL034225
|
Bowsiya
|
00032
|
UTIB0001717
|
1911
|
1911
|
Processed
|
16/11/2022
|
|
032596197
|
|
Bowsiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-003-003/568-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23041120221450158
|
05/11/2022
|
JARINA BANU
|
2923005WL034535
|
JARINA BANU
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
JARINA BANU
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-004-004/1288-A
(ORIUR)
|
2923005000NRG23041120221438865
|
05/11/2022
|
Abrose Banu
|
2923005WL034225
|
Abrose Banu
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Abrose Banu
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-017-003/1110
(Kaliyanagari)
|
2923005000NRG23051120221454228
|
05/11/2022
|
Mthumari
|
2923005WL034623
|
Mthumari
|
00048
|
BKID0008227
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mthumari
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-020-010/782-A
(Pullakkadamban)
|
2923005000NRG23051120221454614
|
05/11/2022
|
Valli
|
2923005WL034633
|
Valli
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valli
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-020-010/803-A
(Pullakkadamban)
|
2923005000NRG23051120221454616
|
05/11/2022
|
Vijayalakshmi
|
2923005WL034633
|
Vijayalakshmi
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayalakshmi
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-020-010/807-A
(Pullakkadamban)
|
2923005000NRG23051120221454619
|
05/11/2022
|
Ramya
|
2923005WL034633
|
Ramya
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramya
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-020-020/169-A
(Pullakkadamban)
|
2923005000NRG23051120221454620
|
05/11/2022
|
Devika
|
2923005WL034633
|
Devika
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devika
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-029-029/585-A
(KODIPPANGU)
|
2923005000NRG23041120221449651
|
05/11/2022
|
Vijaya
|
2923005WL034526
|
Vijaya
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8924
|
8924
|
|
|
|
|
|
|
|
|
10
|
THIRUVADANAI
|
TN-23-005-020-020/146-A
(Pullakkadamban)
|
2923005000NRG23041120221438256
|
05/11/2022
|
VAGES
|
2923005WL034195
|
VAGES
|
00078
|
CNRB0000903
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
032596197
|
|
VAGES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
THIRUVADANAI
|
TN-23-005-004-004/1236-A
(ORIUR)
|
2923005000NRG23041120221438858
|
05/11/2022
|
Thakira Banu
|
2923005WL034225
|
Thakira Banu
|
00078
|
CNRB0001570
|
1911
|
1911
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thakira Banu
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-004-004/1237-A
(ORIUR)
|
2923005000NRG23041120221438859
|
05/11/2022
|
Syed Ali Fathima
|
2923005WL034225
|
Syed Ali Fathima
|
00078
|
CNRB0001570
|
1911
|
1911
|
Processed
|
15/11/2022
|
|
032596197
|
|
Syed Ali Fathima
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-004-004/1238-A
(ORIUR)
|
2923005000NRG23041120221438860
|
05/11/2022
|
Nihara A
|
2923005WL034225
|
Nihara A
|
00078
|
CNRB0001570
|
1911
|
1911
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nihara A
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-004-004/1246-A
(ORIUR)
|
2923005000NRG23041120221438861
|
05/11/2022
|
Soorathbegam
|
2923005WL034225
|
Soorathbegam
|
00078
|
CNRB0001570
|
1911
|
1911
|
Processed
|
15/11/2022
|
|
032596197
|
|
Soorathbegam
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-004-004/1260-A
(ORIUR)
|
2923005000NRG23041120221438863
|
05/11/2022
|
Sabira Begam
|
2923005WL034225
|
Sabira Begam
|
00078
|
CNRB0001570
|
1911
|
1911
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sabira Begam
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-004-004/1272-A
(ORIUR)
|
2923005000NRG23041120221438864
|
05/11/2022
|
Amjath Banu
|
2923005WL034225
|
Amjath Banu
|
00078
|
CNRB0001570
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amjath Banu
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-039-004/626-A
(PANANJAYAL)
|
2923005000NRG23041120221450034
|
05/11/2022
|
Nithya
|
2923005WL034533
|
Nithya
|
00078
|
CNRB0001570
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
18
|
THIRUVADANAI
|
TN-23-005-003-003/562-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23041120221450157
|
05/11/2022
|
cithradevi
|
2923005WL034535
|
cithradevi
|
00078
|
CNRB0003088
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
cithradevi
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-017-001/1130-A
(Kaliyanagari)
|
2923005000NRG23041120221438274
|
05/11/2022
|
Saranya
|
2923005WL034197
|
Saranya
|
00078
|
CNRB0003088
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saranya
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-017-003/1072-A
(Kaliyanagari)
|
2923005000NRG23051120221454226
|
05/11/2022
|
Ulagarani
|
2923005WL034623
|
Ulagarani
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ulagarani
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-017-003/1095-A
(Kaliyanagari)
|
2923005000NRG23051120221454227
|
05/11/2022
|
Rasathi
|
2923005WL034623
|
Rasathi
|
00078
|
CNRB0003088
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rasathi
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-017-003/1121-A
(Kaliyanagari)
|
2923005000NRG23051120221454229
|
05/11/2022
|
Alagammal
|
2923005WL034623
|
Alagammal
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alagammal
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-017-003/1150-A
(Kaliyanagari)
|
2923005000NRG23051120221454230
|
05/11/2022
|
Selvarani
|
2923005WL034623
|
Selvarani
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvarani
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-017-017/442-A
(Kaliyanagari)
|
2923005000NRG23051120221454254
|
05/11/2022
|
ASARABU NISHA
|
2923005WL034623
|
ASARABU NISHA
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
ASARABU NISHA
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-020-005/767-A
(Pullakkadamban)
|
2923005000NRG23051120221454995
|
05/11/2022
|
Karuppaiya
|
2923005WL034638
|
Karuppaiya
|
00078
|
CNRB0003088
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karuppaiya
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-020-008/597-A
(Pullakkadamban)
|
2923005000NRG23051120221454998
|
05/11/2022
|
Suganya
|
2923005WL034638
|
Suganya
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suganya
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-020-010/800-A
(Pullakkadamban)
|
2923005000NRG23051120221454615
|
05/11/2022
|
Sivaranjani
|
2923005WL034633
|
Sivaranjani
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivaranjani
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-020-010/805-A
(Pullakkadamban)
|
2923005000NRG23051120221454617
|
05/11/2022
|
Pushpalatha
|
2923005WL034633
|
Pushpalatha
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushpalatha
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-020-010/806-A
(Pullakkadamban)
|
2923005000NRG23051120221454618
|
05/11/2022
|
Vasuki
|
2923005WL034633
|
Vasuki
|
00078
|
CNRB0003088
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasuki
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-029-029/586-A
(KODIPPANGU)
|
2923005000NRG23041120221449652
|
05/11/2022
|
Eswari
|
2923005WL034526
|
Eswari
|
00078
|
CNRB0003088
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-039-039/299-A
(PANANJAYAL)
|
2923005000NRG23041120221450059
|
05/11/2022
|
Kala
|
2923005WL034533
|
Kala
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kala
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-039-039/312-A
(PANANJAYAL)
|
2923005000NRG23041120221450062
|
05/11/2022
|
Sumathi
|
2923005WL034533
|
Sumathi
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumathi
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-039-039/458-A
(PANANJAYAL)
|
2923005000NRG23041120221450081
|
05/11/2022
|
Eswari
|
2923005WL034533
|
Eswari
|
00078
|
CNRB0003088
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15146
|
15146
|
|
|
|
|
|
|
|
|
34
|
THIRUVADANAI
|
TN-23-005-017-017/163-A
(Kaliyanagari)
|
2923005000NRG23051120221454346
|
05/11/2022
|
Kaleeswari
|
2923005WL034627
|
Kaleeswari
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kaleeswari
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-020-020/143-A
(Pullakkadamban)
|
2923005000NRG23051120221455012
|
05/11/2022
|
LAKSHMI
|
2923005WL034638
|
LAKSHMI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-020-020/148-A
(Pullakkadamban)
|
2923005000NRG23051120221455013
|
05/11/2022
|
KALIYAMMAL
|
2923005WL034638
|
KALIYAMMAL
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALIYAMMAL
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-020-020/148-A
(Pullakkadamban)
|
2923005000NRG23051120221455014
|
05/11/2022
|
LAKSHMI
|
2923005WL034638
|
LAKSHMI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-020-020/150-A
(Pullakkadamban)
|
2923005000NRG23051120221455015
|
05/11/2022
|
MUTHURANI
|
2923005WL034638
|
MUTHURANI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
MUTHURANI
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-020-020/164-A
(Pullakkadamban)
|
2923005000NRG23041120221438257
|
05/11/2022
|
KOOTHAYI
|
2923005WL034195
|
KOOTHAYI
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
032596197
|
|
KOOTHAYI
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-020-020/191-A
(Pullakkadamban)
|
2923005000NRG23051120221454631
|
05/11/2022
|
MALAIYAMMAL
|
2923005WL034633
|
MALAIYAMMAL
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596197
|
|
MALAIYAMMAL
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-020-020/193-A
(Pullakkadamban)
|
2923005000NRG23051120221454632
|
05/11/2022
|
MANIMEGALAI
|
2923005WL034633
|
MANIMEGALAI
|
00177
|
IOBA0000184
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596197
|
|
MANIMEGALAI
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-020-020/469-A
(Pullakkadamban)
|
2923005000NRG23051120221455025
|
05/11/2022
|
KALA
|
2923005WL034638
|
KALA
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALA
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-020-020/51-A
(Pullakkadamban)
|
2923005000NRG23051120221455028
|
05/11/2022
|
KUTHAN
|
2923005WL034638
|
KUTHAN
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
KUTHAN
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-029-029/450-A
(KODIPPANGU)
|
2923005000NRG23041120221449647
|
05/11/2022
|
Jaya
|
2923005WL034526
|
Jaya
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Jaya
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-039-039/422-A
(PANANJAYAL)
|
2923005000NRG23041120221450079
|
05/11/2022
|
Latha
|
2923005WL034533
|
Latha
|
00177
|
IOBA0000184
|
200
|
200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13308
|
13308
|
|
|
|
|
|
|
|
|
46
|
THIRUVADANAI
|
TN-23-005-003-003/162-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23041120221450141
|
05/11/2022
|
SATHIRA BANU M
|
2923005WL034535
|
SATHIRA BANU M
|
00177
|
IOBA0003695
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
SATHIRA BANU M
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-003-003/582-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23041120221450159
|
05/11/2022
|
Hyrunisa
|
2923005WL034535
|
Hyrunisa
|
00177
|
IOBA0003695
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Hyrunisa
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-003-003/596-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23041120221450160
|
05/11/2022
|
Noorjakhan beevi
|
2923005WL034535
|
Noorjakhan beevi
|
00177
|
IOBA0003695
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596197
|
|
Noorjakhan beevi
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-004-006/1322-A
(ORIUR)
|
2923005000NRG23051120221455327
|
05/11/2022
|
Saranya
|
2923005WL034649
|
Saranya
|
00177
|
IOBA0003695
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Saranya
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-020-001/798-A
(Pullakkadamban)
|
2923005000NRG23041120221438250
|
05/11/2022
|
Bhuvaneswari
|
2923005WL034195
|
Bhuvaneswari
|
00177
|
IOBA0003695
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
51
|
THIRUVADANAI
|
TN-23-005-004-004/1131-A
(ORIUR)
|
2923005000NRG23041120221437890
|
05/11/2022
|
ANTHONYAMMAL
|
2923005WL034182
|
ANTHONYAMMAL
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANTHONYAMMAL
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-004-004/957-A
(ORIUR)
|
2923005000NRG23051120221455325
|
05/11/2022
|
Puvaneswari
|
2923005WL034649
|
Puvaneswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Puvaneswari
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-004-007/1093-A
(ORIUR)
|
2923005000NRG23041120221437900
|
05/11/2022
|
santhi
|
2923005WL034182
|
santhi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
santhi
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-004-007/1107-A
(ORIUR)
|
2923005000NRG23041120221438695
|
05/11/2022
|
MASILAMANI
|
2923005WL034215
|
MASILAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MASILAMANI
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-004-007/1170-A
(ORIUR)
|
2923005000NRG23041120221438696
|
05/11/2022
|
punitha
|
2923005WL034215
|
punitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
punitha
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-021-003/462-A
(ARUMBOOR)
|
2923005000NRG23041120221437787
|
05/11/2022
|
Vinnarasi
|
2923005WL034177
|
Vinnarasi
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vinnarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
57
|
THIRUVADANAI
|
TN-23-005-004-004/1116-A
(ORIUR)
|
2923005000NRG23051120221455315
|
05/11/2022
|
THERASAMMAL
|
2923005WL034649
|
THERASAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
THERASAMMAL
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-021-002/513-A
(ARUMBOOR)
|
2923005000NRG23041120221437784
|
05/11/2022
|
BHAHAMPARIYAL P
|
2923005WL034177
|
BHAHAMPARIYAL P
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
BHAHAMPARIYAL P
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-021-002/541-A
(ARUMBOOR)
|
2923005000NRG23041120221437785
|
05/11/2022
|
MUTHULAKSHMI
|
2923005WL034177
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHULAKSHMI
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-021-002/549-A
(ARUMBOOR)
|
2923005000NRG23041120221437786
|
05/11/2022
|
SUBRAMANIYAN
|
2923005WL034177
|
SUBRAMANIYAN
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBRAMANIYAN
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-022-002/570-A
(ATHIYUR)
|
2923005000NRG23041120221438377
|
05/11/2022
|
Nanthini
|
2923005WL034202
|
Nanthini
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nanthini
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-022-022/428-A
(ATHIYUR)
|
2923005000NRG23041120221438381
|
05/11/2022
|
THANGAVEL R
|
2923005WL034202
|
THANGAVEL R
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
THANGAVEL R
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-023-001/563-A
(ACHANGUDI)
|
2923005000NRG23041120221449909
|
05/11/2022
|
Annammal Mary
|
2923005WL034530
|
Annammal Mary
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Annammal Mary
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-023-001/666-A
(ACHANGUDI)
|
2923005000NRG23041120221449913
|
05/11/2022
|
Kavitha
|
2923005WL034530
|
Kavitha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-023-023/270-A
(ACHANGUDI)
|
2923005000NRG23041120221449926
|
05/11/2022
|
Surendhar
|
2923005WL034530
|
Surendhar
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Surendhar
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-023-023/276-A
(ACHANGUDI)
|
2923005000NRG23041120221449930
|
05/11/2022
|
Chinnathambi
|
2923005WL034530
|
Chinnathambi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnathambi
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-023-023/287-A
(ACHANGUDI)
|
2923005000NRG23041120221449933
|
05/11/2022
|
Kasinathan
|
2923005WL034530
|
Kasinathan
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kasinathan
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-039-005/605-A
(PANANJAYAL)
|
2923005000NRG23041120221450040
|
05/11/2022
|
Vanitha
|
2923005WL034533
|
Vanitha
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15005
|
15005
|
|
|
|
|
|
|
|
|
69
|
THIRUVADANAI
|
TN-23-005-004-004/1235-A
(ORIUR)
|
2923005000NRG23041120221438857
|
05/11/2022
|
Subuhani
|
2923005WL034225
|
Subuhani
|
00415
|
SBIN0012762
|
1911
|
1911
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subuhani
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-004-004/1290-A
(ORIUR)
|
2923005000NRG23041120221438866
|
05/11/2022
|
Marliya Banu
|
2923005WL034225
|
Marliya Banu
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Marliya Banu
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-004-006/1213-A
(ORIUR)
|
2923005000NRG23051120221455326
|
05/11/2022
|
Sangeetha
|
2923005WL034649
|
Sangeetha
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-017-017/14-A
(Kaliyanagari)
|
2923005000NRG23051120221454345
|
05/11/2022
|
Anjammal
|
2923005WL034627
|
Anjammal
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjammal
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-017-017/23-A
(Kaliyanagari)
|
2923005000NRG23041120221438275
|
05/11/2022
|
Ajiay
|
2923005WL034197
|
Ajiay
|
00415
|
SBIN0012762
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ajiay
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-017-017/31-A
(Kaliyanagari)
|
2923005000NRG23041120221438277
|
05/11/2022
|
Vijay
|
2923005WL034197
|
Vijay
|
00415
|
SBIN0012762
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijay
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-017-017/34-A
(Kaliyanagari)
|
2923005000NRG23051120221454348
|
05/11/2022
|
Balammal
|
2923005WL034627
|
Balammal
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Balammal
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-017-017/343-A
(Kaliyanagari)
|
2923005000NRG23051120221454349
|
05/11/2022
|
Punitha
|
2923005WL034627
|
Punitha
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Punitha
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-017-017/422-A
(Kaliyanagari)
|
2923005000NRG23051120221454253
|
05/11/2022
|
MAIMOONAMMAL
|
2923005WL034623
|
MAIMOONAMMAL
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAIMOONAMMAL
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-017-017/58
(Kaliyanagari)
|
2923005000NRG23051120221454355
|
05/11/2022
|
KALA
|
2923005WL034627
|
KALA
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALA
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-017-017/66-A
(Kaliyanagari)
|
2923005000NRG23051120221454359
|
05/11/2022
|
SUPRAMANIYAN
|
2923005WL034627
|
SUPRAMANIYAN
|
00415
|
SBIN0012762
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUPRAMANIYAN
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-020-006/778-A
(Pullakkadamban)
|
2923005000NRG23041120221438253
|
05/11/2022
|
Birithoous
|
2923005WL034195
|
Birithoous
|
00415
|
SBIN0012762
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
032596197
|
|
Birithoous
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-020-010/764
(Pullakkadamban)
|
2923005000NRG23051120221454612
|
05/11/2022
|
Rakkammal
|
2923005WL034633
|
Rakkammal
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rakkammal
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-020-010/776-A
(Pullakkadamban)
|
2923005000NRG23051120221454613
|
05/11/2022
|
Rajeswari
|
2923005WL034633
|
Rajeswari
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeswari
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-020-020/481-A
(Pullakkadamban)
|
2923005000NRG23051120221455026
|
05/11/2022
|
MENAGA
|
2923005WL034638
|
MENAGA
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
MENAGA
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-020-020/72-A
(Pullakkadamban)
|
2923005000NRG23051120221454642
|
05/11/2022
|
RATHIKA
|
2923005WL034633
|
RATHIKA
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
RATHIKA
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-029-029/145-A
(KODIPPANGU)
|
2923005000NRG23041120221438289
|
05/11/2022
|
Kaliyammal
|
2923005WL034199
|
Kaliyammal
|
00415
|
SBIN0012762
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyammal
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-029-029/547-A
(KODIPPANGU)
|
2923005000NRG23041120221449650
|
05/11/2022
|
Senthilvadivu
|
2923005WL034526
|
Senthilvadivu
|
00415
|
SBIN0012762
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Senthilvadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21843
|
21843
|
|
|
|
|
|
|
|
|
87
|
THIRUVADANAI
|
TN-23-005-020-020/188-A
(Pullakkadamban)
|
2923005000NRG23051120221454629
|
05/11/2022
|
RAJAMBAL
|
2923005WL034633
|
RAJAMBAL
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
88
|
THIRUVADANAI
|
TN-23-005-017-017/160-A
(Kaliyanagari)
|
2923005000NRG23051120221454239
|
05/11/2022
|
RENGAMMAL
|
2923005WL034623
|
RENGAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
RENGAMMAL
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-017-017/397-A
(Kaliyanagari)
|
2923005000NRG23051120221454250
|
05/11/2022
|
MURUGESWARI
|
2923005WL034623
|
MURUGESWARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
MURUGESWARI
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-020-020/196-A
(Pullakkadamban)
|
2923005000NRG23051120221454634
|
05/11/2022
|
ANANDHI
|
2923005WL034633
|
ANANDHI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
91
|
THIRUVADANAI
|
TN-23-005-004-007/107-A
(ORIUR)
|
2923005000NRG23041120221438694
|
05/11/2022
|
Sahayamery
|
2923005WL034215
|
Sahayamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sahayamery
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-004-007/1186-A
(ORIUR)
|
2923005000NRG23041120221438697
|
05/11/2022
|
Rajakumari
|
2923005WL034215
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajakumari
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-004-007/1192-A
(ORIUR)
|
2923005000NRG23041120221438698
|
05/11/2022
|
Neelavathi
|
2923005WL034215
|
Neelavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Neelavathi
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-004-007/1291-A
(ORIUR)
|
2923005000NRG23041120221438699
|
05/11/2022
|
Hemalatha
|
2923005WL034215
|
Hemalatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Hemalatha
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-004-008/1223-A
(ORIUR)
|
2923005000NRG23041120221438700
|
05/11/2022
|
Subitha
|
2923005WL034215
|
Subitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subitha
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-023-001/653-A
(ACHANGUDI)
|
2923005000NRG23041120221449911
|
05/11/2022
|
Mallika
|
2923005WL034530
|
Mallika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallika
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-023-001/659-A
(ACHANGUDI)
|
2923005000NRG23041120221449912
|
05/11/2022
|
Poonkodi
|
2923005WL034530
|
Poonkodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poonkodi
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-039-001/609-A
(PANANJAYAL)
|
2923005000NRG23041120221450029
|
05/11/2022
|
Nagamma
|
2923005WL034533
|
Nagamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116920
|
116920
|
|
|
|
|
|
|
|