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-23-005-027-027/484-A (Palangulam)
|
2923005000NRG23300920221223746
|
03/10/2022
|
JESINTHA MARY
|
2923005WL028946
|
JESINTHA MARY
|
00176
|
IDIB000A008
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261474
|
|
JESINTHA MARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-027-002/519-A (Palangulam)
|
2923005000NRG23300920221223114
|
03/10/2022
|
Ruba
|
2923005WL028931
|
Ruba
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ruba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-008-008/151-A (Kookudi)
|
2923005000NRG23300920221229779
|
03/10/2022
|
MADHUBALA
|
2923005WL029068
|
MADHUBALA
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
MADHUBALA
|
()
|
4
|
THIRUVADANAI
|
TN-23-005-044-044/418-A (Thuthakudi)
|
2923005000NRG23300920221225836
|
03/10/2022
|
Reshmi
|
2923005WL028994
|
Reshmi
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Reshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-032-003/619-A (Kattavilagam)
|
2923005000NRG23300920221221714
|
03/10/2022
|
Stellamary
|
2923005WL028904
|
Stellamary
|
00177
|
IOBA0000753
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Stellamary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
6
|
THIRUVADANAI
|
TN-23-005-008-002/871-A (Kookudi)
|
2923005000NRG23300920221226203
|
03/10/2022
|
VALLIYAMMAI
|
2923005WL029003
|
VALLIYAMMAI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALLIYAMMAI
|
()
|
7
|
THIRUVADANAI
|
TN-23-005-008-002/873-A (Kookudi)
|
2923005000NRG23300920221226204
|
03/10/2022
|
CHITHRAVALLI
|
2923005WL029003
|
CHITHRAVALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHITHRAVALLI
|
()
|
8
|
THIRUVADANAI
|
TN-23-005-008-002/889-A (Kookudi)
|
2923005000NRG23300920221226205
|
03/10/2022
|
RUBA
|
2923005WL029003
|
RUBA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
RUBA
|
()
|
9
|
THIRUVADANAI
|
TN-23-005-008-002/909-A (Kookudi)
|
2923005000NRG23300920221226206
|
03/10/2022
|
Maha prabu
|
2923005WL029003
|
Maha prabu
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Maha prabu
|
()
|
10
|
THIRUVADANAI
|
TN-23-005-008-002/912-A (Kookudi)
|
2923005000NRG23300920221226208
|
03/10/2022
|
Pasarani
|
2923005WL029003
|
Pasarani
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pasarani
|
()
|
11
|
THIRUVADANAI
|
TN-23-005-008-003/867-A (Kookudi)
|
2923005000NRG23300920221226209
|
03/10/2022
|
VALLI
|
2923005WL029003
|
VALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALLI
|
()
|
12
|
THIRUVADANAI
|
TN-23-005-008-003/921-A (Kookudi)
|
2923005000NRG23300920221226210
|
03/10/2022
|
Asha
|
2923005WL029003
|
Asha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Asha
|
()
|
13
|
THIRUVADANAI
|
TN-23-005-008-004/880-A (Kookudi)
|
2923005000NRG23300920221229757
|
03/10/2022
|
ALAGAMMAL
|
2923005WL029068
|
ALAGAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ALAGAMMAL
|
()
|
14
|
THIRUVADANAI
|
TN-23-005-008-004/881-A (Kookudi)
|
2923005000NRG23300920221229758
|
03/10/2022
|
ANNALAKSHMI
|
2923005WL029068
|
ANNALAKSHMI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANNALAKSHMI
|
()
|
15
|
THIRUVADANAI
|
TN-23-005-008-004/883-A (Kookudi)
|
2923005000NRG23300920221229759
|
03/10/2022
|
KARPAGAM
|
2923005WL029068
|
KARPAGAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARPAGAM
|
()
|
16
|
THIRUVADANAI
|
TN-23-005-008-004/901-A (Kookudi)
|
2923005000NRG23300920221229760
|
03/10/2022
|
Pothumponnu
|
2923005WL029068
|
Pothumponnu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pothumponnu
|
()
|
17
|
THIRUVADANAI
|
TN-23-005-008-004/902-A (Kookudi)
|
2923005000NRG23300920221229761
|
03/10/2022
|
Indhira
|
2923005WL029068
|
Indhira
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Indhira
|
()
|
18
|
THIRUVADANAI
|
TN-23-005-008-008/10-A (Kookudi)
|
2923005000NRG23300920221229762
|
03/10/2022
|
Pachaiyammal
|
2923005WL029068
|
Pachaiyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pachaiyammal
|
()
|
19
|
THIRUVADANAI
|
TN-23-005-008-008/101-A (Kookudi)
|
2923005000NRG23300920221229763
|
03/10/2022
|
RETHANAMBAL
|
2923005WL029068
|
RETHANAMBAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
RETHANAMBAL
|
()
|
20
|
THIRUVADANAI
|
TN-23-005-008-008/103-A (Kookudi)
|
2923005000NRG23300920221229764
|
03/10/2022
|
BANUMATHI
|
2923005WL029068
|
BANUMATHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
BANUMATHI
|
()
|
21
|
THIRUVADANAI
|
TN-23-005-008-008/12-A (Kookudi)
|
2923005000NRG23300920221229765
|
03/10/2022
|
Chithambaram
|
2923005WL029068
|
Chithambaram
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chithambaram
|
()
|
22
|
THIRUVADANAI
|
TN-23-005-008-008/121-A (Kookudi)
|
2923005000NRG23300920221229766
|
03/10/2022
|
PUSHPAVALLI
|
2923005WL029068
|
PUSHPAVALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
PUSHPAVALLI
|
()
|
23
|
THIRUVADANAI
|
TN-23-005-008-008/123-A (Kookudi)
|
2923005000NRG23300920221229767
|
03/10/2022
|
CHINNAKANNU
|
2923005WL029068
|
CHINNAKANNU
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHINNAKANNU
|
()
|
24
|
THIRUVADANAI
|
TN-23-005-008-008/128-A (Kookudi)
|
2923005000NRG23300920221229768
|
03/10/2022
|
PUSHPAM
|
2923005WL029068
|
PUSHPAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
PUSHPAM
|
()
|
25
|
THIRUVADANAI
|
TN-23-005-008-008/135-A (Kookudi)
|
2923005000NRG23300920221229771
|
03/10/2022
|
JANATHA
|
2923005WL029068
|
JANATHA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
JANATHA
|
()
|
26
|
THIRUVADANAI
|
TN-23-005-008-008/150-A (Kookudi)
|
2923005000NRG23300920221229777
|
03/10/2022
|
Devi
|
2923005WL029068
|
Devi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Devi
|
()
|
27
|
THIRUVADANAI
|
TN-23-005-008-008/151-A (Kookudi)
|
2923005000NRG23300920221229778
|
03/10/2022
|
SORNAVALLI
|
2923005WL029068
|
SORNAVALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SORNAVALLI
|
()
|
28
|
THIRUVADANAI
|
TN-23-005-008-008/16-A (Kookudi)
|
2923005000NRG23300920221229781
|
03/10/2022
|
Valli
|
2923005WL029068
|
Valli
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Valli
|
()
|
29
|
THIRUVADANAI
|
TN-23-005-008-008/17-A (Kookudi)
|
2923005000NRG23300920221229782
|
03/10/2022
|
Malarvizhi
|
2923005WL029068
|
Malarvizhi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malarvizhi
|
()
|
30
|
THIRUVADANAI
|
TN-23-005-008-008/18-A (Kookudi)
|
2923005000NRG23300920221229783
|
03/10/2022
|
Rajathi
|
2923005WL029068
|
Rajathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajathi
|
()
|
31
|
THIRUVADANAI
|
TN-23-005-008-008/2-A (Kookudi)
|
2923005000NRG23300920221229784
|
03/10/2022
|
Gandhi
|
2923005WL029068
|
Gandhi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gandhi
|
()
|
32
|
THIRUVADANAI
|
TN-23-005-008-008/212-A (Kookudi)
|
2923005000NRG23300920221226214
|
03/10/2022
|
MUTHULAKSHMI
|
2923005WL029003
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHULAKSHMI
|
()
|
33
|
THIRUVADANAI
|
TN-23-005-008-008/230-A (Kookudi)
|
2923005000NRG23300920221226221
|
03/10/2022
|
ANNAKILI
|
2923005WL029003
|
ANNAKILI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANNAKILI
|
()
|
34
|
THIRUVADANAI
|
TN-23-005-008-008/234-A (Kookudi)
|
2923005000NRG23300920221226225
|
03/10/2022
|
KALA
|
2923005WL029003
|
KALA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALA
|
()
|
35
|
THIRUVADANAI
|
TN-23-005-008-008/237-A (Kookudi)
|
2923005000NRG23300920221226226
|
03/10/2022
|
SIMIYON
|
2923005WL029003
|
SIMIYON
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SIMIYON
|
()
|
36
|
THIRUVADANAI
|
TN-23-005-008-008/249-A (Kookudi)
|
2923005000NRG23300920221226232
|
03/10/2022
|
AROCKIASELVI
|
2923005WL029003
|
AROCKIASELVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
AROCKIASELVI
|
()
|
37
|
THIRUVADANAI
|
TN-23-005-008-008/250-A (Kookudi)
|
2923005000NRG23300920221226233
|
03/10/2022
|
SEBAMALAI
|
2923005WL029003
|
SEBAMALAI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SEBAMALAI
|
()
|
38
|
THIRUVADANAI
|
TN-23-005-008-008/280-A (Kookudi)
|
2923005000NRG23300920221226236
|
03/10/2022
|
PANDISELVI
|
2923005WL029003
|
PANDISELVI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
PANDISELVI
|
()
|
39
|
THIRUVADANAI
|
TN-23-005-008-008/281-A (Kookudi)
|
2923005000NRG23300920221226237
|
03/10/2022
|
ARUMUGAM
|
2923005WL029003
|
ARUMUGAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ARUMUGAM
|
()
|
40
|
THIRUVADANAI
|
TN-23-005-008-008/3-A (Kookudi)
|
2923005000NRG23300920221229785
|
03/10/2022
|
Jothimani
|
2923005WL029068
|
Jothimani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jothimani
|
()
|
41
|
THIRUVADANAI
|
TN-23-005-008-008/307-A (Kookudi)
|
2923005000NRG23300920221226243
|
03/10/2022
|
VELLAIAMMAL
|
2923005WL029003
|
VELLAIAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VELLAIAMMAL
|
()
|
42
|
THIRUVADANAI
|
TN-23-005-008-008/308-A (Kookudi)
|
2923005000NRG23300920221226244
|
03/10/2022
|
ELUVAKKAL
|
2923005WL029003
|
ELUVAKKAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
ELUVAKKAL
|
()
|
43
|
THIRUVADANAI
|
TN-23-005-008-008/31-A (Kookudi)
|
2923005000NRG23300920221229786
|
03/10/2022
|
Sumathi
|
2923005WL029068
|
Sumathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sumathi
|
()
|
44
|
THIRUVADANAI
|
TN-23-005-008-008/312-A (Kookudi)
|
2923005000NRG23300920221226245
|
03/10/2022
|
POONGOTHAI R
|
2923005WL029003
|
POONGOTHAI R
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
POONGOTHAI R
|
()
|
45
|
THIRUVADANAI
|
TN-23-005-008-008/317-A (Kookudi)
|
2923005000NRG23300920221226246
|
03/10/2022
|
SITTU
|
2923005WL029003
|
SITTU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SITTU
|
()
|
46
|
THIRUVADANAI
|
TN-23-005-008-008/324-A (Kookudi)
|
2923005000NRG23300920221226248
|
03/10/2022
|
DEVI G
|
2923005WL029003
|
DEVI G
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
DEVI G
|
()
|
47
|
THIRUVADANAI
|
TN-23-005-008-008/33-A (Kookudi)
|
2923005000NRG23300920221229787
|
03/10/2022
|
Chinnachamy
|
2923005WL029068
|
Chinnachamy
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chinnachamy
|
()
|
48
|
THIRUVADANAI
|
TN-23-005-008-008/352-A (Kookudi)
|
2923005000NRG23300920221229789
|
03/10/2022
|
PUSHPAM
|
2923005WL029068
|
PUSHPAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
PUSHPAM
|
()
|
49
|
THIRUVADANAI
|
TN-23-005-008-008/358-A (Kookudi)
|
2923005000NRG23300920221229790
|
03/10/2022
|
chinnammal
|
2923005WL029068
|
chinnammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
chinnammal
|
()
|
50
|
THIRUVADANAI
|
TN-23-005-008-008/361-A (Kookudi)
|
2923005000NRG23300920221229791
|
03/10/2022
|
RAMU
|
2923005WL029068
|
RAMU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMU
|
()
|
51
|
THIRUVADANAI
|
TN-23-005-008-008/38-A (Kookudi)
|
2923005000NRG23300920221229793
|
03/10/2022
|
Gandhimathi
|
2923005WL029068
|
Gandhimathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gandhimathi
|
()
|
52
|
THIRUVADANAI
|
TN-23-005-008-008/430-A (Kookudi)
|
2923005000NRG23300920221229803
|
03/10/2022
|
THILAGAM
|
2923005WL029068
|
THILAGAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
THILAGAM
|
()
|
53
|
THIRUVADANAI
|
TN-23-005-008-008/433-A (Kookudi)
|
2923005000NRG23300920221229805
|
03/10/2022
|
CHITRA
|
2923005WL029068
|
CHITRA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHITRA
|
()
|
54
|
THIRUVADANAI
|
TN-23-005-008-008/443-A (Kookudi)
|
2923005000NRG23300920221229809
|
03/10/2022
|
VASANTHAL
|
2923005WL029068
|
VASANTHAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VASANTHAL
|
()
|
55
|
THIRUVADANAI
|
TN-23-005-008-008/447-A (Kookudi)
|
2923005000NRG23300920221229811
|
03/10/2022
|
MAHALAKSHMI S
|
2923005WL029068
|
MAHALAKSHMI S
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAHALAKSHMI S
|
()
|
56
|
THIRUVADANAI
|
TN-23-005-008-008/474-A (Kookudi)
|
2923005000NRG23300920221226253
|
03/10/2022
|
PERUMAYEE
|
2923005WL029003
|
PERUMAYEE
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
PERUMAYEE
|
()
|
57
|
THIRUVADANAI
|
TN-23-005-008-008/500-A (Kookudi)
|
2923005000NRG23300920221226254
|
03/10/2022
|
KALIYAMMAL
|
2923005WL029003
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALIYAMMAL
|
()
|
58
|
THIRUVADANAI
|
TN-23-005-008-008/51-A (Kookudi)
|
2923005000NRG23300920221229815
|
03/10/2022
|
SAROJA
|
2923005WL029068
|
SAROJA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SAROJA
|
()
|
59
|
THIRUVADANAI
|
TN-23-005-008-008/56-A (Kookudi)
|
2923005000NRG23300920221229816
|
03/10/2022
|
Devi
|
2923005WL029068
|
Devi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Devi
|
()
|
60
|
THIRUVADANAI
|
TN-23-005-008-008/58-A (Kookudi)
|
2923005000NRG23300920221229818
|
03/10/2022
|
Chinnammal
|
2923005WL029068
|
Chinnammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chinnammal
|
()
|
61
|
THIRUVADANAI
|
TN-23-005-008-008/59-A (Kookudi)
|
2923005000NRG23300920221229820
|
03/10/2022
|
Santhi
|
2923005WL029068
|
Santhi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Santhi
|
()
|
62
|
THIRUVADANAI
|
TN-23-005-008-008/591-A (Kookudi)
|
2923005000NRG23300920221229821
|
03/10/2022
|
SHANMUGAVALLI
|
2923005WL029068
|
SHANMUGAVALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SHANMUGAVALLI
|
()
|
63
|
THIRUVADANAI
|
TN-23-005-008-008/595-A (Kookudi)
|
2923005000NRG23300920221229822
|
03/10/2022
|
Rasu
|
2923005WL029068
|
Rasu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rasu
|
()
|
64
|
THIRUVADANAI
|
TN-23-005-008-008/604-A (Kookudi)
|
2923005000NRG23300920221229824
|
03/10/2022
|
PALRAJ
|
2923005WL029068
|
PALRAJ
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
PALRAJ
|
()
|
65
|
THIRUVADANAI
|
TN-23-005-008-008/608-A (Kookudi)
|
2923005000NRG23300920221229825
|
03/10/2022
|
RENGAMMAL
|
2923005WL029068
|
RENGAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
RENGAMMAL
|
()
|
66
|
THIRUVADANAI
|
TN-23-005-008-008/61-A (Kookudi)
|
2923005000NRG23300920221229827
|
03/10/2022
|
Palaniyayee
|
2923005WL029068
|
Palaniyayee
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Palaniyayee
|
()
|
67
|
THIRUVADANAI
|
TN-23-005-008-008/622-A (Kookudi)
|
2923005000NRG23300920221229829
|
03/10/2022
|
ANNAPOTTU
|
2923005WL029068
|
ANNAPOTTU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANNAPOTTU
|
()
|
68
|
THIRUVADANAI
|
TN-23-005-008-008/626-A (Kookudi)
|
2923005000NRG23300920221229830
|
03/10/2022
|
VALLI
|
2923005WL029068
|
VALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALLI
|
()
|
69
|
THIRUVADANAI
|
TN-23-005-008-008/63-A (Kookudi)
|
2923005000NRG23300920221229833
|
03/10/2022
|
Banumathi
|
2923005WL029068
|
Banumathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Banumathi
|
()
|
70
|
THIRUVADANAI
|
TN-23-005-008-008/632-A (Kookudi)
|
2923005000NRG23300920221229835
|
03/10/2022
|
SAROJA
|
2923005WL029068
|
SAROJA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SAROJA
|
()
|
71
|
THIRUVADANAI
|
TN-23-005-008-008/64-A (Kookudi)
|
2923005000NRG23300920221229839
|
03/10/2022
|
Poovayee
|
2923005WL029068
|
Poovayee
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Poovayee
|
()
|
72
|
THIRUVADANAI
|
TN-23-005-008-008/648-A (Kookudi)
|
2923005000NRG23300920221226255
|
03/10/2022
|
Anjamal
|
2923005WL029003
|
Anjamal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anjamal
|
()
|
73
|
THIRUVADANAI
|
TN-23-005-008-008/65-A (Kookudi)
|
2923005000NRG23300920221229840
|
03/10/2022
|
Pappu
|
2923005WL029068
|
Pappu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pappu
|
()
|
74
|
THIRUVADANAI
|
TN-23-005-008-008/66-A (Kookudi)
|
2923005000NRG23300920221229841
|
03/10/2022
|
Amutha
|
2923005WL029068
|
Amutha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amutha
|
()
|
75
|
THIRUVADANAI
|
TN-23-005-008-008/678-A (Kookudi)
|
2923005000NRG23300920221229844
|
03/10/2022
|
MADHAVI R
|
2923005WL029068
|
MADHAVI R
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
MADHAVI R
|
()
|
76
|
THIRUVADANAI
|
TN-23-005-008-008/700-A (Kookudi)
|
2923005000NRG23300920221226256
|
03/10/2022
|
NAGAVALLI M
|
2923005WL029003
|
NAGAVALLI M
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGAVALLI M
|
()
|
77
|
THIRUVADANAI
|
TN-23-005-008-008/74-A (Kookudi)
|
2923005000NRG23300920221229847
|
03/10/2022
|
Lakshmi
|
2923005WL029068
|
Lakshmi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
78
|
THIRUVADANAI
|
TN-23-005-008-008/740-A (Kookudi)
|
2923005000NRG23300920221226259
|
03/10/2022
|
VALARMATHI
|
2923005WL029003
|
VALARMATHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALARMATHI
|
()
|
79
|
THIRUVADANAI
|
TN-23-005-008-008/765-A (Kookudi)
|
2923005000NRG23300920221229850
|
03/10/2022
|
RAJAMMAL
|
2923005WL029068
|
RAJAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJAMMAL
|
()
|
80
|
THIRUVADANAI
|
TN-23-005-008-008/776-A (Kookudi)
|
2923005000NRG23300920221229852
|
03/10/2022
|
JEYARANI
|
2923005WL029068
|
JEYARANI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
JEYARANI
|
()
|
81
|
THIRUVADANAI
|
TN-23-005-008-008/78-A (Kookudi)
|
2923005000NRG23300920221229854
|
03/10/2022
|
NAGU
|
2923005WL029068
|
NAGU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGU
|
()
|
82
|
THIRUVADANAI
|
TN-23-005-008-008/81-A (Kookudi)
|
2923005000NRG23300920221229856
|
03/10/2022
|
K MARI
|
2923005WL029068
|
K MARI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
K MARI
|
()
|
83
|
THIRUVADANAI
|
TN-23-005-008-008/83-A (Kookudi)
|
2923005000NRG23300920221229857
|
03/10/2022
|
Lakshmi
|
2923005WL029068
|
Lakshmi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
84
|
THIRUVADANAI
|
TN-23-005-008-008/87-A (Kookudi)
|
2923005000NRG23300920221229859
|
03/10/2022
|
Malar
|
2923005WL029068
|
Malar
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malar
|
()
|
85
|
THIRUVADANAI
|
TN-23-005-008-008/89-A (Kookudi)
|
2923005000NRG23300920221229860
|
03/10/2022
|
Ganesan
|
2923005WL029068
|
Ganesan
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ganesan
|
()
|
86
|
THIRUVADANAI
|
TN-23-005-008-008/908-A (Kookudi)
|
2923005000NRG23300920221229861
|
03/10/2022
|
Annakodi
|
2923005WL029068
|
Annakodi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Annakodi
|
()
|
87
|
THIRUVADANAI
|
TN-23-005-008-008/91-A (Kookudi)
|
2923005000NRG23300920221229862
|
03/10/2022
|
Pagavathy
|
2923005WL029068
|
Pagavathy
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pagavathy
|
()
|
88
|
THIRUVADANAI
|
TN-23-005-008-008/93-A (Kookudi)
|
2923005000NRG23300920221229863
|
03/10/2022
|
Theivanai
|
2923005WL029068
|
Theivanai
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Theivanai
|
()
|
89
|
THIRUVADANAI
|
TN-23-005-010-004/675-A (Arasathur)
|
2923005000NRG23300920221224225
|
03/10/2022
|
Kamatchi
|
2923005WL028959
|
Kamatchi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kamatchi
|
()
|
90
|
THIRUVADANAI
|
TN-23-005-010-004/698-A (Arasathur)
|
2923005000NRG23300920221224226
|
03/10/2022
|
Gandhi
|
2923005WL028959
|
Gandhi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gandhi
|
()
|
91
|
THIRUVADANAI
|
TN-23-005-010-004/734-A (Arasathur)
|
2923005000NRG23300920221224227
|
03/10/2022
|
Rajeshwari
|
2923005WL028959
|
Rajeshwari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajeshwari
|
()
|
92
|
THIRUVADANAI
|
TN-23-005-010-005/573-A (Arasathur)
|
2923005000NRG23300920221224231
|
03/10/2022
|
Puvaneswari
|
2923005WL028959
|
Puvaneswari
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Puvaneswari
|
()
|
93
|
THIRUVADANAI
|
TN-23-005-010-005/654-A (Arasathur)
|
2923005000NRG23300920221224233
|
03/10/2022
|
Kunjaram
|
2923005WL028959
|
Kunjaram
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kunjaram
|
()
|
94
|
THIRUVADANAI
|
TN-23-005-010-005/688-A (Arasathur)
|
2923005000NRG23300920221224234
|
03/10/2022
|
Anbu
|
2923005WL028959
|
Anbu
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anbu
|
()
|
95
|
THIRUVADANAI
|
TN-23-005-010-005/738-A (Arasathur)
|
2923005000NRG23300920221224235
|
03/10/2022
|
Jalila
|
2923005WL028959
|
Jalila
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jalila
|
()
|
96
|
THIRUVADANAI
|
TN-23-005-010-007/712-A (Arasathur)
|
2923005000NRG23300920221224949
|
03/10/2022
|
Valarmathi
|
2923005WL028978
|
Valarmathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Valarmathi
|
()
|
97
|
THIRUVADANAI
|
TN-23-005-010-010/171-A (Arasathur)
|
2923005000NRG23300920221224959
|
03/10/2022
|
Kalimuthu
|
2923005WL028978
|
Kalimuthu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kalimuthu
|
()
|
98
|
THIRUVADANAI
|
TN-23-005-010-010/180-A (Arasathur)
|
2923005000NRG23300920221224961
|
03/10/2022
|
RANJITHAM
|
2923005WL028978
|
RANJITHAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
RANJITHAM
|
()
|
99
|
THIRUVADANAI
|
TN-23-005-010-010/250-A (Arasathur)
|
2923005000NRG23300920221224969
|
03/10/2022
|
Sowmiya
|
2923005WL028978
|
Sowmiya
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sowmiya
|
()
|
100
|
THIRUVADANAI
|
TN-23-005-010-010/533-A (Arasathur)
|
2923005000NRG23300920221224993
|
03/10/2022
|
Rani
|
2923005WL028978
|
Rani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rani
|
()
|
101
|
THIRUVADANAI
|
TN-23-005-010-010/548-A (Arasathur)
|
2923005000NRG23300920221224998
|
03/10/2022
|
Vanitha
|
2923005WL028978
|
Vanitha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vanitha
|
()
|
102
|
THIRUVADANAI
|
TN-23-005-010-010/677-A (Arasathur)
|
2923005000NRG23300920221225001
|
03/10/2022
|
Saranya
|
2923005WL028978
|
Saranya
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saranya
|
()
|
103
|
THIRUVADANAI
|
TN-23-005-010-010/678-A (Arasathur)
|
2923005000NRG23300920221225002
|
03/10/2022
|
Vinitha
|
2923005WL028978
|
Vinitha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vinitha
|
()
|
104
|
THIRUVADANAI
|
TN-23-005-010-010/679-A (Arasathur)
|
2923005000NRG23300920221225003
|
03/10/2022
|
Kavitha
|
2923005WL028978
|
Kavitha
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kavitha
|
()
|
105
|
THIRUVADANAI
|
TN-23-005-010-010/696-A (Arasathur)
|
2923005000NRG23300920221225005
|
03/10/2022
|
Thamizh ilakkiya
|
2923005WL028978
|
Thamizh ilakkiya
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thamizh ilakkiya
|
()
|
106
|
THIRUVADANAI
|
TN-23-005-010-010/73-A (Arasathur)
|
2923005000NRG23300920221224256
|
03/10/2022
|
VALLI
|
2923005WL028959
|
VALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALLI
|
()
|
107
|
THIRUVADANAI
|
TN-23-005-010-010/758-A (Arasathur)
|
2923005000NRG23300920221225006
|
03/10/2022
|
Santhi
|
2923005WL028978
|
Santhi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Santhi
|
()
|
108
|
THIRUVADANAI
|
TN-23-005-010-010/85-A (Arasathur)
|
2923005000NRG23300920221225009
|
03/10/2022
|
Jeevitha
|
2923005WL028978
|
Jeevitha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jeevitha
|
()
|
109
|
THIRUVADANAI
|
TN-23-005-010-011/728-A (Arasathur)
|
2923005000NRG23300920221225017
|
03/10/2022
|
Jakkulin
|
2923005WL028978
|
Jakkulin
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jakkulin
|
()
|
110
|
THIRUVADANAI
|
TN-23-005-013-001/607-A (KADAMBUR)
|
2923005000NRG23300920221223901
|
03/10/2022
|
Manimegalai
|
2923005WL028951
|
Manimegalai
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manimegalai
|
()
|
111
|
THIRUVADANAI
|
TN-23-005-013-001/627-A (KADAMBUR)
|
2923005000NRG23300920221223902
|
03/10/2022
|
Suganya
|
2923005WL028951
|
Suganya
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suganya
|
()
|
112
|
THIRUVADANAI
|
TN-23-005-013-004/608-A (KADAMBUR)
|
2923005000NRG23021020221242298
|
03/10/2022
|
Revathi
|
2923005WL029328
|
Revathi
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Revathi
|
()
|
113
|
THIRUVADANAI
|
TN-23-005-013-006/567-A (KADAMBUR)
|
2923005000NRG23300920221223905
|
03/10/2022
|
Anusiya
|
2923005WL028951
|
Anusiya
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anusiya
|
()
|
114
|
THIRUVADANAI
|
TN-23-005-013-006/605-A (KADAMBUR)
|
2923005000NRG23300920221223906
|
03/10/2022
|
Banumathi
|
2923005WL028951
|
Banumathi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Banumathi
|
()
|
115
|
THIRUVADANAI
|
TN-23-005-013-013/322-A (KADAMBUR)
|
2923005000NRG23021020221242300
|
03/10/2022
|
Kaliammal
|
2923005WL029328
|
Kaliammal
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kaliammal
|
()
|
116
|
THIRUVADANAI
|
TN-23-005-013-013/322-A (KADAMBUR)
|
2923005000NRG23021020221242299
|
03/10/2022
|
Sonaimuthu
|
2923005WL029328
|
Sonaimuthu
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sonaimuthu
|
()
|
117
|
THIRUVADANAI
|
TN-23-005-013-013/341-A (KADAMBUR)
|
2923005000NRG23300920221223917
|
03/10/2022
|
POOCHENDU
|
2923005WL028951
|
POOCHENDU
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
POOCHENDU
|
()
|
118
|
THIRUVADANAI
|
TN-23-005-013-013/343-A (KADAMBUR)
|
2923005000NRG23300920221223919
|
03/10/2022
|
R.Dhanabackiyam
|
2923005WL028951
|
R.Dhanabackiyam
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
R.Dhanabackiyam
|
()
|
119
|
THIRUVADANAI
|
TN-23-005-013-013/344-A (KADAMBUR)
|
2923005000NRG23300920221223920
|
03/10/2022
|
inbavalli
|
2923005WL028951
|
inbavalli
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
inbavalli
|
()
|
120
|
THIRUVADANAI
|
TN-23-005-013-013/354-A (KADAMBUR)
|
2923005000NRG23300920221223926
|
03/10/2022
|
Podumponnu
|
2923005WL028951
|
Podumponnu
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Podumponnu
|
()
|
121
|
THIRUVADANAI
|
TN-23-005-013-013/356-A (KADAMBUR)
|
2923005000NRG23300920221223928
|
03/10/2022
|
Punithavathi
|
2923005WL028951
|
Punithavathi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Punithavathi
|
()
|
122
|
THIRUVADANAI
|
TN-23-005-013-013/359-A (KADAMBUR)
|
2923005000NRG23300920221223931
|
03/10/2022
|
RAMANATHAN
|
2923005WL028951
|
RAMANATHAN
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMANATHAN
|
()
|
123
|
THIRUVADANAI
|
TN-23-005-013-013/397-A (KADAMBUR)
|
2923005000NRG23300920221223943
|
03/10/2022
|
Souriammal
|
2923005WL028951
|
Souriammal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Souriammal
|
()
|
124
|
THIRUVADANAI
|
TN-23-005-013-013/408-A (KADAMBUR)
|
2923005000NRG23300920221223945
|
03/10/2022
|
Michale Ammal
|
2923005WL028951
|
Michale Ammal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Michale Ammal
|
()
|
125
|
THIRUVADANAI
|
TN-23-005-013-013/451-A (KADAMBUR)
|
2923005000NRG23300920221223953
|
03/10/2022
|
MUTHULAKSHMI
|
2923005WL028951
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHULAKSHMI
|
()
|
126
|
THIRUVADANAI
|
TN-23-005-013-013/615-A (KADAMBUR)
|
2923005000NRG23300920221223956
|
03/10/2022
|
Kanaga
|
2923005WL028951
|
Kanaga
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kanaga
|
()
|
127
|
THIRUVADANAI
|
TN-23-005-026-001/477-A (Mangalakkudi)
|
2923005000NRG23300920221227573
|
03/10/2022
|
vanitha
|
2923005WL029035
|
vanitha
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
vanitha
|
()
|
128
|
THIRUVADANAI
|
TN-23-005-026-001/489-A (Mangalakkudi)
|
2923005000NRG23300920221227574
|
03/10/2022
|
NITHYA
|
2923005WL029035
|
NITHYA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
NITHYA
|
()
|
129
|
THIRUVADANAI
|
TN-23-005-026-001/490-A (Mangalakkudi)
|
2923005000NRG23300920221227575
|
03/10/2022
|
NATHIYA
|
2923005WL029035
|
NATHIYA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
NATHIYA
|
()
|
130
|
THIRUVADANAI
|
TN-23-005-026-002/514-A (Mangalakkudi)
|
2923005000NRG23300920221226863
|
03/10/2022
|
Syethu ali pathima
|
2923005WL029019
|
Syethu ali pathima
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Syethu ali pathima
|
()
|
131
|
THIRUVADANAI
|
TN-23-005-026-003/470-A (Mangalakkudi)
|
2923005000NRG23300920221227579
|
03/10/2022
|
Kaliyammal
|
2923005WL029035
|
Kaliyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kaliyammal
|
()
|
132
|
THIRUVADANAI
|
TN-23-005-026-003/562-A (Mangalakkudi)
|
2923005000NRG23300920221227580
|
03/10/2022
|
Selvi
|
2923005WL029035
|
Selvi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvi
|
()
|
133
|
THIRUVADANAI
|
TN-23-005-026-003/563-A (Mangalakkudi)
|
2923005000NRG23300920221227581
|
03/10/2022
|
Banumathi
|
2923005WL029035
|
Banumathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Banumathi
|
()
|
134
|
THIRUVADANAI
|
TN-23-005-026-026/106-A (Mangalakkudi)
|
2923005000NRG23300920221227583
|
03/10/2022
|
Rajeswari
|
2923005WL029035
|
Rajeswari
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajeswari
|
()
|
135
|
THIRUVADANAI
|
TN-23-005-026-026/108-A (Mangalakkudi)
|
2923005000NRG23300920221227584
|
03/10/2022
|
Revathi
|
2923005WL029035
|
Revathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Revathi
|
()
|
136
|
THIRUVADANAI
|
TN-23-005-026-026/17-A (Mangalakkudi)
|
2923005000NRG23300920221226864
|
03/10/2022
|
Arokiya sami
|
2923005WL029019
|
Arokiya sami
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Arokiya sami
|
()
|
137
|
THIRUVADANAI
|
TN-23-005-026-026/185-A (Mangalakkudi)
|
2923005000NRG23300920221226865
|
03/10/2022
|
Leelavathi
|
2923005WL029019
|
Leelavathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Leelavathi
|
()
|
138
|
THIRUVADANAI
|
TN-23-005-026-026/388-A (Mangalakkudi)
|
2923005000NRG23300920221226872
|
03/10/2022
|
Tamilarasi
|
2923005WL029019
|
Tamilarasi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Tamilarasi
|
()
|
139
|
THIRUVADANAI
|
TN-23-005-026-026/423-A (Mangalakkudi)
|
2923005000NRG23300920221226873
|
03/10/2022
|
Panchawarnam
|
2923005WL029019
|
Panchawarnam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Panchawarnam
|
()
|
140
|
THIRUVADANAI
|
TN-23-005-026-026/523-A (Mangalakkudi)
|
2923005000NRG23300920221226879
|
03/10/2022
|
MUHAMATHU
|
2923005WL029019
|
MUHAMATHU
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUHAMATHU
|
()
|
141
|
THIRUVADANAI
|
TN-23-005-026-026/526-A (Mangalakkudi)
|
2923005000NRG23300920221226880
|
03/10/2022
|
Fathima
|
2923005WL029019
|
Fathima
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Fathima
|
()
|
142
|
THIRUVADANAI
|
TN-23-005-026-026/533-A (Mangalakkudi)
|
2923005000NRG23300920221226881
|
03/10/2022
|
Jeyamani
|
2923005WL029019
|
Jeyamani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jeyamani
|
()
|
143
|
THIRUVADANAI
|
TN-23-005-026-026/534-A (Mangalakkudi)
|
2923005000NRG23300920221226882
|
03/10/2022
|
Jimma beevi
|
2923005WL029019
|
Jimma beevi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jimma beevi
|
()
|
144
|
THIRUVADANAI
|
TN-23-005-026-026/546-A (Mangalakkudi)
|
2923005000NRG23300920221226883
|
03/10/2022
|
Yasmin nihar
|
2923005WL029019
|
Yasmin nihar
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Yasmin nihar
|
()
|
145
|
THIRUVADANAI
|
TN-23-005-026-026/84-A (Mangalakkudi)
|
2923005000NRG23300920221226888
|
03/10/2022
|
JEYARANI
|
2923005WL029019
|
JEYARANI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
JEYARANI
|
()
|
146
|
THIRUVADANAI
|
TN-23-005-027-003/421-A (Palangulam)
|
2923005000NRG23300920221223719
|
03/10/2022
|
SHAGAYARANI
|
2923005WL028946
|
SHAGAYARANI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
SHAGAYARANI
|
()
|
147
|
THIRUVADANAI
|
TN-23-005-027-003/525-A (Palangulam)
|
2923005000NRG23300920221223721
|
03/10/2022
|
Leema
|
2923005WL028946
|
Leema
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Leema
|
()
|
148
|
THIRUVADANAI
|
TN-23-005-027-004/406-A (Palangulam)
|
2923005000NRG23300920221223115
|
03/10/2022
|
UDAYAKUMARI C
|
2923005WL028931
|
UDAYAKUMARI C
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
UDAYAKUMARI C
|
()
|
149
|
THIRUVADANAI
|
TN-23-005-027-004/413-A (Palangulam)
|
2923005000NRG23300920221223116
|
03/10/2022
|
Arockia stalla
|
2923005WL028931
|
Arockia stalla
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Arockia stalla
|
()
|
150
|
THIRUVADANAI
|
TN-23-005-027-004/418-A (Palangulam)
|
2923005000NRG23300920221223118
|
03/10/2022
|
MICKELROSEMARY
|
2923005WL028931
|
MICKELROSEMARY
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
MICKELROSEMARY
|
()
|
151
|
THIRUVADANAI
|
TN-23-005-027-004/454-A (Palangulam)
|
2923005000NRG23300920221223120
|
03/10/2022
|
CHANDRA
|
2923005WL028931
|
CHANDRA
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHANDRA
|
()
|
152
|
THIRUVADANAI
|
TN-23-005-027-004/494-A (Palangulam)
|
2923005000NRG23300920221223121
|
03/10/2022
|
MUNIYAMMAL
|
2923005WL028931
|
MUNIYAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUNIYAMMAL
|
()
|
153
|
THIRUVADANAI
|
TN-23-005-027-004/509-A (Palangulam)
|
2923005000NRG23300920221223122
|
03/10/2022
|
Manimegalai
|
2923005WL028931
|
Manimegalai
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manimegalai
|
()
|
154
|
THIRUVADANAI
|
TN-23-005-027-004/511-A (Palangulam)
|
2923005000NRG23300920221223123
|
03/10/2022
|
Muthuraman
|
2923005WL028931
|
Muthuraman
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthuraman
|
()
|
155
|
THIRUVADANAI
|
TN-23-005-027-006/488-A (Palangulam)
|
2923005000NRG23300920221223724
|
03/10/2022
|
KALAIYARASI
|
2923005WL028946
|
KALAIYARASI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALAIYARASI
|
()
|
156
|
THIRUVADANAI
|
TN-23-005-027-027/12-A (Palangulam)
|
2923005000NRG23300920221223127
|
03/10/2022
|
KALEESHWARI
|
2923005WL028931
|
KALEESHWARI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALEESHWARI
|
()
|
157
|
THIRUVADANAI
|
TN-23-005-027-027/130-A (Palangulam)
|
2923005000NRG23300920221223725
|
03/10/2022
|
Vellaiammal
|
2923005WL028946
|
Vellaiammal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vellaiammal
|
()
|
158
|
THIRUVADANAI
|
TN-23-005-027-027/14-A (Palangulam)
|
2923005000NRG23300920221223128
|
03/10/2022
|
RAJESHWARI
|
2923005WL028931
|
RAJESHWARI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJESHWARI
|
()
|
159
|
THIRUVADANAI
|
TN-23-005-027-027/152-A (Palangulam)
|
2923005000NRG23300920221223726
|
03/10/2022
|
SIVASAMY
|
2923005WL028946
|
SIVASAMY
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
SIVASAMY
|
()
|
160
|
THIRUVADANAI
|
TN-23-005-027-027/274-A (Palangulam)
|
2923005000NRG23300920221223731
|
03/10/2022
|
Periyasamy
|
2923005WL028946
|
Periyasamy
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Periyasamy
|
()
|
161
|
THIRUVADANAI
|
TN-23-005-027-027/278-A (Palangulam)
|
2923005000NRG23300920221223734
|
03/10/2022
|
RAJESWARI
|
2923005WL028946
|
RAJESWARI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJESWARI
|
()
|
162
|
THIRUVADANAI
|
TN-23-005-027-027/29-A (Palangulam)
|
2923005000NRG23300920221223137
|
03/10/2022
|
Indhira
|
2923005WL028931
|
Indhira
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Indhira
|
()
|
163
|
THIRUVADANAI
|
TN-23-005-027-027/310-A (Palangulam)
|
2923005000NRG23300920221223738
|
03/10/2022
|
MUTHULAKSHMI
|
2923005WL028946
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHULAKSHMI
|
()
|
164
|
THIRUVADANAI
|
TN-23-005-027-027/342-A (Palangulam)
|
2923005000NRG23300920221223142
|
03/10/2022
|
Jastin Thiraviyam Michel
|
2923005WL028931
|
Jastin Thiraviyam Michel
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jastin Thiraviyam Michel
|
()
|
165
|
THIRUVADANAI
|
TN-23-005-027-027/397-A (Palangulam)
|
2923005000NRG23300920221223743
|
03/10/2022
|
REKA A
|
2923005WL028946
|
REKA A
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
REKA A
|
()
|
166
|
THIRUVADANAI
|
TN-23-005-027-027/399-A (Palangulam)
|
2923005000NRG23300920221223744
|
03/10/2022
|
Pandiyan
|
2923005WL028946
|
Pandiyan
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pandiyan
|
()
|
167
|
THIRUVADANAI
|
TN-23-005-027-027/40-A (Palangulam)
|
2923005000NRG23300920221223149
|
03/10/2022
|
Muniyammal
|
2923005WL028931
|
Muniyammal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyammal
|
()
|
168
|
THIRUVADANAI
|
TN-23-005-027-027/486-A (Palangulam)
|
2923005000NRG23300920221223747
|
03/10/2022
|
MALLIGA
|
2923005WL028946
|
MALLIGA
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
MALLIGA
|
()
|
169
|
THIRUVADANAI
|
TN-23-005-027-027/51-A (Palangulam)
|
2923005000NRG23300920221223154
|
03/10/2022
|
Tamilselvi
|
2923005WL028931
|
Tamilselvi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Tamilselvi
|
()
|
170
|
THIRUVADANAI
|
TN-23-005-027-027/57-A (Palangulam)
|
2923005000NRG23300920221223158
|
03/10/2022
|
Kalaiselvi
|
2923005WL028931
|
Kalaiselvi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kalaiselvi
|
()
|
171
|
THIRUVADANAI
|
TN-23-005-027-027/64-A (Palangulam)
|
2923005000NRG23300920221223161
|
03/10/2022
|
Nacharammal
|
2923005WL028931
|
Nacharammal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nacharammal
|
()
|
172
|
THIRUVADANAI
|
TN-23-005-027-027/71-A (Palangulam)
|
2923005000NRG23300920221223750
|
03/10/2022
|
Karuppaiah
|
2923005WL028946
|
Karuppaiah
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Karuppaiah
|
()
|
173
|
THIRUVADANAI
|
TN-23-005-032-002/396-A (Kattavilagam)
|
2923005000NRG23300920221221690
|
03/10/2022
|
Shanmugam
|
2923005WL028904
|
Shanmugam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Shanmugam
|
()
|
174
|
THIRUVADANAI
|
TN-23-005-032-002/422-A (Kattavilagam)
|
2923005000NRG23300920221221691
|
03/10/2022
|
Panthanam
|
2923005WL028904
|
Panthanam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Panthanam
|
()
|
175
|
THIRUVADANAI
|
TN-23-005-032-002/574-A (Kattavilagam)
|
2923005000NRG23300920221221700
|
03/10/2022
|
Kanimoli
|
2923005WL028904
|
Kanimoli
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kanimoli
|
()
|
176
|
THIRUVADANAI
|
TN-23-005-032-002/609-A (Kattavilagam)
|
2923005000NRG23300920221221701
|
03/10/2022
|
Nithya
|
2923005WL028904
|
Nithya
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nithya
|
()
|
177
|
THIRUVADANAI
|
TN-23-005-032-002/610-A (Kattavilagam)
|
2923005000NRG23300920221221702
|
03/10/2022
|
selvi
|
2923005WL028904
|
selvi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
selvi
|
()
|
178
|
THIRUVADANAI
|
TN-23-005-032-002/617-A (Kattavilagam)
|
2923005000NRG23300920221221703
|
03/10/2022
|
Seethalakshmi
|
2923005WL028904
|
Seethalakshmi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Seethalakshmi
|
()
|
179
|
THIRUVADANAI
|
TN-23-005-032-003/554-A (Kattavilagam)
|
2923005000NRG23300920221221708
|
03/10/2022
|
Chinnaponnu
|
2923005WL028904
|
Chinnaponnu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chinnaponnu
|
()
|
180
|
THIRUVADANAI
|
TN-23-005-032-003/556-A (Kattavilagam)
|
2923005000NRG23300920221221709
|
03/10/2022
|
Ampurose
|
2923005WL028904
|
Ampurose
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ampurose
|
()
|
181
|
THIRUVADANAI
|
TN-23-005-032-003/578-A (Kattavilagam)
|
2923005000NRG23300920221221710
|
03/10/2022
|
Neelaveni
|
2923005WL028904
|
Neelaveni
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Neelaveni
|
()
|
182
|
THIRUVADANAI
|
TN-23-005-032-003/589-A (Kattavilagam)
|
2923005000NRG23300920221221711
|
03/10/2022
|
Vijayarani
|
2923005WL028904
|
Vijayarani
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vijayarani
|
()
|
183
|
THIRUVADANAI
|
TN-23-005-032-003/603-A (Kattavilagam)
|
2923005000NRG23300920221221712
|
03/10/2022
|
Kavitha
|
2923005WL028904
|
Kavitha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kavitha
|
()
|
184
|
THIRUVADANAI
|
TN-23-005-032-003/618-A (Kattavilagam)
|
2923005000NRG23300920221221713
|
03/10/2022
|
Rajendran
|
2923005WL028904
|
Rajendran
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajendran
|
()
|
185
|
THIRUVADANAI
|
TN-23-005-032-032/22-A (Kattavilagam)
|
2923005000NRG23300920221222539
|
03/10/2022
|
MARIMUTHU
|
2923005WL028919
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
MARIMUTHU
|
()
|
186
|
THIRUVADANAI
|
TN-23-005-032-032/227-A (Kattavilagam)
|
2923005000NRG23300920221221727
|
03/10/2022
|
Vallikannu
|
2923005WL028904
|
Vallikannu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vallikannu
|
()
|
187
|
THIRUVADANAI
|
TN-23-005-032-032/234-A (Kattavilagam)
|
2923005000NRG23300920221221734
|
03/10/2022
|
Chitra
|
2923005WL028904
|
Chitra
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chitra
|
()
|
188
|
THIRUVADANAI
|
TN-23-005-032-032/239-A (Kattavilagam)
|
2923005000NRG23300920221221738
|
03/10/2022
|
Chitra
|
2923005WL028904
|
Chitra
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chitra
|
()
|
189
|
THIRUVADANAI
|
TN-23-005-032-032/240-A (Kattavilagam)
|
2923005000NRG23300920221221739
|
03/10/2022
|
Priyanka
|
2923005WL028904
|
Priyanka
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Priyanka
|
()
|
190
|
THIRUVADANAI
|
TN-23-005-032-032/325-A (Kattavilagam)
|
2923005000NRG23300920221222552
|
03/10/2022
|
Saroja
|
2923005WL028919
|
Saroja
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saroja
|
()
|
191
|
THIRUVADANAI
|
TN-23-005-032-032/339-A (Kattavilagam)
|
2923005000NRG23300920221221771
|
03/10/2022
|
Chandra
|
2923005WL028904
|
Chandra
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chandra
|
()
|
192
|
THIRUVADANAI
|
TN-23-005-032-032/457-A (Kattavilagam)
|
2923005000NRG23300920221222570
|
03/10/2022
|
Shanthi
|
2923005WL028919
|
Shanthi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Shanthi
|
()
|
193
|
THIRUVADANAI
|
TN-23-005-032-032/55-A (Kattavilagam)
|
2923005000NRG23300920221222585
|
03/10/2022
|
Ponnammal
|
2923005WL028919
|
Ponnammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ponnammal
|
()
|
194
|
THIRUVADANAI
|
TN-23-005-032-032/558-A (Kattavilagam)
|
2923005000NRG23300920221222586
|
03/10/2022
|
VASANTHI
|
2923005WL028919
|
VASANTHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VASANTHI
|
()
|
195
|
THIRUVADANAI
|
TN-23-005-032-032/561-A (Kattavilagam)
|
2923005000NRG23300920221222587
|
03/10/2022
|
KARTHIGA
|
2923005WL028919
|
KARTHIGA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARTHIGA
|
()
|
196
|
THIRUVADANAI
|
TN-23-005-032-032/565-A (Kattavilagam)
|
2923005000NRG23300920221222588
|
03/10/2022
|
Jayanthi
|
2923005WL028919
|
Jayanthi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayanthi
|
()
|
197
|
THIRUVADANAI
|
TN-23-005-032-032/577-A (Kattavilagam)
|
2923005000NRG23300920221222589
|
03/10/2022
|
sutha
|
2923005WL028919
|
sutha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
sutha
|
()
|
198
|
THIRUVADANAI
|
TN-23-005-032-032/58-A (Kattavilagam)
|
2923005000NRG23300920221222591
|
03/10/2022
|
MEENATCHI
|
2923005WL028919
|
MEENATCHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
MEENATCHI
|
()
|
199
|
THIRUVADANAI
|
TN-23-005-032-032/594-A (Kattavilagam)
|
2923005000NRG23300920221222593
|
03/10/2022
|
vidhya
|
2923005WL028919
|
vidhya
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
vidhya
|
()
|
200
|
THIRUVADANAI
|
TN-23-005-032-032/78-A (Kattavilagam)
|
2923005000NRG23300920221222601
|
03/10/2022
|
Lakshmi
|
2923005WL028919
|
Lakshmi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
201
|
THIRUVADANAI
|
TN-23-005-044-001/389-A (Thuthakudi)
|
2923005000NRG23300920221225815
|
03/10/2022
|
Vasuki
|
2923005WL028994
|
Vasuki
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasuki
|
()
|
202
|
THIRUVADANAI
|
TN-23-005-044-002/395-A (Thuthakudi)
|
2923005000NRG23300920221225816
|
03/10/2022
|
Merina Beevi
|
2923005WL028994
|
Merina Beevi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Merina Beevi
|
()
|
203
|
THIRUVADANAI
|
TN-23-005-044-002/396-A (Thuthakudi)
|
2923005000NRG23300920221225817
|
03/10/2022
|
Sithi Ajima
|
2923005WL028994
|
Sithi Ajima
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sithi Ajima
|
()
|
204
|
THIRUVADANAI
|
TN-23-005-044-002/397-A (Thuthakudi)
|
2923005000NRG23300920221225818
|
03/10/2022
|
Noorjahan
|
2923005WL028994
|
Noorjahan
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Noorjahan
|
()
|
205
|
THIRUVADANAI
|
TN-23-005-044-005/106-A (Thuthakudi)
|
2923005000NRG23300920221225820
|
03/10/2022
|
SINASAMY
|
2923005WL028994
|
SINASAMY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SINASAMY
|
()
|
206
|
THIRUVADANAI
|
TN-23-005-044-005/133-A (Thuthakudi)
|
2923005000NRG23300920221225825
|
03/10/2022
|
KALIYAMMAL
|
2923005WL028994
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALIYAMMAL
|
()
|
207
|
THIRUVADANAI
|
TN-23-005-044-005/338-A (Thuthakudi)
|
2923005000NRG23300920221225833
|
03/10/2022
|
Ramu
|
2923005WL028994
|
Ramu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ramu
|
()
|
208
|
THIRUVADANAI
|
TN-23-005-044-044/421-A (Thuthakudi)
|
2923005000NRG23300920221225837
|
03/10/2022
|
Kalimuthu
|
2923005WL028994
|
Kalimuthu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212460
|
212460
|
|
|
|
|
|
|
|
209
|
THIRUVADANAI
|
TN-23-005-008-008/409-A (Kookudi)
|
2923005000NRG23300920221229799
|
03/10/2022
|
Sathiya
|
2923005WL029068
|
Sathiya
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathiya
|
()
|
210
|
THIRUVADANAI
|
TN-23-005-013-006/566-A (KADAMBUR)
|
2923005000NRG23300920221223904
|
03/10/2022
|
Gothai
|
2923005WL028951
|
Gothai
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gothai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
211
|
THIRUVADANAI
|
TN-23-005-008-002/910-A (Kookudi)
|
2923005000NRG23300920221226207
|
03/10/2022
|
Muniyasamy
|
2923005WL029003
|
Muniyasamy
|
00415
|
SBIN0000970
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyasamy
|
()
|
212
|
THIRUVADANAI
|
TN-23-005-026-026/425-A (Mangalakkudi)
|
2923005000NRG23300920221226874
|
03/10/2022
|
Jothi
|
2923005WL029019
|
Jothi
|
00415
|
SBIN0000970
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jothi
|
()
|
213
|
THIRUVADANAI
|
TN-23-005-027-027/455-A (Palangulam)
|
2923005000NRG23300920221223745
|
03/10/2022
|
MARIYA THERESA A
|
2923005WL028946
|
MARIYA THERESA A
|
00415
|
SBIN0000970
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
MARIYA THERESA A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
214
|
THIRUVADANAI
|
TN-23-005-008-008/300-A (Kookudi)
|
2923005000NRG23300920221226241
|
03/10/2022
|
PANDIYAMMAL
|
2923005WL029003
|
PANDIYAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
PANDIYAMMAL
|
()
|
215
|
THIRUVADANAI
|
TN-23-005-008-008/306-A (Kookudi)
|
2923005000NRG23300920221226242
|
03/10/2022
|
MUTHU
|
2923005WL029003
|
MUTHU
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHU
|
()
|
216
|
THIRUVADANAI
|
TN-23-005-008-008/471-A (Kookudi)
|
2923005000NRG23300920221226252
|
03/10/2022
|
Anthonymuthu
|
2923005WL029003
|
Anthonymuthu
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anthonymuthu
|
()
|
217
|
THIRUVADANAI
|
TN-23-005-026-026/74-A (Mangalakkudi)
|
2923005000NRG23300920221226885
|
03/10/2022
|
Vanitha
|
2923005WL029019
|
Vanitha
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vanitha
|
()
|
218
|
THIRUVADANAI
|
TN-23-005-044-044/399-A (Thuthakudi)
|
2923005000NRG23300920221225255
|
03/10/2022
|
Versin Selsiya
|
2923005WL028983
|
Versin Selsiya
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Versin Selsiya
|
()
|
219
|
THIRUVADANAI
|
TN-23-005-044-044/417-A (Thuthakudi)
|
2923005000NRG23300920221225835
|
03/10/2022
|
Indhumathi
|
2923005WL028994
|
Indhumathi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
220
|
THIRUVADANAI
|
TN-23-005-044-005/302-A (Thuthakudi)
|
2923005000NRG23300920221225830
|
03/10/2022
|
SELVARANI
|
2923005WL028994
|
SELVARANI
|
00437
|
TMBL0000291
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SELVARANI
|
()
|
221
|
THIRUVADANAI
|
TN-23-005-044-044/391-A (Thuthakudi)
|
2923005000NRG23300920221225834
|
03/10/2022
|
Rathika
|
2923005WL028994
|
Rathika
|
00437
|
TMBL0000291
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
222
|
THIRUVADANAI
|
TN-23-005-008-008/386-A (Kookudi)
|
2923005000NRG23300920221229795
|
03/10/2022
|
PANDI
|
2923005WL029068
|
PANDI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
PANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233070
|
233070
|
|
|
|
|
|
|
|