|
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-23-005-040-005/453-A
(PAGANUR)
|
2923005000NRG23080720220663153
|
09/07/2022
|
Arumugam
|
2923005WL014184
|
Arumugam
|
00078
|
CNRB0001773
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-008-008/154-A
(Kookudi)
|
2923005000NRG23090720220672695
|
09/07/2022
|
DEAVI
|
2923005WL014358
|
DEAVI
|
00165
|
IBKL0001202
|
1150
|
1150
|
Rejected
|
15/07/2022
|
|
011326459
|
A/c Blocked or Frozen
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-032-032/555-A
(Kattavilagam)
|
2923005000NRG23080720220661430
|
09/07/2022
|
Sutha
|
2923005WL014143
|
Sutha
|
00165
|
IBKL0001202
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
4
|
THIRUVADANAI
|
TN-23-005-040-003/440-A
(PAGANUR)
|
2923005000NRG23080720220663149
|
09/07/2022
|
arulrosi
|
2923005WL014184
|
arulrosi
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
arulrosi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-008-008/151-A
(Kookudi)
|
2923005000NRG23090720220672693
|
09/07/2022
|
MADHUBALA
|
2923005WL014358
|
MADHUBALA
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
MADHUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
THIRUVADANAI
|
TN-23-005-008-001/825-A
(Kookudi)
|
2923005000NRG23080720220665725
|
09/07/2022
|
SAGAYAMARY
|
2923005WL014252
|
SAGAYAMARY
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
SAGAYAMARY
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-008-001/890-A
(Kookudi)
|
2923005000NRG23080720220665733
|
09/07/2022
|
JOTHI R
|
2923005WL014252
|
JOTHI R
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
JOTHI R
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-008-001/894-A
(Kookudi)
|
2923005000NRG23080720220665734
|
09/07/2022
|
RASI
|
2923005WL014252
|
RASI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
RASI
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-008-001/920-A
(Kookudi)
|
2923005000NRG23080720220665735
|
09/07/2022
|
Panjavarnam
|
2923005WL014252
|
Panjavarnam
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Panjavarnam
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-008-003/867-A
(Kookudi)
|
2923005000NRG23080720220665737
|
09/07/2022
|
VALLI
|
2923005WL014252
|
VALLI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
VALLI
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-008-003/921-A
(Kookudi)
|
2923005000NRG23080720220665738
|
09/07/2022
|
Asha
|
2923005WL014252
|
Asha
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Asha
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-008-004/881-A
(Kookudi)
|
2923005000NRG23090720220672681
|
09/07/2022
|
ANNALAKSHMI
|
2923005WL014358
|
ANNALAKSHMI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANNALAKSHMI
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-008-004/902-A
(Kookudi)
|
2923005000NRG23090720220672682
|
09/07/2022
|
Indhira
|
2923005WL014358
|
Indhira
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Indhira
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-008-008/112-A
(Kookudi)
|
2923005000NRG23090720220672685
|
09/07/2022
|
Amirtham
|
2923005WL014358
|
Amirtham
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amirtham
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-008-008/150-A
(Kookudi)
|
2923005000NRG23090720220672692
|
09/07/2022
|
Devi
|
2923005WL014358
|
Devi
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Devi
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-008-008/226-A
(Kookudi)
|
2923005000NRG23080720220665749
|
09/07/2022
|
SUNDHARI
|
2923005WL014252
|
SUNDHARI
|
00177
|
IOBA0000980
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUNDHARI
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-008-008/230-A
(Kookudi)
|
2923005000NRG23080720220665752
|
09/07/2022
|
ANNAKILI
|
2923005WL014252
|
ANNAKILI
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANNAKILI
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-008-008/234-A
(Kookudi)
|
2923005000NRG23080720220665756
|
09/07/2022
|
KALA
|
2923005WL014252
|
KALA
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALA
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-008-008/247-A
(Kookudi)
|
2923005000NRG23080720220665764
|
09/07/2022
|
Arockya Prema
|
2923005WL014252
|
Arockya Prema
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arockya Prema
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-008-008/249-A
(Kookudi)
|
2923005000NRG23080720220665765
|
09/07/2022
|
AROCKIASELVI
|
2923005WL014252
|
AROCKIASELVI
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
AROCKIASELVI
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-008-008/250-A
(Kookudi)
|
2923005000NRG23080720220665766
|
09/07/2022
|
SEBAMALAI
|
2923005WL014252
|
SEBAMALAI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
SEBAMALAI
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-008-008/267-A
(Kookudi)
|
2923005000NRG23080720220665769
|
09/07/2022
|
GANESHAN
|
2923005WL014252
|
GANESHAN
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
GANESHAN
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-008-008/38-A
(Kookudi)
|
2923005000NRG23090720220672699
|
09/07/2022
|
Gandhimathi
|
2923005WL014358
|
Gandhimathi
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gandhimathi
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-008-008/469-A
(Kookudi)
|
2923005000NRG23080720220665777
|
09/07/2022
|
RAJAMMAL
|
2923005WL014252
|
RAJAMMAL
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJAMMAL
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-008-008/474-A
(Kookudi)
|
2923005000NRG23080720220665778
|
09/07/2022
|
PERUMAYEE
|
2923005WL014252
|
PERUMAYEE
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
PERUMAYEE
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-008-008/56-A
(Kookudi)
|
2923005000NRG23090720220672706
|
09/07/2022
|
Devi
|
2923005WL014358
|
Devi
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Devi
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-008-008/59-A
(Kookudi)
|
2923005000NRG23090720220672715
|
09/07/2022
|
Santhi
|
2923005WL014358
|
Santhi
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Santhi
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-008-008/591-A
(Kookudi)
|
2923005000NRG23090720220672717
|
09/07/2022
|
SHANMUGAVALLI
|
2923005WL014358
|
SHANMUGAVALLI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
SHANMUGAVALLI
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-008-008/595-A
(Kookudi)
|
2923005000NRG23090720220672720
|
09/07/2022
|
Rasu
|
2923005WL014358
|
Rasu
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rasu
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-008-008/604-A
(Kookudi)
|
2923005000NRG23090720220672723
|
09/07/2022
|
PALRAJ
|
2923005WL014358
|
PALRAJ
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
PALRAJ
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-008-008/608-A
(Kookudi)
|
2923005000NRG23090720220672724
|
09/07/2022
|
RENGAMMAL
|
2923005WL014358
|
RENGAMMAL
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
RENGAMMAL
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-008-008/620-A
(Kookudi)
|
2923005000NRG23090720220672727
|
09/07/2022
|
KUPPAMMAL
|
2923005WL014358
|
KUPPAMMAL
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
KUPPAMMAL
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-008-008/622-A
(Kookudi)
|
2923005000NRG23090720220672728
|
09/07/2022
|
ANNAPOTTU
|
2923005WL014358
|
ANNAPOTTU
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANNAPOTTU
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-008-008/626-A
(Kookudi)
|
2923005000NRG23090720220672729
|
09/07/2022
|
VALLI
|
2923005WL014358
|
VALLI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
VALLI
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-008-008/632-A
(Kookudi)
|
2923005000NRG23090720220672733
|
09/07/2022
|
SAROJA
|
2923005WL014358
|
SAROJA
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
SAROJA
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-008-008/648-A
(Kookudi)
|
2923005000NRG23080720220665781
|
09/07/2022
|
Anjamal
|
2923005WL014252
|
Anjamal
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjamal
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-008-008/649-A
(Kookudi)
|
2923005000NRG23080720220665782
|
09/07/2022
|
Sahayarani
|
2923005WL014252
|
Sahayarani
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sahayarani
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-008-008/740-A
(Kookudi)
|
2923005000NRG23080720220665787
|
09/07/2022
|
VALARMATHI
|
2923005WL014252
|
VALARMATHI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
VALARMATHI
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-008-008/775-A
(Kookudi)
|
2923005000NRG23090720220672745
|
09/07/2022
|
MARUDHAIYA
|
2923005WL014358
|
MARUDHAIYA
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARUDHAIYA
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-008-008/776-A
(Kookudi)
|
2923005000NRG23090720220672746
|
09/07/2022
|
JEYARANI
|
2923005WL014358
|
JEYARANI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
JEYARANI
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-008-008/781-A
(Kookudi)
|
2923005000NRG23080720220665790
|
09/07/2022
|
DHAVAMANI
|
2923005WL014252
|
DHAVAMANI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
DHAVAMANI
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-008-008/808-A
(Kookudi)
|
2923005000NRG23080720220665792
|
09/07/2022
|
Karpagavalli
|
2923005WL014252
|
Karpagavalli
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karpagavalli
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-008-008/81-A
(Kookudi)
|
2923005000NRG23090720220672750
|
09/07/2022
|
K MARI
|
2923005WL014358
|
K MARI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
K MARI
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-008-008/858-A
(Kookudi)
|
2923005000NRG23090720220672752
|
09/07/2022
|
GANDHIMATHI
|
2923005WL014358
|
GANDHIMATHI
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
GANDHIMATHI
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-008-008/88-A
(Kookudi)
|
2923005000NRG23090720220672753
|
09/07/2022
|
Malathi
|
2923005WL014358
|
Malathi
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malathi
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-008-008/893-A
(Kookudi)
|
2923005000NRG23090720220672755
|
09/07/2022
|
MALARVIZHI M
|
2923005WL014358
|
MALARVIZHI M
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
MALARVIZHI M
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-010-001/616-A
(Arasathur)
|
2923005000NRG23080720220661195
|
09/07/2022
|
chithira
|
2923005WL014139
|
chithira
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326459
|
|
chithira
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-010-001/652-A
(Arasathur)
|
2923005000NRG23080720220661201
|
09/07/2022
|
Maheswari
|
2923005WL014139
|
Maheswari
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maheswari
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-010-001/687-A
(Arasathur)
|
2923005000NRG23080720220661202
|
09/07/2022
|
Selvi
|
2923005WL014139
|
Selvi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvi
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-010-001/703-A
(Arasathur)
|
2923005000NRG23080720220661203
|
09/07/2022
|
Amutha
|
2923005WL014139
|
Amutha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amutha
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-010-001/706-A
(Arasathur)
|
2923005000NRG23080720220661204
|
09/07/2022
|
Parvathi
|
2923005WL014139
|
Parvathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parvathi
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-010-005/688-A
(Arasathur)
|
2923005000NRG23080720220661205
|
09/07/2022
|
Anbu
|
2923005WL014139
|
Anbu
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anbu
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-010-007/712-A
(Arasathur)
|
2923005000NRG23080720220660632
|
09/07/2022
|
Valarmathi
|
2923005WL014118
|
Valarmathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Valarmathi
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-010-010/171-A
(Arasathur)
|
2923005000NRG23080720220660642
|
09/07/2022
|
Kalimuthu
|
2923005WL014118
|
Kalimuthu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalimuthu
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-010-010/180-A
(Arasathur)
|
2923005000NRG23080720220660645
|
09/07/2022
|
RANJITHAM
|
2923005WL014118
|
RANJITHAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
RANJITHAM
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-010-010/250-A
(Arasathur)
|
2923005000NRG23080720220660655
|
09/07/2022
|
Sowmiya
|
2923005WL014118
|
Sowmiya
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sowmiya
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-010-010/548-A
(Arasathur)
|
2923005000NRG23080720220660681
|
09/07/2022
|
Vanitha
|
2923005WL014118
|
Vanitha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vanitha
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-010-010/677-A
(Arasathur)
|
2923005000NRG23080720220660685
|
09/07/2022
|
Saranya
|
2923005WL014118
|
Saranya
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saranya
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-010-010/678-A
(Arasathur)
|
2923005000NRG23080720220660686
|
09/07/2022
|
Vinitha
|
2923005WL014118
|
Vinitha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vinitha
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-010-010/679-A
(Arasathur)
|
2923005000NRG23080720220660687
|
09/07/2022
|
Kavitha
|
2923005WL014118
|
Kavitha
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-010-010/695-A
(Arasathur)
|
2923005000NRG23080720220660689
|
09/07/2022
|
Maheswari
|
2923005WL014118
|
Maheswari
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maheswari
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-010-010/696-A
(Arasathur)
|
2923005000NRG23080720220660690
|
09/07/2022
|
Thamizh ilakkiya
|
2923005WL014118
|
Thamizh ilakkiya
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thamizh ilakkiya
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-010-010/70-A
(Arasathur)
|
2923005000NRG23080720220660691
|
09/07/2022
|
POOMAYIL
|
2923005WL014118
|
POOMAYIL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
POOMAYIL
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-010-010/758-A
(Arasathur)
|
2923005000NRG23080720220660692
|
09/07/2022
|
Santhi
|
2923005WL014118
|
Santhi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Santhi
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-010-010/84-A
(Arasathur)
|
2923005000NRG23080720220660696
|
09/07/2022
|
MUTHUVALLI
|
2923005WL014118
|
MUTHUVALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHUVALLI
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-010-010/84-A
(Arasathur)
|
2923005000NRG23080720220660695
|
09/07/2022
|
PALANIVEL
|
2923005WL014118
|
PALANIVEL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
PALANIVEL
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-013-002/586-A
(KADAMBUR)
|
2923005000NRG23080720220670366
|
09/07/2022
|
Noorjahan
|
2923005WL014329
|
Noorjahan
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Noorjahan
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-013-003/143-B
(KADAMBUR)
|
2923005000NRG23080720220670359
|
09/07/2022
|
Sutha
|
2923005WL014328
|
Sutha
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sutha
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-013-004/622-A
(KADAMBUR)
|
2923005000NRG23080720220670367
|
09/07/2022
|
Rega
|
2923005WL014329
|
Rega
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rega
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-013-004/643-A
(KADAMBUR)
|
2923005000NRG23080720220670368
|
09/07/2022
|
Muthu Manikam
|
2923005WL014329
|
Muthu Manikam
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthu Manikam
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-013-013/231-A
(KADAMBUR)
|
2923005000NRG23080720220670369
|
09/07/2022
|
Sesu
|
2923005WL014329
|
Sesu
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sesu
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-013-013/275-a
(KADAMBUR)
|
2923005000NRG23080720220670363
|
09/07/2022
|
Johnmary
|
2923005WL014328
|
Johnmary
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326459
|
|
Johnmary
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-013-013/469-A
(KADAMBUR)
|
2923005000NRG23090720220672345
|
09/07/2022
|
Prabu
|
2923005WL014353
|
Prabu
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326459
|
|
Prabu
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-016-016/353-A
(Andavoorani)
|
2923005000NRG23080720220669876
|
09/07/2022
|
Balu
|
2923005WL014310
|
Balu
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326459
|
|
Balu
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-016-016/62-A
(Andavoorani)
|
2923005000NRG23080720220669764
|
09/07/2022
|
GNANAPRAKASAM
|
2923005WL014306
|
GNANAPRAKASAM
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
GNANAPRAKASAM
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-026-001/382-A
(Mangalakkudi)
|
2923005000NRG23080720220663753
|
09/07/2022
|
pavun
|
2923005WL014209
|
pavun
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
pavun
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-026-001/474-A
(Mangalakkudi)
|
2923005000NRG23080720220663755
|
09/07/2022
|
Revathi
|
2923005WL014209
|
Revathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Revathi
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-026-003/473-A
(Mangalakkudi)
|
2923005000NRG23080720220663756
|
09/07/2022
|
Panchawarnam
|
2923005WL014209
|
Panchawarnam
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Panchawarnam
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-026-026/134-A
(Mangalakkudi)
|
2923005000NRG23080720220663768
|
09/07/2022
|
MUTHU
|
2923005WL014209
|
MUTHU
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHU
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-026-026/36-A
(Mangalakkudi)
|
2923005000NRG23080720220667139
|
09/07/2022
|
selvi
|
2923005WL014270
|
selvi
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
selvi
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-026-026/388-A
(Mangalakkudi)
|
2923005000NRG23080720220664210
|
09/07/2022
|
Tamilarasi
|
2923005WL014217
|
Tamilarasi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Tamilarasi
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-026-026/526-A
(Mangalakkudi)
|
2923005000NRG23080720220664216
|
09/07/2022
|
Fathima
|
2923005WL014217
|
Fathima
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Fathima
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-026-026/557-A
(Mangalakkudi)
|
2923005000NRG23080720220664217
|
09/07/2022
|
Thangam
|
2923005WL014217
|
Thangam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thangam
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-026-026/97-A
(Mangalakkudi)
|
2923005000NRG23080720220663784
|
09/07/2022
|
PONNAL
|
2923005WL014209
|
PONNAL
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326459
|
|
PONNAL
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-027-001/474-A
(Palangulam)
|
2923005000NRG23080720220664942
|
09/07/2022
|
RAJALAKSHMI
|
2923005WL014237
|
RAJALAKSHMI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJALAKSHMI
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-027-001/481-A
(Palangulam)
|
2923005000NRG23080720220664943
|
09/07/2022
|
SANGEETHA
|
2923005WL014237
|
SANGEETHA
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANGEETHA
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-027-001/490-A
(Palangulam)
|
2923005000NRG23080720220664944
|
09/07/2022
|
VASANTHA
|
2923005WL014237
|
VASANTHA
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
VASANTHA
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-027-004/406-A
(Palangulam)
|
2923005000NRG23080720220664945
|
09/07/2022
|
UDAYAKUMARI C
|
2923005WL014237
|
UDAYAKUMARI C
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
UDAYAKUMARI C
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-027-006/516-A
(Palangulam)
|
2923005000NRG23080720220669476
|
09/07/2022
|
Arumugam
|
2923005WL014295
|
Arumugam
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arumugam
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-027-027/101-A
(Palangulam)
|
2923005000NRG23080720220664799
|
09/07/2022
|
Muniyandi
|
2923005WL014232
|
Muniyandi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyandi
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-027-027/105-A
(Palangulam)
|
2923005000NRG23080720220664802
|
09/07/2022
|
MUTHU
|
2923005WL014232
|
MUTHU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHU
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-027-027/107-A
(Palangulam)
|
2923005000NRG23080720220669479
|
09/07/2022
|
KUMAR M
|
2923005WL014295
|
KUMAR M
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
KUMAR M
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-027-027/108-A
(Palangulam)
|
2923005000NRG23080720220664803
|
09/07/2022
|
Gandhi
|
2923005WL014232
|
Gandhi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gandhi
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-027-027/142-A
(Palangulam)
|
2923005000NRG23080720220669482
|
09/07/2022
|
Vasu
|
2923005WL014295
|
Vasu
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasu
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-027-027/142-A
(Palangulam)
|
2923005000NRG23080720220669481
|
09/07/2022
|
Vinoja
|
2923005WL014295
|
Vinoja
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vinoja
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-027-027/218-A
(Palangulam)
|
2923005000NRG23080720220664963
|
09/07/2022
|
Selvaraj
|
2923005WL014237
|
Selvaraj
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvaraj
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-027-027/86-A
(Palangulam)
|
2923005000NRG23080720220664819
|
09/07/2022
|
Kaliyammal
|
2923005WL014232
|
Kaliyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kaliyammal
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-032-001/454-A
(Kattavilagam)
|
2923005000NRG23080720220661381
|
09/07/2022
|
Amutha
|
2923005WL014143
|
Amutha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amutha
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-032-001/573-A
(Kattavilagam)
|
2923005000NRG23080720220661385
|
09/07/2022
|
Nithya
|
2923005WL014143
|
Nithya
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nithya
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-032-002/527-A
(Kattavilagam)
|
2923005000NRG23080720220662473
|
09/07/2022
|
ramesh
|
2923005WL014172
|
ramesh
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ramesh
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-032-003/589-A
(Kattavilagam)
|
2923005000NRG23080720220662491
|
09/07/2022
|
Vijayarani
|
2923005WL014172
|
Vijayarani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayarani
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-032-003/590-A
(Kattavilagam)
|
2923005000NRG23080720220662494
|
09/07/2022
|
Kalaiselvi Mary
|
2923005WL014172
|
Kalaiselvi Mary
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaiselvi Mary
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-032-004/519-A
(Kattavilagam)
|
2923005000NRG23080720220661390
|
09/07/2022
|
SELVAMPAL
|
2923005WL014143
|
SELVAMPAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVAMPAL
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-032-032/197-A
(Kattavilagam)
|
2923005000NRG23080720220661424
|
09/07/2022
|
KALIYAMMAL
|
2923005WL014143
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALIYAMMAL
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-032-032/207-A
(Kattavilagam)
|
2923005000NRG23080720220662500
|
09/07/2022
|
Ananthi
|
2923005WL014172
|
Ananthi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ananthi
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-032-032/559-A
(Kattavilagam)
|
2923005000NRG23080720220661431
|
09/07/2022
|
PANDIMEENAL
|
2923005WL014143
|
PANDIMEENAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANDIMEENAL
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-032-032/591-A
(Kattavilagam)
|
2923005000NRG23080720220661432
|
09/07/2022
|
Sumithra
|
2923005WL014143
|
Sumithra
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sumithra
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-040-003/441-A
(PAGANUR)
|
2923005000NRG23080720220663150
|
09/07/2022
|
mariyaslomi
|
2923005WL014184
|
mariyaslomi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
mariyaslomi
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-040-004/438-A
(PAGANUR)
|
2923005000NRG23080720220663151
|
09/07/2022
|
stellamery
|
2923005WL014184
|
stellamery
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
stellamery
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-040-040/108-A
(PAGANUR)
|
2923005000NRG23080720220663155
|
09/07/2022
|
Resinamery
|
2923005WL014184
|
Resinamery
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Resinamery
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-040-040/112-A
(PAGANUR)
|
2923005000NRG23080720220663157
|
09/07/2022
|
Fathima
|
2923005WL014184
|
Fathima
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Fathima
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-040-040/143-A
(PAGANUR)
|
2923005000NRG23080720220663162
|
09/07/2022
|
Kaleeswari
|
2923005WL014184
|
Kaleeswari
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kaleeswari
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-040-040/196-A
(PAGANUR)
|
2923005000NRG23080720220663168
|
09/07/2022
|
Lakshmi
|
2923005WL014184
|
Lakshmi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-040-040/29-A
(PAGANUR)
|
2923005000NRG23080720220663174
|
09/07/2022
|
Vedammal
|
2923005WL014184
|
Vedammal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vedammal
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-040-040/34-A
(PAGANUR)
|
2923005000NRG23080720220667392
|
09/07/2022
|
Sekar
|
2923005WL014275
|
Sekar
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sekar
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-040-040/82-A
(PAGANUR)
|
2923005000NRG23080720220663184
|
09/07/2022
|
jeya
|
2923005WL014184
|
jeya
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
jeya
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-044-002/392-A
(Thuthakudi)
|
2923005000NRG23080720220663570
|
09/07/2022
|
Anish Fathima
|
2923005WL014204
|
Anish Fathima
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anish Fathima
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-044-004/393-A
(Thuthakudi)
|
2923005000NRG23080720220666616
|
09/07/2022
|
Anushiya
|
2923005WL014263
|
Anushiya
|
00177
|
IOBA0000980
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anushiya
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-044-005/138-A
(Thuthakudi)
|
2923005000NRG23080720220663594
|
09/07/2022
|
AMIRTHAVALLI
|
2923005WL014204
|
AMIRTHAVALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMIRTHAVALLI
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-044-005/332-A
(Thuthakudi)
|
2923005000NRG23080720220663609
|
09/07/2022
|
Kamatchi
|
2923005WL014204
|
Kamatchi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kamatchi
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-044-005/338-A
(Thuthakudi)
|
2923005000NRG23080720220663611
|
09/07/2022
|
Ramu
|
2923005WL014204
|
Ramu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramu
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-044-044/402-A
(Thuthakudi)
|
2923005000NRG23080720220663619
|
09/07/2022
|
Vasuki
|
2923005WL014204
|
Vasuki
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143215
|
143215
|
|
|
|
|
|
|
|
|
123
|
THIRUVADANAI
|
TN-23-005-008-002/910-A
(Kookudi)
|
2923005000NRG23080720220665736
|
09/07/2022
|
Muniyasamy
|
2923005WL014252
|
Muniyasamy
|
00415
|
SBIN0000970
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
124
|
THIRUVADANAI
|
TN-23-005-008-008/885-A
(Kookudi)
|
2923005000NRG23090720220672754
|
09/07/2022
|
SEBASTHIYAMMAL
|
2923005WL014358
|
SEBASTHIYAMMAL
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
SEBASTHIYAMMAL
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-026-026/188-A
(Mangalakkudi)
|
2923005000NRG23080720220667137
|
09/07/2022
|
Moorthi
|
2923005WL014270
|
Moorthi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Moorthi
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-044-004/394-A
(Thuthakudi)
|
2923005000NRG23080720220666617
|
09/07/2022
|
Prethiba
|
2923005WL014263
|
Prethiba
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
011326459
|
|
Prethiba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
127
|
THIRUVADANAI
|
TN-23-005-032-003/604-A
(Kattavilagam)
|
2923005000NRG23080720220662496
|
09/07/2022
|
prabha
|
2923005WL014172
|
prabha
|
00415
|
SBIN0014401
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326459
|
|
prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
128
|
THIRUVADANAI
|
TN-23-005-027-006/516-A
(Palangulam)
|
2923005000NRG23080720220669475
|
09/07/2022
|
Santhi
|
2923005WL014295
|
Santhi
|
00415
|
SBIN0071231
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
129
|
THIRUVADANAI
|
TN-23-005-010-003/740-A
(Arasathur)
|
2923005000NRG23080720220660630
|
09/07/2022
|
Thamizharai
|
2923005WL014118
|
Thamizharai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thamizharai
|
()
|
|
130
|
THIRUVADANAI
|
TN-23-005-040-005/504-A
(PAGANUR)
|
2923005000NRG23080720220663154
|
09/07/2022
|
baskar
|
2923005WL014184
|
baskar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
baskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159507
|
159507
|
|
|
|
|
|
|
|