|
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)
|
2923005000NRG23250620220553511
|
25/06/2022
|
Arumugam
|
2923005WL011375
|
Arumugam
|
00078
|
CNRB0001773
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-032-032/555-A
(Kattavilagam)
|
2923005000NRG23250620220554491
|
25/06/2022
|
Sutha
|
2923005WL011398
|
Sutha
|
00165
|
IBKL0001202
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-016-016/446-A
(Andavoorani)
|
2923005000NRG23250620220555761
|
25/06/2022
|
SUBBULAKSHMI
|
2923005WL011431
|
SUBBULAKSHMI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUBBULAKSHMI
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-027-002/489-A
(Palangulam)
|
2923005000NRG23250620220555253
|
25/06/2022
|
ILANGO
|
2923005WL011422
|
ILANGO
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
ILANGO
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-044-044/418-A
(Thuthakudi)
|
2923005000NRG23250620220554714
|
25/06/2022
|
Reshmi
|
2923005WL011402
|
Reshmi
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Reshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
6
|
THIRUVADANAI
|
TN-23-005-016-003/581-A
(Andavoorani)
|
2923005000NRG23250620220555682
|
25/06/2022
|
PANDIAMMAL
|
2923005WL011431
|
PANDIAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
PANDIAMMAL
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-016-006/527-A
(Andavoorani)
|
2923005000NRG23250620220555687
|
25/06/2022
|
SELVI
|
2923005WL011431
|
SELVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELVI
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-016-006/572-A
(Andavoorani)
|
2923005000NRG23250620220555689
|
25/06/2022
|
MARIYAMMAL
|
2923005WL011431
|
MARIYAMMAL
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
MARIYAMMAL
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-016-006/582-A
(Andavoorani)
|
2923005000NRG23250620220555690
|
25/06/2022
|
VASANTHI
|
2923005WL011431
|
VASANTHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
VASANTHI
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-016-006/593-A
(Andavoorani)
|
2923005000NRG23250620220555691
|
25/06/2022
|
POTHUM PONNU
|
2923005WL011431
|
POTHUM PONNU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
POTHUM PONNU
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-016-006/594-A
(Andavoorani)
|
2923005000NRG23250620220555692
|
25/06/2022
|
RAJESHWARI
|
2923005WL011431
|
RAJESHWARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJESHWARI
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-016-006/596-A
(Andavoorani)
|
2923005000NRG23250620220555693
|
25/06/2022
|
LATHA M
|
2923005WL011431
|
LATHA M
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
LATHA M
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-016-006/613-A
(Andavoorani)
|
2923005000NRG23250620220555694
|
25/06/2022
|
Indira
|
2923005WL011431
|
Indira
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indira
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-016-006/615-A
(Andavoorani)
|
2923005000NRG23250620220555695
|
25/06/2022
|
Roja Mickel rani
|
2923005WL011431
|
Roja Mickel rani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Roja Mickel rani
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-016-006/620-A
(Andavoorani)
|
2923005000NRG23250620220555697
|
25/06/2022
|
Nandhini
|
2923005WL011431
|
Nandhini
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nandhini
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-016-016/101-A
(Andavoorani)
|
2923005000NRG23250620220555699
|
25/06/2022
|
RAJESWARI
|
2923005WL011431
|
RAJESWARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJESWARI
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-016-016/102-A
(Andavoorani)
|
2923005000NRG23250620220555700
|
25/06/2022
|
Muthumayil
|
2923005WL011431
|
Muthumayil
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthumayil
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-016-016/17-A
(Andavoorani)
|
2923005000NRG23250620220555734
|
25/06/2022
|
ANCI VICTORIA
|
2923005WL011431
|
ANCI VICTORIA
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANCI VICTORIA
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-016-016/233-A
(Andavoorani)
|
2923005000NRG23250620220555739
|
25/06/2022
|
MALAR
|
2923005WL011431
|
MALAR
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALAR
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-016-016/26-A
(Andavoorani)
|
2923005000NRG23250620220555742
|
25/06/2022
|
METILDAJEYARANI
|
2923005WL011431
|
METILDAJEYARANI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
METILDAJEYARANI
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-016-016/339-A
(Andavoorani)
|
2923005000NRG23250620220555747
|
25/06/2022
|
Innasi
|
2923005WL011431
|
Innasi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Innasi
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-027-002/450-A
(Palangulam)
|
2923005000NRG23250620220555252
|
25/06/2022
|
Poomayil
|
2923005WL011422
|
Poomayil
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Poomayil
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-027-002/498-A
(Palangulam)
|
2923005000NRG23250620220555254
|
25/06/2022
|
UMADEVI
|
2923005WL011422
|
UMADEVI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
UMADEVI
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-027-004/346-A
(Palangulam)
|
2923005000NRG23250620220555257
|
25/06/2022
|
SOORIA KALA
|
2923005WL011422
|
SOORIA KALA
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
SOORIA KALA
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-027-004/406-A
(Palangulam)
|
2923005000NRG23250620220555258
|
25/06/2022
|
UDAYAKUMARI C
|
2923005WL011422
|
UDAYAKUMARI C
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
UDAYAKUMARI C
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-027-004/471-A
(Palangulam)
|
2923005000NRG23250620220555260
|
25/06/2022
|
SASIKALA
|
2923005WL011422
|
SASIKALA
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
SASIKALA
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-027-004/511-A
(Palangulam)
|
2923005000NRG23250620220555261
|
25/06/2022
|
Muthuraman
|
2923005WL011422
|
Muthuraman
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthuraman
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-027-005/457-A
(Palangulam)
|
2923005000NRG23250620220555262
|
25/06/2022
|
ALLBET S
|
2923005WL011422
|
ALLBET S
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
ALLBET S
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-027-005/458-A
(Palangulam)
|
2923005000NRG23250620220555263
|
25/06/2022
|
INDHIRA
|
2923005WL011422
|
INDHIRA
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
INDHIRA
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-027-005/472-A
(Palangulam)
|
2923005000NRG23250620220555264
|
25/06/2022
|
MANIMEGALAI
|
2923005WL011422
|
MANIMEGALAI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANIMEGALAI
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-027-005/473-A
(Palangulam)
|
2923005000NRG23250620220555265
|
25/06/2022
|
SUBBULAKSHMI
|
2923005WL011422
|
SUBBULAKSHMI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUBBULAKSHMI
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-027-005/475-A
(Palangulam)
|
2923005000NRG23250620220555266
|
25/06/2022
|
NARMATHA
|
2923005WL011422
|
NARMATHA
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861850
|
|
NARMATHA
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-027-006/516-A
(Palangulam)
|
2923005000NRG23250620220555577
|
25/06/2022
|
Arumugam
|
2923005WL011428
|
Arumugam
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arumugam
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-027-027/107-A
(Palangulam)
|
2923005000NRG23250620220555580
|
25/06/2022
|
KUMAR M
|
2923005WL011428
|
KUMAR M
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
KUMAR M
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-027-027/14-A
(Palangulam)
|
2923005000NRG23250620220555267
|
25/06/2022
|
RAJESHWARI
|
2923005WL011422
|
RAJESHWARI
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJESHWARI
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-027-027/142-A
(Palangulam)
|
2923005000NRG23250620220555582
|
25/06/2022
|
Vinoja
|
2923005WL011428
|
Vinoja
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vinoja
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-027-027/231-A
(Palangulam)
|
2923005000NRG23250620220555272
|
25/06/2022
|
KARUPPAYEE
|
2923005WL011422
|
KARUPPAYEE
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
KARUPPAYEE
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-027-027/249-A
(Palangulam)
|
2923005000NRG23250620220555290
|
25/06/2022
|
Malaikannan
|
2923005WL011422
|
Malaikannan
|
00177
|
IOBA0000980
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malaikannan
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-027-027/370-A
(Palangulam)
|
2923005000NRG23250620220555311
|
25/06/2022
|
MAYIL
|
2923005WL011422
|
MAYIL
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAYIL
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-032-002/396-A
(Kattavilagam)
|
2923005000NRG23250620220554365
|
25/06/2022
|
Shanmugam
|
2923005WL011397
|
Shanmugam
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanmugam
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-032-002/422-A
(Kattavilagam)
|
2923005000NRG23250620220554366
|
25/06/2022
|
Panthanam
|
2923005WL011397
|
Panthanam
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panthanam
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-032-002/527-A
(Kattavilagam)
|
2923005000NRG23250620220554372
|
25/06/2022
|
ramesh
|
2923005WL011397
|
ramesh
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
ramesh
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-032-002/574-A
(Kattavilagam)
|
2923005000NRG23250620220554374
|
25/06/2022
|
Kanimoli
|
2923005WL011397
|
Kanimoli
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanimoli
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-032-003/554-A
(Kattavilagam)
|
2923005000NRG23250620220554384
|
25/06/2022
|
Chinnaponnu
|
2923005WL011397
|
Chinnaponnu
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnaponnu
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-032-003/556-A
(Kattavilagam)
|
2923005000NRG23250620220554385
|
25/06/2022
|
Ampurose
|
2923005WL011397
|
Ampurose
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ampurose
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-032-003/578-A
(Kattavilagam)
|
2923005000NRG23250620220554386
|
25/06/2022
|
Neelaveni
|
2923005WL011397
|
Neelaveni
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Neelaveni
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-032-003/589-A
(Kattavilagam)
|
2923005000NRG23250620220554387
|
25/06/2022
|
Vijayarani
|
2923005WL011397
|
Vijayarani
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayarani
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-032-003/590-A
(Kattavilagam)
|
2923005000NRG23250620220554388
|
25/06/2022
|
Kalaiselvi Mary
|
2923005WL011397
|
Kalaiselvi Mary
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaiselvi Mary
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-032-003/603-A
(Kattavilagam)
|
2923005000NRG23250620220554389
|
25/06/2022
|
Kavitha
|
2923005WL011397
|
Kavitha
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kavitha
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-032-032/227-A
(Kattavilagam)
|
2923005000NRG23250620220554402
|
25/06/2022
|
Vallikannu
|
2923005WL011397
|
Vallikannu
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vallikannu
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-032-032/234-A
(Kattavilagam)
|
2923005000NRG23250620220554410
|
25/06/2022
|
Chitra
|
2923005WL011397
|
Chitra
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-032-032/236-A
(Kattavilagam)
|
2923005000NRG23250620220554412
|
25/06/2022
|
Nagammal
|
2923005WL011397
|
Nagammal
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagammal
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-032-032/239-A
(Kattavilagam)
|
2923005000NRG23250620220554415
|
25/06/2022
|
Chitra
|
2923005WL011397
|
Chitra
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-032-032/240-A
(Kattavilagam)
|
2923005000NRG23250620220554416
|
25/06/2022
|
Priyanka
|
2923005WL011397
|
Priyanka
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priyanka
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-032-032/275-A
(Kattavilagam)
|
2923005000NRG23250620220554435
|
25/06/2022
|
Ramasamy
|
2923005WL011397
|
Ramasamy
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramasamy
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-032-032/306
(Kattavilagam)
|
2923005000NRG23250620220554473
|
25/06/2022
|
shanmugam
|
2923005WL011398
|
shanmugam
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
shanmugam
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-032-032/311-A
(Kattavilagam)
|
2923005000NRG23250620220554475
|
25/06/2022
|
Pooranam
|
2923005WL011398
|
Pooranam
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pooranam
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-032-032/339-A
(Kattavilagam)
|
2923005000NRG23250620220554454
|
25/06/2022
|
Chandra
|
2923005WL011397
|
Chandra
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandra
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-032-032/4-A
(Kattavilagam)
|
2923005000NRG23250620220554477
|
25/06/2022
|
SANTHANAMARY
|
2923005WL011398
|
SANTHANAMARY
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANTHANAMARY
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-032-032/406-A
(Kattavilagam)
|
2923005000NRG23250620220554478
|
25/06/2022
|
Valli
|
2923005WL011398
|
Valli
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-032-032/495-A
(Kattavilagam)
|
2923005000NRG23250620220554487
|
25/06/2022
|
KULANTHAIYAMMAL
|
2923005WL011398
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
KULANTHAIYAMMAL
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-032-032/536-A
(Kattavilagam)
|
2923005000NRG23250620220554489
|
25/06/2022
|
Ammakannu
|
2923005WL011398
|
Ammakannu
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ammakannu
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-032-032/557-A
(Kattavilagam)
|
2923005000NRG23250620220554492
|
25/06/2022
|
SIVAJOTHI
|
2923005WL011398
|
SIVAJOTHI
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIVAJOTHI
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-032-032/565-A
(Kattavilagam)
|
2923005000NRG23250620220554493
|
25/06/2022
|
Jayanthi
|
2923005WL011398
|
Jayanthi
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayanthi
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-032-032/577-A
(Kattavilagam)
|
2923005000NRG23250620220554494
|
25/06/2022
|
sutha
|
2923005WL011398
|
sutha
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
sutha
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-032-032/600-A
(Kattavilagam)
|
2923005000NRG23250620220554495
|
25/06/2022
|
Pandiyammal
|
2923005WL011398
|
Pandiyammal
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pandiyammal
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-032-032/601-A
(Kattavilagam)
|
2923005000NRG23250620220554496
|
25/06/2022
|
Jeyakilda rani
|
2923005WL011398
|
Jeyakilda rani
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeyakilda rani
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-040-001/436-A
(PAGANUR)
|
2923005000NRG23250620220552786
|
25/06/2022
|
Pappa
|
2923005WL011364
|
Pappa
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappa
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-040-004/438-A
(PAGANUR)
|
2923005000NRG23250620220553508
|
25/06/2022
|
stellamery
|
2923005WL011375
|
stellamery
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
stellamery
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-040-006/428-A
(PAGANUR)
|
2923005000NRG23250620220552794
|
25/06/2022
|
Radha
|
2923005WL011364
|
Radha
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Radha
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-040-040/105-A
(PAGANUR)
|
2923005000NRG23250620220552800
|
25/06/2022
|
Karuppayee
|
2923005WL011364
|
Karuppayee
|
00177
|
IOBA0000980
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karuppayee
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-040-040/112-A
(PAGANUR)
|
2923005000NRG23250620220553513
|
25/06/2022
|
Fathima
|
2923005WL011375
|
Fathima
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Fathima
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-040-040/132-A
(PAGANUR)
|
2923005000NRG23250620220552808
|
25/06/2022
|
sankar
|
2923005WL011364
|
sankar
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
sankar
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-040-040/141-A
(PAGANUR)
|
2923005000NRG23250620220552810
|
25/06/2022
|
Sumathi
|
2923005WL011364
|
Sumathi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumathi
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-040-040/154-A
(PAGANUR)
|
2923005000NRG23250620220553521
|
25/06/2022
|
nithya
|
2923005WL011375
|
nithya
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
nithya
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-040-040/172-A
(PAGANUR)
|
2923005000NRG23250620220552820
|
25/06/2022
|
Rakkammal
|
2923005WL011364
|
Rakkammal
|
00177
|
IOBA0000980
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rakkammal
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-040-040/174-A
(PAGANUR)
|
2923005000NRG23250620220552822
|
25/06/2022
|
rasathi
|
2923005WL011364
|
rasathi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
rasathi
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-040-040/184-A
(PAGANUR)
|
2923005000NRG23250620220552828
|
25/06/2022
|
selvam
|
2923005WL011364
|
selvam
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
selvam
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-040-040/2-A
(PAGANUR)
|
2923005000NRG23250620220553529
|
25/06/2022
|
Puvaneshwari
|
2923005WL011375
|
Puvaneshwari
|
00177
|
IOBA0000980
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861850
|
|
Puvaneshwari
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-040-040/200-A
(PAGANUR)
|
2923005000NRG23250620220552834
|
25/06/2022
|
boopathi
|
2923005WL011364
|
boopathi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
boopathi
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-040-040/202-A
(PAGANUR)
|
2923005000NRG23250620220553531
|
25/06/2022
|
Eswari
|
2923005WL011375
|
Eswari
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Eswari
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-040-040/218-A
(PAGANUR)
|
2923005000NRG23250620220552839
|
25/06/2022
|
Rathika
|
2923005WL011364
|
Rathika
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathika
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-040-040/250-A
(PAGANUR)
|
2923005000NRG23250620220552843
|
25/06/2022
|
AVUDAIYAPPAN
|
2923005WL011364
|
AVUDAIYAPPAN
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
AVUDAIYAPPAN
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-040-040/284-A
(PAGANUR)
|
2923005000NRG23250620220552852
|
25/06/2022
|
alagu
|
2923005WL011364
|
alagu
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
alagu
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-040-040/302-A
(PAGANUR)
|
2923005000NRG23250620220552856
|
25/06/2022
|
KALIYAMMAL
|
2923005WL011364
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALIYAMMAL
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-040-040/32-A
(PAGANUR)
|
2923005000NRG23250620220552858
|
25/06/2022
|
Rakkammal
|
2923005WL011364
|
Rakkammal
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rakkammal
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-040-040/320-A
(PAGANUR)
|
2923005000NRG23250620220552859
|
25/06/2022
|
mahalaxshmi
|
2923005WL011364
|
mahalaxshmi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
mahalaxshmi
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-040-040/324-A
(PAGANUR)
|
2923005000NRG23250620220553550
|
25/06/2022
|
kalimuthu
|
2923005WL011375
|
kalimuthu
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
kalimuthu
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-040-040/336-A
(PAGANUR)
|
2923005000NRG23250620220553551
|
25/06/2022
|
Panchali
|
2923005WL011375
|
Panchali
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panchali
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-040-040/377-A
(PAGANUR)
|
2923005000NRG23250620220552867
|
25/06/2022
|
SIVAGAMI
|
2923005WL011364
|
SIVAGAMI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIVAGAMI
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-040-040/403-A
(PAGANUR)
|
2923005000NRG23250620220553556
|
25/06/2022
|
RAJESHWARI
|
2923005WL011375
|
RAJESHWARI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJESHWARI
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-040-040/413-A
(PAGANUR)
|
2923005000NRG23250620220553559
|
25/06/2022
|
MAMANGAVALLI
|
2923005WL011375
|
MAMANGAVALLI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAMANGAVALLI
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-040-040/432-A
(PAGANUR)
|
2923005000NRG23250620220553560
|
25/06/2022
|
Jeyakodi
|
2923005WL011375
|
Jeyakodi
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeyakodi
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-040-040/439-A
(PAGANUR)
|
2923005000NRG23250620220553561
|
25/06/2022
|
laxshmi
|
2923005WL011375
|
laxshmi
|
00177
|
IOBA0000980
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861850
|
|
laxshmi
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-040-040/446-A
(PAGANUR)
|
2923005000NRG23250620220553562
|
25/06/2022
|
Periyanayagi
|
2923005WL011375
|
Periyanayagi
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Periyanayagi
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-040-040/447-A
(PAGANUR)
|
2923005000NRG23250620220552872
|
25/06/2022
|
Gowthami
|
2923005WL011364
|
Gowthami
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gowthami
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-040-040/458-A
(PAGANUR)
|
2923005000NRG23250620220553564
|
25/06/2022
|
banu
|
2923005WL011375
|
banu
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
banu
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-040-040/64-A
(PAGANUR)
|
2923005000NRG23250620220552878
|
25/06/2022
|
GANDHI
|
2923005WL011364
|
GANDHI
|
00177
|
IOBA0000980
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861850
|
|
GANDHI
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-040-040/8-A
(PAGANUR)
|
2923005000NRG23250620220552883
|
25/06/2022
|
Anjammal
|
2923005WL011364
|
Anjammal
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anjammal
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-040-040/81-A
(PAGANUR)
|
2923005000NRG23250620220552884
|
25/06/2022
|
Vallikannu
|
2923005WL011364
|
Vallikannu
|
00177
|
IOBA0000980
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vallikannu
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-040-040/96-A
(PAGANUR)
|
2923005000NRG23250620220553575
|
25/06/2022
|
Yelambal
|
2923005WL011375
|
Yelambal
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Yelambal
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-044-001/413-A
(Thuthakudi)
|
2923005000NRG23250620220554675
|
25/06/2022
|
Priya
|
2923005WL011402
|
Priya
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priya
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-044-003/366-A
(Thuthakudi)
|
2923005000NRG23250620220554676
|
25/06/2022
|
Kaliyammal
|
2923005WL011402
|
Kaliyammal
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-044-005/1-A
(Thuthakudi)
|
2923005000NRG23250620220554677
|
25/06/2022
|
RENGANAYAGI
|
2923005WL011402
|
RENGANAYAGI
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
RENGANAYAGI
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-044-005/106-A
(Thuthakudi)
|
2923005000NRG23250620220554684
|
25/06/2022
|
SINASAMY
|
2923005WL011402
|
SINASAMY
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SINASAMY
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-044-005/112-A
(Thuthakudi)
|
2923005000NRG23250620220554686
|
25/06/2022
|
MEENATCHI
|
2923005WL011402
|
MEENATCHI
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
MEENATCHI
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-044-005/115-A
(Thuthakudi)
|
2923005000NRG23250620220554687
|
25/06/2022
|
ANJAMMAL
|
2923005WL011402
|
ANJAMMAL
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANJAMMAL
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-044-005/133-A
(Thuthakudi)
|
2923005000NRG23250620220554694
|
25/06/2022
|
KALIYAMMAL
|
2923005WL011402
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALIYAMMAL
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-044-005/138-A
(Thuthakudi)
|
2923005000NRG23250620220554696
|
25/06/2022
|
AMIRTHAVALLI
|
2923005WL011402
|
AMIRTHAVALLI
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMIRTHAVALLI
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-044-005/142-A
(Thuthakudi)
|
2923005000NRG23250620220554697
|
25/06/2022
|
SOUNDARAM
|
2923005WL011402
|
SOUNDARAM
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SOUNDARAM
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-044-005/254-A
(Thuthakudi)
|
2923005000NRG23250620220554701
|
25/06/2022
|
THASIMSAREEBA
|
2923005WL011402
|
THASIMSAREEBA
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
THASIMSAREEBA
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-044-005/270-A
(Thuthakudi)
|
2923005000NRG23250620220554702
|
25/06/2022
|
PAYISHABEEVI
|
2923005WL011402
|
PAYISHABEEVI
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAYISHABEEVI
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-044-005/332-A
(Thuthakudi)
|
2923005000NRG23250620220554704
|
25/06/2022
|
Kamatchi
|
2923005WL011402
|
Kamatchi
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kamatchi
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-044-005/338-A
(Thuthakudi)
|
2923005000NRG23250620220554706
|
25/06/2022
|
Ramu
|
2923005WL011402
|
Ramu
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramu
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-044-044/402-A
(Thuthakudi)
|
2923005000NRG23250620220554712
|
25/06/2022
|
Vasuki
|
2923005WL011402
|
Vasuki
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109689
|
109689
|
|
|
|
|
|
|
|
|
116
|
THIRUVADANAI
|
TN-23-005-044-005/236-A
(Thuthakudi)
|
2923005000NRG23250620220554700
|
25/06/2022
|
SAHITHABANU
|
2923005WL011402
|
SAHITHABANU
|
00415
|
SBIN0000970
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAHITHABANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
117
|
THIRUVADANAI
|
TN-23-005-027-027/241-A
(Palangulam)
|
2923005000NRG23250620220555281
|
25/06/2022
|
Rathinasamy
|
2923005WL011422
|
Rathinasamy
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathinasamy
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-027-027/242-A
(Palangulam)
|
2923005000NRG23250620220555283
|
25/06/2022
|
CHANDRASUDAN
|
2923005WL011422
|
CHANDRASUDAN
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHANDRASUDAN
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-040-004/463-A
(PAGANUR)
|
2923005000NRG23250620220552789
|
25/06/2022
|
Bensiya
|
2923005WL011364
|
Bensiya
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bensiya
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-044-044/417-A
(Thuthakudi)
|
2923005000NRG23250620220554713
|
25/06/2022
|
Indhumathi
|
2923005WL011402
|
Indhumathi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
121
|
THIRUVADANAI
|
TN-23-005-040-004/464-A
(PAGANUR)
|
2923005000NRG23250620220552790
|
25/06/2022
|
Kalaiarasi
|
2923005WL011364
|
Kalaiarasi
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaiarasi
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-040-040/452-A
(PAGANUR)
|
2923005000NRG23250620220553563
|
25/06/2022
|
Tamilrasi
|
2923005WL011375
|
Tamilrasi
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamilrasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
123
|
THIRUVADANAI
|
TN-23-005-027-006/516-A
(Palangulam)
|
2923005000NRG23250620220555576
|
25/06/2022
|
Santhi
|
2923005WL011428
|
Santhi
|
00415
|
SBIN0071231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
124
|
THIRUVADANAI
|
TN-23-005-016-006/617-A
(Andavoorani)
|
2923005000NRG23250620220555696
|
25/06/2022
|
Amburose
|
2923005WL011431
|
Amburose
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861850
|
|
Amburose
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-016-016/499-A
(Andavoorani)
|
2923005000NRG23250620220555772
|
25/06/2022
|
John Ignaci
|
2923005WL011431
|
John Ignaci
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861850
|
|
John Ignaci
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-040-005/504-A
(PAGANUR)
|
2923005000NRG23250620220553512
|
25/06/2022
|
baskar
|
2923005WL011375
|
baskar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861850
|
|
baskar
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-040-005/505-A
(PAGANUR)
|
2923005000NRG23250620220552791
|
25/06/2022
|
karuppaiya
|
2923005WL011364
|
karuppaiya
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861850
|
|
karuppaiya
|
()
|
|
128
|
THIRUVADANAI
|
TN-23-005-040-006/460-A
(PAGANUR)
|
2923005000NRG23250620220552795
|
25/06/2022
|
Palaneeswari
|
2923005WL011364
|
Palaneeswari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861850
|
|
Palaneeswari
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-040-040/459-A
(PAGANUR)
|
2923005000NRG23250620220553565
|
25/06/2022
|
Sutha
|
2923005WL011375
|
Sutha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861850
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5255
|
5255
|
|
|
|
|
|
|
|
|
130
|
THIRUVADANAI
|
TN-23-005-027-001/482-A
(Palangulam)
|
2923005000NRG23250620220555245
|
25/06/2022
|
PREMA
|
2923005WL011422
|
PREMA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130306
|
130306
|
|
|
|
|
|
|
|