|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUVADANAI
|
TN-23-005-004-004/1231-A
(ORIUR)
|
2923005000NRG23160620220465399
|
17/06/2022
|
Rani
|
2923005WL009478
|
Rani
|
00032
|
UTIB0001717
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-003-003/567-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220474488
|
17/06/2022
|
PERUMAKKAL
|
2923005WL009697
|
PERUMAKKAL
|
00048
|
BKID0008227
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERUMAKKAL
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-003-003/568-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220474489
|
17/06/2022
|
JARINA BANU
|
2923005WL009697
|
JARINA BANU
|
00048
|
BKID0008227
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
JARINA BANU
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-003-003/618-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220466855
|
17/06/2022
|
Mafasathul kuboora
|
2923005WL009513
|
Mafasathul kuboora
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mafasathul kuboora
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-003-003/622-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220466857
|
17/06/2022
|
Muthumari
|
2923005WL009513
|
Muthumari
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthumari
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-017-001/953-A
(Kaliyanagari)
|
2923005000NRG23160620220464576
|
17/06/2022
|
Vignesh
|
2923005WL009454
|
Vignesh
|
00048
|
BKID0008227
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vignesh
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-017-003/1091-A
(Kaliyanagari)
|
2923005000NRG23160620220464646
|
17/06/2022
|
ambika
|
2923005WL009457
|
ambika
|
00048
|
BKID0008227
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
ambika
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-020-006/837-A
(Pullakkadamban)
|
2923005000NRG23160620220476022
|
17/06/2022
|
Hussaniya begam
|
2923005WL009730
|
Hussaniya begam
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Hussaniya begam
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-020-012/812-A
(Pullakkadamban)
|
2923005000NRG23160620220467076
|
17/06/2022
|
Latha
|
2923005WL009520
|
Latha
|
00048
|
BKID0008227
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Latha
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-020-020/218-A
(Pullakkadamban)
|
2923005000NRG23160620220476042
|
17/06/2022
|
Niroja
|
2923005WL009730
|
Niroja
|
00048
|
BKID0008227
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Niroja
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-021-021/150-A
(ARUMBOOR)
|
2923005000NRG23160620220472194
|
17/06/2022
|
MAHALINGAM K
|
2923005WL009640
|
MAHALINGAM K
|
00048
|
BKID0008227
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHALINGAM K
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-029-010/578-A
(KODIPPANGU)
|
2923005000NRG23170620220482578
|
17/06/2022
|
Sarapina
|
2923005WL009867
|
Sarapina
|
00048
|
BKID0008227
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sarapina
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-029-029/594-A
(KODIPPANGU)
|
2923005000NRG23170620220484255
|
17/06/2022
|
pandieswari
|
2923005WL009891
|
pandieswari
|
00048
|
BKID0008227
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
pandieswari
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-039-039/139-A
(PANANJAYAL)
|
2923005000NRG23160620220469598
|
17/06/2022
|
BOOMA DEVI
|
2923005WL009576
|
BOOMA DEVI
|
00048
|
BKID0008227
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
BOOMA DEVI
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-039-039/194-A
(PANANJAYAL)
|
2923005000NRG23160620220469608
|
17/06/2022
|
RANJANI
|
2923005WL009576
|
RANJANI
|
00048
|
BKID0008227
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANJANI
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-039-039/601-A
(PANANJAYAL)
|
2923005000NRG23160620220469659
|
17/06/2022
|
PARIMALA
|
2923005WL009576
|
PARIMALA
|
00048
|
BKID0008227
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16517
|
16517
|
|
|
|
|
|
|
|
|
17
|
THIRUVADANAI
|
TN-23-005-003-003/522-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220474482
|
17/06/2022
|
Ariyanachi
|
2923005WL009697
|
Ariyanachi
|
00078
|
CNRB0001570
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ariyanachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
18
|
THIRUVADANAI
|
TN-23-005-003-003/562-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220474486
|
17/06/2022
|
cithradevi
|
2923005WL009697
|
cithradevi
|
00078
|
CNRB0003088
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
cithradevi
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-003-003/621-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220466856
|
17/06/2022
|
Kaleeswari
|
2923005WL009513
|
Kaleeswari
|
00078
|
CNRB0003088
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaleeswari
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-004-007/1109-A
(ORIUR)
|
2923005000NRG23160620220465444
|
17/06/2022
|
paripoorana mary
|
2923005WL009478
|
paripoorana mary
|
00078
|
CNRB0003088
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
paripoorana mary
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-017-017/916-A
(Kaliyanagari)
|
2923005000NRG23160620220464598
|
17/06/2022
|
Kaleeshwari
|
2923005WL009454
|
Kaleeshwari
|
00078
|
CNRB0003088
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaleeshwari
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-018-001/632-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477736
|
17/06/2022
|
MURUESWARI
|
2923005WL009765
|
MURUESWARI
|
00078
|
CNRB0003088
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUESWARI
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-020-006/780-A
(Pullakkadamban)
|
2923005000NRG23160620220476021
|
17/06/2022
|
Seetha
|
2923005WL009730
|
Seetha
|
00078
|
CNRB0003088
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Seetha
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-020-020/125-A
(Pullakkadamban)
|
2923005000NRG23160620220476026
|
17/06/2022
|
indira
|
2923005WL009730
|
indira
|
00078
|
CNRB0003088
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
indira
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-021-001/579-A
(ARUMBOOR)
|
2923005000NRG23160620220470351
|
17/06/2022
|
Savarimuthu
|
2923005WL009599
|
Savarimuthu
|
00078
|
CNRB0003088
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Savarimuthu
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-021-004/445-A
(ARUMBOOR)
|
2923005000NRG23160620220472160
|
17/06/2022
|
Ratha
|
2923005WL009640
|
Ratha
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ratha
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-021-004/559-A
(ARUMBOOR)
|
2923005000NRG23160620220472171
|
17/06/2022
|
Anjana
|
2923005WL009640
|
Anjana
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjana
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-023-004/607-A
(ACHANGUDI)
|
2923005000NRG23160620220471693
|
17/06/2022
|
Kannaki
|
2923005WL009630
|
Kannaki
|
00078
|
CNRB0003088
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kannaki
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-023-004/615-A
(ACHANGUDI)
|
2923005000NRG23160620220471697
|
17/06/2022
|
Kaliyammal
|
2923005WL009630
|
Kaliyammal
|
00078
|
CNRB0003088
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyammal
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-029-004/609-A
(KODIPPANGU)
|
2923005000NRG23170620220482571
|
17/06/2022
|
uma
|
2923005WL009867
|
uma
|
00078
|
CNRB0003088
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
uma
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-029-029/235-A
(KODIPPANGU)
|
2923005000NRG23170620220482590
|
17/06/2022
|
Selvaraj P
|
2923005WL009867
|
Selvaraj P
|
00078
|
CNRB0003088
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvaraj P
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-029-029/586-A
(KODIPPANGU)
|
2923005000NRG23170620220484254
|
17/06/2022
|
Eswari
|
2923005WL009891
|
Eswari
|
00078
|
CNRB0003088
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-036-008/452-A
(VATTANAM)
|
2923005000NRG23160620220463425
|
17/06/2022
|
Meenal
|
2923005WL009424
|
Meenal
|
00078
|
CNRB0003088
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Meenal
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-039-004/474-A
(PANANJAYAL)
|
2923005000NRG23160620220468759
|
17/06/2022
|
RANGESWARI
|
2923005WL009556
|
RANGESWARI
|
00078
|
CNRB0003088
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANGESWARI
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-039-005/594-A
(PANANJAYAL)
|
2923005000NRG23160620220468766
|
17/06/2022
|
PANDIYAMMAL
|
2923005WL009556
|
PANDIYAMMAL
|
00078
|
CNRB0003088
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
PANDIYAMMAL
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-039-039/186-A
(PANANJAYAL)
|
2923005000NRG23160620220469601
|
17/06/2022
|
KALIYAMMAL
|
2923005WL009576
|
KALIYAMMAL
|
00078
|
CNRB0003088
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-039-039/323-A
(PANANJAYAL)
|
2923005000NRG23160620220468779
|
17/06/2022
|
KAMATCHI
|
2923005WL009556
|
KAMATCHI
|
00078
|
CNRB0003088
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMATCHI
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-039-039/346-A
(PANANJAYAL)
|
2923005000NRG23160620220468786
|
17/06/2022
|
Muthu
|
2923005WL009556
|
Muthu
|
00078
|
CNRB0003088
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthu
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-039-039/458-A
(PANANJAYAL)
|
2923005000NRG23160620220468811
|
17/06/2022
|
Eswari
|
2923005WL009556
|
Eswari
|
00078
|
CNRB0003088
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-039-039/607-A
(PANANJAYAL)
|
2923005000NRG23160620220469661
|
17/06/2022
|
Muthulaxshmi
|
2923005WL009576
|
Muthulaxshmi
|
00078
|
CNRB0003088
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulaxshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24724
|
24724
|
|
|
|
|
|
|
|
|
41
|
THIRUVADANAI
|
TN-23-005-020-012/681-A
(Pullakkadamban)
|
2923005000NRG23160620220467075
|
17/06/2022
|
Lakshmi
|
2923005WL009520
|
Lakshmi
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-020-020/213-A
(Pullakkadamban)
|
2923005000NRG23160620220476039
|
17/06/2022
|
alagu
|
2923005WL009730
|
alagu
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
alagu
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-020-020/233-A
(Pullakkadamban)
|
2923005000NRG23160620220476051
|
17/06/2022
|
KALIYAMMAL
|
2923005WL009730
|
KALIYAMMAL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-020-020/235-A
(Pullakkadamban)
|
2923005000NRG23160620220476052
|
17/06/2022
|
SUNTHARI
|
2923005WL009730
|
SUNTHARI
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUNTHARI
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-020-020/4-A
(Pullakkadamban)
|
2923005000NRG23160620220467085
|
17/06/2022
|
santhi
|
2923005WL009520
|
santhi
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
santhi
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-020-020/51-A
(Pullakkadamban)
|
2923005000NRG23160620220476064
|
17/06/2022
|
KUTHAN
|
2923005WL009730
|
KUTHAN
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUTHAN
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-020-020/751-A
(Pullakkadamban)
|
2923005000NRG23160620220467088
|
17/06/2022
|
Rajeswari
|
2923005WL009520
|
Rajeswari
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeswari
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-029-001/514-A
(KODIPPANGU)
|
2923005000NRG23170620220482569
|
17/06/2022
|
KALEESWARI
|
2923005WL009867
|
KALEESWARI
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALEESWARI
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-029-001/553-A
(KODIPPANGU)
|
2923005000NRG23170620220482570
|
17/06/2022
|
Mahasuganya
|
2923005WL009867
|
Mahasuganya
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahasuganya
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-029-007/534-A
(KODIPPANGU)
|
2923005000NRG23170620220484196
|
17/06/2022
|
Rethineswari
|
2923005WL009891
|
Rethineswari
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rethineswari
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-029-029/222-A
(KODIPPANGU)
|
2923005000NRG23170620220482583
|
17/06/2022
|
SEPASTHIYAMMAL
|
2923005WL009867
|
SEPASTHIYAMMAL
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEPASTHIYAMMAL
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-029-029/334-A
(KODIPPANGU)
|
2923005000NRG23160620220464707
|
17/06/2022
|
Sanmugam
|
2923005WL009459
|
Sanmugam
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sanmugam
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-029-029/450-A
(KODIPPANGU)
|
2923005000NRG23170620220484246
|
17/06/2022
|
Jaya
|
2923005WL009891
|
Jaya
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jaya
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-029-029/455-A
(KODIPPANGU)
|
2923005000NRG23170620220482626
|
17/06/2022
|
Alangaram
|
2923005WL009867
|
Alangaram
|
00177
|
IOBA0000184
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alangaram
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-029-030/554-A
(KODIPPANGU)
|
2923005000NRG23170620220484270
|
17/06/2022
|
Laxmi
|
2923005WL009891
|
Laxmi
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Laxmi
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-036-036/168-A
(VATTANAM)
|
2923005000NRG23160620220463435
|
17/06/2022
|
Bhuvaneswari
|
2923005WL009424
|
Bhuvaneswari
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bhuvaneswari
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-036-036/208-A
(VATTANAM)
|
2923005000NRG23160620220463440
|
17/06/2022
|
MAHESHWARI
|
2923005WL009424
|
MAHESHWARI
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHESHWARI
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-036-036/401-A
(VATTANAM)
|
2923005000NRG23160620220463751
|
17/06/2022
|
pooranam
|
2923005WL009435
|
pooranam
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
pooranam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20086
|
20086
|
|
|
|
|
|
|
|
|
59
|
THIRUVADANAI
|
TN-23-005-018-001/680-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477737
|
17/06/2022
|
umapathi
|
2923005WL009765
|
umapathi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
umapathi
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-018-018/3-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477753
|
17/06/2022
|
Rasiya
|
2923005WL009765
|
Rasiya
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rasiya
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-018-018/52-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477771
|
17/06/2022
|
Senthura mery
|
2923005WL009765
|
Senthura mery
|
00177
|
IOBA0000980
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Senthura mery
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-037-001/536-A
(Kattivayal)
|
2923005000NRG23160620220475287
|
17/06/2022
|
Aloncia thavachristo
|
2923005WL009715
|
Aloncia thavachristo
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aloncia thavachristo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3935
|
3935
|
|
|
|
|
|
|
|
|
63
|
THIRUVADANAI
|
TN-23-005-004-004/530-A
(ORIUR)
|
2923005000NRG23160620220465420
|
17/06/2022
|
SAHAYAMARY
|
2923005WL009478
|
SAHAYAMARY
|
00177
|
IOBA0003565
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAHAYAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
64
|
THIRUVADANAI
|
TN-23-005-003-003/269-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220466851
|
17/06/2022
|
HEMALATHA
|
2923005WL009513
|
HEMALATHA
|
00177
|
IOBA0003695
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
HEMALATHA
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-003-003/477-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220474479
|
17/06/2022
|
MUNEESWARI
|
2923005WL009697
|
MUNEESWARI
|
00177
|
IOBA0003695
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUNEESWARI
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-003-003/544-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220474483
|
17/06/2022
|
arul jensiya
|
2923005WL009697
|
arul jensiya
|
00177
|
IOBA0003695
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
arul jensiya
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-003-003/559
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220474484
|
17/06/2022
|
nagalaxshmi
|
2923005WL009697
|
nagalaxshmi
|
00177
|
IOBA0003695
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
nagalaxshmi
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-003-003/587-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220474490
|
17/06/2022
|
Muneswari
|
2923005WL009697
|
Muneswari
|
00177
|
IOBA0003695
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muneswari
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-003-003/615-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220466852
|
17/06/2022
|
Rameesa
|
2923005WL009513
|
Rameesa
|
00177
|
IOBA0003695
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rameesa
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-003-003/617-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220466854
|
17/06/2022
|
Syed raviammal
|
2923005WL009513
|
Syed raviammal
|
00177
|
IOBA0003695
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Syed raviammal
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-004-004/1113-A
(ORIUR)
|
2923005000NRG23160620220465387
|
17/06/2022
|
SABITHA
|
2923005WL009478
|
SABITHA
|
00177
|
IOBA0003695
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
SABITHA
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-004-004/816-A
(ORIUR)
|
2923005000NRG23160620220465438
|
17/06/2022
|
MARY
|
2923005WL009478
|
MARY
|
00177
|
IOBA0003695
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARY
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-004-006/1322-A
(ORIUR)
|
2923005000NRG23160620220465443
|
17/06/2022
|
Saranya
|
2923005WL009478
|
Saranya
|
00177
|
IOBA0003695
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saranya
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-017-017/44-A
(Kaliyanagari)
|
2923005000NRG23160620220464589
|
17/06/2022
|
Rajan
|
2923005WL009454
|
Rajan
|
00177
|
IOBA0003695
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajan
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-018-018/281-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466113
|
17/06/2022
|
Pasrabeevi
|
2923005WL009495
|
Pasrabeevi
|
00177
|
IOBA0003695
|
1024
|
1024
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pasrabeevi
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-020-002/705-A
(Pullakkadamban)
|
2923005000NRG23160620220476017
|
17/06/2022
|
gandhimathi
|
2923005WL009730
|
gandhimathi
|
00177
|
IOBA0003695
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
gandhimathi
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-020-002/752-A
(Pullakkadamban)
|
2923005000NRG23160620220476019
|
17/06/2022
|
Usha
|
2923005WL009730
|
Usha
|
00177
|
IOBA0003695
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Usha
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-020-002/770-A
(Pullakkadamban)
|
2923005000NRG23160620220476020
|
17/06/2022
|
Suganya
|
2923005WL009730
|
Suganya
|
00177
|
IOBA0003695
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18434
|
18434
|
|
|
|
|
|
|
|
|
79
|
THIRUVADANAI
|
TN-23-005-004-004/1052-A
(ORIUR)
|
2923005000NRG23160620220471416
|
17/06/2022
|
Shiyamala
|
2923005WL009624
|
Shiyamala
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shiyamala
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-004-004/1115-A
(ORIUR)
|
2923005000NRG23160620220465388
|
17/06/2022
|
MARIA ISTELLA
|
2923005WL009478
|
MARIA ISTELLA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIA ISTELLA
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-004-004/1125-A
(ORIUR)
|
2923005000NRG23160620220465391
|
17/06/2022
|
JEYAMALAR
|
2923005WL009478
|
JEYAMALAR
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
JEYAMALAR
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-004-004/1127-A
(ORIUR)
|
2923005000NRG23160620220465392
|
17/06/2022
|
NAYAGI
|
2923005WL009478
|
NAYAGI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAYAGI
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-004-004/1142-A
(ORIUR)
|
2923005000NRG23160620220465393
|
17/06/2022
|
irakkamary
|
2923005WL009478
|
irakkamary
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
irakkamary
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-004-004/1173-A
(ORIUR)
|
2923005000NRG23160620220465395
|
17/06/2022
|
SEBASTHIYAMMAL
|
2923005WL009478
|
SEBASTHIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEBASTHIYAMMAL
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-004-004/130-A
(ORIUR)
|
2923005000NRG23160620220471420
|
17/06/2022
|
muthulakshmi
|
2923005WL009624
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
muthulakshmi
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-004-004/19-A
(ORIUR)
|
2923005000NRG23160620220471427
|
17/06/2022
|
panchavaranam
|
2923005WL009624
|
panchavaranam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
panchavaranam
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-004-004/254-A
(ORIUR)
|
2923005000NRG23160620220471428
|
17/06/2022
|
Selvi
|
2923005WL009624
|
Selvi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-004-004/545-A
(ORIUR)
|
2923005000NRG23160620220465428
|
17/06/2022
|
Tamilselvi
|
2923005WL009478
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tamilselvi
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-004-007/1092-A
(ORIUR)
|
2923005000NRG23160620220471474
|
17/06/2022
|
selvi
|
2923005WL009624
|
selvi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
selvi
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-004-007/1093-A
(ORIUR)
|
2923005000NRG23160620220471475
|
17/06/2022
|
santhi
|
2923005WL009624
|
santhi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
santhi
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-004-007/1094-A
(ORIUR)
|
2923005000NRG23160620220471476
|
17/06/2022
|
VITHYA
|
2923005WL009624
|
VITHYA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
VITHYA
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-004-007/1155-A
(ORIUR)
|
2923005000NRG23160620220471478
|
17/06/2022
|
Sutha
|
2923005WL009624
|
Sutha
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sutha
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-018-001/434-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477729
|
17/06/2022
|
SANTHI
|
2923005WL009765
|
SANTHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHI
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-018-001/444-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477731
|
17/06/2022
|
PUNITHA
|
2923005WL009765
|
PUNITHA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PUNITHA
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-018-002/620-A
(VELLAYAPURAM)
|
2923005000NRG23160620220479140
|
17/06/2022
|
Victoriya
|
2923005WL009800
|
Victoriya
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Victoriya
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-018-002/630-A
(VELLAYAPURAM)
|
2923005000NRG23160620220479141
|
17/06/2022
|
vanitha
|
2923005WL009800
|
vanitha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
vanitha
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-018-002/631-A
(VELLAYAPURAM)
|
2923005000NRG23160620220479142
|
17/06/2022
|
VASANTHI
|
2923005WL009800
|
VASANTHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
VASANTHI
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-018-018/187-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466603
|
17/06/2022
|
Jemilabeevi
|
2923005WL009505
|
Jemilabeevi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jemilabeevi
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-018-018/420-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477764
|
17/06/2022
|
SARADHA
|
2923005WL009765
|
SARADHA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARADHA
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-018-018/484
(VELLAYAPURAM)
|
2923005000NRG23160620220466605
|
17/06/2022
|
Sajitha panu
|
2923005WL009505
|
Sajitha panu
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sajitha panu
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-018-018/49-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477767
|
17/06/2022
|
MANOCHITRA
|
2923005WL009765
|
MANOCHITRA
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANOCHITRA
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-018-018/511
(VELLAYAPURAM)
|
2923005000NRG23160620220465526
|
17/06/2022
|
habeepunnisa
|
2923005WL009481
|
habeepunnisa
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
habeepunnisa
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-018-018/514
(VELLAYAPURAM)
|
2923005000NRG23160620220466606
|
17/06/2022
|
pirthavsh pegan
|
2923005WL009505
|
pirthavsh pegan
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
pirthavsh pegan
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-018-018/583
(VELLAYAPURAM)
|
2923005000NRG23160620220466607
|
17/06/2022
|
NAJIMUNISHA
|
2923005WL009505
|
NAJIMUNISHA
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAJIMUNISHA
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-018-018/6-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477774
|
17/06/2022
|
vedammal
|
2923005WL009765
|
vedammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
vedammal
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-018-018/7-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477779
|
17/06/2022
|
SEBASTHIYAMMAL
|
2923005WL009765
|
SEBASTHIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEBASTHIYAMMAL
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-021-002/484-A
(ARUMBOOR)
|
2923005000NRG23160620220472152
|
17/06/2022
|
SUMATHI
|
2923005WL009640
|
SUMATHI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUMATHI
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-021-008/464-A
(ARUMBOOR)
|
2923005000NRG23160620220472176
|
17/06/2022
|
Vellu
|
2923005WL009640
|
Vellu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vellu
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-037-037/218-A
(Kattivayal)
|
2923005000NRG23160620220475302
|
17/06/2022
|
Annithamery
|
2923005WL009715
|
Annithamery
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annithamery
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-037-037/228-A
(Kattivayal)
|
2923005000NRG23160620220475305
|
17/06/2022
|
Kulanthaiyammal
|
2923005WL009715
|
Kulanthaiyammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kulanthaiyammal
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-039-006/595-A
(PANANJAYAL)
|
2923005000NRG23160620220469315
|
17/06/2022
|
MARIMUTHU
|
2923005WL009567
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIMUTHU
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-039-039/387-A
(PANANJAYAL)
|
2923005000NRG23160620220469629
|
17/06/2022
|
Valli
|
2923005WL009576
|
Valli
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valli
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-039-039/54-A
(PANANJAYAL)
|
2923005000NRG23160620220469655
|
17/06/2022
|
Natchar
|
2923005WL009576
|
Natchar
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Natchar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45050
|
45050
|
|
|
|
|
|
|
|
|
114
|
THIRUVADANAI
|
TN-23-005-004-004/1111-A
(ORIUR)
|
2923005000NRG23160620220465386
|
17/06/2022
|
JULI
|
2923005WL009478
|
JULI
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
JULI
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-004-004/1116-A
(ORIUR)
|
2923005000NRG23160620220465389
|
17/06/2022
|
THERASAMMAL
|
2923005WL009478
|
THERASAMMAL
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
THERASAMMAL
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-004-004/1143-A
(ORIUR)
|
2923005000NRG23160620220465394
|
17/06/2022
|
Vanakkamery
|
2923005WL009478
|
Vanakkamery
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vanakkamery
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-004-004/1210-A
(ORIUR)
|
2923005000NRG23160620220465396
|
17/06/2022
|
Sebashthiyammal
|
2923005WL009478
|
Sebashthiyammal
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sebashthiyammal
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-004-004/1212-A
(ORIUR)
|
2923005000NRG23160620220465397
|
17/06/2022
|
Arokiya Mary
|
2923005WL009478
|
Arokiya Mary
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arokiya Mary
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-004-004/1230-A
(ORIUR)
|
2923005000NRG23160620220465398
|
17/06/2022
|
Nirmala
|
2923005WL009478
|
Nirmala
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nirmala
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-004-004/392-A
(ORIUR)
|
2923005000NRG23160620220465401
|
17/06/2022
|
S Backiyamery
|
2923005WL009478
|
S Backiyamery
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
S Backiyamery
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-004-006/1134-A
(ORIUR)
|
2923005000NRG23160620220465442
|
17/06/2022
|
mahadevi
|
2923005WL009478
|
mahadevi
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
mahadevi
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-021-002/512-A
(ARUMBOOR)
|
2923005000NRG23160620220472153
|
17/06/2022
|
UMA S
|
2923005WL009640
|
UMA S
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
UMA S
|
()
|
|
123
|
THIRUVADANAI
|
TN-23-005-021-004/430-A
(ARUMBOOR)
|
2923005000NRG23160620220472159
|
17/06/2022
|
Murugesan
|
2923005WL009640
|
Murugesan
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugesan
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-021-004/480-A
(ARUMBOOR)
|
2923005000NRG23160620220472163
|
17/06/2022
|
MURUGESWARI
|
2923005WL009640
|
MURUGESWARI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGESWARI
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-021-004/493-A
(ARUMBOOR)
|
2923005000NRG23160620220472164
|
17/06/2022
|
SHANTHI
|
2923005WL009640
|
SHANTHI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANTHI
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-021-004/519-A
(ARUMBOOR)
|
2923005000NRG23160620220472165
|
17/06/2022
|
VEEMAN
|
2923005WL009640
|
VEEMAN
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEEMAN
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-021-004/558-A
(ARUMBOOR)
|
2923005000NRG23160620220472169
|
17/06/2022
|
Ganapathy
|
2923005WL009640
|
Ganapathy
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ganapathy
|
()
|
|
128
|
THIRUVADANAI
|
TN-23-005-021-004/558-A
(ARUMBOOR)
|
2923005000NRG23160620220472170
|
17/06/2022
|
Pandiyammal
|
2923005WL009640
|
Pandiyammal
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandiyammal
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-021-004/564-A
(ARUMBOOR)
|
2923005000NRG23160620220472172
|
17/06/2022
|
Sarmila
|
2923005WL009640
|
Sarmila
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sarmila
|
()
|
|
130
|
THIRUVADANAI
|
TN-23-005-021-008/526-A
(ARUMBOOR)
|
2923005000NRG23160620220472177
|
17/06/2022
|
THANGALATCHUMI
|
2923005WL009640
|
THANGALATCHUMI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGALATCHUMI
|
()
|
|
131
|
THIRUVADANAI
|
TN-23-005-021-021/142-A
(ARUMBOOR)
|
2923005000NRG23160620220472184
|
17/06/2022
|
MUNIYARASU
|
2923005WL009640
|
MUNIYARASU
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUNIYARASU
|
()
|
|
132
|
THIRUVADANAI
|
TN-23-005-021-021/156-A
(ARUMBOOR)
|
2923005000NRG23160620220472201
|
17/06/2022
|
Ramu
|
2923005WL009640
|
Ramu
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramu
|
()
|
|
133
|
THIRUVADANAI
|
TN-23-005-021-021/165-A
(ARUMBOOR)
|
2923005000NRG23160620220472211
|
17/06/2022
|
KASI K
|
2923005WL009640
|
KASI K
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KASI K
|
()
|
|
134
|
THIRUVADANAI
|
TN-23-005-022-001/293-A
(ATHIYUR)
|
2923005000NRG23160620220463147
|
17/06/2022
|
Deepika
|
2923005WL009415
|
Deepika
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deepika
|
()
|
|
135
|
THIRUVADANAI
|
TN-23-005-022-001/484-A
(ATHIYUR)
|
2923005000NRG23160620220463148
|
17/06/2022
|
SASIKALA
|
2923005WL009415
|
SASIKALA
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
SASIKALA
|
()
|
|
136
|
THIRUVADANAI
|
TN-23-005-022-001/552-A
(ATHIYUR)
|
2923005000NRG23160620220463152
|
17/06/2022
|
KRISHNAMMAL
|
2923005WL009415
|
KRISHNAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
KRISHNAMMAL
|
()
|
|
137
|
THIRUVADANAI
|
TN-23-005-022-001/553-A
(ATHIYUR)
|
2923005000NRG23160620220463153
|
17/06/2022
|
CHITRA M
|
2923005WL009415
|
CHITRA M
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITRA M
|
()
|
|
138
|
THIRUVADANAI
|
TN-23-005-022-001/563-A
(ATHIYUR)
|
2923005000NRG23160620220463154
|
17/06/2022
|
Kayathiri
|
2923005WL009415
|
Kayathiri
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kayathiri
|
()
|
|
139
|
THIRUVADANAI
|
TN-23-005-022-001/567-A
(ATHIYUR)
|
2923005000NRG23160620220463155
|
17/06/2022
|
Vasanthi
|
2923005WL009415
|
Vasanthi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasanthi
|
()
|
|
140
|
THIRUVADANAI
|
TN-23-005-022-004/291-A
(ATHIYUR)
|
2923005000NRG23160620220463083
|
17/06/2022
|
Sasikala
|
2923005WL009414
|
Sasikala
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sasikala
|
()
|
|
141
|
THIRUVADANAI
|
TN-23-005-022-004/295-A
(ATHIYUR)
|
2923005000NRG23160620220463084
|
17/06/2022
|
Janani
|
2923005WL009414
|
Janani
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Janani
|
()
|
|
142
|
THIRUVADANAI
|
TN-23-005-022-004/493-A
(ATHIYUR)
|
2923005000NRG23160620220463086
|
17/06/2022
|
KALIYAMMAL
|
2923005WL009414
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
143
|
THIRUVADANAI
|
TN-23-005-022-004/531-A
(ATHIYUR)
|
2923005000NRG23160620220463089
|
17/06/2022
|
MEGALADEVI G
|
2923005WL009414
|
MEGALADEVI G
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
MEGALADEVI G
|
()
|
|
144
|
THIRUVADANAI
|
TN-23-005-022-004/539-A
(ATHIYUR)
|
2923005000NRG23160620220463090
|
17/06/2022
|
Seethalaxmi
|
2923005WL009414
|
Seethalaxmi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Seethalaxmi
|
()
|
|
145
|
THIRUVADANAI
|
TN-23-005-022-004/541-A
(ATHIYUR)
|
2923005000NRG23160620220463156
|
17/06/2022
|
SANTHIYA
|
2923005WL009415
|
SANTHIYA
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHIYA
|
()
|
|
146
|
THIRUVADANAI
|
TN-23-005-022-004/569-A
(ATHIYUR)
|
2923005000NRG23160620220463092
|
17/06/2022
|
Pandi Priya
|
2923005WL009414
|
Pandi Priya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandi Priya
|
()
|
|
147
|
THIRUVADANAI
|
TN-23-005-022-005/557-A
(ATHIYUR)
|
2923005000NRG23160620220463160
|
17/06/2022
|
Nilaiyarasi
|
2923005WL009415
|
Nilaiyarasi
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nilaiyarasi
|
()
|
|
148
|
THIRUVADANAI
|
TN-23-005-022-005/566-A
(ATHIYUR)
|
2923005000NRG23160620220463161
|
17/06/2022
|
Jeya
|
2923005WL009415
|
Jeya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeya
|
()
|
|
149
|
THIRUVADANAI
|
TN-23-005-022-006/560-A
(ATHIYUR)
|
2923005000NRG23160620220463093
|
17/06/2022
|
Manokaran
|
2923005WL009414
|
Manokaran
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manokaran
|
()
|
|
150
|
THIRUVADANAI
|
TN-23-005-022-022/157-A
(ATHIYUR)
|
2923005000NRG23160620220463166
|
17/06/2022
|
NAGARAJAN
|
2923005WL009415
|
NAGARAJAN
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGARAJAN
|
()
|
|
151
|
THIRUVADANAI
|
TN-23-005-022-022/171-A
(ATHIYUR)
|
2923005000NRG23160620220463176
|
17/06/2022
|
sethuraman p
|
2923005WL009415
|
sethuraman p
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
sethuraman p
|
()
|
|
152
|
THIRUVADANAI
|
TN-23-005-022-022/175-A
(ATHIYUR)
|
2923005000NRG23160620220463178
|
17/06/2022
|
NAGURAMMAL
|
2923005WL009415
|
NAGURAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGURAMMAL
|
()
|
|
153
|
THIRUVADANAI
|
TN-23-005-022-022/2-A
(ATHIYUR)
|
2923005000NRG23160620220463101
|
17/06/2022
|
indhira
|
2923005WL009414
|
indhira
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
indhira
|
()
|
|
154
|
THIRUVADANAI
|
TN-23-005-022-022/231-A
(ATHIYUR)
|
2923005000NRG23160620220463186
|
17/06/2022
|
MALAIRAJ
|
2923005WL009415
|
MALAIRAJ
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALAIRAJ
|
()
|
|
155
|
THIRUVADANAI
|
TN-23-005-022-022/275-A
(ATHIYUR)
|
2923005000NRG23160620220463215
|
17/06/2022
|
THANGASAMY
|
2923005WL009415
|
THANGASAMY
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGASAMY
|
()
|
|
156
|
THIRUVADANAI
|
TN-23-005-022-022/329-A
(ATHIYUR)
|
2923005000NRG23160620220463225
|
17/06/2022
|
rethinam
|
2923005WL009415
|
rethinam
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
rethinam
|
()
|
|
157
|
THIRUVADANAI
|
TN-23-005-022-022/331-A
(ATHIYUR)
|
2923005000NRG23160620220463226
|
17/06/2022
|
Devi J
|
2923005WL009415
|
Devi J
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devi J
|
()
|
|
158
|
THIRUVADANAI
|
TN-23-005-022-022/348-A
(ATHIYUR)
|
2923005000NRG23160620220463227
|
17/06/2022
|
revathi
|
2923005WL009415
|
revathi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
revathi
|
()
|
|
159
|
THIRUVADANAI
|
TN-23-005-022-022/374-A
(ATHIYUR)
|
2923005000NRG23160620220463231
|
17/06/2022
|
muniyammal
|
2923005WL009415
|
muniyammal
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
muniyammal
|
()
|
|
160
|
THIRUVADANAI
|
TN-23-005-022-022/393-A
(ATHIYUR)
|
2923005000NRG23160620220463235
|
17/06/2022
|
PALSAMY M
|
2923005WL009415
|
PALSAMY M
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALSAMY M
|
()
|
|
161
|
THIRUVADANAI
|
TN-23-005-022-022/396-A
(ATHIYUR)
|
2923005000NRG23160620220463237
|
17/06/2022
|
ALGAMMAL
|
2923005WL009415
|
ALGAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
ALGAMMAL
|
()
|
|
162
|
THIRUVADANAI
|
TN-23-005-022-022/4-A
(ATHIYUR)
|
2923005000NRG23160620220463121
|
17/06/2022
|
SEETHA
|
2923005WL009414
|
SEETHA
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEETHA
|
()
|
|
163
|
THIRUVADANAI
|
TN-23-005-022-022/407-A
(ATHIYUR)
|
2923005000NRG23160620220463239
|
17/06/2022
|
MANICKA VALLI K
|
2923005WL009415
|
MANICKA VALLI K
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANICKA VALLI K
|
()
|
|
164
|
THIRUVADANAI
|
TN-23-005-022-022/424-A
(ATHIYUR)
|
2923005000NRG23160620220463241
|
17/06/2022
|
raniyammal
|
2923005WL009415
|
raniyammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
raniyammal
|
()
|
|
165
|
THIRUVADANAI
|
TN-23-005-022-022/449-A
(ATHIYUR)
|
2923005000NRG23160620220463243
|
17/06/2022
|
JEKATHA T
|
2923005WL009415
|
JEKATHA T
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
JEKATHA T
|
()
|
|
166
|
THIRUVADANAI
|
TN-23-005-022-022/468-A
(ATHIYUR)
|
2923005000NRG23160620220463245
|
17/06/2022
|
DEEPA
|
2923005WL009415
|
DEEPA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEEPA
|
()
|
|
167
|
THIRUVADANAI
|
TN-23-005-022-022/47-A
(ATHIYUR)
|
2923005000NRG23160620220463131
|
17/06/2022
|
Seetha
|
2923005WL009414
|
Seetha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Seetha
|
()
|
|
168
|
THIRUVADANAI
|
TN-23-005-022-022/476-A
(ATHIYUR)
|
2923005000NRG23160620220463247
|
17/06/2022
|
mahadevi
|
2923005WL009415
|
mahadevi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
mahadevi
|
()
|
|
169
|
THIRUVADANAI
|
TN-23-005-022-022/504-A
(ATHIYUR)
|
2923005000NRG23160620220463248
|
17/06/2022
|
VIJAYALAKSHMI
|
2923005WL009415
|
VIJAYALAKSHMI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYALAKSHMI
|
()
|
|
170
|
THIRUVADANAI
|
TN-23-005-023-003/582-A
(ACHANGUDI)
|
2923005000NRG23160620220470897
|
17/06/2022
|
Jansi Rani
|
2923005WL009612
|
Jansi Rani
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jansi Rani
|
()
|
|
171
|
THIRUVADANAI
|
TN-23-005-023-003/622-A
(ACHANGUDI)
|
2923005000NRG23160620220470899
|
17/06/2022
|
Suganya
|
2923005WL009612
|
Suganya
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganya
|
()
|
|
172
|
THIRUVADANAI
|
TN-23-005-023-003/634-A
(ACHANGUDI)
|
2923005000NRG23160620220470900
|
17/06/2022
|
Sambath
|
2923005WL009612
|
Sambath
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sambath
|
()
|
|
173
|
THIRUVADANAI
|
TN-23-005-023-003/638-A
(ACHANGUDI)
|
2923005000NRG23160620220470901
|
17/06/2022
|
Jeevitha
|
2923005WL009612
|
Jeevitha
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeevitha
|
()
|
|
174
|
THIRUVADANAI
|
TN-23-005-023-004/596-A
(ACHANGUDI)
|
2923005000NRG23160620220471692
|
17/06/2022
|
Chitra
|
2923005WL009630
|
Chitra
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
|
175
|
THIRUVADANAI
|
TN-23-005-023-004/608-A
(ACHANGUDI)
|
2923005000NRG23160620220471694
|
17/06/2022
|
Manimekalai
|
2923005WL009630
|
Manimekalai
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manimekalai
|
()
|
|
176
|
THIRUVADANAI
|
TN-23-005-023-004/609-A
(ACHANGUDI)
|
2923005000NRG23160620220471695
|
17/06/2022
|
Kaliyammal
|
2923005WL009630
|
Kaliyammal
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyammal
|
()
|
|
177
|
THIRUVADANAI
|
TN-23-005-023-004/610-A
(ACHANGUDI)
|
2923005000NRG23160620220471696
|
17/06/2022
|
Abirami
|
2923005WL009630
|
Abirami
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Abirami
|
()
|
|
178
|
THIRUVADANAI
|
TN-23-005-023-023/172-A
(ACHANGUDI)
|
2923005000NRG23160620220471703
|
17/06/2022
|
CELLAMMAL
|
2923005WL009630
|
CELLAMMAL
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
CELLAMMAL
|
()
|
|
179
|
THIRUVADANAI
|
TN-23-005-023-023/216-A
(ACHANGUDI)
|
2923005000NRG23160620220471726
|
17/06/2022
|
Singaram
|
2923005WL009630
|
Singaram
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Singaram
|
()
|
|
180
|
THIRUVADANAI
|
TN-23-005-023-023/38-A
(ACHANGUDI)
|
2923005000NRG23160620220470923
|
17/06/2022
|
RETHINAM
|
2923005WL009612
|
RETHINAM
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
RETHINAM
|
()
|
|
181
|
THIRUVADANAI
|
TN-23-005-023-023/601-A
(ACHANGUDI)
|
2923005000NRG23160620220471758
|
17/06/2022
|
Pagampriyal
|
2923005WL009630
|
Pagampriyal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pagampriyal
|
()
|
|
182
|
THIRUVADANAI
|
TN-23-005-023-023/618-A
(ACHANGUDI)
|
2923005000NRG23160620220471759
|
17/06/2022
|
Manikekalai
|
2923005WL009630
|
Manikekalai
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manikekalai
|
()
|
|
183
|
THIRUVADANAI
|
TN-23-005-037-001/501-A
(Kattivayal)
|
2923005000NRG23160620220475286
|
17/06/2022
|
Saritha
|
2923005WL009715
|
Saritha
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saritha
|
()
|
|
184
|
THIRUVADANAI
|
TN-23-005-039-005/605-A
(PANANJAYAL)
|
2923005000NRG23160620220468767
|
17/06/2022
|
Vanitha
|
2923005WL009556
|
Vanitha
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vanitha
|
()
|
|
185
|
THIRUVADANAI
|
TN-23-005-039-039/606-A
(PANANJAYAL)
|
2923005000NRG23160620220469660
|
17/06/2022
|
gayathri
|
2923005WL009576
|
gayathri
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84317
|
84317
|
|
|
|
|
|
|
|
|
186
|
THIRUVADANAI
|
TN-23-005-003-003/478-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220474480
|
17/06/2022
|
PANCHAVARNAM
|
2923005WL009697
|
PANCHAVARNAM
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PANCHAVARNAM
|
()
|
|
187
|
THIRUVADANAI
|
TN-23-005-003-003/560-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220474485
|
17/06/2022
|
panjavaranam
|
2923005WL009697
|
panjavaranam
|
00415
|
SBIN0012762
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
panjavaranam
|
()
|
|
188
|
THIRUVADANAI
|
TN-23-005-003-003/563-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220474487
|
17/06/2022
|
KOTTAIVALLI
|
2923005WL009697
|
KOTTAIVALLI
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KOTTAIVALLI
|
()
|
|
189
|
THIRUVADANAI
|
TN-23-005-003-003/616-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23160620220466853
|
17/06/2022
|
Marijana begam
|
2923005WL009513
|
Marijana begam
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Marijana begam
|
()
|
|
190
|
THIRUVADANAI
|
TN-23-005-004-007/1310-A
(ORIUR)
|
2923005000NRG23160620220471481
|
17/06/2022
|
Muthulakshmi
|
2923005WL009624
|
Muthulakshmi
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
191
|
THIRUVADANAI
|
TN-23-005-017-003/1044-A
(Kaliyanagari)
|
2923005000NRG23160620220464643
|
17/06/2022
|
PAGAMPRIYAL
|
2923005WL009457
|
PAGAMPRIYAL
|
00415
|
SBIN0012762
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAGAMPRIYAL
|
()
|
|
192
|
THIRUVADANAI
|
TN-23-005-017-003/1090-A
(Kaliyanagari)
|
2923005000NRG23160620220464645
|
17/06/2022
|
Veeramma
|
2923005WL009457
|
Veeramma
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veeramma
|
()
|
|
193
|
THIRUVADANAI
|
TN-23-005-017-003/986-A
(Kaliyanagari)
|
2923005000NRG23160620220464648
|
17/06/2022
|
SUNDARI
|
2923005WL009457
|
SUNDARI
|
00415
|
SBIN0012762
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUNDARI
|
()
|
|
194
|
THIRUVADANAI
|
TN-23-005-017-017/28-A
(Kaliyanagari)
|
2923005000NRG23160620220464580
|
17/06/2022
|
sakunthala
|
2923005WL009454
|
sakunthala
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
sakunthala
|
()
|
|
195
|
THIRUVADANAI
|
TN-23-005-017-017/34-A
(Kaliyanagari)
|
2923005000NRG23160620220464583
|
17/06/2022
|
Balammal
|
2923005WL009454
|
Balammal
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balammal
|
()
|
|
196
|
THIRUVADANAI
|
TN-23-005-017-017/41-A
(Kaliyanagari)
|
2923005000NRG23160620220464587
|
17/06/2022
|
rethinam
|
2923005WL009454
|
rethinam
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
rethinam
|
()
|
|
197
|
THIRUVADANAI
|
TN-23-005-017-017/422-A
(Kaliyanagari)
|
2923005000NRG23160620220464664
|
17/06/2022
|
MAIMOONAMMAL
|
2923005WL009457
|
MAIMOONAMMAL
|
00415
|
SBIN0012762
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAIMOONAMMAL
|
()
|
|
198
|
THIRUVADANAI
|
TN-23-005-020-001/822-A
(Pullakkadamban)
|
2923005000NRG23160620220476014
|
17/06/2022
|
Sumitra
|
2923005WL009730
|
Sumitra
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumitra
|
()
|
|
199
|
THIRUVADANAI
|
TN-23-005-020-002/617-A
(Pullakkadamban)
|
2923005000NRG23160620220476016
|
17/06/2022
|
Ramalaxmi
|
2923005WL009730
|
Ramalaxmi
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramalaxmi
|
()
|
|
200
|
THIRUVADANAI
|
TN-23-005-020-010/764
(Pullakkadamban)
|
2923005000NRG23160620220467074
|
17/06/2022
|
Rakkammal
|
2923005WL009520
|
Rakkammal
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rakkammal
|
()
|
|
201
|
THIRUVADANAI
|
TN-23-005-022-022/249-A
(ATHIYUR)
|
2923005000NRG23160620220463195
|
17/06/2022
|
ALAGU M
|
2923005WL009415
|
ALAGU M
|
00415
|
SBIN0012762
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
ALAGU M
|
()
|
|
202
|
THIRUVADANAI
|
TN-23-005-029-029/542-A
(KODIPPANGU)
|
2923005000NRG23170620220484252
|
17/06/2022
|
Muthathal
|
2923005WL009891
|
Muthathal
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthathal
|
()
|
|
203
|
THIRUVADANAI
|
TN-23-005-037-003/493-A
(Kattivayal)
|
2923005000NRG23160620220475288
|
17/06/2022
|
Arockiyameri
|
2923005WL009715
|
Arockiyameri
|
00415
|
SBIN0012762
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arockiyameri
|
()
|
|
204
|
THIRUVADANAI
|
TN-23-005-039-004/603-A
(PANANJAYAL)
|
2923005000NRG23160620220468760
|
17/06/2022
|
Vithiya
|
2923005WL009556
|
Vithiya
|
00415
|
SBIN0012762
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vithiya
|
()
|
|
205
|
THIRUVADANAI
|
TN-23-005-039-006/511-A
(PANANJAYAL)
|
2923005000NRG23160620220469578
|
17/06/2022
|
RAJATHI
|
2923005WL009576
|
RAJATHI
|
00415
|
SBIN0012762
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJATHI
|
()
|
|
206
|
THIRUVADANAI
|
TN-23-005-039-039/452-A
(PANANJAYAL)
|
2923005000NRG23160620220469640
|
17/06/2022
|
Ananthi T
|
2923005WL009576
|
Ananthi T
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ananthi T
|
()
|
|
207
|
THIRUVADANAI
|
TN-23-005-039-039/46-A
(PANANJAYAL)
|
2923005000NRG23160620220469641
|
17/06/2022
|
Muthulakshmi
|
2923005WL009576
|
Muthulakshmi
|
00415
|
SBIN0012762
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
208
|
THIRUVADANAI
|
TN-23-005-039-039/588-A
(PANANJAYAL)
|
2923005000NRG23160620220469657
|
17/06/2022
|
Panchawarnam
|
2923005WL009576
|
Panchawarnam
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Panchawarnam
|
()
|
|
209
|
THIRUVADANAI
|
TN-23-005-039-039/608-A
(PANANJAYAL)
|
2923005000NRG23160620220468815
|
17/06/2022
|
Paupathi
|
2923005WL009556
|
Paupathi
|
00415
|
SBIN0012762
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Paupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25198
|
25198
|
|
|
|
|
|
|
|
|
210
|
THIRUVADANAI
|
TN-23-005-021-004/423-A
(ARUMBOOR)
|
2923005000NRG23160620220472157
|
17/06/2022
|
KASI
|
2923005WL009640
|
KASI
|
00468
|
UBIN0539309
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
211
|
THIRUVADANAI
|
TN-23-005-017-017/1144-A
(Kaliyanagari)
|
2923005000NRG23160620220464577
|
17/06/2022
|
Anusuya
|
2923005WL009454
|
Anusuya
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anusuya
|
()
|
|
212
|
THIRUVADANAI
|
TN-23-005-017-017/397-A
(Kaliyanagari)
|
2923005000NRG23160620220464662
|
17/06/2022
|
MURUGESWARI
|
2923005WL009457
|
MURUGESWARI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGESWARI
|
()
|
|
213
|
THIRUVADANAI
|
TN-23-005-017-017/4-A
(Kaliyanagari)
|
2923005000NRG23160620220464586
|
17/06/2022
|
Kalidass
|
2923005WL009454
|
Kalidass
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalidass
|
()
|
|
214
|
THIRUVADANAI
|
TN-23-005-018-002/676-A
(VELLAYAPURAM)
|
2923005000NRG23160620220479145
|
17/06/2022
|
Muthuselvam
|
2923005WL009800
|
Muthuselvam
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthuselvam
|
()
|
|
215
|
THIRUVADANAI
|
TN-23-005-018-018/137-A
(VELLAYAPURAM)
|
2923005000NRG23160620220479151
|
17/06/2022
|
Edwinraj
|
2923005WL009800
|
Edwinraj
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Edwinraj
|
()
|
|
216
|
THIRUVADANAI
|
TN-23-005-018-018/22-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477747
|
17/06/2022
|
Mickelraj
|
2923005WL009765
|
Mickelraj
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mickelraj
|
()
|
|
217
|
THIRUVADANAI
|
TN-23-005-022-005/572-A
(ATHIYUR)
|
2923005000NRG23160620220463162
|
17/06/2022
|
Pandiselvi
|
2923005WL009415
|
Pandiselvi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandiselvi
|
()
|
|
218
|
THIRUVADANAI
|
TN-23-005-029-029/234-A
(KODIPPANGU)
|
2923005000NRG23170620220482588
|
17/06/2022
|
Vijaya N
|
2923005WL009867
|
Vijaya N
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijaya N
|
()
|
|
219
|
THIRUVADANAI
|
TN-23-005-029-029/364-A
(KODIPPANGU)
|
2923005000NRG23170620220482619
|
17/06/2022
|
Arockiyacrazy
|
2923005WL009867
|
Arockiyacrazy
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arockiyacrazy
|
()
|
|
220
|
THIRUVADANAI
|
TN-23-005-036-036/387-A
(VATTANAM)
|
2923005000NRG23160620220463748
|
17/06/2022
|
Jeyalaxmi
|
2923005WL009435
|
Jeyalaxmi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyalaxmi
|
()
|
|
221
|
THIRUVADANAI
|
TN-23-005-036-036/450-A
(VATTANAM)
|
2923005000NRG23160620220463754
|
17/06/2022
|
Karpukarasai
|
2923005WL009435
|
Karpukarasai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karpukarasai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13974
|
13974
|
|
|
|
|
|
|
|
|
222
|
THIRUVADANAI
|
TN-23-005-004-001/1175-A
(ORIUR)
|
2923005000NRG23160620220471411
|
17/06/2022
|
Latha
|
2923005WL009624
|
Latha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Latha
|
()
|
|
223
|
THIRUVADANAI
|
TN-23-005-004-004/1118-A
(ORIUR)
|
2923005000NRG23160620220465390
|
17/06/2022
|
MURUGALAKSHMI
|
2923005WL009478
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGALAKSHMI
|
()
|
|
224
|
THIRUVADANAI
|
TN-23-005-004-004/36-A
(ORIUR)
|
2923005000NRG23160620220471443
|
17/06/2022
|
Muthaiah
|
2923005WL009624
|
Muthaiah
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthaiah
|
()
|
|
225
|
THIRUVADANAI
|
TN-23-005-004-004/494-A
(ORIUR)
|
2923005000NRG23160620220465405
|
17/06/2022
|
ARULAMMAL
|
2923005WL009478
|
ARULAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARULAMMAL
|
()
|
|
226
|
THIRUVADANAI
|
TN-23-005-004-007/107-A
(ORIUR)
|
2923005000NRG23160620220471470
|
17/06/2022
|
Sahayamery
|
2923005WL009624
|
Sahayamery
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sahayamery
|
()
|
|
227
|
THIRUVADANAI
|
TN-23-005-004-007/1103-A
(ORIUR)
|
2923005000NRG23160620220471477
|
17/06/2022
|
JANAKI GANTHI
|
2923005WL009624
|
JANAKI GANTHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
JANAKI GANTHI
|
()
|
|
228
|
THIRUVADANAI
|
TN-23-005-004-007/1201-A
(ORIUR)
|
2923005000NRG23160620220471479
|
17/06/2022
|
Sasiya
|
2923005WL009624
|
Sasiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sasiya
|
()
|
|
229
|
THIRUVADANAI
|
TN-23-005-004-007/1293-A
(ORIUR)
|
2923005000NRG23160620220471480
|
17/06/2022
|
Manimegalai
|
2923005WL009624
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manimegalai
|
()
|
|
230
|
THIRUVADANAI
|
TN-23-005-018-001/640-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466602
|
17/06/2022
|
Dharmarajan
|
2923005WL009505
|
Dharmarajan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dharmarajan
|
()
|
|
231
|
THIRUVADANAI
|
TN-23-005-018-002/668-A
(VELLAYAPURAM)
|
2923005000NRG23160620220479143
|
17/06/2022
|
Nachiyar
|
2923005WL009800
|
Nachiyar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nachiyar
|
()
|
|
232
|
THIRUVADANAI
|
TN-23-005-018-002/669-A
(VELLAYAPURAM)
|
2923005000NRG23160620220479144
|
17/06/2022
|
VAIRAM
|
2923005WL009800
|
VAIRAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
VAIRAM
|
()
|
|
233
|
THIRUVADANAI
|
TN-23-005-018-018/109-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477741
|
17/06/2022
|
Panjali
|
2923005WL009765
|
Panjali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Panjali
|
()
|
|
234
|
THIRUVADANAI
|
TN-23-005-018-018/136-a
(VELLAYAPURAM)
|
2923005000NRG23160620220465524
|
17/06/2022
|
Nanaprakasham
|
2923005WL009481
|
Nanaprakasham
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nanaprakasham
|
()
|
|
235
|
THIRUVADANAI
|
TN-23-005-018-018/2-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477745
|
17/06/2022
|
Natchathiramery
|
2923005WL009765
|
Natchathiramery
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Natchathiramery
|
()
|
|
236
|
THIRUVADANAI
|
TN-23-005-018-018/221-A
(VELLAYAPURAM)
|
2923005000NRG23160620220479170
|
17/06/2022
|
Meenal
|
2923005WL009800
|
Meenal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Meenal
|
()
|
|
237
|
THIRUVADANAI
|
TN-23-005-018-018/222-A
(VELLAYAPURAM)
|
2923005000NRG23160620220479171
|
17/06/2022
|
Matheswari
|
2923005WL009800
|
Matheswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Matheswari
|
()
|
|
238
|
THIRUVADANAI
|
TN-23-005-018-018/23-a
(VELLAYAPURAM)
|
2923005000NRG23160620220477748
|
17/06/2022
|
Johnmery
|
2923005WL009765
|
Johnmery
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Johnmery
|
()
|
|
239
|
THIRUVADANAI
|
TN-23-005-018-018/28-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477752
|
17/06/2022
|
Kanikkaimery
|
2923005WL009765
|
Kanikkaimery
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanikkaimery
|
()
|
|
240
|
THIRUVADANAI
|
TN-23-005-018-018/343-A
(VELLAYAPURAM)
|
2923005000NRG23160620220479172
|
17/06/2022
|
Pathumuthu
|
2923005WL009800
|
Pathumuthu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pathumuthu
|
()
|
|
241
|
THIRUVADANAI
|
TN-23-005-018-018/38-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477758
|
17/06/2022
|
Suseela
|
2923005WL009765
|
Suseela
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suseela
|
()
|
|
242
|
THIRUVADANAI
|
TN-23-005-018-018/645-A
(VELLAYAPURAM)
|
2923005000NRG23160620220479179
|
17/06/2022
|
Kavitha
|
2923005WL009800
|
Kavitha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
243
|
THIRUVADANAI
|
TN-23-005-018-018/650-A
(VELLAYAPURAM)
|
2923005000NRG23160620220465527
|
17/06/2022
|
Ajima beevi
|
2923005WL009481
|
Ajima beevi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ajima beevi
|
()
|
|
244
|
THIRUVADANAI
|
TN-23-005-018-018/651-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466608
|
17/06/2022
|
Rukkuma beevi
|
2923005WL009505
|
Rukkuma beevi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rukkuma beevi
|
()
|
|
245
|
THIRUVADANAI
|
TN-23-005-018-018/652-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466609
|
17/06/2022
|
Noorjahan
|
2923005WL009505
|
Noorjahan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Noorjahan
|
()
|
|
246
|
THIRUVADANAI
|
TN-23-005-018-018/653-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466610
|
17/06/2022
|
Noorulbasariya
|
2923005WL009505
|
Noorulbasariya
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Noorulbasariya
|
()
|
|
247
|
THIRUVADANAI
|
TN-23-005-018-018/654-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466611
|
17/06/2022
|
O Noorejesmin
|
2923005WL009505
|
O Noorejesmin
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
O Noorejesmin
|
()
|
|
248
|
THIRUVADANAI
|
TN-23-005-018-018/655-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466612
|
17/06/2022
|
Mujibu nisha
|
2923005WL009505
|
Mujibu nisha
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mujibu nisha
|
()
|
|
249
|
THIRUVADANAI
|
TN-23-005-018-018/656-A
(VELLAYAPURAM)
|
2923005000NRG23160620220479180
|
17/06/2022
|
usha
|
2923005WL009800
|
usha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
usha
|
()
|
|
250
|
THIRUVADANAI
|
TN-23-005-018-018/657-A
(VELLAYAPURAM)
|
2923005000NRG23160620220479181
|
17/06/2022
|
Amer appas
|
2923005WL009800
|
Amer appas
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amer appas
|
()
|
|
251
|
THIRUVADANAI
|
TN-23-005-018-018/690-A
(VELLAYAPURAM)
|
2923005000NRG23160620220479182
|
17/06/2022
|
Anwar shathath
|
2923005WL009800
|
Anwar shathath
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anwar shathath
|
()
|
|
252
|
THIRUVADANAI
|
TN-23-005-018-018/75-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477781
|
17/06/2022
|
Muthulakshmi
|
2923005WL009765
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
253
|
THIRUVADANAI
|
TN-23-005-021-004/543-A
(ARUMBOOR)
|
2923005000NRG23160620220472166
|
17/06/2022
|
Rani
|
2923005WL009640
|
Rani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rani
|
()
|
|
254
|
THIRUVADANAI
|
TN-23-005-021-004/546-A
(ARUMBOOR)
|
2923005000NRG23160620220472167
|
17/06/2022
|
K MAHALINGAM
|
2923005WL009640
|
K MAHALINGAM
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
K MAHALINGAM
|
()
|
|
255
|
THIRUVADANAI
|
TN-23-005-021-004/552-A
(ARUMBOOR)
|
2923005000NRG23160620220472168
|
17/06/2022
|
VALLI
|
2923005WL009640
|
VALLI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLI
|
()
|
|
256
|
THIRUVADANAI
|
TN-23-005-021-008/555-A
(ARUMBOOR)
|
2923005000NRG23160620220472178
|
17/06/2022
|
RAJATHI
|
2923005WL009640
|
RAJATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJATHI
|
()
|
|
257
|
THIRUVADANAI
|
TN-23-005-021-021/146-A
(ARUMBOOR)
|
2923005000NRG23160620220472189
|
17/06/2022
|
Kalimuthu
|
2923005WL009640
|
Kalimuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalimuthu
|
()
|
|
258
|
THIRUVADANAI
|
TN-23-005-021-021/160-A
(ARUMBOOR)
|
2923005000NRG23160620220472205
|
17/06/2022
|
Annadurai
|
2923005WL009640
|
Annadurai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annadurai
|
()
|
|
259
|
THIRUVADANAI
|
TN-23-005-021-021/168-A
(ARUMBOOR)
|
2923005000NRG23160620220472214
|
17/06/2022
|
Subbaiah
|
2923005WL009640
|
Subbaiah
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subbaiah
|
()
|
|
260
|
THIRUVADANAI
|
TN-23-005-021-021/171-A
(ARUMBOOR)
|
2923005000NRG23160620220472217
|
17/06/2022
|
rasu
|
2923005WL009640
|
rasu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
rasu
|
()
|
|
261
|
THIRUVADANAI
|
TN-23-005-021-021/365-A
(ARUMBOOR)
|
2923005000NRG23160620220472234
|
17/06/2022
|
KUMAR
|
2923005WL009640
|
KUMAR
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUMAR
|
()
|
|
262
|
THIRUVADANAI
|
TN-23-005-023-023/490-a
(ACHANGUDI)
|
2923005000NRG23160620220470925
|
17/06/2022
|
K. Amsavalli
|
2923005WL009612
|
K. Amsavalli
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
K. Amsavalli
|
()
|
|
263
|
THIRUVADANAI
|
TN-23-005-037-001/499-A
(Kattivayal)
|
2923005000NRG23160620220475285
|
17/06/2022
|
Gangewari
|
2923005WL009715
|
Gangewari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gangewari
|
()
|
|
264
|
THIRUVADANAI
|
TN-23-005-037-003/513-A
(Kattivayal)
|
2923005000NRG23160620220475289
|
17/06/2022
|
Shakayasaranya
|
2923005WL009715
|
Shakayasaranya
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shakayasaranya
|
()
|
|
265
|
THIRUVADANAI
|
TN-23-005-037-037/13-A
(Kattivayal)
|
2923005000NRG23160620220475293
|
17/06/2022
|
Nachiyar
|
2923005WL009715
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nachiyar
|
()
|
|
266
|
THIRUVADANAI
|
TN-23-005-037-037/50-A
(Kattivayal)
|
2923005000NRG23160620220475325
|
17/06/2022
|
Murugambal M
|
2923005WL009715
|
Murugambal M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugambal M
|
()
|
|
267
|
THIRUVADANAI
|
TN-23-005-039-001/609-A
(PANANJAYAL)
|
2923005000NRG23160620220468757
|
17/06/2022
|
Nagamma
|
2923005WL009556
|
Nagamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagamma
|
()
|
|
268
|
THIRUVADANAI
|
TN-23-005-039-005/547-A
(PANANJAYAL)
|
2923005000NRG23160620220468763
|
17/06/2022
|
SHANMUGANATHAN
|
2923005WL009556
|
SHANMUGANATHAN
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANMUGANATHAN
|
()
|
|
269
|
THIRUVADANAI
|
TN-23-005-039-039/315-A
(PANANJAYAL)
|
2923005000NRG23160620220469619
|
17/06/2022
|
Vijayarani
|
2923005WL009576
|
Vijayarani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijayarani
|
()
|
|
270
|
THIRUVADANAI
|
TN-23-005-039-039/441-A
(PANANJAYAL)
|
2923005000NRG23160620220469331
|
17/06/2022
|
Senthil
|
2923005WL009567
|
Senthil
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Senthil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59093
|
59093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315518
|
315518
|
|
|
|
|
|
|
|