|
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-23-005-047-047/199-A
(PATHANAKUDI)
|
2923005000NRG23261120221541102
|
26/11/2022
|
Thavaselvan
|
2923005WL037299
|
Thavaselvan
|
00032
|
UTIB0001717
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thavaselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-015-006/813-A
(Mugilthagam)
|
2923005000NRG23251120221537073
|
26/11/2022
|
Sharmila
|
2923005WL037174
|
Sharmila
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sharmila
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-016-005/595-A
(Andavoorani)
|
2923005000NRG23261120221539746
|
26/11/2022
|
RENUGA
|
2923005WL037266
|
RENUGA
|
00048
|
BKID0008227
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
RENUGA
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-030-002/632-A
(KULATHUR B/D)
|
2923005000NRG23261120221539702
|
26/11/2022
|
Vanitha
|
2923005WL037265
|
Vanitha
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vanitha
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-030-002/665-A
(KULATHUR B/D)
|
2923005000NRG23261120221539703
|
26/11/2022
|
Alagusundari
|
2923005WL037265
|
Alagusundari
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Alagusundari
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-030-004/624-A
(KULATHUR B/D)
|
2923005000NRG23261120221539704
|
26/11/2022
|
Rajani
|
2923005WL037265
|
Rajani
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajani
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-030-030/104-A
(KULATHUR B/D)
|
2923005000NRG23261120221539598
|
26/11/2022
|
VELLAIYAMMAL
|
2923005WL037262
|
VELLAIYAMMAL
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
VELLAIYAMMAL
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-030-030/123-A
(KULATHUR B/D)
|
2923005000NRG23261120221539600
|
26/11/2022
|
Kaliyammal
|
2923005WL037262
|
Kaliyammal
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaliyammal
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-030-030/154-A
(KULATHUR B/D)
|
2923005000NRG23261120221539707
|
26/11/2022
|
AZHAGAMMAL
|
2923005WL037265
|
AZHAGAMMAL
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
AZHAGAMMAL
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-030-030/178-A
(KULATHUR B/D)
|
2923005000NRG23261120221539714
|
26/11/2022
|
AZHAGAMMAL
|
2923005WL037265
|
AZHAGAMMAL
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
AZHAGAMMAL
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-030-030/263-A
(KULATHUR B/D)
|
2923005000NRG23261120221539730
|
26/11/2022
|
VALLI
|
2923005WL037265
|
VALLI
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
VALLI
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-030-030/388-A
(KULATHUR B/D)
|
2923005000NRG23261120221539732
|
26/11/2022
|
ARIYALAKSHMI
|
2923005WL037265
|
ARIYALAKSHMI
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
ARIYALAKSHMI
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-030-030/393-A
(KULATHUR B/D)
|
2923005000NRG23261120221539602
|
26/11/2022
|
SATHI
|
2923005WL037262
|
SATHI
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SATHI
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-030-030/407-A
(KULATHUR B/D)
|
2923005000NRG23261120221539603
|
26/11/2022
|
AZHAGAMMAL
|
2923005WL037262
|
AZHAGAMMAL
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
AZHAGAMMAL
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-030-030/54-A
(KULATHUR B/D)
|
2923005000NRG23261120221539606
|
26/11/2022
|
STELLAMERY
|
2923005WL037262
|
STELLAMERY
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
STELLAMERY
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-030-030/541-A
(KULATHUR B/D)
|
2923005000NRG23261120221539607
|
26/11/2022
|
Jeya
|
2923005WL037262
|
Jeya
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeya
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-030-030/563-A
(KULATHUR B/D)
|
2923005000NRG23261120221539608
|
26/11/2022
|
Bhampriyal
|
2923005WL037262
|
Bhampriyal
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bhampriyal
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-030-030/567-A
(KULATHUR B/D)
|
2923005000NRG23261120221539609
|
26/11/2022
|
Gomathi
|
2923005WL037262
|
Gomathi
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gomathi
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-030-030/627-A
(KULATHUR B/D)
|
2923005000NRG23261120221539610
|
26/11/2022
|
Banumathi
|
2923005WL037262
|
Banumathi
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Banumathi
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-030-030/93-A
(KULATHUR B/D)
|
2923005000NRG23261120221539616
|
26/11/2022
|
PONNAL
|
2923005WL037262
|
PONNAL
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
PONNAL
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-031-031/586-A
(MULLIMUNAI)
|
2923005000NRG23251120221534326
|
26/11/2022
|
Kali Sudha
|
2923005WL037076
|
Kali Sudha
|
00048
|
BKID0008227
|
550
|
550
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kali Sudha
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-031-031/589-A
(MULLIMUNAI)
|
2923005000NRG23251120221534327
|
26/11/2022
|
Theivaponnu
|
2923005WL037076
|
Theivaponnu
|
00048
|
BKID0008227
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Theivaponnu
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-031-031/636-A
(MULLIMUNAI)
|
2923005000NRG23251120221534328
|
26/11/2022
|
Malaikani
|
2923005WL037076
|
Malaikani
|
00048
|
BKID0008227
|
550
|
550
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malaikani
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-041-041/114-A
(Karangadu)
|
2923005000NRG23251120221537166
|
26/11/2022
|
Thamathiruthuvamery
|
2923005WL037177
|
Thamathiruthuvamery
|
00048
|
BKID0008227
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thamathiruthuvamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24591
|
24591
|
|
|
|
|
|
|
|
|
25
|
THIRUVADANAI
|
TN-23-005-047-047/197-A
(PATHANAKUDI)
|
2923005000NRG23261120221541100
|
26/11/2022
|
Parthipan
|
2923005WL037299
|
Parthipan
|
00078
|
CNRB0001570
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parthipan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
THIRUVADANAI
|
TN-23-005-027-002/527-A
(Palangulam)
|
2923005000NRG23261120221540221
|
26/11/2022
|
Saranya
|
2923005WL037273
|
Saranya
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
THIRUVADANAI
|
TN-23-005-005-005/749-A
(PANDUKUDI)
|
2923005000NRG23261120221540725
|
26/11/2022
|
Murugeswari
|
2923005WL037287
|
Murugeswari
|
00078
|
CNRB0003088
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugeswari
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-015-004/847-A
(Mugilthagam)
|
2923005000NRG23251120221536928
|
26/11/2022
|
Chitra
|
2923005WL037169
|
Chitra
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chitra
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-015-015/879-A
(Mugilthagam)
|
2923005000NRG23251120221536953
|
26/11/2022
|
Nithya
|
2923005WL037169
|
Nithya
|
00078
|
CNRB0003088
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nithya
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-046-046/398-A
(MAVUR)
|
2923005000NRG23261120221540946
|
26/11/2022
|
Vinothini
|
2923005WL037294
|
Vinothini
|
00078
|
CNRB0003088
|
1792
|
1792
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
31
|
THIRUVADANAI
|
TN-23-005-027-027/484-A
(Palangulam)
|
2923005000NRG23261120221540324
|
26/11/2022
|
JESINTHA MARY
|
2923005WL037276
|
JESINTHA MARY
|
00176
|
IDIB000A008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
JESINTHA MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
32
|
THIRUVADANAI
|
TN-23-005-027-002/489-A
(Palangulam)
|
2923005000NRG23261120221540218
|
26/11/2022
|
ILANGO
|
2923005WL037273
|
ILANGO
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
ILANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
33
|
THIRUVADANAI
|
TN-23-005-031-031/475-A
(MULLIMUNAI)
|
2923005000NRG23251120221534317
|
26/11/2022
|
RAKKAYEE
|
2923005WL037076
|
RAKKAYEE
|
00177
|
IOBA0000184
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAKKAYEE
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-031-031/560-A
(MULLIMUNAI)
|
2923005000NRG23251120221534325
|
26/11/2022
|
Lakshmi
|
2923005WL037076
|
Lakshmi
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
35
|
THIRUVADANAI
|
TN-23-005-008-004/880-A
(Kookudi)
|
2923005000NRG23261120221540808
|
26/11/2022
|
ALAGAMMAL
|
2923005WL037290
|
ALAGAMMAL
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
ALAGAMMAL
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-008-004/881-A
(Kookudi)
|
2923005000NRG23261120221540809
|
26/11/2022
|
ANNALAKSHMI
|
2923005WL037290
|
ANNALAKSHMI
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANNALAKSHMI
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-008-004/883-A
(Kookudi)
|
2923005000NRG23261120221540810
|
26/11/2022
|
KARPAGAM
|
2923005WL037290
|
KARPAGAM
|
00177
|
IOBA0000980
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441269
|
|
KARPAGAM
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-008-004/902-A
(Kookudi)
|
2923005000NRG23261120221540811
|
26/11/2022
|
Indhira
|
2923005WL037290
|
Indhira
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Indhira
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-008-008/10-A
(Kookudi)
|
2923005000NRG23261120221540812
|
26/11/2022
|
Pachaiyammal
|
2923005WL037290
|
Pachaiyammal
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pachaiyammal
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-008-008/101-A
(Kookudi)
|
2923005000NRG23261120221540813
|
26/11/2022
|
RETHANAMBAL
|
2923005WL037290
|
RETHANAMBAL
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
RETHANAMBAL
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-008-008/111-A
(Kookudi)
|
2923005000NRG23261120221540814
|
26/11/2022
|
Neela
|
2923005WL037290
|
Neela
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Neela
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-008-008/12-A
(Kookudi)
|
2923005000NRG23261120221540816
|
26/11/2022
|
Chithambaram
|
2923005WL037290
|
Chithambaram
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chithambaram
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-008-008/123-A
(Kookudi)
|
2923005000NRG23261120221540817
|
26/11/2022
|
CHINNAKANNU
|
2923005WL037290
|
CHINNAKANNU
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHINNAKANNU
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-008-008/128-A
(Kookudi)
|
2923005000NRG23261120221540818
|
26/11/2022
|
PUSHPAM
|
2923005WL037290
|
PUSHPAM
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUSHPAM
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-008-008/129-A
(Kookudi)
|
2923005000NRG23261120221540819
|
26/11/2022
|
SELVI
|
2923005WL037290
|
SELVI
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVI
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-008-008/130-A
(Kookudi)
|
2923005000NRG23261120221540820
|
26/11/2022
|
SUPPAMMAL
|
2923005WL037290
|
SUPPAMMAL
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUPPAMMAL
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-008-008/149-A
(Kookudi)
|
2923005000NRG23261120221540824
|
26/11/2022
|
Sountharam
|
2923005WL037290
|
Sountharam
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sountharam
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-008-008/16-A
(Kookudi)
|
2923005000NRG23261120221540825
|
26/11/2022
|
Valli
|
2923005WL037290
|
Valli
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Valli
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-008-008/166-A
(Kookudi)
|
2923005000NRG23261120221540828
|
26/11/2022
|
SUBRAMANIAN
|
2923005WL037290
|
SUBRAMANIAN
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBRAMANIAN
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-008-008/17-A
(Kookudi)
|
2923005000NRG23261120221540831
|
26/11/2022
|
Malarvizhi
|
2923005WL037290
|
Malarvizhi
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malarvizhi
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-008-008/18-A
(Kookudi)
|
2923005000NRG23261120221540833
|
26/11/2022
|
Rajathi
|
2923005WL037290
|
Rajathi
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajathi
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-008-008/3-A
(Kookudi)
|
2923005000NRG23261120221540834
|
26/11/2022
|
Jothimani
|
2923005WL037290
|
Jothimani
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jothimani
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-008-008/38-A
(Kookudi)
|
2923005000NRG23261120221540837
|
26/11/2022
|
Gandhimathi
|
2923005WL037290
|
Gandhimathi
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gandhimathi
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-008-008/51-A
(Kookudi)
|
2923005000NRG23261120221540844
|
26/11/2022
|
SAROJA
|
2923005WL037290
|
SAROJA
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAROJA
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-008-008/63-A
(Kookudi)
|
2923005000NRG23261120221540846
|
26/11/2022
|
Banumathi
|
2923005WL037290
|
Banumathi
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Banumathi
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-008-008/64-A
(Kookudi)
|
2923005000NRG23261120221540847
|
26/11/2022
|
Poovayee
|
2923005WL037290
|
Poovayee
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Poovayee
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-008-008/65-A
(Kookudi)
|
2923005000NRG23261120221540848
|
26/11/2022
|
Pappu
|
2923005WL037290
|
Pappu
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pappu
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-008-008/70-A
(Kookudi)
|
2923005000NRG23261120221540851
|
26/11/2022
|
Jeyam
|
2923005WL037290
|
Jeyam
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeyam
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-008-008/81-A
(Kookudi)
|
2923005000NRG23261120221540856
|
26/11/2022
|
K MARI
|
2923005WL037290
|
K MARI
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
K MARI
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-008-008/86-A
(Kookudi)
|
2923005000NRG23261120221540858
|
26/11/2022
|
MAHALINGAM
|
2923005WL037290
|
MAHALINGAM
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHALINGAM
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-008-008/9-A
(Kookudi)
|
2923005000NRG23261120221540859
|
26/11/2022
|
Menaka
|
2923005WL037290
|
Menaka
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Menaka
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-008-008/91-A
(Kookudi)
|
2923005000NRG23261120221540860
|
26/11/2022
|
Pagavathy
|
2923005WL037290
|
Pagavathy
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pagavathy
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-008-008/93-A
(Kookudi)
|
2923005000NRG23261120221540861
|
26/11/2022
|
Theivanai
|
2923005WL037290
|
Theivanai
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Theivanai
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-010-004/675-A
(Arasathur)
|
2923005000NRG23261120221540026
|
26/11/2022
|
Kamatchi
|
2923005WL037270
|
Kamatchi
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kamatchi
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-010-004/698-A
(Arasathur)
|
2923005000NRG23261120221540027
|
26/11/2022
|
Gandhi
|
2923005WL037270
|
Gandhi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gandhi
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-010-005/573-A
(Arasathur)
|
2923005000NRG23261120221540029
|
26/11/2022
|
Puvaneswari
|
2923005WL037270
|
Puvaneswari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Puvaneswari
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-010-005/655-A
(Arasathur)
|
2923005000NRG23261120221540034
|
26/11/2022
|
Samarathu Beevi
|
2923005WL037270
|
Samarathu Beevi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Samarathu Beevi
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-010-005/659-A
(Arasathur)
|
2923005000NRG23261120221540035
|
26/11/2022
|
Muthumani
|
2923005WL037270
|
Muthumani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthumani
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-010-005/672-A
(Arasathur)
|
2923005000NRG23261120221540036
|
26/11/2022
|
Panchavarnam
|
2923005WL037270
|
Panchavarnam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Panchavarnam
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-010-005/673-A
(Arasathur)
|
2923005000NRG23261120221540037
|
26/11/2022
|
Kanmani
|
2923005WL037270
|
Kanmani
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanmani
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-010-005/683-A
(Arasathur)
|
2923005000NRG23261120221540038
|
26/11/2022
|
Chithra
|
2923005WL037270
|
Chithra
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chithra
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-010-005/689-A
(Arasathur)
|
2923005000NRG23261120221540039
|
26/11/2022
|
Mohamed Pathu
|
2923005WL037270
|
Mohamed Pathu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mohamed Pathu
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-010-005/700-A
(Arasathur)
|
2923005000NRG23261120221540040
|
26/11/2022
|
Sarmila Beevi
|
2923005WL037270
|
Sarmila Beevi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sarmila Beevi
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-010-005/701-A
(Arasathur)
|
2923005000NRG23261120221540041
|
26/11/2022
|
Rosool Beevi
|
2923005WL037270
|
Rosool Beevi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rosool Beevi
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-010-005/702-A
(Arasathur)
|
2923005000NRG23261120221540042
|
26/11/2022
|
Rahuma Beevi
|
2923005WL037270
|
Rahuma Beevi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rahuma Beevi
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-010-005/707-A
(Arasathur)
|
2923005000NRG23261120221540043
|
26/11/2022
|
Muthulakshmi
|
2923005WL037270
|
Muthulakshmi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthulakshmi
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-010-005/731-A
(Arasathur)
|
2923005000NRG23261120221540044
|
26/11/2022
|
Bhuvaneshwari
|
2923005WL037270
|
Bhuvaneshwari
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bhuvaneshwari
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-010-005/738-A
(Arasathur)
|
2923005000NRG23261120221540045
|
26/11/2022
|
Jalila
|
2923005WL037270
|
Jalila
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jalila
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-010-005/741-A
(Arasathur)
|
2923005000NRG23261120221540046
|
26/11/2022
|
Panchavarnam
|
2923005WL037270
|
Panchavarnam
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Panchavarnam
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-010-005/745-A
(Arasathur)
|
2923005000NRG23261120221540047
|
26/11/2022
|
Rajalakshmi
|
2923005WL037270
|
Rajalakshmi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajalakshmi
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-010-005/747-A
(Arasathur)
|
2923005000NRG23261120221540048
|
26/11/2022
|
Kamatchi
|
2923005WL037270
|
Kamatchi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kamatchi
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-010-005/753-A
(Arasathur)
|
2923005000NRG23261120221540049
|
26/11/2022
|
Jainul Arabu Nisha
|
2923005WL037270
|
Jainul Arabu Nisha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jainul Arabu Nisha
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-010-005/763-A
(Arasathur)
|
2923005000NRG23261120221540050
|
26/11/2022
|
Marlika Begam
|
2923005WL037270
|
Marlika Begam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Marlika Begam
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-010-005/773-A
(Arasathur)
|
2923005000NRG23261120221540051
|
26/11/2022
|
Kowsalya
|
2923005WL037270
|
Kowsalya
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kowsalya
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-010-010/41-A
(Arasathur)
|
2923005000NRG23261120221540074
|
26/11/2022
|
PUSHPAVALLI
|
2923005WL037270
|
PUSHPAVALLI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUSHPAVALLI
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-010-010/727-A
(Arasathur)
|
2923005000NRG23261120221540092
|
26/11/2022
|
Gokila
|
2923005WL037270
|
Gokila
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gokila
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-010-010/73-A
(Arasathur)
|
2923005000NRG23261120221540093
|
26/11/2022
|
VALLI
|
2923005WL037270
|
VALLI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
VALLI
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-016-002/567-A
(Andavoorani)
|
2923005000NRG23261120221539735
|
26/11/2022
|
MURUGESHWARI
|
2923005WL037266
|
MURUGESHWARI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
MURUGESHWARI
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-016-002/618-A
(Andavoorani)
|
2923005000NRG23261120221539736
|
26/11/2022
|
Dhanaraj
|
2923005WL037266
|
Dhanaraj
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanaraj
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-016-004/626-A
(Andavoorani)
|
2923005000NRG23261120221539737
|
26/11/2022
|
Mariya Michle jancy
|
2923005WL037266
|
Mariya Michle jancy
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariya Michle jancy
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-016-005/579-A
(Andavoorani)
|
2923005000NRG23261120221539743
|
26/11/2022
|
STELLA MARY
|
2923005WL037266
|
STELLA MARY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
STELLA MARY
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-016-005/588-A
(Andavoorani)
|
2923005000NRG23261120221539744
|
26/11/2022
|
LOURDHU RAJESWARI
|
2923005WL037266
|
LOURDHU RAJESWARI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
LOURDHU RAJESWARI
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-016-005/589-A
(Andavoorani)
|
2923005000NRG23261120221539745
|
26/11/2022
|
LINCY
|
2923005WL037266
|
LINCY
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
LINCY
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-016-005/600-A
(Andavoorani)
|
2923005000NRG23261120221539747
|
26/11/2022
|
Maha devi
|
2923005WL037266
|
Maha devi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maha devi
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-016-016/245-A
(Andavoorani)
|
2923005000NRG23261120221539782
|
26/11/2022
|
PUVANESWARI
|
2923005WL037266
|
PUVANESWARI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUVANESWARI
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-016-016/252-A
(Andavoorani)
|
2923005000NRG23261120221539785
|
26/11/2022
|
Murugeswari
|
2923005WL037266
|
Murugeswari
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugeswari
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-016-016/496-A
(Andavoorani)
|
2923005000NRG23261120221539808
|
26/11/2022
|
LILLI LEEMA JOTHI
|
2923005WL037266
|
LILLI LEEMA JOTHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
LILLI LEEMA JOTHI
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-016-016/73-A
(Andavoorani)
|
2923005000NRG23261120221539810
|
26/11/2022
|
JEYASEELI
|
2923005WL037266
|
JEYASEELI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
JEYASEELI
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-026-001/279-A
(Mangalakkudi)
|
2923005000NRG23251120221534279
|
26/11/2022
|
Kala
|
2923005WL037073
|
Kala
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kala
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-026-001/477-A
(Mangalakkudi)
|
2923005000NRG23251120221534280
|
26/11/2022
|
vanitha
|
2923005WL037073
|
vanitha
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
vanitha
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-026-002/485-A
(Mangalakkudi)
|
2923005000NRG23251120221534286
|
26/11/2022
|
bagavathi
|
2923005WL037074
|
bagavathi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
bagavathi
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-026-002/488-A
(Mangalakkudi)
|
2923005000NRG23251120221534287
|
26/11/2022
|
priyanga
|
2923005WL037074
|
priyanga
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
priyanga
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-026-002/549-A
(Mangalakkudi)
|
2923005000NRG23261120221539956
|
26/11/2022
|
Jeyanthi
|
2923005WL037267
|
Jeyanthi
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeyanthi
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-026-026/388-A
(Mangalakkudi)
|
2923005000NRG23261120221539963
|
26/11/2022
|
Tamilarasi
|
2923005WL037267
|
Tamilarasi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Tamilarasi
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-026-026/523-A
(Mangalakkudi)
|
2923005000NRG23261120221539965
|
26/11/2022
|
MUHAMATHU
|
2923005WL037267
|
MUHAMATHU
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUHAMATHU
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-026-026/524-A
(Mangalakkudi)
|
2923005000NRG23261120221539966
|
26/11/2022
|
Abdul munaf
|
2923005WL037267
|
Abdul munaf
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Abdul munaf
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-026-026/534-A
(Mangalakkudi)
|
2923005000NRG23261120221539967
|
26/11/2022
|
Jimma beevi
|
2923005WL037267
|
Jimma beevi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jimma beevi
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-026-026/546-A
(Mangalakkudi)
|
2923005000NRG23261120221539969
|
26/11/2022
|
Yasmin nihar
|
2923005WL037267
|
Yasmin nihar
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Yasmin nihar
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-026-026/547-A
(Mangalakkudi)
|
2923005000NRG23261120221539970
|
26/11/2022
|
kuraisha beeve
|
2923005WL037267
|
kuraisha beeve
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
kuraisha beeve
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-026-026/558-A
(Mangalakkudi)
|
2923005000NRG23261120221539971
|
26/11/2022
|
Bahurudeen B
|
2923005WL037267
|
Bahurudeen B
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bahurudeen B
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-026-026/8-A
(Mangalakkudi)
|
2923005000NRG23261120221539975
|
26/11/2022
|
MUNIYAMMAL
|
2923005WL037267
|
MUNIYAMMAL
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUNIYAMMAL
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-026-026/96-A
(Mangalakkudi)
|
2923005000NRG23251120221534285
|
26/11/2022
|
BALU
|
2923005WL037073
|
BALU
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
BALU
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-027-001/481-A
(Palangulam)
|
2923005000NRG23261120221540210
|
26/11/2022
|
SANGEETHA
|
2923005WL037273
|
SANGEETHA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANGEETHA
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-027-002/450-A
(Palangulam)
|
2923005000NRG23261120221540217
|
26/11/2022
|
Poomayil
|
2923005WL037273
|
Poomayil
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Poomayil
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-027-002/491-A
(Palangulam)
|
2923005000NRG23261120221540219
|
26/11/2022
|
THIRUNAVUKKARASU
|
2923005WL037273
|
THIRUNAVUKKARASU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
THIRUNAVUKKARASU
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-027-002/498-A
(Palangulam)
|
2923005000NRG23261120221540220
|
26/11/2022
|
UMADEVI
|
2923005WL037273
|
UMADEVI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
UMADEVI
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-027-003/525-A
(Palangulam)
|
2923005000NRG23261120221540300
|
26/11/2022
|
Leema
|
2923005WL037276
|
Leema
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Leema
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-027-005/458-A
(Palangulam)
|
2923005000NRG23261120221540224
|
26/11/2022
|
INDHIRA
|
2923005WL037273
|
INDHIRA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
INDHIRA
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-027-005/461-A
(Palangulam)
|
2923005000NRG23261120221540225
|
26/11/2022
|
INDHUMATHI
|
2923005WL037273
|
INDHUMATHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
INDHUMATHI
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-027-005/473-A
(Palangulam)
|
2923005000NRG23261120221540226
|
26/11/2022
|
SUBBULAKSHMI
|
2923005WL037273
|
SUBBULAKSHMI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBBULAKSHMI
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-027-005/500-A
(Palangulam)
|
2923005000NRG23261120221540227
|
26/11/2022
|
NIRMALAMARY
|
2923005WL037273
|
NIRMALAMARY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
NIRMALAMARY
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-027-027/101-A
(Palangulam)
|
2923005000NRG23261120221540301
|
26/11/2022
|
Muniyandi
|
2923005WL037276
|
Muniyandi
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muniyandi
|
()
|
|
123
|
THIRUVADANAI
|
TN-23-005-027-027/105-A
(Palangulam)
|
2923005000NRG23261120221540303
|
26/11/2022
|
MUTHU
|
2923005WL037276
|
MUTHU
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHU
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-027-027/110-A
(Palangulam)
|
2923005000NRG23261120221540304
|
26/11/2022
|
Udaiyappan
|
2923005WL037276
|
Udaiyappan
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Udaiyappan
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-027-027/114-A
(Palangulam)
|
2923005000NRG23261120221540305
|
26/11/2022
|
KARUNANIDHI T
|
2923005WL037276
|
KARUNANIDHI T
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
KARUNANIDHI T
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-027-027/130-A
(Palangulam)
|
2923005000NRG23261120221540313
|
26/11/2022
|
Vellaiammal
|
2923005WL037276
|
Vellaiammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vellaiammal
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-027-027/231-A
(Palangulam)
|
2923005000NRG23261120221540228
|
26/11/2022
|
KARUPPAYEE
|
2923005WL037273
|
KARUPPAYEE
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
KARUPPAYEE
|
()
|
|
128
|
THIRUVADANAI
|
TN-23-005-027-027/249-A
(Palangulam)
|
2923005000NRG23261120221540236
|
26/11/2022
|
Malaikannan
|
2923005WL037273
|
Malaikannan
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malaikannan
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-027-027/253-A
(Palangulam)
|
2923005000NRG23261120221540241
|
26/11/2022
|
SORNAM
|
2923005WL037273
|
SORNAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
SORNAM
|
()
|
|
130
|
THIRUVADANAI
|
TN-23-005-027-027/259-A
(Palangulam)
|
2923005000NRG23261120221540245
|
26/11/2022
|
ARUNACHALAM
|
2923005WL037273
|
ARUNACHALAM
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
ARUNACHALAM
|
()
|
|
131
|
THIRUVADANAI
|
TN-23-005-027-027/310-A
(Palangulam)
|
2923005000NRG23261120221540318
|
26/11/2022
|
MUTHULAKSHMI
|
2923005WL037276
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHULAKSHMI
|
()
|
|
132
|
THIRUVADANAI
|
TN-23-005-027-027/370-A
(Palangulam)
|
2923005000NRG23261120221540256
|
26/11/2022
|
MAYIL
|
2923005WL037273
|
MAYIL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAYIL
|
()
|
|
133
|
THIRUVADANAI
|
TN-23-005-027-027/399-A
(Palangulam)
|
2923005000NRG23261120221540321
|
26/11/2022
|
Pandiyan
|
2923005WL037276
|
Pandiyan
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pandiyan
|
()
|
|
134
|
THIRUVADANAI
|
TN-23-005-027-027/487-A
(Palangulam)
|
2923005000NRG23261120221540325
|
26/11/2022
|
REVATHI
|
2923005WL037276
|
REVATHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
REVATHI
|
()
|
|
135
|
THIRUVADANAI
|
TN-23-005-027-027/71-A
(Palangulam)
|
2923005000NRG23261120221540327
|
26/11/2022
|
Karuppaiah
|
2923005WL037276
|
Karuppaiah
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karuppaiah
|
()
|
|
136
|
THIRUVADANAI
|
TN-23-005-027-027/77-A
(Palangulam)
|
2923005000NRG23261120221540329
|
26/11/2022
|
ARUMUGAM
|
2923005WL037276
|
ARUMUGAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
ARUMUGAM
|
()
|
|
137
|
THIRUVADANAI
|
TN-23-005-027-027/86-A
(Palangulam)
|
2923005000NRG23261120221540335
|
26/11/2022
|
Kaliyammal
|
2923005WL037276
|
Kaliyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaliyammal
|
()
|
|
138
|
THIRUVADANAI
|
TN-23-005-027-027/9-A
(Palangulam)
|
2923005000NRG23261120221540258
|
26/11/2022
|
SUMATHI
|
2923005WL037273
|
SUMATHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUMATHI
|
()
|
|
139
|
THIRUVADANAI
|
TN-23-005-040-040/232-A
(PAGANUR)
|
2923005000NRG23251120221534267
|
26/11/2022
|
Veena
|
2923005WL037072
|
Veena
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veena
|
()
|
|
140
|
THIRUVADANAI
|
TN-23-005-040-040/296-A
(PAGANUR)
|
2923005000NRG23251120221534271
|
26/11/2022
|
prema
|
2923005WL037072
|
prema
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
prema
|
()
|
|
141
|
THIRUVADANAI
|
TN-23-005-040-040/332-A
(PAGANUR)
|
2923005000NRG23251120221534273
|
26/11/2022
|
parvathi
|
2923005WL037072
|
parvathi
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
parvathi
|
()
|
|
142
|
THIRUVADANAI
|
TN-23-005-042-002/308-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23261120221540952
|
26/11/2022
|
Suba Nanthini
|
2923005WL037295
|
Suba Nanthini
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suba Nanthini
|
()
|
|
143
|
THIRUVADANAI
|
TN-23-005-042-002/309-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23261120221540953
|
26/11/2022
|
Rani
|
2923005WL037295
|
Rani
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rani
|
()
|
|
144
|
THIRUVADANAI
|
TN-23-005-042-002/314-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23261120221540954
|
26/11/2022
|
Kasthuri
|
2923005WL037295
|
Kasthuri
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kasthuri
|
()
|
|
145
|
THIRUVADANAI
|
TN-23-005-042-042/291-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23261120221540930
|
26/11/2022
|
Vennila
|
2923005WL037293
|
Vennila
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119377
|
119377
|
|
|
|
|
|
|
|
|
146
|
THIRUVADANAI
|
TN-23-005-005-004/651-A
(PANDUKUDI)
|
2923005000NRG23261120221540717
|
26/11/2022
|
THEIVANAI
|
2923005WL037287
|
THEIVANAI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
THEIVANAI
|
()
|
|
147
|
THIRUVADANAI
|
TN-23-005-005-005/100-A
(PANDUKUDI)
|
2923005000NRG23261120221540718
|
26/11/2022
|
Rani
|
2923005WL037287
|
Rani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rani
|
()
|
|
148
|
THIRUVADANAI
|
TN-23-005-014-005/623-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23261120221540342
|
26/11/2022
|
Ramalakshmi
|
2923005WL037277
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramalakshmi
|
()
|
|
149
|
THIRUVADANAI
|
TN-23-005-025-007/451-A
(Sirugambaiyur)
|
2923005000NRG23251120221537018
|
26/11/2022
|
RAMYA
|
2923005WL037171
|
RAMYA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAMYA
|
()
|
|
150
|
THIRUVADANAI
|
TN-23-005-030-030/76-A
(KULATHUR B/D)
|
2923005000NRG23261120221539612
|
26/11/2022
|
Rajeswari
|
2923005WL037262
|
Rajeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
151
|
THIRUVADANAI
|
TN-23-005-008-008/802-A
(Kookudi)
|
2923005000NRG23261120221540855
|
26/11/2022
|
Thangaraj
|
2923005WL037290
|
Thangaraj
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thangaraj
|
()
|
|
152
|
THIRUVADANAI
|
TN-23-005-012-007/679-A
(KODANNOR)
|
2923005000NRG23261120221540546
|
26/11/2022
|
Santhi
|
2923005WL037282
|
Santhi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santhi
|
()
|
|
153
|
THIRUVADANAI
|
TN-23-005-012-012/440-A
(KODANNOR)
|
2923005000NRG23261120221540561
|
26/11/2022
|
Valli
|
2923005WL037282
|
Valli
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Valli
|
()
|
|
154
|
THIRUVADANAI
|
TN-23-005-014-005/704-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23261120221540345
|
26/11/2022
|
Kaleeshwari
|
2923005WL037277
|
Kaleeshwari
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaleeshwari
|
()
|
|
155
|
THIRUVADANAI
|
TN-23-005-015-004/863-A
(Mugilthagam)
|
2923005000NRG23251120221536929
|
26/11/2022
|
Nalayini
|
2923005WL037169
|
Nalayini
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nalayini
|
()
|
|
156
|
THIRUVADANAI
|
TN-23-005-016-005/568-A
(Andavoorani)
|
2923005000NRG23261120221539742
|
26/11/2022
|
NITHYAKALYANI
|
2923005WL037266
|
NITHYAKALYANI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
NITHYAKALYANI
|
()
|
|
157
|
THIRUVADANAI
|
TN-23-005-019-001/619-A
(T. NAGANI)
|
2923005000NRG23261120221540260
|
26/11/2022
|
Archana
|
2923005WL037274
|
Archana
|
00415
|
SBIN0000980
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
Archana
|
()
|
|
158
|
THIRUVADANAI
|
TN-23-005-019-002/555-A
(T. NAGANI)
|
2923005000NRG23261120221540281
|
26/11/2022
|
Matharasi
|
2923005WL037275
|
Matharasi
|
00415
|
SBIN0000980
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
Matharasi
|
()
|
|
159
|
THIRUVADANAI
|
TN-23-005-019-003/583-A
(T. NAGANI)
|
2923005000NRG23261120221540282
|
26/11/2022
|
Varpirai
|
2923005WL037275
|
Varpirai
|
00415
|
SBIN0000980
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441269
|
|
Varpirai
|
()
|
|
160
|
THIRUVADANAI
|
TN-23-005-019-003/584-A
(T. NAGANI)
|
2923005000NRG23261120221540283
|
26/11/2022
|
Thenmoli
|
2923005WL037275
|
Thenmoli
|
00415
|
SBIN0000980
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thenmoli
|
()
|
|
161
|
THIRUVADANAI
|
TN-23-005-019-003/585-A
(T. NAGANI)
|
2923005000NRG23261120221540284
|
26/11/2022
|
Sangeetha
|
2923005WL037275
|
Sangeetha
|
00415
|
SBIN0000980
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangeetha
|
()
|
|
162
|
THIRUVADANAI
|
TN-23-005-019-003/586-A
(T. NAGANI)
|
2923005000NRG23261120221540285
|
26/11/2022
|
Bharathi
|
2923005WL037275
|
Bharathi
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bharathi
|
()
|
|
163
|
THIRUVADANAI
|
TN-23-005-019-003/611-A
(T. NAGANI)
|
2923005000NRG23261120221540286
|
26/11/2022
|
Gowsalya
|
2923005WL037275
|
Gowsalya
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gowsalya
|
()
|
|
164
|
THIRUVADANAI
|
TN-23-005-019-003/612-A
(T. NAGANI)
|
2923005000NRG23261120221540287
|
26/11/2022
|
Nithya
|
2923005WL037275
|
Nithya
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nithya
|
()
|
|
165
|
THIRUVADANAI
|
TN-23-005-019-019/334-A
(T. NAGANI)
|
2923005000NRG23261120221540275
|
26/11/2022
|
SUNTHARAMBAL
|
2923005WL037274
|
SUNTHARAMBAL
|
00415
|
SBIN0000980
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUNTHARAMBAL
|
()
|
|
166
|
THIRUVADANAI
|
TN-23-005-019-019/577-A
(T. NAGANI)
|
2923005000NRG23261120221540295
|
26/11/2022
|
Boobathi
|
2923005WL037275
|
Boobathi
|
00415
|
SBIN0000980
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
Boobathi
|
()
|
|
167
|
THIRUVADANAI
|
TN-23-005-019-019/68-A
(T. NAGANI)
|
2923005000NRG23261120221540296
|
26/11/2022
|
NAGU
|
2923005WL037275
|
NAGU
|
00415
|
SBIN0000980
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGU
|
()
|
|
168
|
THIRUVADANAI
|
TN-23-005-019-020/557-A
(T. NAGANI)
|
2923005000NRG23261120221540280
|
26/11/2022
|
Thamayanthi
|
2923005WL037274
|
Thamayanthi
|
00415
|
SBIN0000980
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thamayanthi
|
()
|
|
169
|
THIRUVADANAI
|
TN-23-005-026-026/7-A
(Mangalakkudi)
|
2923005000NRG23261120221539973
|
26/11/2022
|
ABDUL AJEES
|
2923005WL037267
|
ABDUL AJEES
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
ABDUL AJEES
|
()
|
|
170
|
THIRUVADANAI
|
TN-23-005-031-031/320-A
(MULLIMUNAI)
|
2923005000NRG23251120221534303
|
26/11/2022
|
Karthigaiselvi
|
2923005WL037076
|
Karthigaiselvi
|
00415
|
SBIN0000980
|
550
|
550
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karthigaiselvi
|
()
|
|
171
|
THIRUVADANAI
|
TN-23-005-046-046/31-A
(MAVUR)
|
2923005000NRG23261120221540942
|
26/11/2022
|
Uma
|
2923005WL037294
|
Uma
|
00415
|
SBIN0000980
|
1792
|
1792
|
Processed
|
09/12/2022
|
|
026441269
|
|
Uma
|
()
|
|
172
|
THIRUVADANAI
|
TN-23-005-046-046/391-A
(MAVUR)
|
2923005000NRG23261120221540945
|
26/11/2022
|
Ratha
|
2923005WL037294
|
Ratha
|
00415
|
SBIN0000980
|
1792
|
1792
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ratha
|
()
|
|
173
|
THIRUVADANAI
|
TN-23-005-046-046/432-A
(MAVUR)
|
2923005000NRG23261120221540947
|
26/11/2022
|
malar
|
2923005WL037294
|
malar
|
00415
|
SBIN0000980
|
1792
|
1792
|
Processed
|
09/12/2022
|
|
026441269
|
|
malar
|
()
|
|
174
|
THIRUVADANAI
|
TN-23-005-047-047/200-A
(PATHANAKUDI)
|
2923005000NRG23261120221541104
|
26/11/2022
|
Prabu
|
2923005WL037299
|
Prabu
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
Prabu
|
()
|
|
175
|
THIRUVADANAI
|
TN-23-005-047-047/202-A
(PATHANAKUDI)
|
2923005000NRG23261120221541108
|
26/11/2022
|
Swathi
|
2923005WL037299
|
Swathi
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
Swathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
176
|
THIRUVADANAI
|
TN-23-005-001-001/1085-A
(Nambuthalai)
|
2923005000NRG23261120221540006
|
26/11/2022
|
Saranyadevi
|
2923005WL037269
|
Saranyadevi
|
00415
|
SBIN0012762
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saranyadevi
|
()
|
|
177
|
THIRUVADANAI
|
TN-23-005-014-005/671-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23261120221540344
|
26/11/2022
|
Saroja
|
2923005WL037277
|
Saroja
|
00415
|
SBIN0012762
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saroja
|
()
|
|
178
|
THIRUVADANAI
|
TN-23-005-015-015/73-A
(Mugilthagam)
|
2923005000NRG23251120221536949
|
26/11/2022
|
Leemarose
|
2923005WL037169
|
Leemarose
|
00415
|
SBIN0012762
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Leemarose
|
()
|
|
179
|
THIRUVADANAI
|
TN-23-005-015-015/786-A
(Mugilthagam)
|
2923005000NRG23251120221536950
|
26/11/2022
|
Maha Eshwari
|
2923005WL037169
|
Maha Eshwari
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maha Eshwari
|
()
|
|
180
|
THIRUVADANAI
|
TN-23-005-025-007/497-A
(Sirugambaiyur)
|
2923005000NRG23251120221537019
|
26/11/2022
|
Shalini
|
2923005WL037171
|
Shalini
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shalini
|
()
|
|
181
|
THIRUVADANAI
|
TN-23-005-031-031/530-A
(MULLIMUNAI)
|
2923005000NRG23251120221534322
|
26/11/2022
|
Nagarani
|
2923005WL037076
|
Nagarani
|
00415
|
SBIN0012762
|
550
|
550
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagarani
|
()
|
|
182
|
THIRUVADANAI
|
TN-23-005-041-041/415-A
(Karangadu)
|
2923005000NRG23251120221537176
|
26/11/2022
|
Daisy
|
2923005WL037177
|
Daisy
|
00415
|
SBIN0012762
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Daisy
|
()
|
|
183
|
THIRUVADANAI
|
TN-23-005-047-047/198-A
(PATHANAKUDI)
|
2923005000NRG23261120221541101
|
26/11/2022
|
Anbukumar
|
2923005WL037299
|
Anbukumar
|
00415
|
SBIN0012762
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anbukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7415
|
7415
|
|
|
|
|
|
|
|
|
184
|
THIRUVADANAI
|
TN-23-005-001-001/1014-A
(Nambuthalai)
|
2923005000NRG23261120221540005
|
26/11/2022
|
Selvi
|
2923005WL037269
|
Selvi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
185
|
THIRUVADANAI
|
TN-23-005-001-001/656-A
(Nambuthalai)
|
2923005000NRG23261120221540016
|
26/11/2022
|
Malathi
|
2923005WL037269
|
Malathi
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malathi
|
()
|
|
186
|
THIRUVADANAI
|
TN-23-005-001-001/663-A
(Nambuthalai)
|
2923005000NRG23261120221540017
|
26/11/2022
|
RAMU
|
2923005WL037269
|
RAMU
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAMU
|
()
|
|
187
|
THIRUVADANAI
|
TN-23-005-001-001/702-A
(Nambuthalai)
|
2923005000NRG23261120221540019
|
26/11/2022
|
THILAGAVATHI
|
2923005WL037269
|
THILAGAVATHI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
THILAGAVATHI
|
()
|
|
188
|
THIRUVADANAI
|
TN-23-005-001-001/830-A
(Nambuthalai)
|
2923005000NRG23261120221540023
|
26/11/2022
|
KUPPACHI
|
2923005WL037269
|
KUPPACHI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
KUPPACHI
|
()
|
|
189
|
THIRUVADANAI
|
TN-23-005-001-001/924-A
(Nambuthalai)
|
2923005000NRG23261120221540024
|
26/11/2022
|
Bagam Priyal
|
2923005WL037269
|
Bagam Priyal
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bagam Priyal
|
()
|
|
190
|
THIRUVADANAI
|
TN-23-005-001-001/985-A
(Nambuthalai)
|
2923005000NRG23261120221540025
|
26/11/2022
|
Muthumari
|
2923005WL037269
|
Muthumari
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthumari
|
()
|
|
191
|
THIRUVADANAI
|
TN-23-005-015-004/751-A
(Mugilthagam)
|
2923005000NRG23251120221537221
|
26/11/2022
|
Usha
|
2923005WL037179
|
Usha
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Usha
|
()
|
|
192
|
THIRUVADANAI
|
TN-23-005-015-004/848-A
(Mugilthagam)
|
2923005000NRG23251120221537222
|
26/11/2022
|
Sasikala
|
2923005WL037179
|
Sasikala
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sasikala
|
()
|
|
193
|
THIRUVADANAI
|
TN-23-005-015-004/878-A
(Mugilthagam)
|
2923005000NRG23251120221536930
|
26/11/2022
|
Kaleeswari
|
2923005WL037169
|
Kaleeswari
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaleeswari
|
()
|
|
194
|
THIRUVADANAI
|
TN-23-005-015-006/541-A
(Mugilthagam)
|
2923005000NRG23251120221537068
|
26/11/2022
|
VIJAYA
|
2923005WL037174
|
VIJAYA
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYA
|
()
|
|
195
|
THIRUVADANAI
|
TN-23-005-015-006/568-A
(Mugilthagam)
|
2923005000NRG23251120221537069
|
26/11/2022
|
SEETHALAKHSMI
|
2923005WL037174
|
SEETHALAKHSMI
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
SEETHALAKHSMI
|
()
|
|
196
|
THIRUVADANAI
|
TN-23-005-015-015/25-A
(Mugilthagam)
|
2923005000NRG23251120221536934
|
26/11/2022
|
Amirthalingam K
|
2923005WL037169
|
Amirthalingam K
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amirthalingam K
|
()
|
|
197
|
THIRUVADANAI
|
TN-23-005-015-015/386-A
(Mugilthagam)
|
2923005000NRG23251120221536936
|
26/11/2022
|
Rajeshwari
|
2923005WL037169
|
Rajeshwari
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeshwari
|
()
|
|
198
|
THIRUVADANAI
|
TN-23-005-015-015/421-A
(Mugilthagam)
|
2923005000NRG23251120221536941
|
26/11/2022
|
Nagavalli
|
2923005WL037169
|
Nagavalli
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagavalli
|
()
|
|
199
|
THIRUVADANAI
|
TN-23-005-015-015/7-A
(Mugilthagam)
|
2923005000NRG23251120221536948
|
26/11/2022
|
Rajathi
|
2923005WL037169
|
Rajathi
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajathi
|
()
|
|
200
|
THIRUVADANAI
|
TN-23-005-015-015/827-A
(Mugilthagam)
|
2923005000NRG23251120221536951
|
26/11/2022
|
Josein
|
2923005WL037169
|
Josein
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Josein
|
()
|
|
201
|
THIRUVADANAI
|
TN-23-005-015-015/83-A
(Mugilthagam)
|
2923005000NRG23251120221536952
|
26/11/2022
|
Amalarasi
|
2923005WL037169
|
Amalarasi
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amalarasi
|
()
|
|
202
|
THIRUVADANAI
|
TN-23-005-031-031/134-A
(MULLIMUNAI)
|
2923005000NRG23251120221534294
|
26/11/2022
|
Thondiyammal
|
2923005WL037076
|
Thondiyammal
|
00468
|
UBIN0533599
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thondiyammal
|
()
|
|
203
|
THIRUVADANAI
|
TN-23-005-031-031/271-A
(MULLIMUNAI)
|
2923005000NRG23251120221534300
|
26/11/2022
|
Sumithradevi
|
2923005WL037076
|
Sumithradevi
|
00468
|
UBIN0533599
|
550
|
550
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sumithradevi
|
()
|
|
204
|
THIRUVADANAI
|
TN-23-005-031-031/652-A
(MULLIMUNAI)
|
2923005000NRG23251120221534330
|
26/11/2022
|
Santha
|
2923005WL037076
|
Santha
|
00468
|
UBIN0533599
|
550
|
550
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santha
|
()
|
|
205
|
THIRUVADANAI
|
TN-23-005-031-031/89-A
(MULLIMUNAI)
|
2923005000NRG23251120221534333
|
26/11/2022
|
Kalipottu
|
2923005WL037076
|
Kalipottu
|
00468
|
UBIN0533599
|
110
|
110
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalipottu
|
()
|
|
206
|
THIRUVADANAI
|
TN-23-005-041-041/102-A
(Karangadu)
|
2923005000NRG23251120221537163
|
26/11/2022
|
AMALARANI
|
2923005WL037177
|
AMALARANI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMALARANI
|
()
|
|
207
|
THIRUVADANAI
|
TN-23-005-041-041/142-A
(Karangadu)
|
2923005000NRG23251120221537168
|
26/11/2022
|
JAYARANI
|
2923005WL037177
|
JAYARANI
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
JAYARANI
|
()
|
|
208
|
THIRUVADANAI
|
TN-23-005-041-041/397-A
(Karangadu)
|
2923005000NRG23251120221537175
|
26/11/2022
|
STELLA MERY
|
2923005WL037177
|
STELLA MERY
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
STELLA MERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22214
|
22214
|
|
|
|
|
|
|
|
|
209
|
THIRUVADANAI
|
TN-23-005-005-003/764-A
(PANDUKUDI)
|
2923005000NRG23261120221540716
|
26/11/2022
|
VALLI
|
2923005WL037287
|
VALLI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441269
|
|
VALLI
|
()
|
|
210
|
THIRUVADANAI
|
TN-23-005-005-005/703-A
(PANDUKUDI)
|
2923005000NRG23261120221540724
|
26/11/2022
|
manimegalai
|
2923005WL037287
|
manimegalai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
manimegalai
|
()
|
|
211
|
THIRUVADANAI
|
TN-23-005-040-005/454-A
(PAGANUR)
|
2923005000NRG23251120221534264
|
26/11/2022
|
Muthulaxshmi
|
2923005WL037072
|
Muthulaxshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthulaxshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
212
|
THIRUVADANAI
|
TN-23-005-012-007/682-A
(KODANNOR)
|
2923005000NRG23261120221540547
|
26/11/2022
|
Radhika
|
2923005WL037282
|
Radhika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Radhika
|
()
|
|
213
|
THIRUVADANAI
|
TN-23-005-014-005/636-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23261120221540343
|
26/11/2022
|
Dharshini
|
2923005WL037277
|
Dharshini
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dharshini
|
()
|
|
214
|
THIRUVADANAI
|
TN-23-005-047-047/188-A
(PATHANAKUDI)
|
2923005000NRG23261120221541098
|
26/11/2022
|
Maheswari
|
2923005WL037299
|
Maheswari
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maheswari
|
()
|
|
215
|
THIRUVADANAI
|
TN-23-005-047-047/191-A
(PATHANAKUDI)
|
2923005000NRG23261120221541099
|
26/11/2022
|
Sivandham
|
2923005WL037299
|
Sivandham
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivandham
|
()
|
|
216
|
THIRUVADANAI
|
TN-23-005-047-047/199-A
(PATHANAKUDI)
|
2923005000NRG23261120221541103
|
26/11/2022
|
Brindha
|
2923005WL037299
|
Brindha
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
Brindha
|
()
|
|
217
|
THIRUVADANAI
|
TN-23-005-047-047/201-A
(PATHANAKUDI)
|
2923005000NRG23261120221541105
|
26/11/2022
|
Praveenraja
|
2923005WL037299
|
Praveenraja
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
Praveenraja
|
()
|
|
218
|
THIRUVADANAI
|
TN-23-005-047-047/201-A
(PATHANAKUDI)
|
2923005000NRG23261120221541106
|
26/11/2022
|
Rajeswari
|
2923005WL037299
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeswari
|
()
|
|
219
|
THIRUVADANAI
|
TN-23-005-047-047/202-A
(PATHANAKUDI)
|
2923005000NRG23261120221541107
|
26/11/2022
|
Vigneshwaran
|
2923005WL037299
|
Vigneshwaran
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vigneshwaran
|
()
|
|
220
|
THIRUVADANAI
|
TN-23-005-047-047/30-A
(PATHANAKUDI)
|
2923005000NRG23261120221541110
|
26/11/2022
|
Ramu
|
2923005WL037299
|
Ramu
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramu
|
()
|
|
221
|
THIRUVADANAI
|
TN-23-005-047-047/85-A
(PATHANAKUDI)
|
2923005000NRG23261120221541111
|
26/11/2022
|
Ramanathan
|
2923005WL037299
|
Ramanathan
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231891
|
231891
|
|
|
|
|
|
|
|