|
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-23-005-013-013/433-A
(KADAMBUR)
|
2923005000NRG23100520220164216
|
10/05/2022
|
Annakili
|
2923005WL003460
|
Annakili
|
00165
|
IBKL0001202
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annakili
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-032-032/555-A
(Kattavilagam)
|
2923005000NRG23100520220164281
|
10/05/2022
|
Sutha
|
2923005WL003461
|
Sutha
|
00165
|
IBKL0001202
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-013-013/14-A
(KADAMBUR)
|
2923005000NRG23100520220164187
|
10/05/2022
|
Pushbavalli
|
2923005WL003460
|
Pushbavalli
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushbavalli
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-013-013/235-A
(KADAMBUR)
|
2923005000NRG23100520220164198
|
10/05/2022
|
Sumathi
|
2923005WL003460
|
Sumathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-013-013/3-A
(KADAMBUR)
|
2923005000NRG23100520220164204
|
10/05/2022
|
Sinthamani
|
2923005WL003460
|
Sinthamani
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sinthamani
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-013-013/322-A
(KADAMBUR)
|
2923005000NRG23100520220164865
|
10/05/2022
|
Kaliammal
|
2923005WL003482
|
Kaliammal
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliammal
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-013-013/333-A
(KADAMBUR)
|
2923005000NRG23100520220164866
|
10/05/2022
|
Rajalakshmi
|
2923005WL003482
|
Rajalakshmi
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajalakshmi
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-013-013/35-A
(KADAMBUR)
|
2923005000NRG23100520220164208
|
10/05/2022
|
RADHIKA A
|
2923005WL003460
|
RADHIKA A
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RADHIKA A
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-013-013/97-A
(KADAMBUR)
|
2923005000NRG23100520220164249
|
10/05/2022
|
Shanthi
|
2923005WL003460
|
Shanthi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthi
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-016-005/589-A
(Andavoorani)
|
2923005000NRG23100520220164547
|
10/05/2022
|
LINCY
|
2923005WL003466
|
LINCY
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
LINCY
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-016-016/192-A
(Andavoorani)
|
2923005000NRG23100520220164571
|
10/05/2022
|
Jebamalai
|
2923005WL003466
|
Jebamalai
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jebamalai
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-016-016/197-A
(Andavoorani)
|
2923005000NRG23100520220164575
|
10/05/2022
|
SATHYA
|
2923005WL003466
|
SATHYA
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHYA
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-016-016/211-A
(Andavoorani)
|
2923005000NRG23100520220164586
|
10/05/2022
|
RENGARAJ V
|
2923005WL003466
|
RENGARAJ V
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RENGARAJ V
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-016-016/73-A
(Andavoorani)
|
2923005000NRG23100520220164610
|
10/05/2022
|
JEYASEELI
|
2923005WL003466
|
JEYASEELI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEYASEELI
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-026-026/36-A
(Mangalakkudi)
|
2923005000NRG23100520220164841
|
10/05/2022
|
selvi
|
2923005WL003473
|
selvi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
selvi
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-032-002/396-A
(Kattavilagam)
|
2923005000NRG23100520220164302
|
10/05/2022
|
Shanmugam
|
2923005WL003462
|
Shanmugam
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanmugam
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-032-002/422-A
(Kattavilagam)
|
2923005000NRG23100520220164303
|
10/05/2022
|
Panthanam
|
2923005WL003462
|
Panthanam
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panthanam
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-032-002/527-A
(Kattavilagam)
|
2923005000NRG23100520220164307
|
10/05/2022
|
ramesh
|
2923005WL003462
|
ramesh
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
ramesh
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-032-002/530-A
(Kattavilagam)
|
2923005000NRG23100520220164308
|
10/05/2022
|
Chitra
|
2923005WL003462
|
Chitra
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-032-002/574-A
(Kattavilagam)
|
2923005000NRG23100520220164310
|
10/05/2022
|
Kanimoli
|
2923005WL003462
|
Kanimoli
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanimoli
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-032-003/590-A
(Kattavilagam)
|
2923005000NRG23100520220164311
|
10/05/2022
|
Kalaiselvi Mary
|
2923005WL003462
|
Kalaiselvi Mary
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiselvi Mary
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-032-032/207-A
(Kattavilagam)
|
2923005000NRG23100520220164314
|
10/05/2022
|
Ananthi
|
2923005WL003462
|
Ananthi
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ananthi
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-032-032/227-A
(Kattavilagam)
|
2923005000NRG23100520220164324
|
10/05/2022
|
Vallikannu
|
2923005WL003462
|
Vallikannu
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vallikannu
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-032-032/236-A
(Kattavilagam)
|
2923005000NRG23100520220164330
|
10/05/2022
|
Nagammal
|
2923005WL003462
|
Nagammal
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagammal
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-032-032/239-A
(Kattavilagam)
|
2923005000NRG23100520220164333
|
10/05/2022
|
Chitra
|
2923005WL003462
|
Chitra
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-032-032/240-A
(Kattavilagam)
|
2923005000NRG23100520220164334
|
10/05/2022
|
Priyanka
|
2923005WL003462
|
Priyanka
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priyanka
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-032-032/339-A
(Kattavilagam)
|
2923005000NRG23100520220164343
|
10/05/2022
|
Chandra
|
2923005WL003462
|
Chandra
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandra
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-032-032/4-A
(Kattavilagam)
|
2923005000NRG23100520220164267
|
10/05/2022
|
SANTHANAMARY
|
2923005WL003461
|
SANTHANAMARY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHANAMARY
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-032-032/406-A
(Kattavilagam)
|
2923005000NRG23100520220164268
|
10/05/2022
|
Valli
|
2923005WL003461
|
Valli
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valli
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-032-032/536-A
(Kattavilagam)
|
2923005000NRG23100520220164278
|
10/05/2022
|
Ammakannu
|
2923005WL003461
|
Ammakannu
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ammakannu
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-032-032/557-A
(Kattavilagam)
|
2923005000NRG23100520220164282
|
10/05/2022
|
SIVAJOTHI
|
2923005WL003461
|
SIVAJOTHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVAJOTHI
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-032-032/571-A
(Kattavilagam)
|
2923005000NRG23100520220164283
|
10/05/2022
|
Valliyammai
|
2923005WL003461
|
Valliyammai
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valliyammai
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-032-032/72-A
(Kattavilagam)
|
2923005000NRG23100520220164289
|
10/05/2022
|
Rojamani
|
2923005WL003461
|
Rojamani
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rojamani
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-040-001/436-A
(PAGANUR)
|
2923005000NRG23100520220164728
|
10/05/2022
|
Pappa
|
2923005WL003469
|
Pappa
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pappa
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-040-004/438-A
(PAGANUR)
|
2923005000NRG23100520220164662
|
10/05/2022
|
stellamery
|
2923005WL003468
|
stellamery
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
stellamery
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-040-006/428-A
(PAGANUR)
|
2923005000NRG23100520220164735
|
10/05/2022
|
Radha
|
2923005WL003469
|
Radha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radha
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-040-040/105-A
(PAGANUR)
|
2923005000NRG23100520220164741
|
10/05/2022
|
Karuppayee
|
2923005WL003469
|
Karuppayee
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karuppayee
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-040-040/132-A
(PAGANUR)
|
2923005000NRG23100520220164749
|
10/05/2022
|
sankar
|
2923005WL003469
|
sankar
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
sankar
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-040-040/141-A
(PAGANUR)
|
2923005000NRG23100520220164751
|
10/05/2022
|
Sumathi
|
2923005WL003469
|
Sumathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-040-040/154-A
(PAGANUR)
|
2923005000NRG23100520220164670
|
10/05/2022
|
nithya
|
2923005WL003468
|
nithya
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
nithya
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-040-040/172-A
(PAGANUR)
|
2923005000NRG23100520220164763
|
10/05/2022
|
Rakkammal
|
2923005WL003469
|
Rakkammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rakkammal
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-040-040/174-A
(PAGANUR)
|
2923005000NRG23100520220164764
|
10/05/2022
|
rasathi
|
2923005WL003469
|
rasathi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
rasathi
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-040-040/184-A
(PAGANUR)
|
2923005000NRG23100520220164770
|
10/05/2022
|
selvam
|
2923005WL003469
|
selvam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
selvam
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-040-040/2-A
(PAGANUR)
|
2923005000NRG23100520220164678
|
10/05/2022
|
Puvaneshwari
|
2923005WL003468
|
Puvaneshwari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Puvaneshwari
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-040-040/200-A
(PAGANUR)
|
2923005000NRG23100520220164775
|
10/05/2022
|
boopathi
|
2923005WL003469
|
boopathi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
boopathi
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-040-040/202-A
(PAGANUR)
|
2923005000NRG23100520220164680
|
10/05/2022
|
Eswari
|
2923005WL003468
|
Eswari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eswari
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-040-040/218-A
(PAGANUR)
|
2923005000NRG23100520220164780
|
10/05/2022
|
Rathika
|
2923005WL003469
|
Rathika
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathika
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-040-040/302-A
(PAGANUR)
|
2923005000NRG23100520220164797
|
10/05/2022
|
KALIYAMMAL
|
2923005WL003469
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIYAMMAL
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-040-040/32-A
(PAGANUR)
|
2923005000NRG23100520220164801
|
10/05/2022
|
Meena
|
2923005WL003469
|
Meena
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meena
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-040-040/32-A
(PAGANUR)
|
2923005000NRG23100520220164802
|
10/05/2022
|
Rakkammal
|
2923005WL003469
|
Rakkammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rakkammal
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-040-040/320-A
(PAGANUR)
|
2923005000NRG23100520220164803
|
10/05/2022
|
mahalaxshmi
|
2923005WL003469
|
mahalaxshmi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
mahalaxshmi
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-040-040/336-A
(PAGANUR)
|
2923005000NRG23100520220164702
|
10/05/2022
|
Panchali
|
2923005WL003468
|
Panchali
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panchali
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-040-040/377-A
(PAGANUR)
|
2923005000NRG23100520220164808
|
10/05/2022
|
SIVAGAMI
|
2923005WL003469
|
SIVAGAMI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVAGAMI
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-040-040/403-A
(PAGANUR)
|
2923005000NRG23100520220164708
|
10/05/2022
|
RAJESHWARI
|
2923005WL003468
|
RAJESHWARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJESHWARI
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-040-040/413-A
(PAGANUR)
|
2923005000NRG23100520220164711
|
10/05/2022
|
MAMANGAVALLI
|
2923005WL003468
|
MAMANGAVALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAMANGAVALLI
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-040-040/432-A
(PAGANUR)
|
2923005000NRG23100520220164712
|
10/05/2022
|
Jeyakodi
|
2923005WL003468
|
Jeyakodi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeyakodi
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-040-040/439-A
(PAGANUR)
|
2923005000NRG23100520220164713
|
10/05/2022
|
laxshmi
|
2923005WL003468
|
laxshmi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
laxshmi
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-040-040/447-A
(PAGANUR)
|
2923005000NRG23100520220164812
|
10/05/2022
|
Gowthami
|
2923005WL003469
|
Gowthami
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowthami
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-040-040/458-A
(PAGANUR)
|
2923005000NRG23100520220164715
|
10/05/2022
|
banu
|
2923005WL003468
|
banu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
banu
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-040-040/64-A
(PAGANUR)
|
2923005000NRG23100520220164817
|
10/05/2022
|
GANDHI
|
2923005WL003469
|
GANDHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANDHI
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-040-040/81-A
(PAGANUR)
|
2923005000NRG23100520220164822
|
10/05/2022
|
Vallikannu
|
2923005WL003469
|
Vallikannu
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vallikannu
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-040-040/96-A
(PAGANUR)
|
2923005000NRG23100520220164726
|
10/05/2022
|
Yelambal
|
2923005WL003468
|
Yelambal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yelambal
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-042-042/236-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23100520220164837
|
10/05/2022
|
Chinthathuraimery
|
2923005WL003472
|
Chinthathuraimery
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinthathuraimery
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-044-004/393-A
(Thuthakudi)
|
2923005000NRG23100520220164831
|
10/05/2022
|
Anushiya
|
2923005WL003470
|
Anushiya
|
00177
|
IOBA0000980
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anushiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66875
|
66875
|
|
|
|
|
|
|
|
|
65
|
THIRUVADANAI
|
TN-23-005-040-040/168-A
(PAGANUR)
|
2923005000NRG23100520220164759
|
10/05/2022
|
Rethinavalli
|
2923005WL003469
|
Rethinavalli
|
00177
|
IOBA0001980
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rethinavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
66
|
THIRUVADANAI
|
TN-23-005-040-004/464-A
(PAGANUR)
|
2923005000NRG23100520220164731
|
10/05/2022
|
Kalaiarasi
|
2923005WL003469
|
Kalaiarasi
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiarasi
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-040-040/452-A
(PAGANUR)
|
2923005000NRG23100520220164714
|
10/05/2022
|
Tamilrasi
|
2923005WL003468
|
Tamilrasi
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilrasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
68
|
THIRUVADANAI
|
TN-23-005-040-005/504-A
(PAGANUR)
|
2923005000NRG23100520220164664
|
10/05/2022
|
baskar
|
2923005WL003468
|
baskar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
baskar
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-040-005/505-A
(PAGANUR)
|
2923005000NRG23100520220164732
|
10/05/2022
|
karuppaiya
|
2923005WL003469
|
karuppaiya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
karuppaiya
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-040-006/460-A
(PAGANUR)
|
2923005000NRG23100520220164736
|
10/05/2022
|
Palaneeswari
|
2923005WL003469
|
Palaneeswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palaneeswari
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-040-040/459-A
(PAGANUR)
|
2923005000NRG23100520220164716
|
10/05/2022
|
Sutha
|
2923005WL003468
|
Sutha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76080
|
76080
|
|
|
|
|
|
|
|