|
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-23-005-015-005/839-A
(Mugilthagam)
|
2923005000NRG23160420220027883
|
16/04/2022
|
Kalyani
|
2923005WL000731
|
Kalyani
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kalyani
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-030-001/609-A
(KULATHUR B/D)
|
2923005000NRG23160420220027376
|
16/04/2022
|
Usharani
|
2923005WL000711
|
Usharani
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Usharani
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-030-001/610-A
(KULATHUR B/D)
|
2923005000NRG23160420220027377
|
16/04/2022
|
Santhosbirtha
|
2923005WL000711
|
Santhosbirtha
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Santhosbirtha
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-030-001/611-A
(KULATHUR B/D)
|
2923005000NRG23160420220027378
|
16/04/2022
|
Muniswari
|
2923005WL000711
|
Muniswari
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muniswari
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-030-001/623-A
(KULATHUR B/D)
|
2923005000NRG23160420220027379
|
16/04/2022
|
Karthiga
|
2923005WL000711
|
Karthiga
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karthiga
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-030-001/640-A
(KULATHUR B/D)
|
2923005000NRG23160420220027380
|
16/04/2022
|
Mariyamonika
|
2923005WL000711
|
Mariyamonika
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mariyamonika
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-030-004/566-A
(KULATHUR B/D)
|
2923005000NRG23160420220027441
|
16/04/2022
|
Muthulaxmi
|
2923005WL000713
|
Muthulaxmi
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthulaxmi
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-030-005/606-A
(KULATHUR B/D)
|
2923005000NRG23160420220027446
|
16/04/2022
|
Selvam
|
2923005WL000713
|
Selvam
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Selvam
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-030-005/620-A
(KULATHUR B/D)
|
2923005000NRG23160420220027447
|
16/04/2022
|
Suba
|
2923005WL000713
|
Suba
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Suba
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-030-005/622
(KULATHUR B/D)
|
2923005000NRG23160420220027448
|
16/04/2022
|
Jeya
|
2923005WL000713
|
Jeya
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jeya
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-030-005/644-A
(KULATHUR B/D)
|
2923005000NRG23160420220027449
|
16/04/2022
|
Sathya
|
2923005WL000713
|
Sathya
|
00048
|
BKID0008227
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sathya
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-030-005/660-A
(KULATHUR B/D)
|
2923005000NRG23160420220027450
|
16/04/2022
|
Nanthini
|
2923005WL000713
|
Nanthini
|
00048
|
BKID0008227
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nanthini
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-030-030/270-A
(KULATHUR B/D)
|
2923005000NRG23160420220027452
|
16/04/2022
|
KALIYAMMAL
|
2923005WL000713
|
KALIYAMMAL
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
KALIYAMMAL
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-030-030/302-A
(KULATHUR B/D)
|
2923005000NRG23160420220027464
|
16/04/2022
|
ulagammal
|
2923005WL000713
|
ulagammal
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
ulagammal
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-030-030/305-A
(KULATHUR B/D)
|
2923005000NRG23160420220027466
|
16/04/2022
|
KALAYANI
|
2923005WL000713
|
KALAYANI
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
KALAYANI
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-030-030/322-A
(KULATHUR B/D)
|
2923005000NRG23160420220027476
|
16/04/2022
|
ANNANTHADEPA
|
2923005WL000713
|
ANNANTHADEPA
|
00048
|
BKID0008227
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520575
|
|
ANNANTHADEPA
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-030-030/336-A
(KULATHUR B/D)
|
2923005000NRG23160420220027392
|
16/04/2022
|
KALIYAMMAL
|
2923005WL000711
|
KALIYAMMAL
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
KALIYAMMAL
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-031-031/548-A
(MULLIMUNAI)
|
2923005000NRG23160420220028407
|
16/04/2022
|
Menaiththal
|
2923005WL000745
|
Menaiththal
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Menaiththal
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-031-031/636-A
(MULLIMUNAI)
|
2923005000NRG23160420220028410
|
16/04/2022
|
Malaikani
|
2923005WL000745
|
Malaikani
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Malaikani
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-031-031/637-A
(MULLIMUNAI)
|
2923005000NRG23160420220028411
|
16/04/2022
|
Ushananthini
|
2923005WL000745
|
Ushananthini
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ushananthini
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-034-034/383-A
(PUDUPATTINAM)
|
2923005000NRG23160420220027518
|
16/04/2022
|
Shahul Hameed
|
2923005WL000715
|
Shahul Hameed
|
00048
|
BKID0008227
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
Shahul Hameed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25136
|
25136
|
|
|
|
|
|
|
|
|
22
|
THIRUVADANAI
|
TN-23-005-015-004/864-A
(Mugilthagam)
|
2923005000NRG23160420220027722
|
16/04/2022
|
Selvi
|
2923005WL000724
|
Selvi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Selvi
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-019-002/578-A
(T. NAGANI)
|
2923005000NRG23160420220029651
|
16/04/2022
|
Rega
|
2923005WL000767
|
Rega
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rega
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-019-002/603-A
(T. NAGANI)
|
2923005000NRG23160420220029652
|
16/04/2022
|
Valli
|
2923005WL000767
|
Valli
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Valli
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-019-003/575-A
(T. NAGANI)
|
2923005000NRG23160420220029654
|
16/04/2022
|
Latha
|
2923005WL000767
|
Latha
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Latha
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-019-003/583-A
(T. NAGANI)
|
2923005000NRG23160420220029655
|
16/04/2022
|
Varpirai
|
2923005WL000767
|
Varpirai
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Varpirai
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-019-003/584-A
(T. NAGANI)
|
2923005000NRG23160420220029656
|
16/04/2022
|
Thenmoli
|
2923005WL000767
|
Thenmoli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Thenmoli
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-019-003/585-A
(T. NAGANI)
|
2923005000NRG23160420220029657
|
16/04/2022
|
Sangeetha
|
2923005WL000767
|
Sangeetha
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sangeetha
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-019-003/586-A
(T. NAGANI)
|
2923005000NRG23160420220029658
|
16/04/2022
|
Bharathi
|
2923005WL000767
|
Bharathi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Bharathi
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-019-006/533-A
(T. NAGANI)
|
2923005000NRG23160420220028724
|
16/04/2022
|
AMSAVALLI
|
2923005WL000749
|
AMSAVALLI
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520575
|
|
AMSAVALLI
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-019-006/534-A
(T. NAGANI)
|
2923005000NRG23160420220028725
|
16/04/2022
|
RAJESWARI
|
2923005WL000749
|
RAJESWARI
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520575
|
|
RAJESWARI
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-019-006/570-A
(T. NAGANI)
|
2923005000NRG23160420220028727
|
16/04/2022
|
RATHIKA
|
2923005WL000749
|
RATHIKA
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520575
|
|
RATHIKA
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-019-006/573-A
(T. NAGANI)
|
2923005000NRG23160420220028728
|
16/04/2022
|
INDHIRANI
|
2923005WL000749
|
INDHIRANI
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520575
|
|
INDHIRANI
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-019-006/598-A
(T. NAGANI)
|
2923005000NRG23160420220028729
|
16/04/2022
|
Manisha
|
2923005WL000749
|
Manisha
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520575
|
|
Manisha
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-019-006/599-A
(T. NAGANI)
|
2923005000NRG23160420220028730
|
16/04/2022
|
Muthulaksmi
|
2923005WL000749
|
Muthulaksmi
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muthulaksmi
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-019-006/616-A
(T. NAGANI)
|
2923005000NRG23160420220028731
|
16/04/2022
|
Jeya
|
2923005WL000749
|
Jeya
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jeya
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-019-019/190-A
(T. NAGANI)
|
2923005000NRG23160420220029293
|
16/04/2022
|
MUNIYAMMAL
|
2923005WL000762
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
MUNIYAMMAL
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-019-019/20-A
(T. NAGANI)
|
2923005000NRG23160420220029664
|
16/04/2022
|
KALAISELVI
|
2923005WL000767
|
KALAISELVI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
KALAISELVI
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-019-019/240-A
(T. NAGANI)
|
2923005000NRG23160420220029675
|
16/04/2022
|
RENUGA
|
2923005WL000767
|
RENUGA
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
RENUGA
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-019-019/267-A
(T. NAGANI)
|
2923005000NRG23160420220029689
|
16/04/2022
|
VASUKI
|
2923005WL000767
|
VASUKI
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520575
|
|
VASUKI
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-019-019/312-A
(T. NAGANI)
|
2923005000NRG23160420220028737
|
16/04/2022
|
PARVATHI
|
2923005WL000749
|
PARVATHI
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520575
|
|
PARVATHI
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-019-019/332-A
(T. NAGANI)
|
2923005000NRG23160420220028747
|
16/04/2022
|
ALAGAR
|
2923005WL000749
|
ALAGAR
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520575
|
|
ALAGAR
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-019-019/334-A
(T. NAGANI)
|
2923005000NRG23160420220028749
|
16/04/2022
|
SUNTHARAMBAL
|
2923005WL000749
|
SUNTHARAMBAL
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520575
|
|
SUNTHARAMBAL
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-019-019/342-A
(T. NAGANI)
|
2923005000NRG23160420220028751
|
16/04/2022
|
Dhanapriya
|
2923005WL000749
|
Dhanapriya
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520575
|
|
Dhanapriya
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-019-019/374-A
(T. NAGANI)
|
2923005000NRG23160420220028773
|
16/04/2022
|
CHITRA
|
2923005WL000749
|
CHITRA
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520575
|
|
CHITRA
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-019-019/459-A
(T. NAGANI)
|
2923005000NRG23160420220029699
|
16/04/2022
|
SIGAPPI
|
2923005WL000767
|
SIGAPPI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
SIGAPPI
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-019-019/563-A
(T. NAGANI)
|
2923005000NRG23160420220029709
|
16/04/2022
|
Mariya Clara
|
2923005WL000767
|
Mariya Clara
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mariya Clara
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-019-020/557-A
(T. NAGANI)
|
2923005000NRG23160420220028787
|
16/04/2022
|
Thamayanthi
|
2923005WL000749
|
Thamayanthi
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520575
|
|
Thamayanthi
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-019-020/582-A
(T. NAGANI)
|
2923005000NRG23160420220028788
|
16/04/2022
|
Pathma
|
2923005WL000749
|
Pathma
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520575
|
|
Pathma
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-030-030/658-A
(KULATHUR B/D)
|
2923005000NRG23160420220027484
|
16/04/2022
|
Rajaveeramuthu
|
2923005WL000713
|
Rajaveeramuthu
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rajaveeramuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36940
|
36940
|
|
|
|
|
|
|
|
|
51
|
THIRUVADANAI
|
TN-23-005-015-007/849-A
(Mugilthagam)
|
2923005000NRG23160420220027725
|
16/04/2022
|
Sethurani
|
2923005WL000724
|
Sethurani
|
00415
|
SBIN0012762
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sethurani
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-015-015/73-A
(Mugilthagam)
|
2923005000NRG23160420220027768
|
16/04/2022
|
Leemarose
|
2923005WL000724
|
Leemarose
|
00415
|
SBIN0012762
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Leemarose
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-015-015/786-A
(Mugilthagam)
|
2923005000NRG23160420220027770
|
16/04/2022
|
Maha Eshwari
|
2923005WL000724
|
Maha Eshwari
|
00415
|
SBIN0012762
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Maha Eshwari
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-015-016/821-A
(Mugilthagam)
|
2923005000NRG23160420220027776
|
16/04/2022
|
Kavitha
|
2923005WL000724
|
Kavitha
|
00415
|
SBIN0012762
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kavitha
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-031-031/124-A
(MULLIMUNAI)
|
2923005000NRG23160420220028364
|
16/04/2022
|
Suriyakannu
|
2923005WL000745
|
Suriyakannu
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Suriyakannu
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-031-031/240-A
(MULLIMUNAI)
|
2923005000NRG23160420220028381
|
16/04/2022
|
Rani
|
2923005WL000745
|
Rani
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rani
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-031-031/574-A
(MULLIMUNAI)
|
2923005000NRG23160420220028409
|
16/04/2022
|
Muthu Selvi
|
2923005WL000745
|
Muthu Selvi
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muthu Selvi
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-035-035/442-A
(Thiruvetriyur)
|
2923005000NRG23160420220029953
|
16/04/2022
|
Bhuvaneshwari
|
2923005WL000773
|
Bhuvaneshwari
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8888
|
8888
|
|
|
|
|
|
|
|
|
59
|
THIRUVADANAI
|
TN-23-005-001-001/14-A
(Nambuthalai)
|
2923005000NRG23160420220028027
|
16/04/2022
|
Rani
|
2923005WL000736
|
Rani
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rani
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-001-001/4-A
(Nambuthalai)
|
2923005000NRG23160420220028034
|
16/04/2022
|
Petermery
|
2923005WL000736
|
Petermery
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Petermery
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-001-001/656-A
(Nambuthalai)
|
2923005000NRG23160420220028039
|
16/04/2022
|
Malathi
|
2923005WL000736
|
Malathi
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520575
|
|
Malathi
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-001-001/670-A
(Nambuthalai)
|
2923005000NRG23160420220028041
|
16/04/2022
|
MAHESHWARI
|
2923005WL000736
|
MAHESHWARI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
MAHESHWARI
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-001-001/874-A
(Nambuthalai)
|
2923005000NRG23160420220028113
|
16/04/2022
|
MURUGA JOTHI
|
2923005WL000739
|
MURUGA JOTHI
|
00468
|
UBIN0533599
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
MURUGA JOTHI
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-001-001/878-A
(Nambuthalai)
|
2923005000NRG23160420220028045
|
16/04/2022
|
CHINNATHANGACHI
|
2923005WL000736
|
CHINNATHANGACHI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
CHINNATHANGACHI
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-001-001/956-A
(Nambuthalai)
|
2923005000NRG23160420220028115
|
16/04/2022
|
Kaleeshwari
|
2923005WL000739
|
Kaleeshwari
|
00468
|
UBIN0533599
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kaleeshwari
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-015-004/853-A
(Mugilthagam)
|
2923005000NRG23160420220027721
|
16/04/2022
|
Kaliyammal
|
2923005WL000724
|
Kaliyammal
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kaliyammal
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-015-005/789-A
(Mugilthagam)
|
2923005000NRG23160420220027880
|
16/04/2022
|
Kannika
|
2923005WL000731
|
Kannika
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kannika
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-015-005/829-A
(Mugilthagam)
|
2923005000NRG23160420220027882
|
16/04/2022
|
Kavitha
|
2923005WL000731
|
Kavitha
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kavitha
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-015-006/541-A
(Mugilthagam)
|
2923005000NRG23160420220027888
|
16/04/2022
|
VIJAYA
|
2923005WL000731
|
VIJAYA
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
VIJAYA
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-015-006/544-A
(Mugilthagam)
|
2923005000NRG23160420220027891
|
16/04/2022
|
ALAGAMMAL
|
2923005WL000731
|
ALAGAMMAL
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
ALAGAMMAL
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-015-006/555-A
(Mugilthagam)
|
2923005000NRG23160420220027897
|
16/04/2022
|
SINGARAM
|
2923005WL000731
|
SINGARAM
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SINGARAM
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-015-006/582-A
(Mugilthagam)
|
2923005000NRG23160420220027903
|
16/04/2022
|
ENJALMERY
|
2923005WL000731
|
ENJALMERY
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
ENJALMERY
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-015-006/705-A
(Mugilthagam)
|
2923005000NRG23160420220027913
|
16/04/2022
|
sutha
|
2923005WL000731
|
sutha
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
sutha
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-015-006/706-A
(Mugilthagam)
|
2923005000NRG23160420220027914
|
16/04/2022
|
sandhira
|
2923005WL000731
|
sandhira
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
sandhira
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-015-006/794-A
(Mugilthagam)
|
2923005000NRG23160420220027918
|
16/04/2022
|
Amutha
|
2923005WL000731
|
Amutha
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520575
|
|
Amutha
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-015-006/812-A
(Mugilthagam)
|
2923005000NRG23160420220027919
|
16/04/2022
|
Nathiya
|
2923005WL000731
|
Nathiya
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nathiya
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-015-015/317-A
(Mugilthagam)
|
2923005000NRG23160420220027932
|
16/04/2022
|
AMALADASS
|
2923005WL000731
|
AMALADASS
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
AMALADASS
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-015-015/348-A
(Mugilthagam)
|
2923005000NRG23160420220027942
|
16/04/2022
|
KAVITHA
|
2923005WL000731
|
KAVITHA
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
KAVITHA
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-015-015/401-A
(Mugilthagam)
|
2923005000NRG23160420220027749
|
16/04/2022
|
Panchavarnam
|
2923005WL000724
|
Panchavarnam
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Panchavarnam
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-015-015/7-A
(Mugilthagam)
|
2923005000NRG23160420220027767
|
16/04/2022
|
Rajathi
|
2923005WL000724
|
Rajathi
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rajathi
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-015-015/827-A
(Mugilthagam)
|
2923005000NRG23160420220027772
|
16/04/2022
|
Josein
|
2923005WL000724
|
Josein
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Josein
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-015-015/83-A
(Mugilthagam)
|
2923005000NRG23160420220027773
|
16/04/2022
|
Amalarasi
|
2923005WL000724
|
Amalarasi
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Amalarasi
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-015-015/855-A
(Mugilthagam)
|
2923005000NRG23160420220027774
|
16/04/2022
|
Akilandeeshwari
|
2923005WL000724
|
Akilandeeshwari
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Akilandeeshwari
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-031-031/201-A
(MULLIMUNAI)
|
2923005000NRG23160420220028379
|
16/04/2022
|
Shanmugavalli
|
2923005WL000745
|
Shanmugavalli
|
00468
|
UBIN0533599
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520575
|
|
Shanmugavalli
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-031-031/333-A
(MULLIMUNAI)
|
2923005000NRG23160420220028386
|
16/04/2022
|
Parimala
|
2923005WL000745
|
Parimala
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Parimala
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-031-031/573-A
(MULLIMUNAI)
|
2923005000NRG23160420220028408
|
16/04/2022
|
Samaiyarani
|
2923005WL000745
|
Samaiyarani
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Samaiyarani
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-034-034/105-A
(PUDUPATTINAM)
|
2923005000NRG23160420220027486
|
16/04/2022
|
Kottaiyammal
|
2923005WL000714
|
Kottaiyammal
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kottaiyammal
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-034-034/313-A
(PUDUPATTINAM)
|
2923005000NRG23160420220027571
|
16/04/2022
|
Eluvakkal
|
2923005WL000717
|
Eluvakkal
|
00468
|
UBIN0533599
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
Eluvakkal
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-034-034/346-A
(PUDUPATTINAM)
|
2923005000NRG23160420220027498
|
16/04/2022
|
Praveena
|
2923005WL000714
|
Praveena
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Praveena
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-034-034/360-A
(PUDUPATTINAM)
|
2923005000NRG23160420220027499
|
16/04/2022
|
Lakshmi
|
2923005WL000714
|
Lakshmi
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-034-034/381-A
(PUDUPATTINAM)
|
2923005000NRG23160420220027573
|
16/04/2022
|
Mirbahaparveen
|
2923005WL000717
|
Mirbahaparveen
|
00468
|
UBIN0533599
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mirbahaparveen
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-034-034/43-A
(PUDUPATTINAM)
|
2923005000NRG23160420220027501
|
16/04/2022
|
Saroja
|
2923005WL000714
|
Saroja
|
00468
|
UBIN0533599
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Saroja
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-034-034/49-A
(PUDUPATTINAM)
|
2923005000NRG23160420220027503
|
16/04/2022
|
JANAKI
|
2923005WL000714
|
JANAKI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
JANAKI
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-034-034/58-A
(PUDUPATTINAM)
|
2923005000NRG23160420220027574
|
16/04/2022
|
SEBASTHIPREMA
|
2923005WL000717
|
SEBASTHIPREMA
|
00468
|
UBIN0533599
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
SEBASTHIPREMA
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-034-034/60-A
(PUDUPATTINAM)
|
2923005000NRG23160420220027506
|
16/04/2022
|
PORSELVI
|
2923005WL000714
|
PORSELVI
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
PORSELVI
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-034-034/71-A
(PUDUPATTINAM)
|
2923005000NRG23160420220027509
|
16/04/2022
|
Ramu
|
2923005WL000714
|
Ramu
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ramu
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-034-034/73-A
(PUDUPATTINAM)
|
2923005000NRG23160420220027510
|
16/04/2022
|
Sarles
|
2923005WL000714
|
Sarles
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sarles
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-034-034/75-A
(PUDUPATTINAM)
|
2923005000NRG23160420220027511
|
16/04/2022
|
Sengolammal
|
2923005WL000714
|
Sengolammal
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sengolammal
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-035-035/145-A
(Thiruvetriyur)
|
2923005000NRG23160420220029950
|
16/04/2022
|
ISABELMERY
|
2923005WL000773
|
ISABELMERY
|
00468
|
UBIN0533599
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
ISABELMERY
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-035-035/368-A
(Thiruvetriyur)
|
2923005000NRG23160420220029975
|
16/04/2022
|
SUSILAMARY
|
2923005WL000776
|
SUSILAMARY
|
00468
|
UBIN0533599
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUSILAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52311
|
52311
|
|
|
|
|
|
|
|
|
101
|
THIRUVADANAI
|
TN-23-005-015-015/785-A
(Mugilthagam)
|
2923005000NRG23160420220027769
|
16/04/2022
|
Muthukili
|
2923005WL000724
|
Muthukili
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthukili
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-019-019/255-A
(T. NAGANI)
|
2923005000NRG23160420220029679
|
16/04/2022
|
PETHAMMAL
|
2923005WL000767
|
PETHAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
PETHAMMAL
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-034-034/382-A
(PUDUPATTINAM)
|
2923005000NRG23160420220027517
|
16/04/2022
|
Najirabanu
|
2923005WL000715
|
Najirabanu
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
Najirabanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
|
104
|
THIRUVADANAI
|
TN-23-005-015-005/820-A
(Mugilthagam)
|
2923005000NRG23160420220027881
|
16/04/2022
|
Santhi
|
2923005WL000731
|
Santhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128311
|
128311
|
|
|
|
|
|
|
|