|
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-23-005-015-004/522-A
(Mugilthagam)
|
2923005000NRG23210420220051392
|
21/04/2022
|
Revathi
|
2923005WL001229
|
Revathi
|
00048
|
BKID0008227
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Revathi
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-015-004/777-A
(Mugilthagam)
|
2923005000NRG23210420220051395
|
21/04/2022
|
Mathina
|
2923005WL001229
|
Mathina
|
00048
|
BKID0008227
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mathina
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-015-005/822-A
(Mugilthagam)
|
2923005000NRG23210420220052729
|
21/04/2022
|
Chitra
|
2923005WL001259
|
Chitra
|
00048
|
BKID0008227
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chitra
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-031-031/196-A
(MULLIMUNAI)
|
2923005000NRG23210420220049664
|
21/04/2022
|
Kasirani
|
2923005WL001191
|
Kasirani
|
00048
|
BKID0008227
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kasirani
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-031-031/233-A
(MULLIMUNAI)
|
2923005000NRG23210420220049668
|
21/04/2022
|
Soundarya
|
2923005WL001191
|
Soundarya
|
00048
|
BKID0008227
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Soundarya
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-031-031/571-A
(MULLIMUNAI)
|
2923005000NRG23210420220049689
|
21/04/2022
|
Kamala
|
2923005WL001191
|
Kamala
|
00048
|
BKID0008227
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kamala
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-034-034/383-A
(PUDUPATTINAM)
|
2923005000NRG23210420220050888
|
21/04/2022
|
Shahul Hameed
|
2923005WL001217
|
Shahul Hameed
|
00048
|
BKID0008227
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017499955
|
|
Shahul Hameed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
8
|
THIRUVADANAI
|
TN-23-005-015-003/842-A
(Mugilthagam)
|
2923005000NRG23210420220052725
|
21/04/2022
|
Samaya Eshwari
|
2923005WL001259
|
Samaya Eshwari
|
00078
|
CNRB0003088
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
Samaya Eshwari
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-015-004/847-A
(Mugilthagam)
|
2923005000NRG23210420220051399
|
21/04/2022
|
Chitra
|
2923005WL001229
|
Chitra
|
00078
|
CNRB0003088
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
Chitra
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-031-031/528-A
(MULLIMUNAI)
|
2923005000NRG23210420220049685
|
21/04/2022
|
Bhuvaneeswari
|
2923005WL001191
|
Bhuvaneeswari
|
00078
|
CNRB0003088
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
Bhuvaneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
THIRUVADANAI
|
TN-23-005-031-031/546-A
(MULLIMUNAI)
|
2923005000NRG23210420220049686
|
21/04/2022
|
vijayashanthi
|
2923005WL001191
|
vijayashanthi
|
00177
|
IOBA0000184
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
vijayashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
12
|
THIRUVADANAI
|
TN-23-005-015-004/864-A
(Mugilthagam)
|
2923005000NRG23210420220051401
|
21/04/2022
|
Selvi
|
2923005WL001229
|
Selvi
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-019-001/553-A
(T. NAGANI)
|
2923005000NRG23210420220048872
|
21/04/2022
|
Kanimozhi
|
2923005WL001175
|
Kanimozhi
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kanimozhi
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-019-004/567-A
(T. NAGANI)
|
2923005000NRG23210420220048170
|
21/04/2022
|
KAYATHRI
|
2923005WL001156
|
KAYATHRI
|
00415
|
SBIN0000980
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499955
|
|
KAYATHRI
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-019-005/565-A
(T. NAGANI)
|
2923005000NRG23210420220048171
|
21/04/2022
|
MARIYAMMAL
|
2923005WL001156
|
MARIYAMMAL
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
MARIYAMMAL
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-019-019/114-A
(T. NAGANI)
|
2923005000NRG23210420220048175
|
21/04/2022
|
AMIRTHAVALLI
|
2923005WL001156
|
AMIRTHAVALLI
|
00415
|
SBIN0000980
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499955
|
|
AMIRTHAVALLI
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-019-019/16-A
(T. NAGANI)
|
2923005000NRG23210420220048189
|
21/04/2022
|
AROCKIYAMARY
|
2923005WL001156
|
AROCKIYAMARY
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
AROCKIYAMARY
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-019-019/20-A
(T. NAGANI)
|
2923005000NRG23210420220048482
|
21/04/2022
|
KALAISELVI
|
2923005WL001165
|
KALAISELVI
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499955
|
|
KALAISELVI
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-019-019/291-A
(T. NAGANI)
|
2923005000NRG23210420220048875
|
21/04/2022
|
JOTHILAKSHMI
|
2923005WL001175
|
JOTHILAKSHMI
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499955
|
|
JOTHILAKSHMI
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-019-019/294-A
(T. NAGANI)
|
2923005000NRG23210420220048876
|
21/04/2022
|
THENMOZHI
|
2923005WL001175
|
THENMOZHI
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499955
|
|
THENMOZHI
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-019-019/53-A
(T. NAGANI)
|
2923005000NRG23210420220048212
|
21/04/2022
|
Arokiyamery
|
2923005WL001156
|
Arokiyamery
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
Arokiyamery
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-019-019/563-A
(T. NAGANI)
|
2923005000NRG23210420220048213
|
21/04/2022
|
Mariya Clara
|
2923005WL001156
|
Mariya Clara
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
Mariya Clara
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-019-019/571-A
(T. NAGANI)
|
2923005000NRG23210420220048214
|
21/04/2022
|
KARTHIKA
|
2923005WL001156
|
KARTHIKA
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
KARTHIKA
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-019-019/577-A
(T. NAGANI)
|
2923005000NRG23210420220048215
|
21/04/2022
|
Boobathi
|
2923005WL001156
|
Boobathi
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
Boobathi
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-019-019/615-A
(T. NAGANI)
|
2923005000NRG23210420220048216
|
21/04/2022
|
Ponnalagu
|
2923005WL001156
|
Ponnalagu
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ponnalagu
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-019-019/617-A
(T. NAGANI)
|
2923005000NRG23210420220048217
|
21/04/2022
|
Kaliyammal
|
2923005WL001156
|
Kaliyammal
|
00415
|
SBIN0000980
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kaliyammal
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-019-019/68-A
(T. NAGANI)
|
2923005000NRG23210420220048220
|
21/04/2022
|
NAGU
|
2923005WL001156
|
NAGU
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
NAGU
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-031-031/257-A
(MULLIMUNAI)
|
2923005000NRG23210420220049671
|
21/04/2022
|
Pattanichi
|
2923005WL001191
|
Pattanichi
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
Pattanichi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12736
|
12736
|
|
|
|
|
|
|
|
|
29
|
THIRUVADANAI
|
TN-23-005-015-004/804-A
(Mugilthagam)
|
2923005000NRG23210420220051397
|
21/04/2022
|
Sumathi
|
2923005WL001229
|
Sumathi
|
00415
|
SBIN0012762
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sumathi
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-015-015/73-A
(Mugilthagam)
|
2923005000NRG23210420220050290
|
21/04/2022
|
Leemarose
|
2923005WL001202
|
Leemarose
|
00415
|
SBIN0012762
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499955
|
|
Leemarose
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-031-031/553-A
(MULLIMUNAI)
|
2923005000NRG23210420220049687
|
21/04/2022
|
Vijaya Rani
|
2923005WL001191
|
Vijaya Rani
|
00415
|
SBIN0012762
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vijaya Rani
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-031-031/582-A
(MULLIMUNAI)
|
2923005000NRG23210420220049690
|
21/04/2022
|
Chitra
|
2923005WL001191
|
Chitra
|
00415
|
SBIN0012762
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
Chitra
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-035-035/442-A
(Thiruvetriyur)
|
2923005000NRG23210420220053853
|
21/04/2022
|
Bhuvaneshwari
|
2923005WL001293
|
Bhuvaneshwari
|
00415
|
SBIN0012762
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499955
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
34
|
THIRUVADANAI
|
TN-23-005-001-001/250-A
(Nambuthalai)
|
2923005000NRG23210420220049164
|
21/04/2022
|
Thangeswari
|
2923005WL001183
|
Thangeswari
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thangeswari
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-001-001/612-a
(Nambuthalai)
|
2923005000NRG23210420220049177
|
21/04/2022
|
sivagami
|
2923005WL001183
|
sivagami
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
sivagami
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-001-001/656-A
(Nambuthalai)
|
2923005000NRG23210420220049184
|
21/04/2022
|
Malathi
|
2923005WL001183
|
Malathi
|
00468
|
UBIN0533599
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Malathi
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-001-001/830-A
(Nambuthalai)
|
2923005000NRG23210420220049189
|
21/04/2022
|
KUPPACHI
|
2923005WL001183
|
KUPPACHI
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
KUPPACHI
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-001-001/832
(Nambuthalai)
|
2923005000NRG23210420220049190
|
21/04/2022
|
JEYALAKSHMI
|
2923005WL001183
|
JEYALAKSHMI
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
JEYALAKSHMI
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-001-001/940-A
(Nambuthalai)
|
2923005000NRG23210420220049192
|
21/04/2022
|
Kooniyammal
|
2923005WL001183
|
Kooniyammal
|
00468
|
UBIN0533599
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kooniyammal
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-001-001/956-A
(Nambuthalai)
|
2923005000NRG23210420220049193
|
21/04/2022
|
Kaleeshwari
|
2923005WL001183
|
Kaleeshwari
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kaleeshwari
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-001-001/984-A
(Nambuthalai)
|
2923005000NRG23210420220049194
|
21/04/2022
|
Devaki
|
2923005WL001183
|
Devaki
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Devaki
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-001-001/985-A
(Nambuthalai)
|
2923005000NRG23210420220049195
|
21/04/2022
|
Muthumari
|
2923005WL001183
|
Muthumari
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthumari
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-015-003/757-A
(Mugilthagam)
|
2923005000NRG23210420220052724
|
21/04/2022
|
Laila
|
2923005WL001259
|
Laila
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Laila
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-015-003/843-A
(Mugilthagam)
|
2923005000NRG23210420220052726
|
21/04/2022
|
Vallimayil
|
2923005WL001259
|
Vallimayil
|
00468
|
UBIN0533599
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vallimayil
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-015-003/845-A
(Mugilthagam)
|
2923005000NRG23210420220052727
|
21/04/2022
|
Jothi Lakshmi
|
2923005WL001259
|
Jothi Lakshmi
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jothi Lakshmi
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-015-004/751-A
(Mugilthagam)
|
2923005000NRG23210420220051394
|
21/04/2022
|
Usha
|
2923005WL001229
|
Usha
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Usha
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-015-004/778-A
(Mugilthagam)
|
2923005000NRG23210420220051396
|
21/04/2022
|
Amutha
|
2923005WL001229
|
Amutha
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amutha
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-015-004/805-A
(Mugilthagam)
|
2923005000NRG23210420220051398
|
21/04/2022
|
Nathiya
|
2923005WL001229
|
Nathiya
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nathiya
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-015-004/853-A
(Mugilthagam)
|
2923005000NRG23210420220051400
|
21/04/2022
|
Kaliyammal
|
2923005WL001229
|
Kaliyammal
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kaliyammal
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-015-005/789-A
(Mugilthagam)
|
2923005000NRG23210420220052728
|
21/04/2022
|
Kannika
|
2923005WL001259
|
Kannika
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kannika
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-015-005/829-A
(Mugilthagam)
|
2923005000NRG23210420220052730
|
21/04/2022
|
Kavitha
|
2923005WL001259
|
Kavitha
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kavitha
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-015-005/835-A
(Mugilthagam)
|
2923005000NRG23210420220052731
|
21/04/2022
|
Primalar
|
2923005WL001259
|
Primalar
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Primalar
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-015-015/348-A
(Mugilthagam)
|
2923005000NRG23210420220052732
|
21/04/2022
|
KAVITHA
|
2923005WL001259
|
KAVITHA
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
KAVITHA
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-015-015/386-A
(Mugilthagam)
|
2923005000NRG23210420220051404
|
21/04/2022
|
Rajeshwari
|
2923005WL001229
|
Rajeshwari
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajeshwari
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-015-015/387-A
(Mugilthagam)
|
2923005000NRG23210420220051405
|
21/04/2022
|
Chitravalli
|
2923005WL001229
|
Chitravalli
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chitravalli
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-015-015/421-A
(Mugilthagam)
|
2923005000NRG23210420220051410
|
21/04/2022
|
Nagavalli
|
2923005WL001229
|
Nagavalli
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nagavalli
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-015-015/83-A
(Mugilthagam)
|
2923005000NRG23210420220050295
|
21/04/2022
|
Amalarasi
|
2923005WL001202
|
Amalarasi
|
00468
|
UBIN0533599
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amalarasi
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-031-031/201-A
(MULLIMUNAI)
|
2923005000NRG23210420220049665
|
21/04/2022
|
Shanmugavalli
|
2923005WL001191
|
Shanmugavalli
|
00468
|
UBIN0533599
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499955
|
|
Shanmugavalli
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-031-031/561-A
(MULLIMUNAI)
|
2923005000NRG23210420220049688
|
21/04/2022
|
Chinnathangachi
|
2923005WL001191
|
Chinnathangachi
|
00468
|
UBIN0533599
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chinnathangachi
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-031-031/588-A
(MULLIMUNAI)
|
2923005000NRG23210420220049691
|
21/04/2022
|
Murukavalli
|
2923005WL001191
|
Murukavalli
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Murukavalli
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-034-001/266-A
(PUDUPATTINAM)
|
2923005000NRG23210420220051249
|
21/04/2022
|
PAPPA
|
2923005WL001224
|
PAPPA
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
PAPPA
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-034-034/105-A
(PUDUPATTINAM)
|
2923005000NRG23210420220051251
|
21/04/2022
|
Kottaiyammal
|
2923005WL001224
|
Kottaiyammal
|
00468
|
UBIN0533599
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kottaiyammal
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-034-034/313-A
(PUDUPATTINAM)
|
2923005000NRG23210420220050825
|
21/04/2022
|
Eluvakkal
|
2923005WL001214
|
Eluvakkal
|
00468
|
UBIN0533599
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017499955
|
|
Eluvakkal
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-034-034/346-A
(PUDUPATTINAM)
|
2923005000NRG23210420220051261
|
21/04/2022
|
Praveena
|
2923005WL001224
|
Praveena
|
00468
|
UBIN0533599
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Praveena
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-034-034/360-A
(PUDUPATTINAM)
|
2923005000NRG23210420220051262
|
21/04/2022
|
Lakshmi
|
2923005WL001224
|
Lakshmi
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-034-034/49-A
(PUDUPATTINAM)
|
2923005000NRG23210420220051265
|
21/04/2022
|
JANAKI
|
2923005WL001224
|
JANAKI
|
00468
|
UBIN0533599
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
JANAKI
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-034-034/60-A
(PUDUPATTINAM)
|
2923005000NRG23210420220051268
|
21/04/2022
|
PORSELVI
|
2923005WL001224
|
PORSELVI
|
00468
|
UBIN0533599
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
PORSELVI
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-034-034/71-A
(PUDUPATTINAM)
|
2923005000NRG23210420220051271
|
21/04/2022
|
Ramu
|
2923005WL001224
|
Ramu
|
00468
|
UBIN0533599
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramu
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-034-034/73-A
(PUDUPATTINAM)
|
2923005000NRG23210420220051272
|
21/04/2022
|
Sarles
|
2923005WL001224
|
Sarles
|
00468
|
UBIN0533599
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sarles
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-034-034/75-A
(PUDUPATTINAM)
|
2923005000NRG23210420220051273
|
21/04/2022
|
Sengolammal
|
2923005WL001224
|
Sengolammal
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sengolammal
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-035-035/145-A
(Thiruvetriyur)
|
2923005000NRG23210420220053850
|
21/04/2022
|
ISABELMERY
|
2923005WL001293
|
ISABELMERY
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499955
|
|
ISABELMERY
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-035-035/368-A
(Thiruvetriyur)
|
2923005000NRG23210420220053881
|
21/04/2022
|
SUSILAMARY
|
2923005WL001296
|
SUSILAMARY
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUSILAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28645
|
28645
|
|
|
|
|
|
|
|
|
73
|
THIRUVADANAI
|
TN-23-005-019-019/160-A
(T. NAGANI)
|
2923005000NRG23210420220048190
|
21/04/2022
|
KULANTHAIYAMMAL
|
2923005WL001156
|
KULANTHAIYAMMAL
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499955
|
|
KULANTHAIYAMMAL
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-019-019/162-A
(T. NAGANI)
|
2923005000NRG23210420220048191
|
21/04/2022
|
RAMAYI
|
2923005WL001156
|
RAMAYI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAMAYI
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-019-019/27-A
(T. NAGANI)
|
2923005000NRG23210420220048197
|
21/04/2022
|
SANTHI
|
2923005WL001156
|
SANTHI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
SANTHI
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-034-034/382-A
(PUDUPATTINAM)
|
2923005000NRG23210420220050887
|
21/04/2022
|
Najirabanu
|
2923005WL001217
|
Najirabanu
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017499955
|
|
Najirabanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
77
|
THIRUVADANAI
|
TN-23-005-019-019/277-A
(T. NAGANI)
|
2923005000NRG23210420220048198
|
21/04/2022
|
Mageswari
|
2923005WL001156
|
Mageswari
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59714
|
59714
|
|
|
|
|
|
|
|