|
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)
|
2923005000NRG23111120221477360
|
12/11/2022
|
Revathi
|
2923005WL035341
|
Revathi
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-015-006/813-A
(Mugilthagam)
|
2923005000NRG23111120221477279
|
12/11/2022
|
Sharmila
|
2923005WL035337
|
Sharmila
|
00048
|
BKID0008227
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sharmila
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-030-030/342-A
(KULATHUR B/D)
|
2923005000NRG23121120221486739
|
12/11/2022
|
PNCHALI
|
2923005WL035574
|
PNCHALI
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
PNCHALI
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-030-030/344-A
(KULATHUR B/D)
|
2923005000NRG23121120221486740
|
12/11/2022
|
MALAIYARASI
|
2923005WL035574
|
MALAIYARASI
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
MALAIYARASI
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-030-030/45-A
(KULATHUR B/D)
|
2923005000NRG23121120221486742
|
12/11/2022
|
Selva
|
2923005WL035575
|
Selva
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selva
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-030-030/521-A
(KULATHUR B/D)
|
2923005000NRG23121120221486745
|
12/11/2022
|
Muthuvijayan
|
2923005WL035575
|
Muthuvijayan
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthuvijayan
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-031-031/548-A
(MULLIMUNAI)
|
2923005000NRG23121120221486163
|
12/11/2022
|
Menaiththal
|
2923005WL035550
|
Menaiththal
|
00048
|
BKID0008227
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569622
|
|
Menaiththal
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-031-031/589-A
(MULLIMUNAI)
|
2923005000NRG23121120221486166
|
12/11/2022
|
Theivaponnu
|
2923005WL035550
|
Theivaponnu
|
00048
|
BKID0008227
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569622
|
|
Theivaponnu
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-031-031/636-A
(MULLIMUNAI)
|
2923005000NRG23121120221486169
|
12/11/2022
|
Malaikani
|
2923005WL035550
|
Malaikani
|
00048
|
BKID0008227
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malaikani
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-034-034/109-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486300
|
12/11/2022
|
Stellamery
|
2923005WL035553
|
Stellamery
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Stellamery
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-041-041/114-A
(Karangadu)
|
2923005000NRG23121120221486589
|
12/11/2022
|
Thamathiruthuvamery
|
2923005WL035567
|
Thamathiruthuvamery
|
00048
|
BKID0008227
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thamathiruthuvamery
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-041-041/391-A
(Karangadu)
|
2923005000NRG23121120221486625
|
12/11/2022
|
sasikala
|
2923005WL035567
|
sasikala
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
sasikala
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-041-041/410-A
(Karangadu)
|
2923005000NRG23121120221486627
|
12/11/2022
|
Rose puspham
|
2923005WL035567
|
Rose puspham
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rose puspham
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-041-041/419-A
(Karangadu)
|
2923005000NRG23121120221486629
|
12/11/2022
|
Seethalaxmi
|
2923005WL035567
|
Seethalaxmi
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seethalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13498
|
13498
|
|
|
|
|
|
|
|
|
15
|
THIRUVADANAI
|
TN-23-005-015-004/847-A
(Mugilthagam)
|
2923005000NRG23111120221477365
|
12/11/2022
|
Chitra
|
2923005WL035341
|
Chitra
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chitra
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-031-031/249-A
(MULLIMUNAI)
|
2923005000NRG23121120221486142
|
12/11/2022
|
Sikkanthar
|
2923005WL035550
|
Sikkanthar
|
00078
|
CNRB0003088
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sikkanthar
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-031-031/608-A
(MULLIMUNAI)
|
2923005000NRG23121120221486168
|
12/11/2022
|
Chandirapushpam
|
2923005WL035550
|
Chandirapushpam
|
00078
|
CNRB0003088
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chandirapushpam
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-041-041/196-A
(Karangadu)
|
2923005000NRG23121120221486596
|
12/11/2022
|
Anthonyammal
|
2923005WL035567
|
Anthonyammal
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anthonyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
19
|
THIRUVADANAI
|
TN-23-005-015-015/865-A
(Mugilthagam)
|
2923005000NRG23111120221477398
|
12/11/2022
|
Nageshwari
|
2923005WL035341
|
Nageshwari
|
00078
|
CNRB0003543
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
20
|
THIRUVADANAI
|
TN-23-005-020-001/798-A
(Pullakkadamban)
|
2923005000NRG23121120221487003
|
12/11/2022
|
Bhuvaneswari
|
2923005WL035583
|
Bhuvaneswari
|
00177
|
IOBA0003695
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
21
|
THIRUVADANAI
|
TN-23-005-015-004/863-A
(Mugilthagam)
|
2923005000NRG23111120221477366
|
12/11/2022
|
Nalayini
|
2923005WL035341
|
Nalayini
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nalayini
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-019-001/553-A
(T. NAGANI)
|
2923005000NRG23121120221486719
|
12/11/2022
|
Kanimozhi
|
2923005WL035573
|
Kanimozhi
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanimozhi
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-019-001/619-A
(T. NAGANI)
|
2923005000NRG23121120221486720
|
12/11/2022
|
Archana
|
2923005WL035573
|
Archana
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Archana
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-031-031/653-A
(MULLIMUNAI)
|
2923005000NRG23121120221486172
|
12/11/2022
|
Guruvammal
|
2923005WL035550
|
Guruvammal
|
00415
|
SBIN0000980
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569622
|
|
Guruvammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
25
|
THIRUVADANAI
|
TN-23-005-001-001/1085-A
(Nambuthalai)
|
2923005000NRG23111120221477554
|
12/11/2022
|
Saranyadevi
|
2923005WL035347
|
Saranyadevi
|
00415
|
SBIN0012762
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saranyadevi
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-015-004/804-A
(Mugilthagam)
|
2923005000NRG23111120221477363
|
12/11/2022
|
Sumathi
|
2923005WL035341
|
Sumathi
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathi
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-031-031/231-A
(MULLIMUNAI)
|
2923005000NRG23121120221486141
|
12/11/2022
|
Jothy
|
2923005WL035550
|
Jothy
|
00415
|
SBIN0012762
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothy
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-031-031/574-A
(MULLIMUNAI)
|
2923005000NRG23121120221486165
|
12/11/2022
|
Muthu Selvi
|
2923005WL035550
|
Muthu Selvi
|
00415
|
SBIN0012762
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthu Selvi
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-031-031/598-A
(MULLIMUNAI)
|
2923005000NRG23121120221486167
|
12/11/2022
|
Sathya Priya
|
2923005WL035550
|
Sathya Priya
|
00415
|
SBIN0012762
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathya Priya
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-031-031/643-A
(MULLIMUNAI)
|
2923005000NRG23121120221486170
|
12/11/2022
|
Mayarani
|
2923005WL035550
|
Mayarani
|
00415
|
SBIN0012762
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mayarani
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-041-041/388-A
(Karangadu)
|
2923005000NRG23121120221486624
|
12/11/2022
|
Thesalonikka Rani
|
2923005WL035567
|
Thesalonikka Rani
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thesalonikka Rani
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-041-041/415-A
(Karangadu)
|
2923005000NRG23121120221486628
|
12/11/2022
|
Daisy
|
2923005WL035567
|
Daisy
|
00415
|
SBIN0012762
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Daisy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6329
|
6329
|
|
|
|
|
|
|
|
|
33
|
THIRUVADANAI
|
TN-23-005-001-001/14-A
(Nambuthalai)
|
2923005000NRG23111120221477557
|
12/11/2022
|
Rani
|
2923005WL035347
|
Rani
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-001-001/282-A
(Nambuthalai)
|
2923005000NRG23111120221477561
|
12/11/2022
|
Kamalam
|
2923005WL035347
|
Kamalam
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamalam
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-015-003/901-A
(Mugilthagam)
|
2923005000NRG23111120221477243
|
12/11/2022
|
Megala
|
2923005WL035337
|
Megala
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Megala
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-015-004/778-A
(Mugilthagam)
|
2923005000NRG23111120221477245
|
12/11/2022
|
Amutha
|
2923005WL035337
|
Amutha
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amutha
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-015-004/805-A
(Mugilthagam)
|
2923005000NRG23111120221477364
|
12/11/2022
|
Nathiya
|
2923005WL035341
|
Nathiya
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nathiya
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-015-004/878-A
(Mugilthagam)
|
2923005000NRG23111120221477367
|
12/11/2022
|
Kaleeswari
|
2923005WL035341
|
Kaleeswari
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaleeswari
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-015-005/869-A
(Mugilthagam)
|
2923005000NRG23111120221477246
|
12/11/2022
|
Aknash Mary
|
2923005WL035337
|
Aknash Mary
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Aknash Mary
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-015-006/541-A
(Mugilthagam)
|
2923005000NRG23111120221477252
|
12/11/2022
|
VIJAYA
|
2923005WL035337
|
VIJAYA
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJAYA
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-015-006/555-A
(Mugilthagam)
|
2923005000NRG23111120221477257
|
12/11/2022
|
SINGARAM
|
2923005WL035337
|
SINGARAM
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SINGARAM
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-015-006/563-A
(Mugilthagam)
|
2923005000NRG23111120221477260
|
12/11/2022
|
THONDIESWARI
|
2923005WL035337
|
THONDIESWARI
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
THONDIESWARI
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-015-006/568-A
(Mugilthagam)
|
2923005000NRG23111120221477261
|
12/11/2022
|
SEETHALAKHSMI
|
2923005WL035337
|
SEETHALAKHSMI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SEETHALAKHSMI
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-015-006/617-A
(Mugilthagam)
|
2923005000NRG23111120221477266
|
12/11/2022
|
BALAMMAL
|
2923005WL035337
|
BALAMMAL
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
BALAMMAL
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-015-006/705-A
(Mugilthagam)
|
2923005000NRG23111120221477270
|
12/11/2022
|
sutha
|
2923005WL035337
|
sutha
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
sutha
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-015-006/706-A
(Mugilthagam)
|
2923005000NRG23111120221477271
|
12/11/2022
|
sandhira
|
2923005WL035337
|
sandhira
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
sandhira
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-015-006/779-A
(Mugilthagam)
|
2923005000NRG23111120221477277
|
12/11/2022
|
Lakshmi
|
2923005WL035337
|
Lakshmi
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-015-006/812-A
(Mugilthagam)
|
2923005000NRG23111120221477278
|
12/11/2022
|
Nathiya
|
2923005WL035337
|
Nathiya
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nathiya
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-015-015/25-A
(Mugilthagam)
|
2923005000NRG23111120221477281
|
12/11/2022
|
Amirthalingam K
|
2923005WL035337
|
Amirthalingam K
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amirthalingam K
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-015-015/386-A
(Mugilthagam)
|
2923005000NRG23111120221477374
|
12/11/2022
|
Rajeshwari
|
2923005WL035341
|
Rajeshwari
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeshwari
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-015-015/401-A
(Mugilthagam)
|
2923005000NRG23111120221477376
|
12/11/2022
|
Panchavarnam
|
2923005WL035341
|
Panchavarnam
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panchavarnam
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-015-015/421-A
(Mugilthagam)
|
2923005000NRG23111120221477379
|
12/11/2022
|
Nagavalli
|
2923005WL035341
|
Nagavalli
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagavalli
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-015-015/52-A
(Mugilthagam)
|
2923005000NRG23111120221477286
|
12/11/2022
|
Malaiyarasi
|
2923005WL035337
|
Malaiyarasi
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malaiyarasi
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-015-015/855-A
(Mugilthagam)
|
2923005000NRG23111120221477289
|
12/11/2022
|
Akilandeeshwari
|
2923005WL035337
|
Akilandeeshwari
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Akilandeeshwari
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-031-031/573-A
(MULLIMUNAI)
|
2923005000NRG23121120221486164
|
12/11/2022
|
Samaiyarani
|
2923005WL035550
|
Samaiyarani
|
00468
|
UBIN0533599
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569622
|
|
Samaiyarani
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-031-031/87-A
(MULLIMUNAI)
|
2923005000NRG23121120221486173
|
12/11/2022
|
Veerajothi
|
2923005WL035550
|
Veerajothi
|
00468
|
UBIN0533599
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veerajothi
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-034-034/116-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486302
|
12/11/2022
|
DEVI
|
2923005WL035553
|
DEVI
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEVI
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-034-034/151-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486305
|
12/11/2022
|
AMALORPAVAM
|
2923005WL035553
|
AMALORPAVAM
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
AMALORPAVAM
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-034-034/184-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486308
|
12/11/2022
|
Anthoniyammal
|
2923005WL035553
|
Anthoniyammal
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anthoniyammal
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-034-034/188-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486309
|
12/11/2022
|
Kalyani
|
2923005WL035553
|
Kalyani
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalyani
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-034-034/202-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486310
|
12/11/2022
|
Gandhimathi
|
2923005WL035553
|
Gandhimathi
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gandhimathi
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-034-034/252-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486312
|
12/11/2022
|
S.lalli
|
2923005WL035553
|
S.lalli
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
S.lalli
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-034-034/357-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486313
|
12/11/2022
|
Muniswari
|
2923005WL035553
|
Muniswari
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniswari
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-034-034/388-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486314
|
12/11/2022
|
Arulvincyrani
|
2923005WL035553
|
Arulvincyrani
|
00468
|
UBIN0533599
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arulvincyrani
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-034-034/45-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486316
|
12/11/2022
|
Lakshmi
|
2923005WL035553
|
Lakshmi
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-034-034/45-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486315
|
12/11/2022
|
Mariyaarulaye
|
2923005WL035553
|
Mariyaarulaye
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariyaarulaye
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-041-041/271-A
(Karangadu)
|
2923005000NRG23121120221486608
|
12/11/2022
|
SENGOLAMMAL
|
2923005WL035567
|
SENGOLAMMAL
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
SENGOLAMMAL
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-041-041/276-A
(Karangadu)
|
2923005000NRG23121120221486609
|
12/11/2022
|
SAHAYAMARY
|
2923005WL035567
|
SAHAYAMARY
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAHAYAMARY
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-041-041/344-A
(Karangadu)
|
2923005000NRG23121120221486618
|
12/11/2022
|
RAJENDRAN
|
2923005WL035567
|
RAJENDRAN
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJENDRAN
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-041-041/368-A
(Karangadu)
|
2923005000NRG23121120221486620
|
12/11/2022
|
Arulmery
|
2923005WL035567
|
Arulmery
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arulmery
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-041-041/385-A
(Karangadu)
|
2923005000NRG23121120221486623
|
12/11/2022
|
saveriyar
|
2923005WL035567
|
saveriyar
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
saveriyar
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-041-041/406-A
(Karangadu)
|
2923005000NRG23121120221486626
|
12/11/2022
|
Melta
|
2923005WL035567
|
Melta
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Melta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28824
|
28824
|
|
|
|
|
|
|
|
|
73
|
THIRUVADANAI
|
TN-23-005-034-034/157-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486306
|
12/11/2022
|
Maragatham
|
2923005WL035553
|
Maragatham
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maragatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59110
|
59110
|
|
|
|
|
|
|
|