|
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-23-005-009-009/843-A
(Thelur)
|
2923005000NRG23290720220813099
|
29/07/2022
|
Ranjini
|
2923005WL017896
|
Ranjini
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ranjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-009-009/68-A
(Thelur)
|
2923005000NRG23290720220812865
|
29/07/2022
|
MUTHU
|
2923005WL017891
|
MUTHU
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHU
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-014-013/682-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220811602
|
29/07/2022
|
Arockiyagiresy
|
2923005WL017866
|
Arockiyagiresy
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arockiyagiresy
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-014-014/272-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220811619
|
29/07/2022
|
kottaisamy
|
2923005WL017866
|
kottaisamy
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
kottaisamy
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-043-043/403-A
(Nagarikathan)
|
2923005000NRG23280720220804480
|
29/07/2022
|
Rajeswari
|
2923005WL017712
|
Rajeswari
|
00078
|
CNRB0003088
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeswari
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-043-043/408-A
(Nagarikathan)
|
2923005000NRG23280720220804481
|
29/07/2022
|
priya
|
2923005WL017712
|
priya
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
priya
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-046-046/412-A
(MAVUR)
|
2923005000NRG23280720220803997
|
29/07/2022
|
Karthika
|
2923005WL017706
|
Karthika
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
8
|
THIRUVADANAI
|
TN-23-005-033-001/423-A
(Nilamalgiyamangalam)
|
2923005000NRG23290720220811172
|
29/07/2022
|
S MENAKA
|
2923005WL017855
|
S MENAKA
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
S MENAKA
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-033-033/307-A
(Nilamalgiyamangalam)
|
2923005000NRG23290720220811175
|
29/07/2022
|
Jeya
|
2923005WL017855
|
Jeya
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeya
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-033-033/54-A
(Nilamalgiyamangalam)
|
2923005000NRG23290720220811185
|
29/07/2022
|
Pitchaiammal
|
2923005WL017855
|
Pitchaiammal
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pitchaiammal
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-043-043/398-A
(Nagarikathan)
|
2923005000NRG23280720220804478
|
29/07/2022
|
Valli muthu
|
2923005WL017712
|
Valli muthu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valli muthu
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-043-043/426-A
(Nagarikathan)
|
2923005000NRG23280720220804482
|
29/07/2022
|
Sudha
|
2923005WL017712
|
Sudha
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
13
|
THIRUVADANAI
|
TN-23-005-005-004/672-A
(PANDUKUDI)
|
2923005000NRG23290720220805791
|
29/07/2022
|
ANANTHI
|
2923005WL017747
|
ANANTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANANTHI
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-005-004/718-A
(PANDUKUDI)
|
2923005000NRG23290720220805794
|
29/07/2022
|
Asha
|
2923005WL017747
|
Asha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Asha
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-005-005/22-A
(PANDUKUDI)
|
2923005000NRG23290720220806463
|
29/07/2022
|
Ranjitham
|
2923005WL017764
|
Ranjitham
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ranjitham
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-005-005/626-A
(PANDUKUDI)
|
2923005000NRG23290720220805831
|
29/07/2022
|
Bavani
|
2923005WL017747
|
Bavani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bavani
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-012-002/581-A
(KODANNOR)
|
2923005000NRG23280720220802841
|
29/07/2022
|
Santhi
|
2923005WL017679
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhi
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-012-002/600-A
(KODANNOR)
|
2923005000NRG23280720220802845
|
29/07/2022
|
Santhi
|
2923005WL017679
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhi
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-012-006/659-A
(KODANNOR)
|
2923005000NRG23280720220801022
|
29/07/2022
|
Bhuvaneswari
|
2923005WL017636
|
Bhuvaneswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bhuvaneswari
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-012-012/424-A
(KODANNOR)
|
2923005000NRG23280720220802880
|
29/07/2022
|
Kalaiselvi
|
2923005WL017679
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiselvi
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-012-012/453-A
(KODANNOR)
|
2923005000NRG23280720220802892
|
29/07/2022
|
VASUKI
|
2923005WL017679
|
VASUKI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
VASUKI
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-012-012/66-A
(KODANNOR)
|
2923005000NRG23280720220801082
|
29/07/2022
|
kaliyammal
|
2923005WL017636
|
kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
kaliyammal
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-025-007/453-A
(Sirugambaiyur)
|
2923005000NRG23290720220809896
|
29/07/2022
|
MANIMEGALAI
|
2923005WL017832
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
MANIMEGALAI
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-025-025/103-A
(Sirugambaiyur)
|
2923005000NRG23290720220809897
|
29/07/2022
|
Chinnathambi
|
2923005WL017832
|
Chinnathambi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinnathambi
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-025-025/126-A
(Sirugambaiyur)
|
2923005000NRG23290720220809901
|
29/07/2022
|
Supramaniyan
|
2923005WL017832
|
Supramaniyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Supramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15238
|
15238
|
|
|
|
|
|
|
|
|
26
|
THIRUVADANAI
|
TN-23-005-012-003/660-A
(KODANNOR)
|
2923005000NRG23280720220801012
|
29/07/2022
|
Kaleeswari
|
2923005WL017636
|
Kaleeswari
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kaleeswari
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-012-003/694-A
(KODANNOR)
|
2923005000NRG23280720220801013
|
29/07/2022
|
Priya
|
2923005WL017636
|
Priya
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priya
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-012-005/664-A
(KODANNOR)
|
2923005000NRG23280720220801019
|
29/07/2022
|
Kayathiri
|
2923005WL017636
|
Kayathiri
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kayathiri
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-012-005/693-A
(KODANNOR)
|
2923005000NRG23280720220801020
|
29/07/2022
|
Kamatchi
|
2923005WL017636
|
Kamatchi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kamatchi
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-012-011/690-A
(KODANNOR)
|
2923005000NRG23280720220802853
|
29/07/2022
|
Chitra Devi
|
2923005WL017679
|
Chitra Devi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chitra Devi
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-012-012/440-A
(KODANNOR)
|
2923005000NRG23280720220802885
|
29/07/2022
|
Valli
|
2923005WL017679
|
Valli
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valli
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-012-012/54-A
(KODANNOR)
|
2923005000NRG23280720220801078
|
29/07/2022
|
Suganya
|
2923005WL017636
|
Suganya
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suganya
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-012-012/692-A
(KODANNOR)
|
2923005000NRG23280720220802899
|
29/07/2022
|
Ambika
|
2923005WL017679
|
Ambika
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ambika
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-012-012/9-A
(KODANNOR)
|
2923005000NRG23280720220801086
|
29/07/2022
|
SINTHUJA
|
2923005WL017636
|
SINTHUJA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
SINTHUJA
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-014-014/705-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220811658
|
29/07/2022
|
Josephin
|
2923005WL017866
|
Josephin
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Josephin
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-046-046/33-A
(MAVUR)
|
2923005000NRG23280720220803982
|
29/07/2022
|
Bethammal
|
2923005WL017706
|
Bethammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bethammal
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-046-046/402-A
(MAVUR)
|
2923005000NRG23280720220803994
|
29/07/2022
|
Santhira
|
2923005WL017706
|
Santhira
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhira
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-046-046/410-A
(MAVUR)
|
2923005000NRG23280720220803996
|
29/07/2022
|
Devi
|
2923005WL017706
|
Devi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13172
|
13172
|
|
|
|
|
|
|
|
|
39
|
THIRUVADANAI
|
TN-23-005-009-009/137-A
(Thelur)
|
2923005000NRG23290720220812845
|
29/07/2022
|
Reka
|
2923005WL017891
|
Reka
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Reka
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-009-009/143-A
(Thelur)
|
2923005000NRG23290720220812849
|
29/07/2022
|
Sasikala
|
2923005WL017891
|
Sasikala
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sasikala
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-009-009/272-A
(Thelur)
|
2923005000NRG23290720220814819
|
29/07/2022
|
DEVI
|
2923005WL017925
|
DEVI
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
DEVI
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-009-009/283-A
(Thelur)
|
2923005000NRG23290720220814824
|
29/07/2022
|
Tamilselvi
|
2923005WL017925
|
Tamilselvi
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tamilselvi
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-009-009/287-A
(Thelur)
|
2923005000NRG23290720220814826
|
29/07/2022
|
RAMU
|
2923005WL017925
|
RAMU
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMU
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-009-009/337-A
(Thelur)
|
2923005000NRG23290720220814849
|
29/07/2022
|
SELVI
|
2923005WL017925
|
SELVI
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVI
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-009-009/338-A
(Thelur)
|
2923005000NRG23290720220814850
|
29/07/2022
|
NATCHARAMMAL
|
2923005WL017925
|
NATCHARAMMAL
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
NATCHARAMMAL
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-009-009/346-A
(Thelur)
|
2923005000NRG23290720220817315
|
29/07/2022
|
PUNITHA
|
2923005WL017968
|
PUNITHA
|
00415
|
SBIN0012762
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632535
|
|
PUNITHA
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-009-009/433-A
(Thelur)
|
2923005000NRG23290720220814857
|
29/07/2022
|
KALIYAMMAL
|
2923005WL017925
|
KALIYAMMAL
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALIYAMMAL
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-009-009/481-A
(Thelur)
|
2923005000NRG23290720220817319
|
29/07/2022
|
Kalaiselvi
|
2923005WL017968
|
Kalaiselvi
|
00415
|
SBIN0012762
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiselvi
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-009-009/593-A
(Thelur)
|
2923005000NRG23290720220812862
|
29/07/2022
|
Rohini
|
2923005WL017891
|
Rohini
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rohini
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-009-009/700-A
(Thelur)
|
2923005000NRG23290720220814869
|
29/07/2022
|
MALA
|
2923005WL017925
|
MALA
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
MALA
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-009-009/704-A
(Thelur)
|
2923005000NRG23290720220814871
|
29/07/2022
|
Renugadevi
|
2923005WL017925
|
Renugadevi
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Renugadevi
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-009-009/711-A
(Thelur)
|
2923005000NRG23290720220814874
|
29/07/2022
|
Uma
|
2923005WL017925
|
Uma
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Uma
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-009-009/815-A
(Thelur)
|
2923005000NRG23290720220813097
|
29/07/2022
|
Priyanga
|
2923005WL017896
|
Priyanga
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priyanga
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-009-009/818-A
(Thelur)
|
2923005000NRG23290720220813098
|
29/07/2022
|
Thavapriya
|
2923005WL017896
|
Thavapriya
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thavapriya
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-014-011/677
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220812313
|
29/07/2022
|
Sagunthala
|
2923005WL017882
|
Sagunthala
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sagunthala
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-014-014/688-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220811657
|
29/07/2022
|
saranya
|
2923005WL017866
|
saranya
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
saranya
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-046-046/12-A
(MAVUR)
|
2923005000NRG23280720220803977
|
29/07/2022
|
Suthanthiravalli
|
2923005WL017706
|
Suthanthiravalli
|
00415
|
SBIN0012762
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suthanthiravalli
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-046-046/394-A
(MAVUR)
|
2923005000NRG23280720220803993
|
29/07/2022
|
Nithya
|
2923005WL017706
|
Nithya
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22158
|
22158
|
|
|
|
|
|
|
|
|
59
|
THIRUVADANAI
|
TN-23-005-009-004/827-A
(Thelur)
|
2923005000NRG23290720220814804
|
29/07/2022
|
Surya
|
2923005WL017925
|
Surya
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Surya
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-014-013/675-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220811600
|
29/07/2022
|
Sakunthalamery
|
2923005WL017866
|
Sakunthalamery
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sakunthalamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
61
|
THIRUVADANAI
|
TN-23-005-005-005/264-A
(PANDUKUDI)
|
2923005000NRG23290720220805809
|
29/07/2022
|
Lalitha
|
2923005WL017747
|
Lalitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lalitha
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-005-005/319-A
(PANDUKUDI)
|
2923005000NRG23290720220805822
|
29/07/2022
|
Singaram
|
2923005WL017747
|
Singaram
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Singaram
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-012-005/663-A
(KODANNOR)
|
2923005000NRG23280720220801018
|
29/07/2022
|
Rekha
|
2923005WL017636
|
Rekha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rekha
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-012-011/632-A
(KODANNOR)
|
2923005000NRG23280720220802851
|
29/07/2022
|
Sumathi
|
2923005WL017679
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumathi
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-012-011/656-A
(KODANNOR)
|
2923005000NRG23280720220802852
|
29/07/2022
|
Kaleeswari
|
2923005WL017679
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kaleeswari
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-012-012/2-A
(KODANNOR)
|
2923005000NRG23280720220801033
|
29/07/2022
|
Nathiya
|
2923005WL017636
|
Nathiya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nathiya
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-012-012/317-A
(KODANNOR)
|
2923005000NRG23280720220801055
|
29/07/2022
|
Vasantha
|
2923005WL017636
|
Vasantha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasantha
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-012-012/41-A
(KODANNOR)
|
2923005000NRG23280720220801066
|
29/07/2022
|
Mohanasundari
|
2923005WL017636
|
Mohanasundari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mohanasundari
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-012-012/46-A
(KODANNOR)
|
2923005000NRG23280720220801069
|
29/07/2022
|
Mariyammal
|
2923005WL017636
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyammal
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-012-012/661-A
(KODANNOR)
|
2923005000NRG23280720220801083
|
29/07/2022
|
Sathya
|
2923005WL017636
|
Sathya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathya
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-012-012/677-A
(KODANNOR)
|
2923005000NRG23280720220801084
|
29/07/2022
|
Vanitha
|
2923005WL017636
|
Vanitha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vanitha
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-014-010/667-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220812306
|
29/07/2022
|
KANIMOLI
|
2923005WL017882
|
KANIMOLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
KANIMOLI
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-014-011/550-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220812308
|
29/07/2022
|
PALANIYAMMAL
|
2923005WL017882
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
PALANIYAMMAL
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-014-013/624-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220811598
|
29/07/2022
|
Rasathi
|
2923005WL017866
|
Rasathi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rasathi
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-014-013/680-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220811601
|
29/07/2022
|
Fathima
|
2923005WL017866
|
Fathima
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Fathima
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-014-013/707-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220812314
|
29/07/2022
|
Pandimeenal
|
2923005WL017882
|
Pandimeenal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandimeenal
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-014-014/393-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220811626
|
29/07/2022
|
SUSILA
|
2923005WL017866
|
SUSILA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUSILA
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-014-014/44-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220811630
|
29/07/2022
|
PUSHPARANI
|
2923005WL017866
|
PUSHPARANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
PUSHPARANI
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-014-014/621-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220811651
|
29/07/2022
|
Sangeethamary
|
2923005WL017866
|
Sangeethamary
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangeethamary
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-014-014/639-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220811653
|
29/07/2022
|
Mercirani
|
2923005WL017866
|
Mercirani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mercirani
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-014-014/658
(THALIRMARUNGUR A/B)
|
2923005000NRG23290720220811656
|
29/07/2022
|
crasy
|
2923005WL017866
|
crasy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
crasy
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-033-001/430-A
(Nilamalgiyamangalam)
|
2923005000NRG23290720220811173
|
29/07/2022
|
Kala Devi
|
2923005WL017855
|
Kala Devi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19805
|
19805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83259
|
83259
|
|
|
|
|
|
|
|