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-23-005-003-003/567-A (SUNDARAPANDIANPATTINAM)
|
2923005000NRG23031220221575780
|
03/12/2022
|
PERUMAKKAL
|
2923005WL038262
|
PERUMAKKAL
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
PERUMAKKAL
|
()
|
2
|
THIRUVADANAI
|
TN-23-005-003-003/568-A (SUNDARAPANDIANPATTINAM)
|
2923005000NRG23031220221575781
|
03/12/2022
|
JARINA BANU
|
2923005WL038262
|
JARINA BANU
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
JARINA BANU
|
()
|
3
|
THIRUVADANAI
|
TN-23-005-017-003/1152-A (Kaliyanagari)
|
2923005000NRG23031220221573838
|
03/12/2022
|
Malarvalli
|
2923005WL038219
|
Malarvalli
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Malarvalli
|
()
|
4
|
THIRUVADANAI
|
TN-23-005-017-003/978-A (Kaliyanagari)
|
2923005000NRG23031220221573841
|
03/12/2022
|
ELUVAKKAL
|
2923005WL038219
|
ELUVAKKAL
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
ELUVAKKAL
|
()
|
5
|
THIRUVADANAI
|
TN-23-005-017-017/463-A (Kaliyanagari)
|
2923005000NRG23031220221573876
|
03/12/2022
|
THANGARAJ
|
2923005WL038219
|
THANGARAJ
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
THANGARAJ
|
()
|
6
|
THIRUVADANAI
|
TN-23-005-017-017/538-A (Kaliyanagari)
|
2923005000NRG23031220221573878
|
03/12/2022
|
Sahul noorul
|
2923005WL038219
|
Sahul noorul
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sahul noorul
|
()
|
7
|
THIRUVADANAI
|
TN-23-005-017-017/91-A (Kaliyanagari)
|
2923005000NRG23031220221573895
|
03/12/2022
|
MUHAMMATHU RASIK
|
2923005WL038219
|
MUHAMMATHU RASIK
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
MUHAMMATHU RASIK
|
()
|
8
|
THIRUVADANAI
|
TN-23-005-029-010/578-A (KODIPPANGU)
|
2923005000NRG23031220221576161
|
03/12/2022
|
Sarapina
|
2923005WL038274
|
Sarapina
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sarapina
|
()
|
9
|
THIRUVADANAI
|
TN-23-005-029-029/585-A (KODIPPANGU)
|
2923005000NRG23031220221571433
|
03/12/2022
|
Vijaya
|
2923005WL038158
|
Vijaya
|
00048
|
BKID0008227
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vijaya
|
()
|
10
|
THIRUVADANAI
|
TN-23-005-029-029/594-A (KODIPPANGU)
|
2923005000NRG23031220221571435
|
03/12/2022
|
pandieswari
|
2923005WL038158
|
pandieswari
|
00048
|
BKID0008227
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442634
|
|
pandieswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9405
|
9405
|
|
|
|
|
|
|
|
11
|
THIRUVADANAI
|
TN-23-005-039-004/626-A (PANANJAYAL)
|
2923005000NRG23031220221571033
|
03/12/2022
|
Nithya
|
2923005WL038145
|
Nithya
|
00078
|
CNRB0001570
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
12
|
THIRUVADANAI
|
TN-23-005-027-027/467-A (Palangulam)
|
2923005000NRG23031220221577968
|
03/12/2022
|
PANJAVARNAM
|
2923005WL038307
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
PANJAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
13
|
THIRUVADANAI
|
TN-23-005-003-003/621-A (SUNDARAPANDIANPATTINAM)
|
2923005000NRG23031220221575784
|
03/12/2022
|
Kaleeswari
|
2923005WL038262
|
Kaleeswari
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kaleeswari
|
()
|
14
|
THIRUVADANAI
|
TN-23-005-017-002/1128-A (Kaliyanagari)
|
2923005000NRG23031220221573831
|
03/12/2022
|
Jayamalathi
|
2923005WL038219
|
Jayamalathi
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jayamalathi
|
()
|
15
|
THIRUVADANAI
|
TN-23-005-017-003/1150-A (Kaliyanagari)
|
2923005000NRG23031220221573837
|
03/12/2022
|
Selvarani
|
2923005WL038219
|
Selvarani
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Selvarani
|
()
|
16
|
THIRUVADANAI
|
TN-23-005-017-017/80-A (Kaliyanagari)
|
2923005000NRG23031220221573889
|
03/12/2022
|
ANANDHARAJ
|
2923005WL038219
|
ANANDHARAJ
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
ANANDHARAJ
|
()
|
17
|
THIRUVADANAI
|
TN-23-005-021-001/516-A (ARUMBOOR)
|
2923005000NRG23031220221570877
|
03/12/2022
|
KRISHNAVENI
|
2923005WL038142
|
KRISHNAVENI
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
KRISHNAVENI
|
()
|
18
|
THIRUVADANAI
|
TN-23-005-021-001/579-A (ARUMBOOR)
|
2923005000NRG23031220221570881
|
03/12/2022
|
Savarimuthu
|
2923005WL038142
|
Savarimuthu
|
00078
|
CNRB0003088
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442634
|
|
Savarimuthu
|
()
|
19
|
THIRUVADANAI
|
TN-23-005-021-003/483-A (ARUMBOOR)
|
2923005000NRG23031220221574876
|
03/12/2022
|
KALAIYARASI
|
2923005WL038247
|
KALAIYARASI
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
KALAIYARASI
|
()
|
20
|
THIRUVADANAI
|
TN-23-005-021-003/500-A (ARUMBOOR)
|
2923005000NRG23031220221574879
|
03/12/2022
|
FATHIMA MARY
|
2923005WL038247
|
FATHIMA MARY
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
FATHIMA MARY
|
()
|
21
|
THIRUVADANAI
|
TN-23-005-021-003/538-A (ARUMBOOR)
|
2923005000NRG23031220221574884
|
03/12/2022
|
CHINNAPONNU
|
2923005WL038247
|
CHINNAPONNU
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
CHINNAPONNU
|
()
|
22
|
THIRUVADANAI
|
TN-23-005-021-004/491-A (ARUMBOOR)
|
2923005000NRG23031220221574889
|
03/12/2022
|
LATHA
|
2923005WL038247
|
LATHA
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
LATHA
|
()
|
23
|
THIRUVADANAI
|
TN-23-005-029-029/586-A (KODIPPANGU)
|
2923005000NRG23031220221571434
|
03/12/2022
|
Eswari
|
2923005WL038158
|
Eswari
|
00078
|
CNRB0003088
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442634
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10724
|
10724
|
|
|
|
|
|
|
|
24
|
THIRUVADANAI
|
TN-23-005-021-021/548-A (ARUMBOOR)
|
2923005000NRG23031220221574919
|
03/12/2022
|
KALEESHWARI
|
2923005WL038247
|
KALEESHWARI
|
00165
|
IBKL0001202
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
KALEESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
25
|
THIRUVADANAI
|
TN-23-005-027-027/484-A (Palangulam)
|
2923005000NRG23031220221577969
|
03/12/2022
|
JESINTHA MARY
|
2923005WL038307
|
JESINTHA MARY
|
00176
|
IDIB000A008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
JESINTHA MARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
26
|
THIRUVADANAI
|
TN-23-005-021-004/547-A (ARUMBOOR)
|
2923005000NRG23031220221570890
|
03/12/2022
|
KALAISELVI
|
2923005WL038142
|
KALAISELVI
|
00176
|
IDIB000E039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
27
|
THIRUVADANAI
|
TN-23-005-017-017/163-A (Kaliyanagari)
|
2923005000NRG23031220221573853
|
03/12/2022
|
Kaleeswari
|
2923005WL038219
|
Kaleeswari
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kaleeswari
|
()
|
28
|
THIRUVADANAI
|
TN-23-005-017-017/912-A (Kaliyanagari)
|
2923005000NRG23031220221573898
|
03/12/2022
|
Kanaga
|
2923005WL038219
|
Kanaga
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kanaga
|
()
|
29
|
THIRUVADANAI
|
TN-23-005-029-029/450-A (KODIPPANGU)
|
2923005000NRG23031220221571426
|
03/12/2022
|
Jaya
|
2923005WL038158
|
Jaya
|
00177
|
IOBA0000184
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jaya
|
()
|
30
|
THIRUVADANAI
|
TN-23-005-029-029/66-A (KODIPPANGU)
|
2923005000NRG23031220221576177
|
03/12/2022
|
Leela
|
2923005WL038274
|
Leela
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Leela
|
()
|
31
|
THIRUVADANAI
|
TN-23-005-029-029/67-A (KODIPPANGU)
|
2923005000NRG23031220221576178
|
03/12/2022
|
Gnanadeepa
|
2923005WL038274
|
Gnanadeepa
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Gnanadeepa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6215
|
6215
|
|
|
|
|
|
|
|
32
|
THIRUVADANAI
|
TN-23-005-008-002/850-A (Kookudi)
|
2923005000NRG23031220221578153
|
03/12/2022
|
RAMASAMY
|
2923005WL038312
|
RAMASAMY
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
RAMASAMY
|
()
|
33
|
THIRUVADANAI
|
TN-23-005-008-002/871-A (Kookudi)
|
2923005000NRG23031220221578154
|
03/12/2022
|
VALLIYAMMAI
|
2923005WL038312
|
VALLIYAMMAI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
VALLIYAMMAI
|
()
|
34
|
THIRUVADANAI
|
TN-23-005-008-002/889-A (Kookudi)
|
2923005000NRG23031220221578155
|
03/12/2022
|
RUBA
|
2923005WL038312
|
RUBA
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442634
|
|
RUBA
|
()
|
35
|
THIRUVADANAI
|
TN-23-005-008-004/901-A (Kookudi)
|
2923005000NRG23031220221578425
|
03/12/2022
|
Pothumponnu
|
2923005WL038314
|
Pothumponnu
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Pothumponnu
|
()
|
36
|
THIRUVADANAI
|
TN-23-005-008-004/902-A (Kookudi)
|
2923005000NRG23031220221578426
|
03/12/2022
|
Indhira
|
2923005WL038314
|
Indhira
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Indhira
|
()
|
37
|
THIRUVADANAI
|
TN-23-005-008-007/877-A (Kookudi)
|
2923005000NRG23031220221578427
|
03/12/2022
|
BANUMATHI
|
2923005WL038314
|
BANUMATHI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
BANUMATHI
|
()
|
38
|
THIRUVADANAI
|
TN-23-005-008-008/15-A (Kookudi)
|
2923005000NRG23031220221578428
|
03/12/2022
|
Rajamanickam
|
2923005WL038314
|
Rajamanickam
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rajamanickam
|
()
|
39
|
THIRUVADANAI
|
TN-23-005-008-008/16-A (Kookudi)
|
2923005000NRG23031220221578430
|
03/12/2022
|
Valli
|
2923005WL038314
|
Valli
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Valli
|
()
|
40
|
THIRUVADANAI
|
TN-23-005-008-008/172-A (Kookudi)
|
2923005000NRG23031220221578432
|
03/12/2022
|
BANUMATHI
|
2923005WL038314
|
BANUMATHI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
BANUMATHI
|
()
|
41
|
THIRUVADANAI
|
TN-23-005-008-008/183-A (Kookudi)
|
2923005000NRG23031220221578436
|
03/12/2022
|
RASI RADHA
|
2923005WL038314
|
RASI RADHA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
RASI RADHA
|
()
|
42
|
THIRUVADANAI
|
TN-23-005-008-008/189-A (Kookudi)
|
2923005000NRG23031220221578439
|
03/12/2022
|
PACKIYALAKSHMI
|
2923005WL038314
|
PACKIYALAKSHMI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442634
|
|
PACKIYALAKSHMI
|
()
|
43
|
THIRUVADANAI
|
TN-23-005-008-008/201-A (Kookudi)
|
2923005000NRG23031220221578445
|
03/12/2022
|
BHARATHI
|
2923005WL038314
|
BHARATHI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
BHARATHI
|
()
|
44
|
THIRUVADANAI
|
TN-23-005-008-008/230-A (Kookudi)
|
2923005000NRG23031220221578159
|
03/12/2022
|
ANNAKILI
|
2923005WL038312
|
ANNAKILI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442634
|
|
ANNAKILI
|
()
|
45
|
THIRUVADANAI
|
TN-23-005-008-008/237-A (Kookudi)
|
2923005000NRG23031220221578160
|
03/12/2022
|
SIMIYON
|
2923005WL038312
|
SIMIYON
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
SIMIYON
|
()
|
46
|
THIRUVADANAI
|
TN-23-005-008-008/249-A (Kookudi)
|
2923005000NRG23031220221578165
|
03/12/2022
|
AROCKIASELVI
|
2923005WL038312
|
AROCKIASELVI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
AROCKIASELVI
|
()
|
47
|
THIRUVADANAI
|
TN-23-005-008-008/25-A (Kookudi)
|
2923005000NRG23031220221578446
|
03/12/2022
|
Muthuvel
|
2923005WL038314
|
Muthuvel
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muthuvel
|
()
|
48
|
THIRUVADANAI
|
TN-23-005-008-008/250-A (Kookudi)
|
2923005000NRG23031220221578166
|
03/12/2022
|
SEBAMALAI
|
2923005WL038312
|
SEBAMALAI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
SEBAMALAI
|
()
|
49
|
THIRUVADANAI
|
TN-23-005-008-008/28-A (Kookudi)
|
2923005000NRG23031220221578447
|
03/12/2022
|
Ranjitham
|
2923005WL038314
|
Ranjitham
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ranjitham
|
()
|
50
|
THIRUVADANAI
|
TN-23-005-008-008/308-A (Kookudi)
|
2923005000NRG23031220221578171
|
03/12/2022
|
ELUVAKKAL
|
2923005WL038312
|
ELUVAKKAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
ELUVAKKAL
|
()
|
51
|
THIRUVADANAI
|
TN-23-005-008-008/31-A (Kookudi)
|
2923005000NRG23031220221578448
|
03/12/2022
|
Sumathi
|
2923005WL038314
|
Sumathi
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sumathi
|
()
|
52
|
THIRUVADANAI
|
TN-23-005-008-008/318-A (Kookudi)
|
2923005000NRG23031220221578172
|
03/12/2022
|
POOSARI
|
2923005WL038312
|
POOSARI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
POOSARI
|
()
|
53
|
THIRUVADANAI
|
TN-23-005-008-008/323-A (Kookudi)
|
2923005000NRG23031220221578173
|
03/12/2022
|
CHINNAPONNU
|
2923005WL038312
|
CHINNAPONNU
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
CHINNAPONNU
|
()
|
54
|
THIRUVADANAI
|
TN-23-005-008-008/33-A (Kookudi)
|
2923005000NRG23031220221578449
|
03/12/2022
|
Chinnachamy
|
2923005WL038314
|
Chinnachamy
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chinnachamy
|
()
|
55
|
THIRUVADANAI
|
TN-23-005-008-008/500-A (Kookudi)
|
2923005000NRG23031220221578179
|
03/12/2022
|
KALIYAMMAL
|
2923005WL038312
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
KALIYAMMAL
|
()
|
56
|
THIRUVADANAI
|
TN-23-005-008-008/565-A (Kookudi)
|
2923005000NRG23031220221578182
|
03/12/2022
|
AMALA
|
2923005WL038312
|
AMALA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
AMALA
|
()
|
57
|
THIRUVADANAI
|
TN-23-005-008-008/591-A (Kookudi)
|
2923005000NRG23031220221578460
|
03/12/2022
|
SHANMUGAVALLI
|
2923005WL038314
|
SHANMUGAVALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
SHANMUGAVALLI
|
()
|
58
|
THIRUVADANAI
|
TN-23-005-008-008/604-A (Kookudi)
|
2923005000NRG23031220221578464
|
03/12/2022
|
PALRAJ
|
2923005WL038314
|
PALRAJ
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
PALRAJ
|
()
|
59
|
THIRUVADANAI
|
TN-23-005-008-008/608-A (Kookudi)
|
2923005000NRG23031220221578465
|
03/12/2022
|
RENGAMMAL
|
2923005WL038314
|
RENGAMMAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442634
|
|
RENGAMMAL
|
()
|
60
|
THIRUVADANAI
|
TN-23-005-008-008/626-A (Kookudi)
|
2923005000NRG23031220221578471
|
03/12/2022
|
VALLI
|
2923005WL038314
|
VALLI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
VALLI
|
()
|
61
|
THIRUVADANAI
|
TN-23-005-008-008/632-A (Kookudi)
|
2923005000NRG23031220221578475
|
03/12/2022
|
SAROJA
|
2923005WL038314
|
SAROJA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
SAROJA
|
()
|
62
|
THIRUVADANAI
|
TN-23-005-008-008/64-A (Kookudi)
|
2923005000NRG23031220221578480
|
03/12/2022
|
Poovayee
|
2923005WL038314
|
Poovayee
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442634
|
|
Poovayee
|
()
|
63
|
THIRUVADANAI
|
TN-23-005-008-008/648-A (Kookudi)
|
2923005000NRG23031220221578184
|
03/12/2022
|
Anjamal
|
2923005WL038312
|
Anjamal
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Anjamal
|
()
|
64
|
THIRUVADANAI
|
TN-23-005-008-008/708-A (Kookudi)
|
2923005000NRG23031220221578188
|
03/12/2022
|
KULANDAIYAMMAL
|
2923005WL038312
|
KULANDAIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
KULANDAIYAMMAL
|
()
|
65
|
THIRUVADANAI
|
TN-23-005-008-008/721-A (Kookudi)
|
2923005000NRG23031220221578189
|
03/12/2022
|
MOTCHAMARY
|
2923005WL038312
|
MOTCHAMARY
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442634
|
|
MOTCHAMARY
|
()
|
66
|
THIRUVADANAI
|
TN-23-005-008-008/775-A (Kookudi)
|
2923005000NRG23031220221578486
|
03/12/2022
|
MARUDHAIYA
|
2923005WL038314
|
MARUDHAIYA
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
MARUDHAIYA
|
()
|
67
|
THIRUVADANAI
|
TN-23-005-008-008/776-A (Kookudi)
|
2923005000NRG23031220221578487
|
03/12/2022
|
JEYARANI
|
2923005WL038314
|
JEYARANI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
JEYARANI
|
()
|
68
|
THIRUVADANAI
|
TN-23-005-008-008/83-A (Kookudi)
|
2923005000NRG23031220221578491
|
03/12/2022
|
Lakshmi
|
2923005WL038314
|
Lakshmi
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442634
|
|
Lakshmi
|
()
|
69
|
THIRUVADANAI
|
TN-23-005-008-008/858-A (Kookudi)
|
2923005000NRG23031220221578493
|
03/12/2022
|
GANDHIMATHI
|
2923005WL038314
|
GANDHIMATHI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442634
|
|
GANDHIMATHI
|
()
|
70
|
THIRUVADANAI
|
TN-23-005-008-008/87-A (Kookudi)
|
2923005000NRG23031220221578494
|
03/12/2022
|
Malar
|
2923005WL038314
|
Malar
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Malar
|
()
|
71
|
THIRUVADANAI
|
TN-23-005-008-008/886-A (Kookudi)
|
2923005000NRG23031220221578496
|
03/12/2022
|
ABIRAMI
|
2923005WL038314
|
ABIRAMI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
ABIRAMI
|
()
|
72
|
THIRUVADANAI
|
TN-23-005-008-008/908-A (Kookudi)
|
2923005000NRG23031220221578497
|
03/12/2022
|
Annakodi
|
2923005WL038314
|
Annakodi
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442634
|
|
Annakodi
|
()
|
73
|
THIRUVADANAI
|
TN-23-005-008-009/878-A (Kookudi)
|
2923005000NRG23031220221578498
|
03/12/2022
|
KALIYAMMAL
|
2923005WL038314
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442634
|
|
KALIYAMMAL
|
()
|
74
|
THIRUVADANAI
|
TN-23-005-008-009/879-A (Kookudi)
|
2923005000NRG23031220221578499
|
03/12/2022
|
AMUTHAVALLI
|
2923005WL038314
|
AMUTHAVALLI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442634
|
|
AMUTHAVALLI
|
()
|
75
|
THIRUVADANAI
|
TN-23-005-010-004/698-A (Arasathur)
|
2923005000NRG23031220221578063
|
03/12/2022
|
Gandhi
|
2923005WL038310
|
Gandhi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Gandhi
|
()
|
76
|
THIRUVADANAI
|
TN-23-005-010-005/655-A (Arasathur)
|
2923005000NRG23031220221578071
|
03/12/2022
|
Samarathu Beevi
|
2923005WL038310
|
Samarathu Beevi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Samarathu Beevi
|
()
|
77
|
THIRUVADANAI
|
TN-23-005-010-005/659-A (Arasathur)
|
2923005000NRG23031220221578072
|
03/12/2022
|
Muthumani
|
2923005WL038310
|
Muthumani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muthumani
|
()
|
78
|
THIRUVADANAI
|
TN-23-005-010-005/661-A (Arasathur)
|
2923005000NRG23031220221578073
|
03/12/2022
|
Sudha
|
2923005WL038310
|
Sudha
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sudha
|
()
|
79
|
THIRUVADANAI
|
TN-23-005-010-005/672-A (Arasathur)
|
2923005000NRG23031220221578074
|
03/12/2022
|
Panchavarnam
|
2923005WL038310
|
Panchavarnam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Panchavarnam
|
()
|
80
|
THIRUVADANAI
|
TN-23-005-010-005/673-A (Arasathur)
|
2923005000NRG23031220221578075
|
03/12/2022
|
Kanmani
|
2923005WL038310
|
Kanmani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kanmani
|
()
|
81
|
THIRUVADANAI
|
TN-23-005-010-005/683-A (Arasathur)
|
2923005000NRG23031220221578076
|
03/12/2022
|
Chithra
|
2923005WL038310
|
Chithra
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chithra
|
()
|
82
|
THIRUVADANAI
|
TN-23-005-010-005/689-A (Arasathur)
|
2923005000NRG23031220221578077
|
03/12/2022
|
Mohamed Pathu
|
2923005WL038310
|
Mohamed Pathu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mohamed Pathu
|
()
|
83
|
THIRUVADANAI
|
TN-23-005-010-005/693-A (Arasathur)
|
2923005000NRG23031220221578078
|
03/12/2022
|
Noorjahan Beevi
|
2923005WL038310
|
Noorjahan Beevi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442634
|
|
Noorjahan Beevi
|
()
|
84
|
THIRUVADANAI
|
TN-23-005-010-005/700-A (Arasathur)
|
2923005000NRG23031220221578079
|
03/12/2022
|
Sarmila Beevi
|
2923005WL038310
|
Sarmila Beevi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sarmila Beevi
|
()
|
85
|
THIRUVADANAI
|
TN-23-005-010-005/701-A (Arasathur)
|
2923005000NRG23031220221578080
|
03/12/2022
|
Rosool Beevi
|
2923005WL038310
|
Rosool Beevi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rosool Beevi
|
()
|
86
|
THIRUVADANAI
|
TN-23-005-010-005/702-A (Arasathur)
|
2923005000NRG23031220221578081
|
03/12/2022
|
Rahuma Beevi
|
2923005WL038310
|
Rahuma Beevi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rahuma Beevi
|
()
|
87
|
THIRUVADANAI
|
TN-23-005-010-005/707-A (Arasathur)
|
2923005000NRG23031220221578082
|
03/12/2022
|
Muthulakshmi
|
2923005WL038310
|
Muthulakshmi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muthulakshmi
|
()
|
88
|
THIRUVADANAI
|
TN-23-005-010-005/711-A (Arasathur)
|
2923005000NRG23031220221578083
|
03/12/2022
|
Kaliyammal
|
2923005WL038310
|
Kaliyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kaliyammal
|
()
|
89
|
THIRUVADANAI
|
TN-23-005-010-005/731-A (Arasathur)
|
2923005000NRG23031220221578084
|
03/12/2022
|
Bhuvaneshwari
|
2923005WL038310
|
Bhuvaneshwari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Bhuvaneshwari
|
()
|
90
|
THIRUVADANAI
|
TN-23-005-010-005/738-A (Arasathur)
|
2923005000NRG23031220221578085
|
03/12/2022
|
Jalila
|
2923005WL038310
|
Jalila
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jalila
|
()
|
91
|
THIRUVADANAI
|
TN-23-005-010-005/745-A (Arasathur)
|
2923005000NRG23031220221578086
|
03/12/2022
|
Rajalakshmi
|
2923005WL038310
|
Rajalakshmi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rajalakshmi
|
()
|
92
|
THIRUVADANAI
|
TN-23-005-010-005/747-A (Arasathur)
|
2923005000NRG23031220221578087
|
03/12/2022
|
Kamatchi
|
2923005WL038310
|
Kamatchi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kamatchi
|
()
|
93
|
THIRUVADANAI
|
TN-23-005-010-005/753-A (Arasathur)
|
2923005000NRG23031220221578088
|
03/12/2022
|
Jainul Arabu Nisha
|
2923005WL038310
|
Jainul Arabu Nisha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jainul Arabu Nisha
|
()
|
94
|
THIRUVADANAI
|
TN-23-005-010-005/763-A (Arasathur)
|
2923005000NRG23031220221578089
|
03/12/2022
|
Marlika Begam
|
2923005WL038310
|
Marlika Begam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Marlika Begam
|
()
|
95
|
THIRUVADANAI
|
TN-23-005-010-005/773-A (Arasathur)
|
2923005000NRG23031220221578090
|
03/12/2022
|
Kowsalya
|
2923005WL038310
|
Kowsalya
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kowsalya
|
()
|
96
|
THIRUVADANAI
|
TN-23-005-010-007/726-A (Arasathur)
|
2923005000NRG23031220221578091
|
03/12/2022
|
Chitra
|
2923005WL038310
|
Chitra
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chitra
|
()
|
97
|
THIRUVADANAI
|
TN-23-005-010-010/281-A (Arasathur)
|
2923005000NRG23031220221578102
|
03/12/2022
|
THONDIYAMMAL
|
2923005WL038310
|
THONDIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
THONDIYAMMAL
|
()
|
98
|
THIRUVADANAI
|
TN-23-005-010-010/41-A (Arasathur)
|
2923005000NRG23031220221578110
|
03/12/2022
|
PUSHPAVALLI
|
2923005WL038310
|
PUSHPAVALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
PUSHPAVALLI
|
()
|
99
|
THIRUVADANAI
|
TN-23-005-010-010/727-A (Arasathur)
|
2923005000NRG23031220221578124
|
03/12/2022
|
Gokila
|
2923005WL038310
|
Gokila
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Gokila
|
()
|
100
|
THIRUVADANAI
|
TN-23-005-026-026/185-A (Mangalakkudi)
|
2923005000NRG23031220221578130
|
03/12/2022
|
Leelavathi
|
2923005WL038311
|
Leelavathi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442634
|
|
Leelavathi
|
()
|
101
|
THIRUVADANAI
|
TN-23-005-026-026/227-A (Mangalakkudi)
|
2923005000NRG23031220221578131
|
03/12/2022
|
Fairsoe
|
2923005WL038311
|
Fairsoe
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Fairsoe
|
()
|
102
|
THIRUVADANAI
|
TN-23-005-026-026/471-A (Mangalakkudi)
|
2923005000NRG23031220221578138
|
03/12/2022
|
Rethinam
|
2923005WL038311
|
Rethinam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rethinam
|
()
|
103
|
THIRUVADANAI
|
TN-23-005-026-026/524-A (Mangalakkudi)
|
2923005000NRG23031220221578139
|
03/12/2022
|
Abdul munaf
|
2923005WL038311
|
Abdul munaf
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Abdul munaf
|
()
|
104
|
THIRUVADANAI
|
TN-23-005-026-026/546-A (Mangalakkudi)
|
2923005000NRG23031220221578141
|
03/12/2022
|
Yasmin nihar
|
2923005WL038311
|
Yasmin nihar
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Yasmin nihar
|
()
|
105
|
THIRUVADANAI
|
TN-23-005-026-026/8-A (Mangalakkudi)
|
2923005000NRG23031220221578146
|
03/12/2022
|
MUNIYAMMAL
|
2923005WL038311
|
MUNIYAMMAL
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
MUNIYAMMAL
|
()
|
106
|
THIRUVADANAI
|
TN-23-005-027-006/476-A (Palangulam)
|
2923005000NRG23031220221577915
|
03/12/2022
|
SATHIYA
|
2923005WL038307
|
SATHIYA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
SATHIYA
|
()
|
107
|
THIRUVADANAI
|
TN-23-005-027-006/488-A (Palangulam)
|
2923005000NRG23031220221577916
|
03/12/2022
|
KALAIYARASI
|
2923005WL038307
|
KALAIYARASI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
KALAIYARASI
|
()
|
108
|
THIRUVADANAI
|
TN-23-005-027-027/131-A (Palangulam)
|
2923005000NRG23031220221577919
|
03/12/2022
|
Chandhiran
|
2923005WL038307
|
Chandhiran
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chandhiran
|
()
|
109
|
THIRUVADANAI
|
TN-23-005-027-027/136-A (Palangulam)
|
2923005000NRG23031220221577923
|
03/12/2022
|
MEENAKSHI
|
2923005WL038307
|
MEENAKSHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
MEENAKSHI
|
()
|
110
|
THIRUVADANAI
|
TN-23-005-027-027/152-A (Palangulam)
|
2923005000NRG23031220221577931
|
03/12/2022
|
SIVASAMY
|
2923005WL038307
|
SIVASAMY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
SIVASAMY
|
()
|
111
|
THIRUVADANAI
|
TN-23-005-027-027/161-A (Palangulam)
|
2923005000NRG23031220221577936
|
03/12/2022
|
CHELLAM
|
2923005WL038307
|
CHELLAM
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
CHELLAM
|
()
|
112
|
THIRUVADANAI
|
TN-23-005-027-027/167-A (Palangulam)
|
2923005000NRG23031220221577938
|
03/12/2022
|
SASIKALA
|
2923005WL038307
|
SASIKALA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
SASIKALA
|
()
|
113
|
THIRUVADANAI
|
TN-23-005-027-027/174-A (Palangulam)
|
2923005000NRG23031220221577944
|
03/12/2022
|
PONNUSAMY
|
2923005WL038307
|
PONNUSAMY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
PONNUSAMY
|
()
|
114
|
THIRUVADANAI
|
TN-23-005-027-027/175-A (Palangulam)
|
2923005000NRG23031220221577946
|
03/12/2022
|
Mallika
|
2923005WL038307
|
Mallika
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mallika
|
()
|
115
|
THIRUVADANAI
|
TN-23-005-027-027/278-A (Palangulam)
|
2923005000NRG23031220221577951
|
03/12/2022
|
RAJESWARI
|
2923005WL038307
|
RAJESWARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
RAJESWARI
|
()
|
116
|
THIRUVADANAI
|
TN-23-005-027-027/397-A (Palangulam)
|
2923005000NRG23031220221577960
|
03/12/2022
|
REKA A
|
2923005WL038307
|
REKA A
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
REKA A
|
()
|
117
|
THIRUVADANAI
|
TN-23-005-027-027/405-A (Palangulam)
|
2923005000NRG23031220221577961
|
03/12/2022
|
Malarkodi
|
2923005WL038307
|
Malarkodi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Malarkodi
|
()
|
118
|
THIRUVADANAI
|
TN-23-005-027-027/463-A (Palangulam)
|
2923005000NRG23031220221577966
|
03/12/2022
|
SAKUNTHALA
|
2923005WL038307
|
SAKUNTHALA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
SAKUNTHALA
|
()
|
119
|
THIRUVADANAI
|
TN-23-005-027-027/466-A (Palangulam)
|
2923005000NRG23031220221577967
|
03/12/2022
|
AMUTHA
|
2923005WL038307
|
AMUTHA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
AMUTHA
|
()
|
120
|
THIRUVADANAI
|
TN-23-005-027-027/486-A (Palangulam)
|
2923005000NRG23031220221577970
|
03/12/2022
|
MALLIGA
|
2923005WL038307
|
MALLIGA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
MALLIGA
|
()
|
121
|
THIRUVADANAI
|
TN-23-005-027-027/507-A (Palangulam)
|
2923005000NRG23031220221577971
|
03/12/2022
|
PADMAVATHI
|
2923005WL038307
|
PADMAVATHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
PADMAVATHI
|
()
|
122
|
THIRUVADANAI
|
TN-23-005-027-027/508-A (Palangulam)
|
2923005000NRG23031220221577972
|
03/12/2022
|
Subbaiah
|
2923005WL038307
|
Subbaiah
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Subbaiah
|
()
|
123
|
THIRUVADANAI
|
TN-23-005-032-032/311-A (Kattavilagam)
|
2923005000NRG23031220221577676
|
03/12/2022
|
Pooranam
|
2923005WL038299
|
Pooranam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Pooranam
|
()
|
124
|
THIRUVADANAI
|
TN-23-005-032-032/406-A (Kattavilagam)
|
2923005000NRG23031220221577681
|
03/12/2022
|
Valli
|
2923005WL038299
|
Valli
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Valli
|
()
|
125
|
THIRUVADANAI
|
TN-23-005-032-032/536-A (Kattavilagam)
|
2923005000NRG23031220221577692
|
03/12/2022
|
Ammakannu
|
2923005WL038299
|
Ammakannu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ammakannu
|
()
|
126
|
THIRUVADANAI
|
TN-23-005-032-032/557-A (Kattavilagam)
|
2923005000NRG23031220221577695
|
03/12/2022
|
SIVAJOTHI
|
2923005WL038299
|
SIVAJOTHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
SIVAJOTHI
|
()
|
127
|
THIRUVADANAI
|
TN-23-005-032-032/561-A (Kattavilagam)
|
2923005000NRG23031220221577696
|
03/12/2022
|
KARTHIGA
|
2923005WL038299
|
KARTHIGA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
KARTHIGA
|
()
|
128
|
THIRUVADANAI
|
TN-23-005-032-032/577-A (Kattavilagam)
|
2923005000NRG23031220221577697
|
03/12/2022
|
sutha
|
2923005WL038299
|
sutha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
sutha
|
()
|
129
|
THIRUVADANAI
|
TN-23-005-032-032/584-A (Kattavilagam)
|
2923005000NRG23031220221577698
|
03/12/2022
|
Sasikumar
|
2923005WL038299
|
Sasikumar
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sasikumar
|
()
|
130
|
THIRUVADANAI
|
TN-23-005-032-032/594-A (Kattavilagam)
|
2923005000NRG23031220221577699
|
03/12/2022
|
vidhya
|
2923005WL038299
|
vidhya
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
vidhya
|
()
|
131
|
THIRUVADANAI
|
TN-23-005-032-032/601-A (Kattavilagam)
|
2923005000NRG23031220221577700
|
03/12/2022
|
Jeyakilda rani
|
2923005WL038299
|
Jeyakilda rani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jeyakilda rani
|
()
|
132
|
THIRUVADANAI
|
TN-23-005-040-001/436-A (PAGANUR)
|
2923005000NRG23031220221577772
|
03/12/2022
|
Pappa
|
2923005WL038303
|
Pappa
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Pappa
|
()
|
133
|
THIRUVADANAI
|
TN-23-005-040-005/449-A (PAGANUR)
|
2923005000NRG23031220221577744
|
03/12/2022
|
DEVI
|
2923005WL038302
|
DEVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
DEVI
|
()
|
134
|
THIRUVADANAI
|
TN-23-005-040-040/144-A (PAGANUR)
|
2923005000NRG23031220221577781
|
03/12/2022
|
Masilamani
|
2923005WL038303
|
Masilamani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Masilamani
|
()
|
135
|
THIRUVADANAI
|
TN-23-005-040-040/174-A (PAGANUR)
|
2923005000NRG23031220221577787
|
03/12/2022
|
rasathi
|
2923005WL038303
|
rasathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
rasathi
|
()
|
136
|
THIRUVADANAI
|
TN-23-005-040-040/180-A (PAGANUR)
|
2923005000NRG23031220221577748
|
03/12/2022
|
jhonbeter
|
2923005WL038302
|
jhonbeter
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
jhonbeter
|
()
|
137
|
THIRUVADANAI
|
TN-23-005-040-040/200-A (PAGANUR)
|
2923005000NRG23031220221577797
|
03/12/2022
|
boopathi
|
2923005WL038303
|
boopathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
boopathi
|
()
|
138
|
THIRUVADANAI
|
TN-23-005-040-040/232-A (PAGANUR)
|
2923005000NRG23031220221577752
|
03/12/2022
|
Veena
|
2923005WL038302
|
Veena
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Veena
|
()
|
139
|
THIRUVADANAI
|
TN-23-005-040-040/296-A (PAGANUR)
|
2923005000NRG23031220221577761
|
03/12/2022
|
prema
|
2923005WL038302
|
prema
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
prema
|
()
|
140
|
THIRUVADANAI
|
TN-23-005-040-040/332-A (PAGANUR)
|
2923005000NRG23031220221577765
|
03/12/2022
|
parvathi
|
2923005WL038302
|
parvathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
parvathi
|
()
|
141
|
THIRUVADANAI
|
TN-23-005-040-040/64-A (PAGANUR)
|
2923005000NRG23031220221577803
|
03/12/2022
|
GANDHI
|
2923005WL038303
|
GANDHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
GANDHI
|
()
|
142
|
THIRUVADANAI
|
TN-23-005-042-001/310-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23021220221564506
|
03/12/2022
|
Parameswari
|
2923005WL037965
|
Parameswari
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Parameswari
|
()
|
143
|
THIRUVADANAI
|
TN-23-005-042-001/311-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23021220221564507
|
03/12/2022
|
Vilankeswari
|
2923005WL037965
|
Vilankeswari
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vilankeswari
|
()
|
144
|
THIRUVADANAI
|
TN-23-005-042-001/312-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23021220221564508
|
03/12/2022
|
Kavitha
|
2923005WL037965
|
Kavitha
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kavitha
|
()
|
145
|
THIRUVADANAI
|
TN-23-005-042-002/301-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23021220221564512
|
03/12/2022
|
Rethinavalli
|
2923005WL037965
|
Rethinavalli
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rethinavalli
|
()
|
146
|
THIRUVADANAI
|
TN-23-005-042-042/153-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23021220221564513
|
03/12/2022
|
Jeyam
|
2923005WL037965
|
Jeyam
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jeyam
|
()
|
147
|
THIRUVADANAI
|
TN-23-005-042-042/160-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23021220221564516
|
03/12/2022
|
PERIYANAYAGI
|
2923005WL037965
|
PERIYANAYAGI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
PERIYANAYAGI
|
()
|
148
|
THIRUVADANAI
|
TN-23-005-042-042/223-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23031220221570646
|
03/12/2022
|
Munnodi
|
2923005WL038134
|
Munnodi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Munnodi
|
()
|
149
|
THIRUVADANAI
|
TN-23-005-042-042/224-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23031220221570647
|
03/12/2022
|
Arjunan
|
2923005WL038134
|
Arjunan
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442634
|
|
Arjunan
|
()
|
150
|
THIRUVADANAI
|
TN-23-005-042-042/275-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23021220221564536
|
03/12/2022
|
ilavarasi
|
2923005WL037965
|
ilavarasi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
ilavarasi
|
()
|
151
|
THIRUVADANAI
|
TN-23-005-042-042/294-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23031220221577895
|
03/12/2022
|
Velani
|
2923005WL038305
|
Velani
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Velani
|
()
|
152
|
THIRUVADANAI
|
TN-23-005-042-042/303-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23031220221577898
|
03/12/2022
|
Arockia Mary
|
2923005WL038305
|
Arockia Mary
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Arockia Mary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141966
|
141966
|
|
|
|
|
|
|
|
153
|
THIRUVADANAI
|
TN-23-005-040-040/168-A (PAGANUR)
|
2923005000NRG23031220221577783
|
03/12/2022
|
Rethinavalli
|
2923005WL038303
|
Rethinavalli
|
00177
|
IOBA0001980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rethinavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
154
|
THIRUVADANAI
|
TN-23-005-003-003/162-A (SUNDARAPANDIANPATTINAM)
|
2923005000NRG23031220221575753
|
03/12/2022
|
SATHIRA BANU M
|
2923005WL038262
|
SATHIRA BANU M
|
00177
|
IOBA0003695
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
SATHIRA BANU M
|
()
|
155
|
THIRUVADANAI
|
TN-23-005-003-003/269-A (SUNDARAPANDIANPATTINAM)
|
2923005000NRG23031220221575760
|
03/12/2022
|
HEMALATHA
|
2923005WL038262
|
HEMALATHA
|
00177
|
IOBA0003695
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
HEMALATHA
|
()
|
156
|
THIRUVADANAI
|
TN-23-005-003-003/428-A (SUNDARAPANDIANPATTINAM)
|
2923005000NRG23031220221575768
|
03/12/2022
|
Rahmathnisha
|
2923005WL038262
|
Rahmathnisha
|
00177
|
IOBA0003695
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rahmathnisha
|
()
|
157
|
THIRUVADANAI
|
TN-23-005-003-003/559 (SUNDARAPANDIANPATTINAM)
|
2923005000NRG23031220221575779
|
03/12/2022
|
nagalaxshmi
|
2923005WL038262
|
nagalaxshmi
|
00177
|
IOBA0003695
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
nagalaxshmi
|
()
|
158
|
THIRUVADANAI
|
TN-23-005-003-003/582-A (SUNDARAPANDIANPATTINAM)
|
2923005000NRG23031220221575782
|
03/12/2022
|
Hyrunisa
|
2923005WL038262
|
Hyrunisa
|
00177
|
IOBA0003695
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442634
|
|
Hyrunisa
|
()
|
159
|
THIRUVADANAI
|
TN-23-005-003-003/587-A (SUNDARAPANDIANPATTINAM)
|
2923005000NRG23031220221575783
|
03/12/2022
|
Muneswari
|
2923005WL038262
|
Muneswari
|
00177
|
IOBA0003695
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muneswari
|
()
|
160
|
THIRUVADANAI
|
TN-23-005-003-003/623-A (SUNDARAPANDIANPATTINAM)
|
2923005000NRG23031220221575785
|
03/12/2022
|
Chithra
|
2923005WL038262
|
Chithra
|
00177
|
IOBA0003695
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6686
|
6686
|
|
|
|
|
|
|
|
161
|
THIRUVADANAI
|
TN-23-005-021-001/475-A (ARUMBOOR)
|
2923005000NRG23031220221570873
|
03/12/2022
|
KALIYAMMAL
|
2923005WL038142
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
KALIYAMMAL
|
()
|
162
|
THIRUVADANAI
|
TN-23-005-021-002/484-A (ARUMBOOR)
|
2923005000NRG23031220221570882
|
03/12/2022
|
SUMATHI
|
2923005WL038142
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUMATHI
|
()
|
163
|
THIRUVADANAI
|
TN-23-005-021-004/511-A (ARUMBOOR)
|
2923005000NRG23031220221570887
|
03/12/2022
|
MARIYAMMAL V
|
2923005WL038142
|
MARIYAMMAL V
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
MARIYAMMAL V
|
()
|
164
|
THIRUVADANAI
|
TN-23-005-021-021/306-A (ARUMBOOR)
|
2923005000NRG23031220221570941
|
03/12/2022
|
Sowriyammal
|
2923005WL038142
|
Sowriyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sowriyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
165
|
THIRUVADANAI
|
TN-23-005-040-001/461-A (PAGANUR)
|
2923005000NRG23031220221577773
|
03/12/2022
|
lalitha
|
2923005WL038303
|
lalitha
|
00415
|
SBIN0000855
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
lalitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
166
|
THIRUVADANAI
|
TN-23-005-008-002/910-A (Kookudi)
|
2923005000NRG23031220221578156
|
03/12/2022
|
Muniyasamy
|
2923005WL038312
|
Muniyasamy
|
00415
|
SBIN0000970
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muniyasamy
|
()
|
167
|
THIRUVADANAI
|
TN-23-005-008-008/773-A (Kookudi)
|
2923005000NRG23031220221578485
|
03/12/2022
|
Siva
|
2923005WL038314
|
Siva
|
00415
|
SBIN0000970
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Siva
|
()
|
168
|
THIRUVADANAI
|
TN-23-005-022-002/547-A (ATHIYUR)
|
2923005000NRG23031220221575180
|
03/12/2022
|
RANJITHA G
|
2923005WL038252
|
RANJITHA G
|
00415
|
SBIN0000970
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
RANJITHA G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
169
|
THIRUVADANAI
|
TN-23-005-008-008/304-A (Kookudi)
|
2923005000NRG23031220221578169
|
03/12/2022
|
SUBBAMMAL
|
2923005WL038312
|
SUBBAMMAL
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUBBAMMAL
|
()
|
170
|
THIRUVADANAI
|
TN-23-005-008-008/306-A (Kookudi)
|
2923005000NRG23031220221578170
|
03/12/2022
|
MUTHU
|
2923005WL038312
|
MUTHU
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442634
|
|
MUTHU
|
()
|
171
|
THIRUVADANAI
|
TN-23-005-008-008/885-A (Kookudi)
|
2923005000NRG23031220221578495
|
03/12/2022
|
SEBASTHIYAMMAL
|
2923005WL038314
|
SEBASTHIYAMMAL
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442634
|
|
SEBASTHIYAMMAL
|
()
|
172
|
THIRUVADANAI
|
TN-23-005-021-001/499-A (ARUMBOOR)
|
2923005000NRG23031220221570875
|
03/12/2022
|
ISWARYA
|
2923005WL038142
|
ISWARYA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
ISWARYA
|
()
|
173
|
THIRUVADANAI
|
TN-23-005-021-001/503-A (ARUMBOOR)
|
2923005000NRG23031220221570876
|
03/12/2022
|
SOUNDARAM
|
2923005WL038142
|
SOUNDARAM
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
SOUNDARAM
|
()
|
174
|
THIRUVADANAI
|
TN-23-005-021-001/567-A (ARUMBOOR)
|
2923005000NRG23031220221570879
|
03/12/2022
|
Dhanalaxshmi
|
2923005WL038142
|
Dhanalaxshmi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Dhanalaxshmi
|
()
|
175
|
THIRUVADANAI
|
TN-23-005-021-003/496-A (ARUMBOOR)
|
2923005000NRG23031220221574878
|
03/12/2022
|
VENISHWARI
|
2923005WL038247
|
VENISHWARI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
VENISHWARI
|
()
|
176
|
THIRUVADANAI
|
TN-23-005-021-003/504-A (ARUMBOOR)
|
2923005000NRG23031220221574881
|
03/12/2022
|
PALANIYAMMAL K
|
2923005WL038247
|
PALANIYAMMAL K
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
PALANIYAMMAL K
|
()
|
177
|
THIRUVADANAI
|
TN-23-005-021-003/527-A (ARUMBOOR)
|
2923005000NRG23031220221574883
|
03/12/2022
|
VENNILA
|
2923005WL038247
|
VENNILA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
VENNILA
|
()
|
178
|
THIRUVADANAI
|
TN-23-005-021-003/544-A (ARUMBOOR)
|
2923005000NRG23031220221574885
|
03/12/2022
|
SUGANYA S
|
2923005WL038247
|
SUGANYA S
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUGANYA S
|
()
|
179
|
THIRUVADANAI
|
TN-23-005-021-003/574-A (ARUMBOOR)
|
2923005000NRG23031220221574887
|
03/12/2022
|
Kaviya
|
2923005WL038247
|
Kaviya
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kaviya
|
()
|
180
|
THIRUVADANAI
|
TN-23-005-021-003/576-A (ARUMBOOR)
|
2923005000NRG23031220221574888
|
03/12/2022
|
Eswari
|
2923005WL038247
|
Eswari
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Eswari
|
()
|
181
|
THIRUVADANAI
|
TN-23-005-021-004/490-A (ARUMBOOR)
|
2923005000NRG23031220221570886
|
03/12/2022
|
KAVITHA
|
2923005WL038142
|
KAVITHA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
KAVITHA
|
()
|
182
|
THIRUVADANAI
|
TN-23-005-021-004/517-A (ARUMBOOR)
|
2923005000NRG23031220221570888
|
03/12/2022
|
SANGEEDHA K
|
2923005WL038142
|
SANGEEDHA K
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
SANGEEDHA K
|
()
|
183
|
THIRUVADANAI
|
TN-23-005-021-021/106-A (ARUMBOOR)
|
2923005000NRG23031220221574893
|
03/12/2022
|
Simiyonraj
|
2923005WL038247
|
Simiyonraj
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Simiyonraj
|
()
|
184
|
THIRUVADANAI
|
TN-23-005-021-021/298-A (ARUMBOOR)
|
2923005000NRG23031220221570939
|
03/12/2022
|
nagaraj
|
2923005WL038142
|
nagaraj
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
nagaraj
|
()
|
185
|
THIRUVADANAI
|
TN-23-005-022-002/548-A (ATHIYUR)
|
2923005000NRG23031220221575181
|
03/12/2022
|
MALATHI
|
2923005WL038252
|
MALATHI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
MALATHI
|
()
|
186
|
THIRUVADANAI
|
TN-23-005-022-002/549-A (ATHIYUR)
|
2923005000NRG23031220221575182
|
03/12/2022
|
MUNEESWARI
|
2923005WL038252
|
MUNEESWARI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
MUNEESWARI
|
()
|
187
|
THIRUVADANAI
|
TN-23-005-022-002/550-A (ATHIYUR)
|
2923005000NRG23031220221575183
|
03/12/2022
|
LATHA
|
2923005WL038252
|
LATHA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
LATHA
|
()
|
188
|
THIRUVADANAI
|
TN-23-005-022-002/551-A (ATHIYUR)
|
2923005000NRG23031220221575184
|
03/12/2022
|
Renuga
|
2923005WL038252
|
Renuga
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Renuga
|
()
|
189
|
THIRUVADANAI
|
TN-23-005-022-002/555-A (ATHIYUR)
|
2923005000NRG23031220221575185
|
03/12/2022
|
MUTHULAKSHMI
|
2923005WL038252
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
MUTHULAKSHMI
|
()
|
190
|
THIRUVADANAI
|
TN-23-005-022-022/381-A (ATHIYUR)
|
2923005000NRG23031220221575212
|
03/12/2022
|
RAMU
|
2923005WL038252
|
RAMU
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
RAMU
|
()
|
191
|
THIRUVADANAI
|
TN-23-005-022-022/414-A (ATHIYUR)
|
2923005000NRG23031220221575217
|
03/12/2022
|
Soniya Ganthi
|
2923005WL038252
|
Soniya Ganthi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Soniya Ganthi
|
()
|
192
|
THIRUVADANAI
|
TN-23-005-022-022/416-A (ATHIYUR)
|
2923005000NRG23031220221575219
|
03/12/2022
|
Ambika
|
2923005WL038252
|
Ambika
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ambika
|
()
|
193
|
THIRUVADANAI
|
TN-23-005-026-026/74-A (Mangalakkudi)
|
2923005000NRG23031220221578145
|
03/12/2022
|
Vanitha
|
2923005WL038311
|
Vanitha
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
194
|
THIRUVADANAI
|
TN-23-005-017-001/942-A (Kaliyanagari)
|
2923005000NRG23031220221573829
|
03/12/2022
|
SUTHA
|
2923005WL038219
|
SUTHA
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUTHA
|
()
|
195
|
THIRUVADANAI
|
TN-23-005-017-003/1044-A (Kaliyanagari)
|
2923005000NRG23031220221573834
|
03/12/2022
|
PAGAMPRIYAL
|
2923005WL038219
|
PAGAMPRIYAL
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
PAGAMPRIYAL
|
()
|
196
|
THIRUVADANAI
|
TN-23-005-017-003/1090-A (Kaliyanagari)
|
2923005000NRG23031220221573835
|
03/12/2022
|
Veeramma
|
2923005WL038219
|
Veeramma
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Veeramma
|
()
|
197
|
THIRUVADANAI
|
TN-23-005-017-003/1142-A (Kaliyanagari)
|
2923005000NRG23031220221573836
|
03/12/2022
|
Bhuvaneshwari
|
2923005WL038219
|
Bhuvaneshwari
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Bhuvaneshwari
|
()
|
198
|
THIRUVADANAI
|
TN-23-005-017-017/10-A (Kaliyanagari)
|
2923005000NRG23031220221573843
|
03/12/2022
|
Arputharaj
|
2923005WL038219
|
Arputharaj
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Arputharaj
|
()
|
199
|
THIRUVADANAI
|
TN-23-005-017-017/14-A (Kaliyanagari)
|
2923005000NRG23031220221573850
|
03/12/2022
|
Anjammal
|
2923005WL038219
|
Anjammal
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Anjammal
|
()
|
200
|
THIRUVADANAI
|
TN-23-005-017-017/343-A (Kaliyanagari)
|
2923005000NRG23031220221573867
|
03/12/2022
|
Punitha
|
2923005WL038219
|
Punitha
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Punitha
|
()
|
201
|
THIRUVADANAI
|
TN-23-005-017-017/8-A (Kaliyanagari)
|
2923005000NRG23031220221573888
|
03/12/2022
|
Pechiyammal
|
2923005WL038219
|
Pechiyammal
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Pechiyammal
|
()
|
202
|
THIRUVADANAI
|
TN-23-005-017-017/908-A (Kaliyanagari)
|
2923005000NRG23031220221573894
|
03/12/2022
|
REKA
|
2923005WL038219
|
REKA
|
00415
|
SBIN0012762
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442634
|
|
REKA
|
()
|
203
|
THIRUVADANAI
|
TN-23-005-017-017/915 (Kaliyanagari)
|
2923005000NRG23031220221573899
|
03/12/2022
|
muniyammal
|
2923005WL038219
|
muniyammal
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
muniyammal
|
()
|
204
|
THIRUVADANAI
|
TN-23-005-021-001/482-A (ARUMBOOR)
|
2923005000NRG23031220221570874
|
03/12/2022
|
REVATHI
|
2923005WL038142
|
REVATHI
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
REVATHI
|
()
|
205
|
THIRUVADANAI
|
TN-23-005-021-001/529-A (ARUMBOOR)
|
2923005000NRG23031220221570878
|
03/12/2022
|
SURYA M
|
2923005WL038142
|
SURYA M
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
SURYA M
|
()
|
206
|
THIRUVADANAI
|
TN-23-005-021-003/467-A (ARUMBOOR)
|
2923005000NRG23031220221574875
|
03/12/2022
|
Asha
|
2923005WL038247
|
Asha
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Asha
|
()
|
207
|
THIRUVADANAI
|
TN-23-005-021-003/501-A (ARUMBOOR)
|
2923005000NRG23031220221574880
|
03/12/2022
|
KRISHNAVENI
|
2923005WL038247
|
KRISHNAVENI
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
KRISHNAVENI
|
()
|
208
|
THIRUVADANAI
|
TN-23-005-021-003/521-A (ARUMBOOR)
|
2923005000NRG23031220221574882
|
03/12/2022
|
NAGAJOTHI S
|
2923005WL038247
|
NAGAJOTHI S
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
NAGAJOTHI S
|
()
|
209
|
THIRUVADANAI
|
TN-23-005-029-029/547-A (KODIPPANGU)
|
2923005000NRG23031220221571432
|
03/12/2022
|
Senthilvadivu
|
2923005WL038158
|
Senthilvadivu
|
00415
|
SBIN0012762
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442634
|
|
Senthilvadivu
|
()
|
210
|
THIRUVADANAI
|
TN-23-005-039-004/603-A (PANANJAYAL)
|
2923005000NRG23031220221571032
|
03/12/2022
|
Vithiya
|
2923005WL038145
|
Vithiya
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vithiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17724
|
17724
|
|
|
|
|
|
|
|
211
|
THIRUVADANAI
|
TN-23-005-021-003/495-A (ARUMBOOR)
|
2923005000NRG23031220221574877
|
03/12/2022
|
NANTHINI
|
2923005WL038247
|
NANTHINI
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
NANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
212
|
THIRUVADANAI
|
TN-23-005-021-003/545-A (ARUMBOOR)
|
2923005000NRG23031220221574886
|
03/12/2022
|
PUSHPAVALLI B
|
2923005WL038247
|
PUSHPAVALLI B
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
PUSHPAVALLI B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
213
|
THIRUVADANAI
|
TN-23-005-017-003/1153-A (Kaliyanagari)
|
2923005000NRG23031220221573839
|
03/12/2022
|
Ilakkiya
|
2923005WL038219
|
Ilakkiya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ilakkiya
|
()
|
214
|
THIRUVADANAI
|
TN-23-005-029-029/364-A (KODIPPANGU)
|
2923005000NRG23031220221576172
|
03/12/2022
|
Arockiyacrazy
|
2923005WL038274
|
Arockiyacrazy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Arockiyacrazy
|
()
|
215
|
THIRUVADANAI
|
TN-23-005-040-005/454-A (PAGANUR)
|
2923005000NRG23031220221577745
|
03/12/2022
|
Muthulaxshmi
|
2923005WL038302
|
Muthulaxshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muthulaxshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
216
|
THIRUVADANAI
|
TN-23-005-021-001/401-A (ARUMBOOR)
|
2923005000NRG23031220221570864
|
03/12/2022
|
Sundram
|
2923005WL038142
|
Sundram
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sundram
|
()
|
217
|
THIRUVADANAI
|
TN-23-005-021-001/570-A (ARUMBOOR)
|
2923005000NRG23031220221570880
|
03/12/2022
|
Kalimuthu
|
2923005WL038142
|
Kalimuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kalimuthu
|
()
|
218
|
THIRUVADANAI
|
TN-23-005-021-004/539-A (ARUMBOOR)
|
2923005000NRG23031220221570889
|
03/12/2022
|
KAVITHA V
|
2923005WL038142
|
KAVITHA V
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
KAVITHA V
|
()
|
219
|
THIRUVADANAI
|
TN-23-005-021-005/408-A (ARUMBOOR)
|
2923005000NRG23031220221574890
|
03/12/2022
|
MANJULA
|
2923005WL038247
|
MANJULA
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442634
|
|
MANJULA
|
()
|
220
|
THIRUVADANAI
|
TN-23-005-021-021/279-A (ARUMBOOR)
|
2923005000NRG23031220221570928
|
03/12/2022
|
RAMU K
|
2923005WL038142
|
RAMU K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
RAMU K
|
()
|
221
|
THIRUVADANAI
|
TN-23-005-021-021/291-A (ARUMBOOR)
|
2923005000NRG23031220221570936
|
03/12/2022
|
Eniko Elisabethrani
|
2923005WL038142
|
Eniko Elisabethrani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442634
|
|
Eniko Elisabethrani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245633
|
245633
|
|
|
|
|
|
|
|