|
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-23-005-040-005/500-A
(PAGANUR)
|
2923005000NRG23111120221477152
|
12/11/2022
|
Boominathan
|
2923005WL035331
|
Boominathan
|
00078
|
CNRB0003088
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Boominathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-008-002/871-A
(Kookudi)
|
2923005000NRG23121120221486800
|
12/11/2022
|
VALLIYAMMAI
|
2923005WL035577
|
VALLIYAMMAI
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLIYAMMAI
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-008-002/912-A
(Kookudi)
|
2923005000NRG23121120221486802
|
12/11/2022
|
Pasarani
|
2923005WL035577
|
Pasarani
|
00177
|
IOBA0000980
|
300
|
300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pasarani
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-008-005/891-A
(Kookudi)
|
2923005000NRG23121120221486803
|
12/11/2022
|
SOLAIMANI M
|
2923005WL035577
|
SOLAIMANI M
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
SOLAIMANI M
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-008-005/907-A
(Kookudi)
|
2923005000NRG23121120221486804
|
12/11/2022
|
Roselin Janava
|
2923005WL035577
|
Roselin Janava
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Roselin Janava
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-008-008/212-A
(Kookudi)
|
2923005000NRG23121120221486806
|
12/11/2022
|
MUTHULAKSHMI
|
2923005WL035577
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHULAKSHMI
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-008-008/230-A
(Kookudi)
|
2923005000NRG23121120221486808
|
12/11/2022
|
ANNAKILI
|
2923005WL035577
|
ANNAKILI
|
00177
|
IOBA0000980
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANNAKILI
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-008-008/234-A
(Kookudi)
|
2923005000NRG23121120221486812
|
12/11/2022
|
KALA
|
2923005WL035577
|
KALA
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALA
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-008-008/237-A
(Kookudi)
|
2923005000NRG23121120221486813
|
12/11/2022
|
SIMIYON
|
2923005WL035577
|
SIMIYON
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
SIMIYON
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-008-008/249-A
(Kookudi)
|
2923005000NRG23121120221486818
|
12/11/2022
|
AROCKIASELVI
|
2923005WL035577
|
AROCKIASELVI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
AROCKIASELVI
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-008-008/250-A
(Kookudi)
|
2923005000NRG23121120221486819
|
12/11/2022
|
SEBAMALAI
|
2923005WL035577
|
SEBAMALAI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
SEBAMALAI
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-008-008/281-A
(Kookudi)
|
2923005000NRG23121120221486821
|
12/11/2022
|
ARUMUGAM
|
2923005WL035577
|
ARUMUGAM
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARUMUGAM
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-008-008/308-A
(Kookudi)
|
2923005000NRG23121120221486824
|
12/11/2022
|
ELUVAKKAL
|
2923005WL035577
|
ELUVAKKAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
ELUVAKKAL
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-008-008/317-A
(Kookudi)
|
2923005000NRG23121120221486825
|
12/11/2022
|
SITTU
|
2923005WL035577
|
SITTU
|
00177
|
IOBA0000980
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
SITTU
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-008-008/318-A
(Kookudi)
|
2923005000NRG23121120221486826
|
12/11/2022
|
POOSARI
|
2923005WL035577
|
POOSARI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
POOSARI
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-008-008/324-A
(Kookudi)
|
2923005000NRG23121120221486827
|
12/11/2022
|
DEVI G
|
2923005WL035577
|
DEVI G
|
00177
|
IOBA0000980
|
300
|
300
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEVI G
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-008-008/474-A
(Kookudi)
|
2923005000NRG23121120221486833
|
12/11/2022
|
PERUMAYEE
|
2923005WL035577
|
PERUMAYEE
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
PERUMAYEE
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-008-008/500-A
(Kookudi)
|
2923005000NRG23121120221486839
|
12/11/2022
|
KALIYAMMAL
|
2923005WL035577
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIYAMMAL
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-008-008/536-A
(Kookudi)
|
2923005000NRG23121120221486847
|
12/11/2022
|
ARULANANDU
|
2923005WL035577
|
ARULANANDU
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARULANANDU
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-008-008/654-A
(Kookudi)
|
2923005000NRG23121120221486852
|
12/11/2022
|
MARIMUTHU
|
2923005WL035577
|
MARIMUTHU
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARIMUTHU
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-008-008/664-A
(Kookudi)
|
2923005000NRG23121120221486853
|
12/11/2022
|
SEPASTHIYAMMAL
|
2923005WL035577
|
SEPASTHIYAMMAL
|
00177
|
IOBA0000980
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
SEPASTHIYAMMAL
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-008-008/700-A
(Kookudi)
|
2923005000NRG23121120221486854
|
12/11/2022
|
NAGAVALLI M
|
2923005WL035577
|
NAGAVALLI M
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
NAGAVALLI M
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-008-008/708-A
(Kookudi)
|
2923005000NRG23121120221486855
|
12/11/2022
|
KULANDAIYAMMAL
|
2923005WL035577
|
KULANDAIYAMMAL
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
KULANDAIYAMMAL
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-008-008/721-A
(Kookudi)
|
2923005000NRG23121120221486856
|
12/11/2022
|
MOTCHAMARY
|
2923005WL035577
|
MOTCHAMARY
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
MOTCHAMARY
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-008-008/781-A
(Kookudi)
|
2923005000NRG23121120221486859
|
12/11/2022
|
DHAVAMANI
|
2923005WL035577
|
DHAVAMANI
|
00177
|
IOBA0000980
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
DHAVAMANI
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-010-004/675-A
(Arasathur)
|
2923005000NRG23121120221488157
|
12/11/2022
|
Kamatchi
|
2923005WL035627
|
Kamatchi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamatchi
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-010-004/698-A
(Arasathur)
|
2923005000NRG23121120221488158
|
12/11/2022
|
Gandhi
|
2923005WL035627
|
Gandhi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gandhi
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-010-005/655-A
(Arasathur)
|
2923005000NRG23121120221488166
|
12/11/2022
|
Samarathu Beevi
|
2923005WL035627
|
Samarathu Beevi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Samarathu Beevi
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-010-005/661-A
(Arasathur)
|
2923005000NRG23121120221488168
|
12/11/2022
|
Parvathi
|
2923005WL035627
|
Parvathi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parvathi
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-010-005/661-A
(Arasathur)
|
2923005000NRG23121120221488167
|
12/11/2022
|
Sudha
|
2923005WL035627
|
Sudha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudha
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-010-005/672-A
(Arasathur)
|
2923005000NRG23121120221488169
|
12/11/2022
|
Panchavarnam
|
2923005WL035627
|
Panchavarnam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panchavarnam
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-010-005/673-A
(Arasathur)
|
2923005000NRG23121120221488170
|
12/11/2022
|
Kanmani
|
2923005WL035627
|
Kanmani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanmani
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-010-005/683-A
(Arasathur)
|
2923005000NRG23121120221488171
|
12/11/2022
|
Chithra
|
2923005WL035627
|
Chithra
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithra
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-010-005/689-A
(Arasathur)
|
2923005000NRG23121120221488172
|
12/11/2022
|
Mohamed Pathu
|
2923005WL035627
|
Mohamed Pathu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mohamed Pathu
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-010-005/693-A
(Arasathur)
|
2923005000NRG23121120221488173
|
12/11/2022
|
Noorjahan Beevi
|
2923005WL035627
|
Noorjahan Beevi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Noorjahan Beevi
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-010-005/700-A
(Arasathur)
|
2923005000NRG23121120221488174
|
12/11/2022
|
Sarmila Beevi
|
2923005WL035627
|
Sarmila Beevi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sarmila Beevi
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-010-005/701-A
(Arasathur)
|
2923005000NRG23121120221488175
|
12/11/2022
|
Rosool Beevi
|
2923005WL035627
|
Rosool Beevi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rosool Beevi
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-010-005/702-A
(Arasathur)
|
2923005000NRG23121120221488176
|
12/11/2022
|
Rahuma Beevi
|
2923005WL035627
|
Rahuma Beevi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rahuma Beevi
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-010-005/707-A
(Arasathur)
|
2923005000NRG23121120221488177
|
12/11/2022
|
Muthulakshmi
|
2923005WL035627
|
Muthulakshmi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-010-005/711-A
(Arasathur)
|
2923005000NRG23121120221488178
|
12/11/2022
|
Kaliyammal
|
2923005WL035627
|
Kaliyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyammal
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-010-005/731-A
(Arasathur)
|
2923005000NRG23121120221488179
|
12/11/2022
|
Bhuvaneshwari
|
2923005WL035627
|
Bhuvaneshwari
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bhuvaneshwari
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-010-005/738-A
(Arasathur)
|
2923005000NRG23121120221488180
|
12/11/2022
|
Jalila
|
2923005WL035627
|
Jalila
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jalila
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-010-005/741-A
(Arasathur)
|
2923005000NRG23121120221488181
|
12/11/2022
|
Panchavarnam
|
2923005WL035627
|
Panchavarnam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panchavarnam
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-010-005/747-A
(Arasathur)
|
2923005000NRG23121120221488182
|
12/11/2022
|
Kamatchi
|
2923005WL035627
|
Kamatchi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamatchi
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-010-005/753-A
(Arasathur)
|
2923005000NRG23121120221488183
|
12/11/2022
|
Jainul Arabu Nisha
|
2923005WL035627
|
Jainul Arabu Nisha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jainul Arabu Nisha
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-010-005/763-A
(Arasathur)
|
2923005000NRG23121120221488184
|
12/11/2022
|
Marlika Begam
|
2923005WL035627
|
Marlika Begam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Marlika Begam
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-010-005/773-A
(Arasathur)
|
2923005000NRG23121120221488185
|
12/11/2022
|
Kowsalya
|
2923005WL035627
|
Kowsalya
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kowsalya
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-010-007/726-A
(Arasathur)
|
2923005000NRG23121120221488186
|
12/11/2022
|
Chitra
|
2923005WL035627
|
Chitra
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chitra
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-010-010/727-A
(Arasathur)
|
2923005000NRG23121120221488217
|
12/11/2022
|
Gokila
|
2923005WL035627
|
Gokila
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gokila
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-010-010/73-A
(Arasathur)
|
2923005000NRG23121120221488218
|
12/11/2022
|
VALLI
|
2923005WL035627
|
VALLI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLI
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-013-002/586-A
(KADAMBUR)
|
2923005000NRG23111120221476971
|
12/11/2022
|
Noorjahan
|
2923005WL035325
|
Noorjahan
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
Noorjahan
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-013-004/643-A
(KADAMBUR)
|
2923005000NRG23111120221476972
|
12/11/2022
|
Muthu Manikam
|
2923005WL035325
|
Muthu Manikam
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthu Manikam
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-016-002/503-A
(Andavoorani)
|
2923005000NRG23121120221486434
|
12/11/2022
|
VIDYA
|
2923005WL035560
|
VIDYA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIDYA
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-016-002/567-A
(Andavoorani)
|
2923005000NRG23121120221486435
|
12/11/2022
|
MURUGESHWARI
|
2923005WL035560
|
MURUGESHWARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
MURUGESHWARI
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-016-002/614-A
(Andavoorani)
|
2923005000NRG23121120221486317
|
12/11/2022
|
Kalaiselvi
|
2923005WL035554
|
Kalaiselvi
|
00177
|
IOBA0000980
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaiselvi
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-016-002/616-A
(Andavoorani)
|
2923005000NRG23121120221486436
|
12/11/2022
|
Kanaga
|
2923005WL035560
|
Kanaga
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanaga
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-016-004/545-A
(Andavoorani)
|
2923005000NRG23121120221486437
|
12/11/2022
|
Kathamuthu
|
2923005WL035560
|
Kathamuthu
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kathamuthu
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-016-004/571-A
(Andavoorani)
|
2923005000NRG23121120221486318
|
12/11/2022
|
ESUMERI
|
2923005WL035554
|
ESUMERI
|
00177
|
IOBA0000980
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
023569622
|
|
ESUMERI
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-016-005/589-A
(Andavoorani)
|
2923005000NRG23121120221486438
|
12/11/2022
|
LINCY
|
2923005WL035560
|
LINCY
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
LINCY
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-016-005/619-A
(Andavoorani)
|
2923005000NRG23121120221486439
|
12/11/2022
|
Arul Sahaya Michael Raj
|
2923005WL035560
|
Arul Sahaya Michael Raj
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arul Sahaya Michael Raj
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-016-016/67-A
(Andavoorani)
|
2923005000NRG23121120221486447
|
12/11/2022
|
Revathi
|
2923005WL035560
|
Revathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-026-001/279-A
(Mangalakkudi)
|
2923005000NRG23121120221487016
|
12/11/2022
|
Kala
|
2923005WL035585
|
Kala
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kala
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-026-001/477-A
(Mangalakkudi)
|
2923005000NRG23121120221487017
|
12/11/2022
|
vanitha
|
2923005WL035585
|
vanitha
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
vanitha
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-026-002/549-A
(Mangalakkudi)
|
2923005000NRG23121120221486984
|
12/11/2022
|
Jeyanthi
|
2923005WL035582
|
Jeyanthi
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyanthi
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-026-026/108-A
(Mangalakkudi)
|
2923005000NRG23121120221487019
|
12/11/2022
|
Revathi
|
2923005WL035585
|
Revathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-026-026/388-A
(Mangalakkudi)
|
2923005000NRG23121120221486992
|
12/11/2022
|
Tamilarasi
|
2923005WL035582
|
Tamilarasi
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilarasi
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-026-026/523-A
(Mangalakkudi)
|
2923005000NRG23121120221486995
|
12/11/2022
|
MUHAMATHU
|
2923005WL035582
|
MUHAMATHU
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUHAMATHU
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-026-026/524-A
(Mangalakkudi)
|
2923005000NRG23121120221486996
|
12/11/2022
|
Abdul munaf
|
2923005WL035582
|
Abdul munaf
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Abdul munaf
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-026-026/534-A
(Mangalakkudi)
|
2923005000NRG23121120221486997
|
12/11/2022
|
Jimma beevi
|
2923005WL035582
|
Jimma beevi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jimma beevi
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-026-026/546-A
(Mangalakkudi)
|
2923005000NRG23121120221486998
|
12/11/2022
|
Yasmin nihar
|
2923005WL035582
|
Yasmin nihar
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Yasmin nihar
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-026-026/547-A
(Mangalakkudi)
|
2923005000NRG23121120221486999
|
12/11/2022
|
kuraisha beeve
|
2923005WL035582
|
kuraisha beeve
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
kuraisha beeve
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-026-026/548-A
(Mangalakkudi)
|
2923005000NRG23121120221487000
|
12/11/2022
|
Sahul Hameed
|
2923005WL035582
|
Sahul Hameed
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sahul Hameed
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-026-026/558-A
(Mangalakkudi)
|
2923005000NRG23121120221487001
|
12/11/2022
|
Bahurudeen B
|
2923005WL035582
|
Bahurudeen B
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bahurudeen B
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-027-004/413-A
(Palangulam)
|
2923005000NRG23111120221476951
|
12/11/2022
|
Arockia stalla
|
2923005WL035323
|
Arockia stalla
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arockia stalla
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-027-005/475-A
(Palangulam)
|
2923005000NRG23111120221476948
|
12/11/2022
|
NARMATHA
|
2923005WL035322
|
NARMATHA
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
NARMATHA
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-027-005/475-A
(Palangulam)
|
2923005000NRG23111120221476949
|
12/11/2022
|
Ramasamy
|
2923005WL035322
|
Ramasamy
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramasamy
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-040-040/143-A
(PAGANUR)
|
2923005000NRG23111120221477105
|
12/11/2022
|
Kaleeswari
|
2923005WL035329
|
Kaleeswari
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaleeswari
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-040-040/154-A
(PAGANUR)
|
2923005000NRG23121120221488229
|
12/11/2022
|
nithya
|
2923005WL035629
|
nithya
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569622
|
|
nithya
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-040-040/180-A
(PAGANUR)
|
2923005000NRG23121120221488232
|
12/11/2022
|
jhonbeter
|
2923005WL035629
|
jhonbeter
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569622
|
|
jhonbeter
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-040-040/193-A
(PAGANUR)
|
2923005000NRG23111120221477106
|
12/11/2022
|
KALIMUTHU
|
2923005WL035329
|
KALIMUTHU
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIMUTHU
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-040-040/2-A
(PAGANUR)
|
2923005000NRG23121120221488236
|
12/11/2022
|
Puvaneshwari
|
2923005WL035629
|
Puvaneshwari
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puvaneshwari
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-040-040/202-A
(PAGANUR)
|
2923005000NRG23121120221488238
|
12/11/2022
|
Eswari
|
2923005WL035629
|
Eswari
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eswari
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-040-040/232-A
(PAGANUR)
|
2923005000NRG23121120221488245
|
12/11/2022
|
Veena
|
2923005WL035629
|
Veena
|
00177
|
IOBA0000980
|
543
|
543
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veena
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-040-040/336-A
(PAGANUR)
|
2923005000NRG23121120221488252
|
12/11/2022
|
Panchali
|
2923005WL035629
|
Panchali
|
00177
|
IOBA0000980
|
360
|
360
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panchali
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-040-040/34-A
(PAGANUR)
|
2923005000NRG23111120221477107
|
12/11/2022
|
Sekar
|
2923005WL035329
|
Sekar
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sekar
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-040-040/41-A
(PAGANUR)
|
2923005000NRG23111120221477109
|
12/11/2022
|
Panchavarnam
|
2923005WL035329
|
Panchavarnam
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panchavarnam
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-040-040/413-A
(PAGANUR)
|
2923005000NRG23121120221488256
|
12/11/2022
|
MAMANGAVALLI
|
2923005WL035629
|
MAMANGAVALLI
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAMANGAVALLI
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-040-040/432-A
(PAGANUR)
|
2923005000NRG23121120221488258
|
12/11/2022
|
Jeyakodi
|
2923005WL035629
|
Jeyakodi
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyakodi
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-040-040/439-A
(PAGANUR)
|
2923005000NRG23121120221488259
|
12/11/2022
|
laxshmi
|
2923005WL035629
|
laxshmi
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569622
|
|
laxshmi
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-040-040/446-A
(PAGANUR)
|
2923005000NRG23121120221488260
|
12/11/2022
|
Periyanayagi
|
2923005WL035629
|
Periyanayagi
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569622
|
|
Periyanayagi
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-040-040/458-A
(PAGANUR)
|
2923005000NRG23121120221488262
|
12/11/2022
|
banu
|
2923005WL035629
|
banu
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569622
|
|
banu
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-040-040/96-A
(PAGANUR)
|
2923005000NRG23121120221488267
|
12/11/2022
|
Yelambal
|
2923005WL035629
|
Yelambal
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569622
|
|
Yelambal
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-042-002/308-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23121120221488076
|
12/11/2022
|
Suba Nanthini
|
2923005WL035624
|
Suba Nanthini
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suba Nanthini
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-042-002/309-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23121120221488077
|
12/11/2022
|
Rani
|
2923005WL035624
|
Rani
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-042-002/314-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23121120221488078
|
12/11/2022
|
Kasthuri
|
2923005WL035624
|
Kasthuri
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kasthuri
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-042-042/113-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23121120221488324
|
12/11/2022
|
Madhavi
|
2923005WL035631
|
Madhavi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madhavi
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-042-042/303-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23121120221488337
|
12/11/2022
|
Arockia Mary
|
2923005WL035631
|
Arockia Mary
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arockia Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93495
|
93495
|
|
|
|
|
|
|
|
|
98
|
THIRUVADANAI
|
TN-23-005-040-005/506-A
(PAGANUR)
|
2923005000NRG23111120221477153
|
12/11/2022
|
Vinoth
|
2923005WL035331
|
Vinoth
|
00177
|
IOBA0003067
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vinoth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
99
|
THIRUVADANAI
|
TN-23-005-033-033/393-A
(Nilamalgiyamangalam)
|
2923005000NRG23121120221487012
|
12/11/2022
|
Palanichamy
|
2923005WL035584
|
Palanichamy
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanichamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
100
|
THIRUVADANAI
|
TN-23-005-008-002/910-A
(Kookudi)
|
2923005000NRG23121120221486801
|
12/11/2022
|
Muniyasamy
|
2923005WL035577
|
Muniyasamy
|
00415
|
SBIN0000970
|
300
|
300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyasamy
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-008-008/514-A
(Kookudi)
|
2923005000NRG23121120221486842
|
12/11/2022
|
VEDHAMUTHU S
|
2923005WL035577
|
VEDHAMUTHU S
|
00415
|
SBIN0000970
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
VEDHAMUTHU S
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-026-026/425-A
(Mangalakkudi)
|
2923005000NRG23121120221486993
|
12/11/2022
|
Jothi
|
2923005WL035582
|
Jothi
|
00415
|
SBIN0000970
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
103
|
THIRUVADANAI
|
TN-23-005-026-026/7-A
(Mangalakkudi)
|
2923005000NRG23121120221487002
|
12/11/2022
|
ABDUL AJEES
|
2923005WL035582
|
ABDUL AJEES
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
ABDUL AJEES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
104
|
THIRUVADANAI
|
TN-23-005-040-040/452-A
(PAGANUR)
|
2923005000NRG23121120221488261
|
12/11/2022
|
Tamilrasi
|
2923005WL035629
|
Tamilrasi
|
00415
|
SBIN0012762
|
360
|
360
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilrasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
105
|
THIRUVADANAI
|
TN-23-005-040-040/459-A
(PAGANUR)
|
2923005000NRG23121120221488263
|
12/11/2022
|
Sutha
|
2923005WL035629
|
Sutha
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101181
|
101181
|
|
|
|
|
|
|
|