|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUVADANAI
|
TN-23-005-015-004/522-A
(Mugilthagam)
|
2923005000NRG23220720220755621
|
22/07/2022
|
Revathi
|
2923005WL016501
|
Revathi
|
00048
|
BKID0008227
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Revathi
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-015-004/777-A
(Mugilthagam)
|
2923005000NRG23220720220755622
|
22/07/2022
|
Mathina
|
2923005WL016501
|
Mathina
|
00048
|
BKID0008227
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mathina
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-015-006/813-A
(Mugilthagam)
|
2923005000NRG23220720220755160
|
22/07/2022
|
Sharmila
|
2923005WL016489
|
Sharmila
|
00048
|
BKID0008227
|
540
|
540
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sharmila
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-030-002/555-A
(KULATHUR B/D)
|
2923005000NRG23220720220755808
|
22/07/2022
|
Kanjana
|
2923005WL016507
|
Kanjana
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kanjana
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-030-002/655-A
(KULATHUR B/D)
|
2923005000NRG23220720220756251
|
22/07/2022
|
Premalatha
|
2923005WL016524
|
Premalatha
|
00048
|
BKID0008227
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
Premalatha
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-030-002/665-A
(KULATHUR B/D)
|
2923005000NRG23220720220756252
|
22/07/2022
|
Alagusundari
|
2923005WL016524
|
Alagusundari
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Alagusundari
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-030-004/624-A
(KULATHUR B/D)
|
2923005000NRG23220720220756253
|
22/07/2022
|
Rajani
|
2923005WL016524
|
Rajani
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajani
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-030-030/109-A
(KULATHUR B/D)
|
2923005000NRG23220720220755762
|
22/07/2022
|
Janaki
|
2923005WL016505
|
Janaki
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Janaki
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-030-030/178-A
(KULATHUR B/D)
|
2923005000NRG23220720220756265
|
22/07/2022
|
AZHAGAMMAL
|
2923005WL016524
|
AZHAGAMMAL
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
AZHAGAMMAL
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-030-030/182-A
(KULATHUR B/D)
|
2923005000NRG23220720220755817
|
22/07/2022
|
Indhira
|
2923005WL016507
|
Indhira
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Indhira
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-030-030/263-A
(KULATHUR B/D)
|
2923005000NRG23220720220756280
|
22/07/2022
|
VALLI
|
2923005WL016524
|
VALLI
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
VALLI
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-030-030/322-A
(KULATHUR B/D)
|
2923005000NRG23220720220760462
|
22/07/2022
|
ANNANTHADEPA
|
2923005WL016619
|
ANNANTHADEPA
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANNANTHADEPA
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-030-030/35-A
(KULATHUR B/D)
|
2923005000NRG23220720220755769
|
22/07/2022
|
KALIYAMMAL
|
2923005WL016505
|
KALIYAMMAL
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
KALIYAMMAL
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-030-030/388-A
(KULATHUR B/D)
|
2923005000NRG23220720220756283
|
22/07/2022
|
ARIYALAKSHMI
|
2923005WL016524
|
ARIYALAKSHMI
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
ARIYALAKSHMI
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-030-030/39-A
(KULATHUR B/D)
|
2923005000NRG23220720220755955
|
22/07/2022
|
Rajendran
|
2923005WL016517
|
Rajendran
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajendran
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-030-030/394-A
(KULATHUR B/D)
|
2923005000NRG23220720220755772
|
22/07/2022
|
RENUKA
|
2923005WL016505
|
RENUKA
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
RENUKA
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-030-030/40-A
(KULATHUR B/D)
|
2923005000NRG23220720220760463
|
22/07/2022
|
Santhi
|
2923005WL016619
|
Santhi
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Santhi
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-030-030/402-A
(KULATHUR B/D)
|
2923005000NRG23220720220755957
|
22/07/2022
|
Shanthi
|
2923005WL016517
|
Shanthi
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shanthi
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-030-030/43-A
(KULATHUR B/D)
|
2923005000NRG23220720220755958
|
22/07/2022
|
ANNALAKSHMI
|
2923005WL016517
|
ANNALAKSHMI
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANNALAKSHMI
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-030-030/434-A
(KULATHUR B/D)
|
2923005000NRG23220720220755834
|
22/07/2022
|
VALLI
|
2923005WL016507
|
VALLI
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
VALLI
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-030-030/452
(KULATHUR B/D)
|
2923005000NRG23220720220755960
|
22/07/2022
|
Velliammal
|
2923005WL016517
|
Velliammal
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Velliammal
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-030-030/456
(KULATHUR B/D)
|
2923005000NRG23220720220756284
|
22/07/2022
|
REVATHI
|
2923005WL016524
|
REVATHI
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
REVATHI
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-030-030/5-A
(KULATHUR B/D)
|
2923005000NRG23220720220760466
|
22/07/2022
|
Umayal
|
2923005WL016619
|
Umayal
|
00048
|
BKID0008227
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646866
|
|
Umayal
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-030-030/5-A
(KULATHUR B/D)
|
2923005000NRG23220720220755963
|
22/07/2022
|
Vairavan
|
2923005WL016517
|
Vairavan
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vairavan
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-030-030/543-A
(KULATHUR B/D)
|
2923005000NRG23220720220755964
|
22/07/2022
|
Radhika
|
2923005WL016517
|
Radhika
|
00048
|
BKID0008227
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
Radhika
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-030-030/554-A
(KULATHUR B/D)
|
2923005000NRG23220720220755780
|
22/07/2022
|
Parimala
|
2923005WL016505
|
Parimala
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Parimala
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-030-030/559-A
(KULATHUR B/D)
|
2923005000NRG23220720220755782
|
22/07/2022
|
pandiprapa
|
2923005WL016505
|
pandiprapa
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
pandiprapa
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-030-030/589-A
(KULATHUR B/D)
|
2923005000NRG23220720220755967
|
22/07/2022
|
Vasanthi
|
2923005WL016517
|
Vasanthi
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vasanthi
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-030-030/60-A
(KULATHUR B/D)
|
2923005000NRG23220720220755968
|
22/07/2022
|
EZHILARASI
|
2923005WL016517
|
EZHILARASI
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
EZHILARASI
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-030-030/613-A
(KULATHUR B/D)
|
2923005000NRG23220720220755785
|
22/07/2022
|
Poongodi
|
2923005WL016505
|
Poongodi
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Poongodi
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-030-030/645-A
(KULATHUR B/D)
|
2923005000NRG23220720220755971
|
22/07/2022
|
Praveena
|
2923005WL016517
|
Praveena
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Praveena
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-030-030/71-A
(KULATHUR B/D)
|
2923005000NRG23220720220755786
|
22/07/2022
|
Rajendran
|
2923005WL016505
|
Rajendran
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajendran
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-030-030/79-A
(KULATHUR B/D)
|
2923005000NRG23220720220755787
|
22/07/2022
|
Rajamardhandan
|
2923005WL016505
|
Rajamardhandan
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajamardhandan
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-031-031/590-A
(MULLIMUNAI)
|
2923005000NRG23220720220755754
|
22/07/2022
|
Ramayi
|
2923005WL016503
|
Ramayi
|
00048
|
BKID0008227
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramayi
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-034-001/363-A
(PUDUPATTINAM)
|
2923005000NRG23220720220761724
|
22/07/2022
|
Mosiyajeniper
|
2923005WL016651
|
Mosiyajeniper
|
00048
|
BKID0008227
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mosiyajeniper
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-034-034/238-A
(PUDUPATTINAM)
|
2923005000NRG23220720220756771
|
22/07/2022
|
SAHIRABANU
|
2923005WL016535
|
SAHIRABANU
|
00048
|
BKID0008227
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
SAHIRABANU
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-034-034/310-A
(PUDUPATTINAM)
|
2923005000NRG23220720220756773
|
22/07/2022
|
Kamali
|
2923005WL016535
|
Kamali
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kamali
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-034-034/373
(PUDUPATTINAM)
|
2923005000NRG23220720220761734
|
22/07/2022
|
Shajithabanu
|
2923005WL016651
|
Shajithabanu
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shajithabanu
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-041-041/391-A
(Karangadu)
|
2923005000NRG23220720220759094
|
22/07/2022
|
sasikala
|
2923005WL016588
|
sasikala
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
sasikala
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-041-041/410-A
(Karangadu)
|
2923005000NRG23220720220759098
|
22/07/2022
|
Rose puspham
|
2923005WL016588
|
Rose puspham
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rose puspham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42819
|
42819
|
|
|
|
|
|
|
|
|
41
|
THIRUVADANAI
|
TN-23-005-015-004/847-A
(Mugilthagam)
|
2923005000NRG23220720220755625
|
22/07/2022
|
Chitra
|
2923005WL016501
|
Chitra
|
00078
|
CNRB0003088
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
42
|
THIRUVADANAI
|
TN-23-005-041-041/390-A
(Karangadu)
|
2923005000NRG23220720220759093
|
22/07/2022
|
Reeta Mery
|
2923005WL016588
|
Reeta Mery
|
00177
|
IOBA0000184
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Reeta Mery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
43
|
THIRUVADANAI
|
TN-23-005-015-004/863-A
(Mugilthagam)
|
2923005000NRG23220720220755626
|
22/07/2022
|
Nalayini
|
2923005WL016501
|
Nalayini
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nalayini
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-019-002/578-A
(T. NAGANI)
|
2923005000NRG23220720220756992
|
22/07/2022
|
Rega
|
2923005WL016540
|
Rega
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rega
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-019-002/603-A
(T. NAGANI)
|
2923005000NRG23220720220756993
|
22/07/2022
|
Valli
|
2923005WL016540
|
Valli
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646866
|
|
Valli
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-019-003/575-A
(T. NAGANI)
|
2923005000NRG23220720220756994
|
22/07/2022
|
Latha
|
2923005WL016540
|
Latha
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
Latha
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-019-003/583-A
(T. NAGANI)
|
2923005000NRG23220720220756995
|
22/07/2022
|
Varpirai
|
2923005WL016540
|
Varpirai
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
Varpirai
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-019-003/584-A
(T. NAGANI)
|
2923005000NRG23220720220756996
|
22/07/2022
|
Thenmoli
|
2923005WL016540
|
Thenmoli
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thenmoli
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-019-003/585-A
(T. NAGANI)
|
2923005000NRG23220720220756997
|
22/07/2022
|
Sangeetha
|
2923005WL016540
|
Sangeetha
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sangeetha
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-019-003/586-A
(T. NAGANI)
|
2923005000NRG23220720220756998
|
22/07/2022
|
Bharathi
|
2923005WL016540
|
Bharathi
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bharathi
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-019-003/611-A
(T. NAGANI)
|
2923005000NRG23220720220756999
|
22/07/2022
|
Gowsalya
|
2923005WL016540
|
Gowsalya
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gowsalya
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-019-003/612-A
(T. NAGANI)
|
2923005000NRG23220720220757000
|
22/07/2022
|
Nithya
|
2923005WL016540
|
Nithya
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nithya
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-019-019/20-A
(T. NAGANI)
|
2923005000NRG23220720220757015
|
22/07/2022
|
KALAISELVI
|
2923005WL016540
|
KALAISELVI
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
KALAISELVI
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-019-019/240-A
(T. NAGANI)
|
2923005000NRG23220720220757031
|
22/07/2022
|
RENUGA
|
2923005WL016540
|
RENUGA
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646866
|
|
RENUGA
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-019-019/32-A
(T. NAGANI)
|
2923005000NRG23220720220762012
|
22/07/2022
|
SUPPAN
|
2923005WL016660
|
SUPPAN
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUPPAN
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-019-019/459-A
(T. NAGANI)
|
2923005000NRG23220720220757057
|
22/07/2022
|
SIGAPPI
|
2923005WL016540
|
SIGAPPI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
SIGAPPI
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-019-019/563-A
(T. NAGANI)
|
2923005000NRG23220720220757065
|
22/07/2022
|
Mariya Clara
|
2923005WL016540
|
Mariya Clara
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mariya Clara
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-019-019/579-A
(T. NAGANI)
|
2923005000NRG23220720220757066
|
22/07/2022
|
Uma
|
2923005WL016540
|
Uma
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
Uma
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-019-019/591-A
(T. NAGANI)
|
2923005000NRG23220720220757067
|
22/07/2022
|
Sinnaiya
|
2923005WL016540
|
Sinnaiya
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sinnaiya
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-030-030/577-A
(KULATHUR B/D)
|
2923005000NRG23220720220755966
|
22/07/2022
|
Prema
|
2923005WL016517
|
Prema
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Prema
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-030-030/96-A
(KULATHUR B/D)
|
2923005000NRG23220720220755788
|
22/07/2022
|
Angammal
|
2923005WL016505
|
Angammal
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
Angammal
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-031-031/320-A
(MULLIMUNAI)
|
2923005000NRG23220720220755733
|
22/07/2022
|
Karthigaiselvi
|
2923005WL016503
|
Karthigaiselvi
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
Karthigaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17872
|
17872
|
|
|
|
|
|
|
|
|
63
|
THIRUVADANAI
|
TN-23-005-015-006/814-A
(Mugilthagam)
|
2923005000NRG23220720220755161
|
22/07/2022
|
Pushpa
|
2923005WL016489
|
Pushpa
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pushpa
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-015-007/870-A
(Mugilthagam)
|
2923005000NRG23220720220755636
|
22/07/2022
|
Pradeepa
|
2923005WL016501
|
Pradeepa
|
00415
|
SBIN0012762
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pradeepa
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-015-007/881-A
(Mugilthagam)
|
2923005000NRG23220720220755638
|
22/07/2022
|
Saranya
|
2923005WL016501
|
Saranya
|
00415
|
SBIN0012762
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saranya
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-015-015/129-A
(Mugilthagam)
|
2923005000NRG23220720220755643
|
22/07/2022
|
Vinotha
|
2923005WL016501
|
Vinotha
|
00415
|
SBIN0012762
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vinotha
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-015-015/363-A
(Mugilthagam)
|
2923005000NRG23220720220755666
|
22/07/2022
|
ARUMUGAM
|
2923005WL016501
|
ARUMUGAM
|
00415
|
SBIN0012762
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
ARUMUGAM
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-015-015/786-A
(Mugilthagam)
|
2923005000NRG23220720220755683
|
22/07/2022
|
Maha Eshwari
|
2923005WL016501
|
Maha Eshwari
|
00415
|
SBIN0012762
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Maha Eshwari
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-015-016/821-A
(Mugilthagam)
|
2923005000NRG23220720220760691
|
22/07/2022
|
Kavitha
|
2923005WL016622
|
Kavitha
|
00415
|
SBIN0012762
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kavitha
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-031-031/530-A
(MULLIMUNAI)
|
2923005000NRG23220720220755752
|
22/07/2022
|
Nagarani
|
2923005WL016503
|
Nagarani
|
00415
|
SBIN0012762
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nagarani
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-031-031/574-A
(MULLIMUNAI)
|
2923005000NRG23220720220760768
|
22/07/2022
|
Muthu Selvi
|
2923005WL016624
|
Muthu Selvi
|
00415
|
SBIN0012762
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthu Selvi
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-031-031/638-A
(MULLIMUNAI)
|
2923005000NRG23220720220760769
|
22/07/2022
|
Kalidevi
|
2923005WL016624
|
Kalidevi
|
00415
|
SBIN0012762
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalidevi
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-034-034/323-A
(PUDUPATTINAM)
|
2923005000NRG23220720220761733
|
22/07/2022
|
Jimmabeevi
|
2923005WL016651
|
Jimmabeevi
|
00415
|
SBIN0012762
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jimmabeevi
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-034-034/387-A
(PUDUPATTINAM)
|
2923005000NRG23220720220761735
|
22/07/2022
|
Uthayaambiga
|
2923005WL016651
|
Uthayaambiga
|
00415
|
SBIN0012762
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646866
|
|
Uthayaambiga
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-041-041/388-A
(Karangadu)
|
2923005000NRG23220720220759092
|
22/07/2022
|
Thesalonikka Rani
|
2923005WL016588
|
Thesalonikka Rani
|
00415
|
SBIN0012762
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thesalonikka Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16709
|
16709
|
|
|
|
|
|
|
|
|
76
|
THIRUVADANAI
|
TN-23-005-001-001/656-A
(Nambuthalai)
|
2923005000NRG23220720220755128
|
22/07/2022
|
Malathi
|
2923005WL016488
|
Malathi
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malathi
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-015-001/485-A
(Mugilthagam)
|
2923005000NRG23220720220755618
|
22/07/2022
|
MUNIYAMMAL
|
2923005WL016501
|
MUNIYAMMAL
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUNIYAMMAL
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-015-003/757-A
(Mugilthagam)
|
2923005000NRG23220720220755150
|
22/07/2022
|
Laila
|
2923005WL016489
|
Laila
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
Laila
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-015-003/843-A
(Mugilthagam)
|
2923005000NRG23220720220755151
|
22/07/2022
|
Vallimayil
|
2923005WL016489
|
Vallimayil
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vallimayil
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-015-003/845-A
(Mugilthagam)
|
2923005000NRG23220720220755152
|
22/07/2022
|
Jothi Lakshmi
|
2923005WL016489
|
Jothi Lakshmi
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jothi Lakshmi
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-015-003/846-A
(Mugilthagam)
|
2923005000NRG23220720220755153
|
22/07/2022
|
Sasi
|
2923005WL016489
|
Sasi
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sasi
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-015-004/778-A
(Mugilthagam)
|
2923005000NRG23220720220755623
|
22/07/2022
|
Amutha
|
2923005WL016501
|
Amutha
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Amutha
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-015-004/805-A
(Mugilthagam)
|
2923005000NRG23220720220755624
|
22/07/2022
|
Nathiya
|
2923005WL016501
|
Nathiya
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nathiya
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-015-006/550-A
(Mugilthagam)
|
2923005000NRG23220720220755154
|
22/07/2022
|
RAJAMMAL
|
2923005WL016489
|
RAJAMMAL
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJAMMAL
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-015-006/563-A
(Mugilthagam)
|
2923005000NRG23220720220755156
|
22/07/2022
|
THONDIESWARI
|
2923005WL016489
|
THONDIESWARI
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
02/08/2022
|
|
013646866
|
|
THONDIESWARI
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-015-006/582-A
(Mugilthagam)
|
2923005000NRG23220720220755157
|
22/07/2022
|
ENJALMERY
|
2923005WL016489
|
ENJALMERY
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
ENJALMERY
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-015-006/706-A
(Mugilthagam)
|
2923005000NRG23220720220755158
|
22/07/2022
|
sandhira
|
2923005WL016489
|
sandhira
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
sandhira
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-015-006/812-A
(Mugilthagam)
|
2923005000NRG23220720220755159
|
22/07/2022
|
Nathiya
|
2923005WL016489
|
Nathiya
|
00468
|
UBIN0533599
|
180
|
180
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nathiya
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-015-007/510-A
(Mugilthagam)
|
2923005000NRG23220720220755629
|
22/07/2022
|
AROCKIAMARY
|
2923005WL016501
|
AROCKIAMARY
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
AROCKIAMARY
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-015-007/810-A
(Mugilthagam)
|
2923005000NRG23220720220755634
|
22/07/2022
|
Rajeshmary
|
2923005WL016501
|
Rajeshmary
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajeshmary
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-015-007/811-A
(Mugilthagam)
|
2923005000NRG23220720220755635
|
22/07/2022
|
Jeyaseeli
|
2923005WL016501
|
Jeyaseeli
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jeyaseeli
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-015-007/896-A
(Mugilthagam)
|
2923005000NRG23220720220755639
|
22/07/2022
|
Sasirenuga
|
2923005WL016501
|
Sasirenuga
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sasirenuga
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-015-015/126-A
(Mugilthagam)
|
2923005000NRG23220720220755642
|
22/07/2022
|
RANJETHAMARY
|
2923005WL016501
|
RANJETHAMARY
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
RANJETHAMARY
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-015-015/135-A
(Mugilthagam)
|
2923005000NRG23220720220755645
|
22/07/2022
|
REJETHAMARY
|
2923005WL016501
|
REJETHAMARY
|
00468
|
UBIN0533599
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646866
|
|
REJETHAMARY
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-015-015/138-A
(Mugilthagam)
|
2923005000NRG23220720220755648
|
22/07/2022
|
THONDIYAMMAL
|
2923005WL016501
|
THONDIYAMMAL
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646866
|
|
THONDIYAMMAL
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-015-015/149-A
(Mugilthagam)
|
2923005000NRG23220720220755652
|
22/07/2022
|
KANAKAMMPAL
|
2923005WL016501
|
KANAKAMMPAL
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
KANAKAMMPAL
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-015-015/317-A
(Mugilthagam)
|
2923005000NRG23220720220755166
|
22/07/2022
|
AMALADASS
|
2923005WL016489
|
AMALADASS
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
AMALADASS
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-015-015/357-A
(Mugilthagam)
|
2923005000NRG23220720220755167
|
22/07/2022
|
Selvaraj S
|
2923005WL016489
|
Selvaraj S
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
Selvaraj S
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-015-015/401-A
(Mugilthagam)
|
2923005000NRG23220720220755668
|
22/07/2022
|
Panchavarnam
|
2923005WL016501
|
Panchavarnam
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Panchavarnam
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-015-015/421-A
(Mugilthagam)
|
2923005000NRG23220720220755669
|
22/07/2022
|
Nagavalli
|
2923005WL016501
|
Nagavalli
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nagavalli
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-015-015/443-A
(Mugilthagam)
|
2923005000NRG23220720220755675
|
22/07/2022
|
Chitravalli
|
2923005WL016501
|
Chitravalli
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chitravalli
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-015-015/855-A
(Mugilthagam)
|
2923005000NRG23220720220755684
|
22/07/2022
|
Akilandeeshwari
|
2923005WL016501
|
Akilandeeshwari
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Akilandeeshwari
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-015-019/740-A
(Mugilthagam)
|
2923005000NRG23220720220755182
|
22/07/2022
|
Eluvakkal
|
2923005WL016489
|
Eluvakkal
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
Eluvakkal
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-031-031/557-A
(MULLIMUNAI)
|
2923005000NRG23220720220760767
|
22/07/2022
|
Kanjana
|
2923005WL016624
|
Kanjana
|
00468
|
UBIN0533599
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kanjana
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-031-031/89-A
(MULLIMUNAI)
|
2923005000NRG23220720220755757
|
22/07/2022
|
Kalipottu
|
2923005WL016503
|
Kalipottu
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalipottu
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-034-001/266-A
(PUDUPATTINAM)
|
2923005000NRG23220720220756760
|
22/07/2022
|
PAPPA
|
2923005WL016535
|
PAPPA
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
PAPPA
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-034-001/361-A
(PUDUPATTINAM)
|
2923005000NRG23220720220756761
|
22/07/2022
|
Alexmery
|
2923005WL016535
|
Alexmery
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Alexmery
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-034-001/366-A
(PUDUPATTINAM)
|
2923005000NRG23220720220761725
|
22/07/2022
|
Santhiyamery
|
2923005WL016651
|
Santhiyamery
|
00468
|
UBIN0533599
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646866
|
|
Santhiyamery
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-034-001/375-A
(PUDUPATTINAM)
|
2923005000NRG23220720220761726
|
22/07/2022
|
Arockiyaadisan
|
2923005WL016651
|
Arockiyaadisan
|
00468
|
UBIN0533599
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646866
|
|
Arockiyaadisan
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-034-034/116-A
(PUDUPATTINAM)
|
2923005000NRG23220720220756763
|
22/07/2022
|
DEVI
|
2923005WL016535
|
DEVI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
DEVI
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-034-034/202-A
(PUDUPATTINAM)
|
2923005000NRG23220720220756769
|
22/07/2022
|
Gandhimathi
|
2923005WL016535
|
Gandhimathi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gandhimathi
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-034-034/360-A
(PUDUPATTINAM)
|
2923005000NRG23220720220756774
|
22/07/2022
|
Lakshmi
|
2923005WL016535
|
Lakshmi
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-034-034/381-A
(PUDUPATTINAM)
|
2923005000NRG23220720220756775
|
22/07/2022
|
Mirbahaparveen
|
2923005WL016535
|
Mirbahaparveen
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mirbahaparveen
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-034-034/45-A
(PUDUPATTINAM)
|
2923005000NRG23220720220761736
|
22/07/2022
|
Sivagami
|
2923005WL016651
|
Sivagami
|
00468
|
UBIN0533599
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sivagami
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-034-034/49-A
(PUDUPATTINAM)
|
2923005000NRG23220720220756777
|
22/07/2022
|
JANAKI
|
2923005WL016535
|
JANAKI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
JANAKI
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-034-034/60-A
(PUDUPATTINAM)
|
2923005000NRG23220720220756780
|
22/07/2022
|
PORSELVI
|
2923005WL016535
|
PORSELVI
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
PORSELVI
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-034-034/73-A
(PUDUPATTINAM)
|
2923005000NRG23220720220756782
|
22/07/2022
|
Sarles
|
2923005WL016535
|
Sarles
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sarles
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-034-034/75-A
(PUDUPATTINAM)
|
2923005000NRG23220720220756783
|
22/07/2022
|
Sengolammal
|
2923005WL016535
|
Sengolammal
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sengolammal
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-041-041/102-A
(Karangadu)
|
2923005000NRG23220720220759045
|
22/07/2022
|
AMALARANI
|
2923005WL016588
|
AMALARANI
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
AMALARANI
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-041-041/142-A
(Karangadu)
|
2923005000NRG23220720220759053
|
22/07/2022
|
JAYARANI
|
2923005WL016588
|
JAYARANI
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
JAYARANI
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-041-041/240-A
(Karangadu)
|
2923005000NRG23220720220759072
|
22/07/2022
|
CLARSIYA
|
2923005WL016588
|
CLARSIYA
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
CLARSIYA
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-041-041/271-A
(Karangadu)
|
2923005000NRG23220720220759076
|
22/07/2022
|
SENGOLAMMAL
|
2923005WL016588
|
SENGOLAMMAL
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
SENGOLAMMAL
|
()
|
|
123
|
THIRUVADANAI
|
TN-23-005-041-041/308-A
(Karangadu)
|
2923005000NRG23220720220759081
|
22/07/2022
|
merci
|
2923005WL016588
|
merci
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
02/08/2022
|
|
013646866
|
|
merci
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-041-041/344-A
(Karangadu)
|
2923005000NRG23220720220759086
|
22/07/2022
|
RAJENDRAN
|
2923005WL016588
|
RAJENDRAN
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJENDRAN
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-041-041/368-A
(Karangadu)
|
2923005000NRG23220720220759089
|
22/07/2022
|
Arulmery
|
2923005WL016588
|
Arulmery
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
Arulmery
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-041-041/397-A
(Karangadu)
|
2923005000NRG23220720220759095
|
22/07/2022
|
STELLA MERY
|
2923005WL016588
|
STELLA MERY
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
STELLA MERY
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-041-041/398-A
(Karangadu)
|
2923005000NRG23220720220759096
|
22/07/2022
|
ANJAL MERY
|
2923005WL016588
|
ANJAL MERY
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANJAL MERY
|
()
|
|
128
|
THIRUVADANAI
|
TN-23-005-041-041/406-A
(Karangadu)
|
2923005000NRG23220720220759097
|
22/07/2022
|
Melta
|
2923005WL016588
|
Melta
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
Melta
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-041-041/54-A
(Karangadu)
|
2923005000NRG23220720220759099
|
22/07/2022
|
SUDHA
|
2923005WL016588
|
SUDHA
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53099
|
53099
|
|
|
|
|
|
|
|
|
130
|
THIRUVADANAI
|
TN-23-005-019-019/255-A
(T. NAGANI)
|
2923005000NRG23220720220757037
|
22/07/2022
|
PETHAMMAL
|
2923005WL016540
|
PETHAMMAL
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
PETHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
131
|
THIRUVADANAI
|
TN-23-005-015-007/871-A
(Mugilthagam)
|
2923005000NRG23220720220755637
|
22/07/2022
|
Subarani
|
2923005WL016501
|
Subarani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Subarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134959
|
134959
|
|
|
|
|
|
|
|