|
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-23-005-011-002/972-A
(Periyakeeramangalam)
|
2923005000NRG23270520220313651
|
29/05/2022
|
Rethinam
|
2923005WL006349
|
Rethinam
|
00078
|
CNRB0003088
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rethinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-011-001/976-A
(Periyakeeramangalam)
|
2923005000NRG23270520220315811
|
29/05/2022
|
Chitra
|
2923005WL006385
|
Chitra
|
00078
|
CNRB0005412
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitra
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-011-002/973-A
(Periyakeeramangalam)
|
2923005000NRG23270520220313652
|
29/05/2022
|
Velayutham
|
2923005WL006349
|
Velayutham
|
00078
|
CNRB0005412
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velayutham
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-011-002/988-A
(Periyakeeramangalam)
|
2923005000NRG23270520220315819
|
29/05/2022
|
Lakshmi
|
2923005WL006385
|
Lakshmi
|
00078
|
CNRB0005412
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-011-011/47-A
(Periyakeeramangalam)
|
2923005000NRG23270520220317994
|
29/05/2022
|
Anitha
|
2923005WL006420
|
Anitha
|
00078
|
CNRB0005412
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-038-038/493-A
(Karumoli)
|
2923005000NRG23270520220315786
|
29/05/2022
|
Sathya
|
2923005WL006384
|
Sathya
|
00078
|
CNRB0005412
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathya
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-045-045/271-A
(Orikottai A/B)
|
2923005000NRG23280520220327901
|
29/05/2022
|
ANURATHA
|
2923005WL006614
|
ANURATHA
|
00078
|
CNRB0005412
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANURATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
8
|
THIRUVADANAI
|
TN-23-005-011-011/578-A
(Periyakeeramangalam)
|
2923005000NRG23270520220315838
|
29/05/2022
|
Ganesan
|
2923005WL006385
|
Ganesan
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
THIRUVADANAI
|
TN-23-005-006-011/939-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301744
|
29/05/2022
|
Santhi
|
2923005WL006136
|
Santhi
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
THIRUVADANAI
|
TN-23-005-002-002/213-A
(TIRUVADANAI)
|
2923005000NRG23280520220327988
|
29/05/2022
|
Vasandha
|
2923005WL006618
|
Vasandha
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasandha
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-002-002/307-A
(TIRUVADANAI)
|
2923005000NRG23280520220328001
|
29/05/2022
|
Lingammal
|
2923005WL006618
|
Lingammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lingammal
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-002-002/348-A
(TIRUVADANAI)
|
2923005000NRG23280520220328009
|
29/05/2022
|
Karpagavalli
|
2923005WL006618
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karpagavalli
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-002-002/493-A
(TIRUVADANAI)
|
2923005000NRG23280520220328024
|
29/05/2022
|
Kalimuthu
|
2923005WL006618
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalimuthu
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-002-002/539-A
(TIRUVADANAI)
|
2923005000NRG23290520220333754
|
29/05/2022
|
Kaliyamal
|
2923005WL006711
|
Kaliyamal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliyamal
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-006-001/842-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301587
|
29/05/2022
|
Tamillarasan
|
2923005WL006134
|
Tamillarasan
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamillarasan
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-007-007/104-A
(KALLUR)
|
2923005000NRG23270520220309461
|
29/05/2022
|
Therasu
|
2923005WL006265
|
Therasu
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Therasu
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-007-007/4-A
(KALLUR)
|
2923005000NRG23270520220309480
|
29/05/2022
|
MUTHU
|
2923005WL006265
|
MUTHU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
18
|
THIRUVADANAI
|
TN-23-005-028-006/767-A
(NEYVAYAL)
|
2923005000NRG23270520220323028
|
29/05/2022
|
Mercy
|
2923005WL006523
|
Mercy
|
00415
|
SBIN0000855
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mercy
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-028-028/765-A
(NEYVAYAL)
|
2923005000NRG23270520220323031
|
29/05/2022
|
Muthaiah
|
2923005WL006523
|
Muthaiah
|
00415
|
SBIN0000855
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthaiah
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-028-028/765-A
(NEYVAYAL)
|
2923005000NRG23270520220323032
|
29/05/2022
|
Selvi
|
2923005WL006523
|
Selvi
|
00415
|
SBIN0000855
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
THIRUVADANAI
|
TN-23-005-028-028/210-A
(NEYVAYAL)
|
2923005000NRG23270520220322871
|
29/05/2022
|
Mallika
|
2923005WL006521
|
Mallika
|
00415
|
SBIN0000970
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
22
|
THIRUVADANAI
|
TN-23-005-002-001/764-A
(TIRUVADANAI)
|
2923005000NRG23280520220327967
|
29/05/2022
|
Sebasthiyammal
|
2923005WL006618
|
Sebasthiyammal
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sebasthiyammal
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-002-002/194-A
(TIRUVADANAI)
|
2923005000NRG23280520220327986
|
29/05/2022
|
Velmurugan
|
2923005WL006618
|
Velmurugan
|
00415
|
SBIN0000980
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velmurugan
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-002-002/496-A
(TIRUVADANAI)
|
2923005000NRG23290520220333749
|
29/05/2022
|
laxshmanan
|
2923005WL006711
|
laxshmanan
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
laxshmanan
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-002-002/605-A
(TIRUVADANAI)
|
2923005000NRG23280520220328029
|
29/05/2022
|
suresh
|
2923005WL006618
|
suresh
|
00415
|
SBIN0000980
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787585
|
|
suresh
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-002-002/765-A
(TIRUVADANAI)
|
2923005000NRG23290520220333781
|
29/05/2022
|
Marimuthu
|
2923005WL006711
|
Marimuthu
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Marimuthu
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-002-002/821-A
(TIRUVADANAI)
|
2923005000NRG23280520220328033
|
29/05/2022
|
Uma maheswari
|
2923005WL006618
|
Uma maheswari
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Uma maheswari
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-006-001/874-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301588
|
29/05/2022
|
Vengadewari
|
2923005WL006134
|
Vengadewari
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vengadewari
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-006-001/938-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301673
|
29/05/2022
|
Mahadevi
|
2923005WL006136
|
Mahadevi
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahadevi
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-006-002/814-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301679
|
29/05/2022
|
Pavithara
|
2923005WL006136
|
Pavithara
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavithara
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-006-003/951-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301063
|
29/05/2022
|
Bavani
|
2923005WL006125
|
Bavani
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bavani
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-006-005/831-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301071
|
29/05/2022
|
Kannaki
|
2923005WL006125
|
Kannaki
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannaki
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-006-005/884-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301075
|
29/05/2022
|
Ambika
|
2923005WL006125
|
Ambika
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ambika
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-006-005/904-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301076
|
29/05/2022
|
Noor Pasaliya Beevi Abdul Rahim
|
2923005WL006125
|
Noor Pasaliya Beevi Abdul Rahim
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Noor Pasaliya Beevi Abdul Rahim
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-006-005/918-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301077
|
29/05/2022
|
Markili
|
2923005WL006125
|
Markili
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Markili
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-006-006/317-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301685
|
29/05/2022
|
Amutha
|
2923005WL006136
|
Amutha
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amutha
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-006-006/344-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301699
|
29/05/2022
|
Ghanammal
|
2923005WL006136
|
Ghanammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ghanammal
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-006-006/353-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301703
|
29/05/2022
|
Karuppayee
|
2923005WL006136
|
Karuppayee
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppayee
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-006-006/359-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301705
|
29/05/2022
|
Kaliyammal
|
2923005WL006136
|
Kaliyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliyammal
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-006-006/432-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301602
|
29/05/2022
|
Mangaiyarkarasi
|
2923005WL006134
|
Mangaiyarkarasi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mangaiyarkarasi
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-006-006/528-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301093
|
29/05/2022
|
Arockiyapushbam
|
2923005WL006125
|
Arockiyapushbam
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arockiyapushbam
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-006-006/540-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301096
|
29/05/2022
|
SINEGAVALLI A
|
2923005WL006125
|
SINEGAVALLI A
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SINEGAVALLI A
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-006-006/592-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301715
|
29/05/2022
|
RAKKU
|
2923005WL006136
|
RAKKU
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAKKU
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-006-006/620-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301719
|
29/05/2022
|
PAGAMPRIYAL
|
2923005WL006136
|
PAGAMPRIYAL
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAGAMPRIYAL
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-006-006/621-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301720
|
29/05/2022
|
PAGAMPRIYAL
|
2923005WL006136
|
PAGAMPRIYAL
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAGAMPRIYAL
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-006-006/689-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301608
|
29/05/2022
|
Pandiyammal
|
2923005WL006134
|
Pandiyammal
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandiyammal
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-006-006/863-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301126
|
29/05/2022
|
Barshabeevi
|
2923005WL006125
|
Barshabeevi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Barshabeevi
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-006-006/900-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301737
|
29/05/2022
|
Manimekalai
|
2923005WL006136
|
Manimekalai
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimekalai
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-006-006/902-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301738
|
29/05/2022
|
Ananthi
|
2923005WL006136
|
Ananthi
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ananthi
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-006-006/905-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301739
|
29/05/2022
|
Revathi
|
2923005WL006136
|
Revathi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-006-006/928-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301740
|
29/05/2022
|
Karthickeyan
|
2923005WL006136
|
Karthickeyan
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karthickeyan
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-006-006/940-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301741
|
29/05/2022
|
Balasundari
|
2923005WL006136
|
Balasundari
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Balasundari
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-006-006/941-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301127
|
29/05/2022
|
Agilandam
|
2923005WL006125
|
Agilandam
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Agilandam
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-006-006/982-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301742
|
29/05/2022
|
Tamilarasi
|
2923005WL006136
|
Tamilarasi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilarasi
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-006-008/880-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301614
|
29/05/2022
|
Selvi
|
2923005WL006134
|
Selvi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-006-008/921-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301615
|
29/05/2022
|
Ramu
|
2923005WL006134
|
Ramu
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramu
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-006-008/934-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301616
|
29/05/2022
|
Poomari
|
2923005WL006134
|
Poomari
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poomari
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-006-008/952-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301617
|
29/05/2022
|
Sesu
|
2923005WL006134
|
Sesu
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sesu
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-006-008/966-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301618
|
29/05/2022
|
Menaka
|
2923005WL006134
|
Menaka
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Menaka
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-006-008/978-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301619
|
29/05/2022
|
Malar
|
2923005WL006134
|
Malar
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malar
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-006-010/810-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301135
|
29/05/2022
|
Kailasam
|
2923005WL006125
|
Kailasam
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kailasam
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-006-010/837-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301137
|
29/05/2022
|
Palaniyammal
|
2923005WL006125
|
Palaniyammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-006-010/850-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301140
|
29/05/2022
|
Rajalaxmi
|
2923005WL006125
|
Rajalaxmi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajalaxmi
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-006-010/854-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301141
|
29/05/2022
|
Manganeshwari
|
2923005WL006125
|
Manganeshwari
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manganeshwari
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-006-010/885-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301144
|
29/05/2022
|
Kavitha
|
2923005WL006125
|
Kavitha
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-006-010/887-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301145
|
29/05/2022
|
Sasikala
|
2923005WL006125
|
Sasikala
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikala
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-006-010/980-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301146
|
29/05/2022
|
Amutha
|
2923005WL006125
|
Amutha
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amutha
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-007-006/1072-A
(KALLUR)
|
2923005000NRG23270520220309453
|
29/05/2022
|
Revathi
|
2923005WL006265
|
Revathi
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-007-006/1076-A
(KALLUR)
|
2923005000NRG23270520220309454
|
29/05/2022
|
Gomathi
|
2923005WL006265
|
Gomathi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gomathi
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-007-007/231-A
(KALLUR)
|
2923005000NRG23270520220309464
|
29/05/2022
|
SUDHA
|
2923005WL006265
|
SUDHA
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUDHA
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-007-009/1107-A
(KALLUR)
|
2923005000NRG23270520220309504
|
29/05/2022
|
Baskaran
|
2923005WL006265
|
Baskaran
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Baskaran
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-007-009/1116-A
(KALLUR)
|
2923005000NRG23270520220309505
|
29/05/2022
|
Sasikala
|
2923005WL006265
|
Sasikala
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikala
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-007-009/1136-A
(KALLUR)
|
2923005000NRG23270520220309506
|
29/05/2022
|
Kavitha
|
2923005WL006265
|
Kavitha
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-007-010/1096-A
(KALLUR)
|
2923005000NRG23270520220309507
|
29/05/2022
|
Mahadevi
|
2923005WL006265
|
Mahadevi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahadevi
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-011-001/963-A
(Periyakeeramangalam)
|
2923005000NRG23270520220313633
|
29/05/2022
|
Rathika
|
2923005WL006349
|
Rathika
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathika
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-011-001/987-A
(Periyakeeramangalam)
|
2923005000NRG23270520220313634
|
29/05/2022
|
Kannan
|
2923005WL006349
|
Kannan
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannan
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-011-002/1011-A
(Periyakeeramangalam)
|
2923005000NRG23270520220313635
|
29/05/2022
|
Vimala
|
2923005WL006349
|
Vimala
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vimala
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-011-002/925-A
(Periyakeeramangalam)
|
2923005000NRG23270520220313644
|
29/05/2022
|
Gurusamy
|
2923005WL006349
|
Gurusamy
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gurusamy
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-011-002/928-A
(Periyakeeramangalam)
|
2923005000NRG23270520220313645
|
29/05/2022
|
Divya
|
2923005WL006349
|
Divya
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Divya
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-011-002/939-A
(Periyakeeramangalam)
|
2923005000NRG23270520220315814
|
29/05/2022
|
Panchavarnam
|
2923005WL006385
|
Panchavarnam
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Panchavarnam
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-011-002/940-A
(Periyakeeramangalam)
|
2923005000NRG23270520220313646
|
29/05/2022
|
Arputhamary
|
2923005WL006349
|
Arputhamary
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arputhamary
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-011-002/941-A
(Periyakeeramangalam)
|
2923005000NRG23270520220315815
|
29/05/2022
|
Malar
|
2923005WL006385
|
Malar
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malar
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-011-002/947-A
(Periyakeeramangalam)
|
2923005000NRG23270520220313648
|
29/05/2022
|
Kannaiya
|
2923005WL006349
|
Kannaiya
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannaiya
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-011-002/953-A
(Periyakeeramangalam)
|
2923005000NRG23270520220315816
|
29/05/2022
|
Rajathi
|
2923005WL006385
|
Rajathi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajathi
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-011-002/967-A
(Periyakeeramangalam)
|
2923005000NRG23270520220313649
|
29/05/2022
|
Ratha
|
2923005WL006349
|
Ratha
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ratha
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-011-002/969-A
(Periyakeeramangalam)
|
2923005000NRG23270520220313650
|
29/05/2022
|
Muthulakshmi
|
2923005WL006349
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-011-002/978-A
(Periyakeeramangalam)
|
2923005000NRG23270520220315818
|
29/05/2022
|
Deepika
|
2923005WL006385
|
Deepika
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deepika
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-011-002/983-A
(Periyakeeramangalam)
|
2923005000NRG23270520220313653
|
29/05/2022
|
Ramya
|
2923005WL006349
|
Ramya
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramya
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-011-003/1001-A
(Periyakeeramangalam)
|
2923005000NRG23270520220317939
|
29/05/2022
|
Seetha
|
2923005WL006420
|
Seetha
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Seetha
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-011-003/999-A
(Periyakeeramangalam)
|
2923005000NRG23270520220317940
|
29/05/2022
|
Manimegalai
|
2923005WL006420
|
Manimegalai
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimegalai
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-011-005/957-A
(Periyakeeramangalam)
|
2923005000NRG23270520220317952
|
29/05/2022
|
Priya
|
2923005WL006420
|
Priya
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-011-005/962-A
(Periyakeeramangalam)
|
2923005000NRG23270520220317953
|
29/05/2022
|
Saritha
|
2923005WL006420
|
Saritha
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saritha
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-011-011/19-A
(Periyakeeramangalam)
|
2923005000NRG23270520220317963
|
29/05/2022
|
Chellamuthu
|
2923005WL006420
|
Chellamuthu
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chellamuthu
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-011-011/19-A
(Periyakeeramangalam)
|
2923005000NRG23270520220317962
|
29/05/2022
|
Priya
|
2923005WL006420
|
Priya
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-011-011/199-A
(Periyakeeramangalam)
|
2923005000NRG23270520220317966
|
29/05/2022
|
Rajamani
|
2923005WL006420
|
Rajamani
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamani
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-011-011/2-A
(Periyakeeramangalam)
|
2923005000NRG23270520220317967
|
29/05/2022
|
Bharathi Raja
|
2923005WL006420
|
Bharathi Raja
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bharathi Raja
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-011-011/48-A
(Periyakeeramangalam)
|
2923005000NRG23270520220317995
|
29/05/2022
|
Kaliyammal
|
2923005WL006420
|
Kaliyammal
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliyammal
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-011-011/546-A
(Periyakeeramangalam)
|
2923005000NRG23270520220315833
|
29/05/2022
|
Shalini
|
2923005WL006385
|
Shalini
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shalini
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-011-011/60-A
(Periyakeeramangalam)
|
2923005000NRG23270520220318004
|
29/05/2022
|
Udhaya Selvi
|
2923005WL006420
|
Udhaya Selvi
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Udhaya Selvi
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-011-011/637-A
(Periyakeeramangalam)
|
2923005000NRG23270520220315842
|
29/05/2022
|
Banumathi
|
2923005WL006385
|
Banumathi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Banumathi
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-011-011/638-A
(Periyakeeramangalam)
|
2923005000NRG23270520220315843
|
29/05/2022
|
Gokila
|
2923005WL006385
|
Gokila
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gokila
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-011-011/662-A
(Periyakeeramangalam)
|
2923005000NRG23270520220315850
|
29/05/2022
|
Pandiyammal
|
2923005WL006385
|
Pandiyammal
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandiyammal
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-028-002/732-A
(NEYVAYAL)
|
2923005000NRG23270520220322845
|
29/05/2022
|
Jothi
|
2923005WL006521
|
Jothi
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothi
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-028-002/737-A
(NEYVAYAL)
|
2923005000NRG23270520220322847
|
29/05/2022
|
Sutha
|
2923005WL006521
|
Sutha
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sutha
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-028-003/705-A
(NEYVAYAL)
|
2923005000NRG23270520220321483
|
29/05/2022
|
Karpagavalli
|
2923005WL006503
|
Karpagavalli
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karpagavalli
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-028-003/734-A
(NEYVAYAL)
|
2923005000NRG23270520220321484
|
29/05/2022
|
Priyanaga
|
2923005WL006503
|
Priyanaga
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priyanaga
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-028-006/740-A
(NEYVAYAL)
|
2923005000NRG23270520220321485
|
29/05/2022
|
narmatha
|
2923005WL006503
|
narmatha
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
narmatha
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-028-006/766-A
(NEYVAYAL)
|
2923005000NRG23270520220323026
|
29/05/2022
|
Nadarajan
|
2923005WL006523
|
Nadarajan
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nadarajan
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-028-006/766-A
(NEYVAYAL)
|
2923005000NRG23270520220323027
|
29/05/2022
|
Sundarambal
|
2923005WL006523
|
Sundarambal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sundarambal
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-028-006/768-A
(NEYVAYAL)
|
2923005000NRG23270520220323029
|
29/05/2022
|
Thavamani
|
2923005WL006523
|
Thavamani
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thavamani
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-028-008/736-A
(NEYVAYAL)
|
2923005000NRG23270520220321487
|
29/05/2022
|
Kamala devi
|
2923005WL006503
|
Kamala devi
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamala devi
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-028-008/743-A
(NEYVAYAL)
|
2923005000NRG23270520220321488
|
29/05/2022
|
Devaki
|
2923005WL006503
|
Devaki
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devaki
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-028-008/756-A
(NEYVAYAL)
|
2923005000NRG23270520220321489
|
29/05/2022
|
pandiyammal
|
2923005WL006503
|
pandiyammal
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
pandiyammal
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-028-009/735-A
(NEYVAYAL)
|
2923005000NRG23270520220321491
|
29/05/2022
|
Estharrose
|
2923005WL006503
|
Estharrose
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
Estharrose
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-028-009/751-A
(NEYVAYAL)
|
2923005000NRG23270520220321492
|
29/05/2022
|
Glory
|
2923005WL006503
|
Glory
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Glory
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-028-028/121-A
(NEYVAYAL)
|
2923005000NRG23270520220322849
|
29/05/2022
|
LATHA
|
2923005WL006521
|
LATHA
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
LATHA
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-028-028/142-A
(NEYVAYAL)
|
2923005000NRG23270520220322850
|
29/05/2022
|
KALIMUHTU
|
2923005WL006521
|
KALIMUHTU
|
00415
|
SBIN0000980
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALIMUHTU
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-028-028/166-A
(NEYVAYAL)
|
2923005000NRG23270520220322852
|
29/05/2022
|
PATCHAIYAMMAL
|
2923005WL006521
|
PATCHAIYAMMAL
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
PATCHAIYAMMAL
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-028-028/178-A
(NEYVAYAL)
|
2923005000NRG23270520220322857
|
29/05/2022
|
ALLAMALU
|
2923005WL006521
|
ALLAMALU
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALLAMALU
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-028-028/197-A
(NEYVAYAL)
|
2923005000NRG23270520220322866
|
29/05/2022
|
Saroja
|
2923005WL006521
|
Saroja
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-028-028/197-A
(NEYVAYAL)
|
2923005000NRG23270520220322865
|
29/05/2022
|
THANGARAJ
|
2923005WL006521
|
THANGARAJ
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
THANGARAJ
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-028-028/212-A
(NEYVAYAL)
|
2923005000NRG23270520220322872
|
29/05/2022
|
KUNJAMMAL
|
2923005WL006521
|
KUNJAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUNJAMMAL
|
()
|
|
123
|
THIRUVADANAI
|
TN-23-005-028-028/220-A
(NEYVAYAL)
|
2923005000NRG23270520220322876
|
29/05/2022
|
Karthika rani
|
2923005WL006521
|
Karthika rani
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karthika rani
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-028-028/232-A
(NEYVAYAL)
|
2923005000NRG23270520220322880
|
29/05/2022
|
RAJAKUMARY
|
2923005WL006521
|
RAJAKUMARY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJAKUMARY
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-028-028/270-A
(NEYVAYAL)
|
2923005000NRG23270520220321493
|
29/05/2022
|
SANTHANAM
|
2923005WL006503
|
SANTHANAM
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHANAM
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-028-028/330-A
(NEYVAYAL)
|
2923005000NRG23270520220321503
|
29/05/2022
|
Sujatha
|
2923005WL006503
|
Sujatha
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sujatha
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-028-028/373-A
(NEYVAYAL)
|
2923005000NRG23270520220321512
|
29/05/2022
|
PORKKODI
|
2923005WL006503
|
PORKKODI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
PORKKODI
|
()
|
|
128
|
THIRUVADANAI
|
TN-23-005-028-028/523-A
(NEYVAYAL)
|
2923005000NRG23270520220322900
|
29/05/2022
|
CHELLAMMAL
|
2923005WL006521
|
CHELLAMMAL
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHELLAMMAL
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-028-028/547-A
(NEYVAYAL)
|
2923005000NRG23270520220322905
|
29/05/2022
|
JEYAM
|
2923005WL006521
|
JEYAM
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEYAM
|
()
|
|
130
|
THIRUVADANAI
|
TN-23-005-028-028/661-A
(NEYVAYAL)
|
2923005000NRG23270520220322914
|
29/05/2022
|
Maheswari
|
2923005WL006521
|
Maheswari
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maheswari
|
()
|
|
131
|
THIRUVADANAI
|
TN-23-005-038-001/441-A
(Karumoli)
|
2923005000NRG23270520220315739
|
29/05/2022
|
LAKSHMI
|
2923005WL006384
|
LAKSHMI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
132
|
THIRUVADANAI
|
TN-23-005-038-001/460-A
(Karumoli)
|
2923005000NRG23270520220315741
|
29/05/2022
|
Muthulakshmi
|
2923005WL006384
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
133
|
THIRUVADANAI
|
TN-23-005-038-001/481-A
(Karumoli)
|
2923005000NRG23270520220315743
|
29/05/2022
|
Lakshmi
|
2923005WL006384
|
Lakshmi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
134
|
THIRUVADANAI
|
TN-23-005-038-001/482-A
(Karumoli)
|
2923005000NRG23270520220315744
|
29/05/2022
|
Ganagambaal
|
2923005WL006384
|
Ganagambaal
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ganagambaal
|
()
|
|
135
|
THIRUVADANAI
|
TN-23-005-038-001/499-A
(Karumoli)
|
2923005000NRG23270520220315746
|
29/05/2022
|
Kaleeswari
|
2923005WL006384
|
Kaleeswari
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaleeswari
|
()
|
|
136
|
THIRUVADANAI
|
TN-23-005-038-038/112-A
(Karumoli)
|
2923005000NRG23270520220315748
|
29/05/2022
|
Antonysamy
|
2923005WL006384
|
Antonysamy
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Antonysamy
|
()
|
|
137
|
THIRUVADANAI
|
TN-23-005-038-038/126
(Karumoli)
|
2923005000NRG23270520220315750
|
29/05/2022
|
FRANCIS SEVIAR
|
2923005WL006384
|
FRANCIS SEVIAR
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
FRANCIS SEVIAR
|
()
|
|
138
|
THIRUVADANAI
|
TN-23-005-038-038/134-A
(Karumoli)
|
2923005000NRG23270520220315753
|
29/05/2022
|
Nithya
|
2923005WL006384
|
Nithya
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nithya
|
()
|
|
139
|
THIRUVADANAI
|
TN-23-005-038-038/6-A
(Karumoli)
|
2923005000NRG23270520220315795
|
29/05/2022
|
Janaki
|
2923005WL006384
|
Janaki
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Janaki
|
()
|
|
140
|
THIRUVADANAI
|
TN-23-005-045-002/228-A
(Orikottai A/B)
|
2923005000NRG23280520220327903
|
29/05/2022
|
CHITHREKA
|
2923005WL006615
|
CHITHREKA
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHITHREKA
|
()
|
|
141
|
THIRUVADANAI
|
TN-23-005-045-002/229-A
(Orikottai A/B)
|
2923005000NRG23280520220327904
|
29/05/2022
|
POTHUMPONNU
|
2923005WL006615
|
POTHUMPONNU
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
POTHUMPONNU
|
()
|
|
142
|
THIRUVADANAI
|
TN-23-005-045-002/243-A
(Orikottai A/B)
|
2923005000NRG23280520220327906
|
29/05/2022
|
MERY
|
2923005WL006615
|
MERY
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
MERY
|
()
|
|
143
|
THIRUVADANAI
|
TN-23-005-045-002/244-A
(Orikottai A/B)
|
2923005000NRG23280520220327907
|
29/05/2022
|
GANAMANI
|
2923005WL006615
|
GANAMANI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
GANAMANI
|
()
|
|
144
|
THIRUVADANAI
|
TN-23-005-045-004/10-A
(Orikottai A/B)
|
2923005000NRG23280520220327909
|
29/05/2022
|
VELU
|
2923005WL006615
|
VELU
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELU
|
()
|
|
145
|
THIRUVADANAI
|
TN-23-005-045-004/103-A
(Orikottai A/B)
|
2923005000NRG23280520220327863
|
29/05/2022
|
JOSHPH
|
2923005WL006614
|
JOSHPH
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
JOSHPH
|
()
|
|
146
|
THIRUVADANAI
|
TN-23-005-045-004/116-A
(Orikottai A/B)
|
2923005000NRG23280520220327866
|
29/05/2022
|
velusamy
|
2923005WL006614
|
velusamy
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
velusamy
|
()
|
|
147
|
THIRUVADANAI
|
TN-23-005-045-004/123-A
(Orikottai A/B)
|
2923005000NRG23280520220327869
|
29/05/2022
|
ANNAMARY
|
2923005WL006614
|
ANNAMARY
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANNAMARY
|
()
|
|
148
|
THIRUVADANAI
|
TN-23-005-045-004/137-A
(Orikottai A/B)
|
2923005000NRG23280520220327916
|
29/05/2022
|
RAJENDRAN
|
2923005WL006615
|
RAJENDRAN
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJENDRAN
|
()
|
|
149
|
THIRUVADANAI
|
TN-23-005-045-004/15-A
(Orikottai A/B)
|
2923005000NRG23280520220327918
|
29/05/2022
|
SIVAGNANAM
|
2923005WL006615
|
SIVAGNANAM
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVAGNANAM
|
()
|
|
150
|
THIRUVADANAI
|
TN-23-005-045-004/33-A
(Orikottai A/B)
|
2923005000NRG23280520220327883
|
29/05/2022
|
PITCHAIYAMMAL
|
2923005WL006614
|
PITCHAIYAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
PITCHAIYAMMAL
|
()
|
|
151
|
THIRUVADANAI
|
TN-23-005-045-004/50-A
(Orikottai A/B)
|
2923005000NRG23280520220327888
|
29/05/2022
|
AROCKIYASAMY
|
2923005WL006614
|
AROCKIYASAMY
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
AROCKIYASAMY
|
()
|
|
152
|
THIRUVADANAI
|
TN-23-005-045-004/57-A
(Orikottai A/B)
|
2923005000NRG23280520220327890
|
29/05/2022
|
AROCKIADASS
|
2923005WL006614
|
AROCKIADASS
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
AROCKIADASS
|
()
|
|
153
|
THIRUVADANAI
|
TN-23-005-045-045/251-A
(Orikottai A/B)
|
2923005000NRG23280520220327899
|
29/05/2022
|
ARULRUBY
|
2923005WL006614
|
ARULRUBY
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARULRUBY
|
()
|
|
154
|
THIRUVADANAI
|
TN-23-005-045-045/254-A
(Orikottai A/B)
|
2923005000NRG23280520220327900
|
29/05/2022
|
MENAHA
|
2923005WL006614
|
MENAHA
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MENAHA
|
()
|
|
155
|
THIRUVADANAI
|
TN-23-005-045-046/235-A
(Orikottai A/B)
|
2923005000NRG23280520220327949
|
29/05/2022
|
MUTHU
|
2923005WL006615
|
MUTHU
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHU
|
()
|
|
156
|
THIRUVADANAI
|
TN-23-005-045-046/250-A
(Orikottai A/B)
|
2923005000NRG23280520220327902
|
29/05/2022
|
PANCHAVARNAM
|
2923005WL006614
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANCHAVARNAM
|
()
|
|
157
|
THIRUVADANAI
|
TN-23-005-045-046/262-A
(Orikottai A/B)
|
2923005000NRG23280520220327953
|
29/05/2022
|
JEYASARALA
|
2923005WL006615
|
JEYASARALA
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEYASARALA
|
()
|
|
158
|
THIRUVADANAI
|
TN-23-005-045-046/263-A
(Orikottai A/B)
|
2923005000NRG23280520220327861
|
29/05/2022
|
PRITHA
|
2923005WL006612
|
PRITHA
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
PRITHA
|
()
|
|
159
|
THIRUVADANAI
|
TN-23-005-045-046/274-A
(Orikottai A/B)
|
2923005000NRG23280520220327954
|
29/05/2022
|
CHELINRANI
|
2923005WL006615
|
CHELINRANI
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHELINRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168705
|
168705
|
|
|
|
|
|
|
|
|
160
|
THIRUVADANAI
|
TN-23-005-011-011/598-A
(Periyakeeramangalam)
|
2923005000NRG23270520220315840
|
29/05/2022
|
Kaleeshwari
|
2923005WL006385
|
Kaleeshwari
|
00415
|
SBIN0004898
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
161
|
THIRUVADANAI
|
TN-23-005-011-002/955-A
(Periyakeeramangalam)
|
2923005000NRG23270520220315817
|
29/05/2022
|
Vinitha
|
2923005WL006385
|
Vinitha
|
00415
|
SBIN0012762
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vinitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
162
|
THIRUVADANAI
|
TN-23-005-011-007/922-A
(Periyakeeramangalam)
|
2923005000NRG23270520220315821
|
29/05/2022
|
Sundarakaleshwari
|
2923005WL006385
|
Sundarakaleshwari
|
00415
|
SBIN0014502
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sundarakaleshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
163
|
THIRUVADANAI
|
TN-23-005-028-001/758-A
(NEYVAYAL)
|
2923005000NRG23270520220322842
|
29/05/2022
|
kala
|
2923005WL006521
|
kala
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
kala
|
()
|
|
164
|
THIRUVADANAI
|
TN-23-005-028-002/726-A
(NEYVAYAL)
|
2923005000NRG23270520220322844
|
29/05/2022
|
THENMOLI
|
2923005WL006521
|
THENMOLI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
THENMOLI
|
()
|
|
165
|
THIRUVADANAI
|
TN-23-005-028-002/733-A
(NEYVAYAL)
|
2923005000NRG23270520220322846
|
29/05/2022
|
Theenmozhli
|
2923005WL006521
|
Theenmozhli
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Theenmozhli
|
()
|
|
166
|
THIRUVADANAI
|
TN-23-005-028-008/761-A
(NEYVAYAL)
|
2923005000NRG23270520220321490
|
29/05/2022
|
Banumathi
|
2923005WL006503
|
Banumathi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Banumathi
|
()
|
|
167
|
THIRUVADANAI
|
TN-23-005-028-028/166-A
(NEYVAYAL)
|
2923005000NRG23270520220322853
|
29/05/2022
|
RENGASAMY
|
2923005WL006521
|
RENGASAMY
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
RENGASAMY
|
()
|
|
168
|
THIRUVADANAI
|
TN-23-005-028-028/222-A
(NEYVAYAL)
|
2923005000NRG23270520220322877
|
29/05/2022
|
CHINNAPONNU
|
2923005WL006521
|
CHINNAPONNU
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNAPONNU
|
()
|
|
169
|
THIRUVADANAI
|
TN-23-005-028-028/376-A
(NEYVAYAL)
|
2923005000NRG23270520220321514
|
29/05/2022
|
POTTU
|
2923005WL006503
|
POTTU
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
POTTU
|
()
|
|
170
|
THIRUVADANAI
|
TN-23-005-028-028/522-A
(NEYVAYAL)
|
2923005000NRG23270520220322899
|
29/05/2022
|
KALAISEVI
|
2923005WL006521
|
KALAISEVI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAISEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10786
|
10786
|
|
|
|
|
|
|
|
|
171
|
THIRUVADANAI
|
TN-23-005-002-001/617-A
(TIRUVADANAI)
|
2923005000NRG23280520220327958
|
29/05/2022
|
Velliyammal
|
2923005WL006618
|
Velliyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velliyammal
|
()
|
|
172
|
THIRUVADANAI
|
TN-23-005-002-001/807-A
(TIRUVADANAI)
|
2923005000NRG23280520220327968
|
29/05/2022
|
Selvi
|
2923005WL006618
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
173
|
THIRUVADANAI
|
TN-23-005-002-002/151-A
(TIRUVADANAI)
|
2923005000NRG23280520220327977
|
29/05/2022
|
Kalimuthu
|
2923005WL006618
|
Kalimuthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalimuthu
|
()
|
|
174
|
THIRUVADANAI
|
TN-23-005-002-002/204-A
(TIRUVADANAI)
|
2923005000NRG23280520220327987
|
29/05/2022
|
nagarethinam
|
2923005WL006618
|
nagarethinam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
nagarethinam
|
()
|
|
175
|
THIRUVADANAI
|
TN-23-005-002-002/865-A
(TIRUVADANAI)
|
2923005000NRG23290520220333782
|
29/05/2022
|
Kallieswari
|
2923005WL006711
|
Kallieswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kallieswari
|
()
|
|
176
|
THIRUVADANAI
|
TN-23-005-002-003/796-A
(TIRUVADANAI)
|
2923005000NRG23280520220328034
|
29/05/2022
|
Eawari
|
2923005WL006618
|
Eawari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eawari
|
()
|
|
177
|
THIRUVADANAI
|
TN-23-005-006-003/913-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301062
|
29/05/2022
|
Uma
|
2923005WL006125
|
Uma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Uma
|
()
|
|
178
|
THIRUVADANAI
|
TN-23-005-006-006/436-A
(ANJUKOTTAI)
|
2923005000NRG23270520220301603
|
29/05/2022
|
Poomayil
|
2923005WL006134
|
Poomayil
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poomayil
|
()
|
|
179
|
THIRUVADANAI
|
TN-23-005-006-006/660-a
(ANJUKOTTAI)
|
2923005000NRG23270520220301114
|
29/05/2022
|
Mahalingam
|
2923005WL006125
|
Mahalingam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalingam
|
()
|
|
180
|
THIRUVADANAI
|
TN-23-005-007-006/1064-A
(KALLUR)
|
2923005000NRG23270520220309452
|
29/05/2022
|
Stella
|
2923005WL006265
|
Stella
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Stella
|
()
|
|
181
|
THIRUVADANAI
|
TN-23-005-011-002/945-A
(Periyakeeramangalam)
|
2923005000NRG23270520220313647
|
29/05/2022
|
Vaijayanthi
|
2923005WL006349
|
Vaijayanthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vaijayanthi
|
()
|
|
182
|
THIRUVADANAI
|
TN-23-005-038-001/497-A
(Karumoli)
|
2923005000NRG23270520220315745
|
29/05/2022
|
Ahamed Nachiyar
|
2923005WL006384
|
Ahamed Nachiyar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ahamed Nachiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225091
|
225091
|
|
|
|
|
|
|
|