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-23-005-040-005/453-A (PAGANUR)
|
2923005000NRG23020920221081956
|
03/09/2022
|
Arumugam
|
2923005WL024832
|
Arumugam
|
00078
|
CNRB0001773
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-032-032/586-A (Kattavilagam)
|
2923005000NRG23020920221069063
|
03/09/2022
|
Vinothini
|
2923005WL024562
|
Vinothini
|
00165
|
IBKL0001202
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-027-027/484-A (Palangulam)
|
2923005000NRG23020920221067601
|
03/09/2022
|
JESINTHA MARY
|
2923005WL024528
|
JESINTHA MARY
|
00176
|
IDIB000A008
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
JESINTHA MARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
4
|
THIRUVADANAI
|
TN-23-005-032-003/619-A (Kattavilagam)
|
2923005000NRG23020920221069530
|
03/09/2022
|
Stellamary
|
2923005WL024572
|
Stellamary
|
00177
|
IOBA0000753
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Stellamary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-008-001/890-A (Kookudi)
|
2923005000NRG23020920221066035
|
03/09/2022
|
JOTHI R
|
2923005WL024499
|
JOTHI R
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
JOTHI R
|
()
|
6
|
THIRUVADANAI
|
TN-23-005-008-001/894-A (Kookudi)
|
2923005000NRG23020920221066036
|
03/09/2022
|
RASI
|
2923005WL024499
|
RASI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
RASI
|
()
|
7
|
THIRUVADANAI
|
TN-23-005-008-001/920-A (Kookudi)
|
2923005000NRG23020920221066037
|
03/09/2022
|
Panjavarnam
|
2923005WL024499
|
Panjavarnam
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Panjavarnam
|
()
|
8
|
THIRUVADANAI
|
TN-23-005-008-002/871-A (Kookudi)
|
2923005000NRG23020920221066038
|
03/09/2022
|
VALLIYAMMAI
|
2923005WL024499
|
VALLIYAMMAI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALLIYAMMAI
|
()
|
9
|
THIRUVADANAI
|
TN-23-005-008-002/889-A (Kookudi)
|
2923005000NRG23020920221066039
|
03/09/2022
|
RUBA
|
2923005WL024499
|
RUBA
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858191
|
|
RUBA
|
()
|
10
|
THIRUVADANAI
|
TN-23-005-008-002/912-A (Kookudi)
|
2923005000NRG23020920221066040
|
03/09/2022
|
Pasarani
|
2923005WL024499
|
Pasarani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pasarani
|
()
|
11
|
THIRUVADANAI
|
TN-23-005-008-003/867-A (Kookudi)
|
2923005000NRG23020920221066041
|
03/09/2022
|
VALLI
|
2923005WL024499
|
VALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALLI
|
()
|
12
|
THIRUVADANAI
|
TN-23-005-008-003/921-A (Kookudi)
|
2923005000NRG23020920221066042
|
03/09/2022
|
Asha
|
2923005WL024499
|
Asha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Asha
|
()
|
13
|
THIRUVADANAI
|
TN-23-005-008-008/111-A (Kookudi)
|
2923005000NRG23020920221082189
|
03/09/2022
|
Neela
|
2923005WL024837
|
Neela
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Neela
|
()
|
14
|
THIRUVADANAI
|
TN-23-005-008-008/212-A (Kookudi)
|
2923005000NRG23020920221066046
|
03/09/2022
|
MUTHULAKSHMI
|
2923005WL024499
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHULAKSHMI
|
()
|
15
|
THIRUVADANAI
|
TN-23-005-008-008/230-A (Kookudi)
|
2923005000NRG23020920221066054
|
03/09/2022
|
ANNAKILI
|
2923005WL024499
|
ANNAKILI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANNAKILI
|
()
|
16
|
THIRUVADANAI
|
TN-23-005-008-008/234-A (Kookudi)
|
2923005000NRG23020920221066058
|
03/09/2022
|
KALA
|
2923005WL024499
|
KALA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALA
|
()
|
17
|
THIRUVADANAI
|
TN-23-005-008-008/249-A (Kookudi)
|
2923005000NRG23020920221066064
|
03/09/2022
|
AROCKIASELVI
|
2923005WL024499
|
AROCKIASELVI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858191
|
|
AROCKIASELVI
|
()
|
18
|
THIRUVADANAI
|
TN-23-005-008-008/250-A (Kookudi)
|
2923005000NRG23020920221066065
|
03/09/2022
|
SEBAMALAI
|
2923005WL024499
|
SEBAMALAI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SEBAMALAI
|
()
|
19
|
THIRUVADANAI
|
TN-23-005-008-008/263-A (Kookudi)
|
2923005000NRG23020920221066069
|
03/09/2022
|
PRIYA P
|
2923005WL024499
|
PRIYA P
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
PRIYA P
|
()
|
20
|
THIRUVADANAI
|
TN-23-005-008-008/281-A (Kookudi)
|
2923005000NRG23020920221066072
|
03/09/2022
|
ARUMUGAM
|
2923005WL024499
|
ARUMUGAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
ARUMUGAM
|
()
|
21
|
THIRUVADANAI
|
TN-23-005-008-008/308-A (Kookudi)
|
2923005000NRG23020920221066078
|
03/09/2022
|
ELUVAKKAL
|
2923005WL024499
|
ELUVAKKAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
ELUVAKKAL
|
()
|
22
|
THIRUVADANAI
|
TN-23-005-008-008/318-A (Kookudi)
|
2923005000NRG23020920221066080
|
03/09/2022
|
POOSARI
|
2923005WL024499
|
POOSARI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
POOSARI
|
()
|
23
|
THIRUVADANAI
|
TN-23-005-008-008/324-A (Kookudi)
|
2923005000NRG23020920221066082
|
03/09/2022
|
DEVI G
|
2923005WL024499
|
DEVI G
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
DEVI G
|
()
|
24
|
THIRUVADANAI
|
TN-23-005-008-008/331-A (Kookudi)
|
2923005000NRG23020920221082190
|
03/09/2022
|
PATCHAIYAMMAL
|
2923005WL024837
|
PATCHAIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
PATCHAIYAMMAL
|
()
|
25
|
THIRUVADANAI
|
TN-23-005-008-008/366-A (Kookudi)
|
2923005000NRG23020920221082195
|
03/09/2022
|
THIRUNAGALINGAM
|
2923005WL024837
|
THIRUNAGALINGAM
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858191
|
|
THIRUNAGALINGAM
|
()
|
26
|
THIRUVADANAI
|
TN-23-005-008-008/37-A (Kookudi)
|
2923005000NRG23020920221082196
|
03/09/2022
|
Pagavathi
|
2923005WL024837
|
Pagavathi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pagavathi
|
()
|
27
|
THIRUVADANAI
|
TN-23-005-008-008/394-A (Kookudi)
|
2923005000NRG23020920221082204
|
03/09/2022
|
AZHAGAMMAL
|
2923005WL024837
|
AZHAGAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
AZHAGAMMAL
|
()
|
28
|
THIRUVADANAI
|
TN-23-005-008-008/474-A (Kookudi)
|
2923005000NRG23020920221066089
|
03/09/2022
|
PERUMAYEE
|
2923005WL024499
|
PERUMAYEE
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
PERUMAYEE
|
()
|
29
|
THIRUVADANAI
|
TN-23-005-008-008/500-A (Kookudi)
|
2923005000NRG23020920221066090
|
03/09/2022
|
KALIYAMMAL
|
2923005WL024499
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALIYAMMAL
|
()
|
30
|
THIRUVADANAI
|
TN-23-005-008-008/648-A (Kookudi)
|
2923005000NRG23020920221066092
|
03/09/2022
|
Anjamal
|
2923005WL024499
|
Anjamal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anjamal
|
()
|
31
|
THIRUVADANAI
|
TN-23-005-008-008/700-A (Kookudi)
|
2923005000NRG23020920221066094
|
03/09/2022
|
NAGAVALLI M
|
2923005WL024499
|
NAGAVALLI M
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
NAGAVALLI M
|
()
|
32
|
THIRUVADANAI
|
TN-23-005-008-008/740-A (Kookudi)
|
2923005000NRG23020920221066098
|
03/09/2022
|
VALARMATHI
|
2923005WL024499
|
VALARMATHI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALARMATHI
|
()
|
33
|
THIRUVADANAI
|
TN-23-005-008-008/781-A (Kookudi)
|
2923005000NRG23020920221066101
|
03/09/2022
|
DHAVAMANI
|
2923005WL024499
|
DHAVAMANI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
DHAVAMANI
|
()
|
34
|
THIRUVADANAI
|
TN-23-005-008-010/876-A (Kookudi)
|
2923005000NRG23020920221082229
|
03/09/2022
|
RAJAKUMARI
|
2923005WL024837
|
RAJAKUMARI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJAKUMARI
|
()
|
35
|
THIRUVADANAI
|
TN-23-005-010-001/576-A (Arasathur)
|
2923005000NRG23020920221079675
|
03/09/2022
|
MALATHI
|
2923005WL024782
|
MALATHI
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALATHI
|
()
|
36
|
THIRUVADANAI
|
TN-23-005-010-001/756-A (Arasathur)
|
2923005000NRG23020920221079677
|
03/09/2022
|
Karpagavalli
|
2923005WL024782
|
Karpagavalli
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karpagavalli
|
()
|
37
|
THIRUVADANAI
|
TN-23-005-010-005/688-A (Arasathur)
|
2923005000NRG23020920221079678
|
03/09/2022
|
Anbu
|
2923005WL024782
|
Anbu
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anbu
|
()
|
38
|
THIRUVADANAI
|
TN-23-005-013-002/586-A (KADAMBUR)
|
2923005000NRG23020920221081644
|
03/09/2022
|
Noorjahan
|
2923005WL024825
|
Noorjahan
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858191
|
|
Noorjahan
|
()
|
39
|
THIRUVADANAI
|
TN-23-005-013-004/643-A (KADAMBUR)
|
2923005000NRG23020920221081635
|
03/09/2022
|
Muthu Manikam
|
2923005WL024824
|
Muthu Manikam
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthu Manikam
|
()
|
40
|
THIRUVADANAI
|
TN-23-005-013-013/231-A (KADAMBUR)
|
2923005000NRG23020920221081640
|
03/09/2022
|
Sesu
|
2923005WL024824
|
Sesu
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sesu
|
()
|
41
|
THIRUVADANAI
|
TN-23-005-016-006/582-A (Andavoorani)
|
2923005000NRG23020920221080672
|
03/09/2022
|
VASANTHI
|
2923005WL024805
|
VASANTHI
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
VASANTHI
|
()
|
42
|
THIRUVADANAI
|
TN-23-005-016-016/354-A (Andavoorani)
|
2923005000NRG23020920221080673
|
03/09/2022
|
MUTHAIAH
|
2923005WL024805
|
MUTHAIAH
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHAIAH
|
()
|
43
|
THIRUVADANAI
|
TN-23-005-026-001/273-A (Mangalakkudi)
|
2923005000NRG23020920221080527
|
03/09/2022
|
JEMES
|
2923005WL024800
|
JEMES
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
JEMES
|
()
|
44
|
THIRUVADANAI
|
TN-23-005-026-001/279-A (Mangalakkudi)
|
2923005000NRG23020920221080530
|
03/09/2022
|
Kala
|
2923005WL024800
|
Kala
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kala
|
()
|
45
|
THIRUVADANAI
|
TN-23-005-026-001/477-A (Mangalakkudi)
|
2923005000NRG23020920221080533
|
03/09/2022
|
vanitha
|
2923005WL024800
|
vanitha
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
vanitha
|
()
|
46
|
THIRUVADANAI
|
TN-23-005-026-001/482-A (Mangalakkudi)
|
2923005000NRG23020920221080534
|
03/09/2022
|
NADIYAMMAL
|
2923005WL024800
|
NADIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
NADIYAMMAL
|
()
|
47
|
THIRUVADANAI
|
TN-23-005-026-001/489-A (Mangalakkudi)
|
2923005000NRG23020920221080535
|
03/09/2022
|
NITHYA
|
2923005WL024800
|
NITHYA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
NITHYA
|
()
|
48
|
THIRUVADANAI
|
TN-23-005-026-001/490-A (Mangalakkudi)
|
2923005000NRG23020920221080536
|
03/09/2022
|
NATHIYA
|
2923005WL024800
|
NATHIYA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
NATHIYA
|
()
|
49
|
THIRUVADANAI
|
TN-23-005-026-002/484-A (Mangalakkudi)
|
2923005000NRG23020920221079961
|
03/09/2022
|
pakula
|
2923005WL024790
|
pakula
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
pakula
|
()
|
50
|
THIRUVADANAI
|
TN-23-005-026-002/485-A (Mangalakkudi)
|
2923005000NRG23020920221079962
|
03/09/2022
|
bagavathi
|
2923005WL024790
|
bagavathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
bagavathi
|
()
|
51
|
THIRUVADANAI
|
TN-23-005-026-002/514-A (Mangalakkudi)
|
2923005000NRG23020920221079963
|
03/09/2022
|
Syethu ali pathima
|
2923005WL024790
|
Syethu ali pathima
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Syethu ali pathima
|
()
|
52
|
THIRUVADANAI
|
TN-23-005-026-003/563-A (Mangalakkudi)
|
2923005000NRG23020920221080537
|
03/09/2022
|
Banumathi
|
2923005WL024800
|
Banumathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Banumathi
|
()
|
53
|
THIRUVADANAI
|
TN-23-005-026-026/112-A (Mangalakkudi)
|
2923005000NRG23020920221080539
|
03/09/2022
|
SOUNDRAVALLI
|
2923005WL024800
|
SOUNDRAVALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SOUNDRAVALLI
|
()
|
54
|
THIRUVADANAI
|
TN-23-005-026-026/151-A (Mangalakkudi)
|
2923005000NRG23020920221080552
|
03/09/2022
|
KARUNGAN
|
2923005WL024800
|
KARUNGAN
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARUNGAN
|
()
|
55
|
THIRUVADANAI
|
TN-23-005-026-026/17-A (Mangalakkudi)
|
2923005000NRG23020920221079965
|
03/09/2022
|
Arokiya sami
|
2923005WL024790
|
Arokiya sami
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arokiya sami
|
()
|
56
|
THIRUVADANAI
|
TN-23-005-026-026/33-A (Mangalakkudi)
|
2923005000NRG23020920221079979
|
03/09/2022
|
LAVANYA
|
2923005WL024790
|
LAVANYA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAVANYA
|
()
|
57
|
THIRUVADANAI
|
TN-23-005-026-026/388-A (Mangalakkudi)
|
2923005000NRG23020920221079982
|
03/09/2022
|
Tamilarasi
|
2923005WL024790
|
Tamilarasi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Tamilarasi
|
()
|
58
|
THIRUVADANAI
|
TN-23-005-026-026/423-A (Mangalakkudi)
|
2923005000NRG23020920221079983
|
03/09/2022
|
Panchawarnam
|
2923005WL024790
|
Panchawarnam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Panchawarnam
|
()
|
59
|
THIRUVADANAI
|
TN-23-005-026-026/526-A (Mangalakkudi)
|
2923005000NRG23020920221079988
|
03/09/2022
|
Fathima
|
2923005WL024790
|
Fathima
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Fathima
|
()
|
60
|
THIRUVADANAI
|
TN-23-005-026-026/533-A (Mangalakkudi)
|
2923005000NRG23020920221079989
|
03/09/2022
|
Jeyamani
|
2923005WL024790
|
Jeyamani
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeyamani
|
()
|
61
|
THIRUVADANAI
|
TN-23-005-026-026/534-A (Mangalakkudi)
|
2923005000NRG23020920221079990
|
03/09/2022
|
Jimma beevi
|
2923005WL024790
|
Jimma beevi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jimma beevi
|
()
|
62
|
THIRUVADANAI
|
TN-23-005-026-026/546-A (Mangalakkudi)
|
2923005000NRG23020920221079991
|
03/09/2022
|
Yasmin nihar
|
2923005WL024790
|
Yasmin nihar
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Yasmin nihar
|
()
|
63
|
THIRUVADANAI
|
TN-23-005-026-026/56-A (Mangalakkudi)
|
2923005000NRG23020920221079992
|
03/09/2022
|
selvarani
|
2923005WL024790
|
selvarani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
selvarani
|
()
|
64
|
THIRUVADANAI
|
TN-23-005-027-004/406-A (Palangulam)
|
2923005000NRG23020920221067575
|
03/09/2022
|
UDAYAKUMARI C
|
2923005WL024528
|
UDAYAKUMARI C
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
UDAYAKUMARI C
|
()
|
65
|
THIRUVADANAI
|
TN-23-005-027-004/511-A (Palangulam)
|
2923005000NRG23020920221067576
|
03/09/2022
|
Muthuraman
|
2923005WL024528
|
Muthuraman
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthuraman
|
()
|
66
|
THIRUVADANAI
|
TN-23-005-027-027/101-A (Palangulam)
|
2923005000NRG23020920221067577
|
03/09/2022
|
Muniyandi
|
2923005WL024528
|
Muniyandi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muniyandi
|
()
|
67
|
THIRUVADANAI
|
TN-23-005-027-027/105-A (Palangulam)
|
2923005000NRG23020920221067581
|
03/09/2022
|
MUTHU
|
2923005WL024528
|
MUTHU
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHU
|
()
|
68
|
THIRUVADANAI
|
TN-23-005-027-027/130-A (Palangulam)
|
2923005000NRG23020920221067589
|
03/09/2022
|
Vellaiammal
|
2923005WL024528
|
Vellaiammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vellaiammal
|
()
|
69
|
THIRUVADANAI
|
TN-23-005-027-027/152-A (Palangulam)
|
2923005000NRG23020920221067590
|
03/09/2022
|
SIVASAMY
|
2923005WL024528
|
SIVASAMY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SIVASAMY
|
()
|
70
|
THIRUVADANAI
|
TN-23-005-027-027/86-A (Palangulam)
|
2923005000NRG23020920221067605
|
03/09/2022
|
Kaliyammal
|
2923005WL024528
|
Kaliyammal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaliyammal
|
()
|
71
|
THIRUVADANAI
|
TN-23-005-032-001/454-A (Kattavilagam)
|
2923005000NRG23020920221068974
|
03/09/2022
|
Amutha
|
2923005WL024562
|
Amutha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Amutha
|
()
|
72
|
THIRUVADANAI
|
TN-23-005-032-001/566-A (Kattavilagam)
|
2923005000NRG23020920221068978
|
03/09/2022
|
Karpagam
|
2923005WL024562
|
Karpagam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karpagam
|
()
|
73
|
THIRUVADANAI
|
TN-23-005-032-001/572-A (Kattavilagam)
|
2923005000NRG23020920221068979
|
03/09/2022
|
Chitra
|
2923005WL024562
|
Chitra
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chitra
|
()
|
74
|
THIRUVADANAI
|
TN-23-005-032-001/573-A (Kattavilagam)
|
2923005000NRG23020920221068980
|
03/09/2022
|
Nithya
|
2923005WL024562
|
Nithya
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nithya
|
()
|
75
|
THIRUVADANAI
|
TN-23-005-032-002/396-A (Kattavilagam)
|
2923005000NRG23020920221069498
|
03/09/2022
|
Shanmugam
|
2923005WL024572
|
Shanmugam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Shanmugam
|
()
|
76
|
THIRUVADANAI
|
TN-23-005-032-002/422-A (Kattavilagam)
|
2923005000NRG23020920221069500
|
03/09/2022
|
Panthanam
|
2923005WL024572
|
Panthanam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Panthanam
|
()
|
77
|
THIRUVADANAI
|
TN-23-005-032-002/527-A (Kattavilagam)
|
2923005000NRG23020920221069507
|
03/09/2022
|
ramesh
|
2923005WL024572
|
ramesh
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
ramesh
|
()
|
78
|
THIRUVADANAI
|
TN-23-005-032-002/530-A (Kattavilagam)
|
2923005000NRG23020920221069509
|
03/09/2022
|
Chitra
|
2923005WL024572
|
Chitra
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chitra
|
()
|
79
|
THIRUVADANAI
|
TN-23-005-032-002/574-A (Kattavilagam)
|
2923005000NRG23020920221069512
|
03/09/2022
|
Kanimoli
|
2923005WL024572
|
Kanimoli
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kanimoli
|
()
|
80
|
THIRUVADANAI
|
TN-23-005-032-002/609-A (Kattavilagam)
|
2923005000NRG23020920221069513
|
03/09/2022
|
Nithya
|
2923005WL024572
|
Nithya
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nithya
|
()
|
81
|
THIRUVADANAI
|
TN-23-005-032-002/610-A (Kattavilagam)
|
2923005000NRG23020920221069514
|
03/09/2022
|
selvi
|
2923005WL024572
|
selvi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
selvi
|
()
|
82
|
THIRUVADANAI
|
TN-23-005-032-003/553-A (Kattavilagam)
|
2923005000NRG23020920221069522
|
03/09/2022
|
Thavaputhalvi
|
2923005WL024572
|
Thavaputhalvi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thavaputhalvi
|
()
|
83
|
THIRUVADANAI
|
TN-23-005-032-003/554-A (Kattavilagam)
|
2923005000NRG23020920221069523
|
03/09/2022
|
Chinnaponnu
|
2923005WL024572
|
Chinnaponnu
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chinnaponnu
|
()
|
84
|
THIRUVADANAI
|
TN-23-005-032-003/556-A (Kattavilagam)
|
2923005000NRG23020920221069524
|
03/09/2022
|
Ampurose
|
2923005WL024572
|
Ampurose
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ampurose
|
()
|
85
|
THIRUVADANAI
|
TN-23-005-032-003/578-A (Kattavilagam)
|
2923005000NRG23020920221069525
|
03/09/2022
|
Neelaveni
|
2923005WL024572
|
Neelaveni
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Neelaveni
|
()
|
86
|
THIRUVADANAI
|
TN-23-005-032-003/579-A (Kattavilagam)
|
2923005000NRG23020920221079596
|
03/09/2022
|
Vasanthi
|
2923005WL024777
|
Vasanthi
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vasanthi
|
()
|
87
|
THIRUVADANAI
|
TN-23-005-032-003/580-A (Kattavilagam)
|
2923005000NRG23020920221079597
|
03/09/2022
|
Sathya
|
2923005WL024777
|
Sathya
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sathya
|
()
|
88
|
THIRUVADANAI
|
TN-23-005-032-003/589-A (Kattavilagam)
|
2923005000NRG23020920221069526
|
03/09/2022
|
Vijayarani
|
2923005WL024572
|
Vijayarani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vijayarani
|
()
|
89
|
THIRUVADANAI
|
TN-23-005-032-003/603-A (Kattavilagam)
|
2923005000NRG23020920221069527
|
03/09/2022
|
Kavitha
|
2923005WL024572
|
Kavitha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kavitha
|
()
|
90
|
THIRUVADANAI
|
TN-23-005-032-003/618-A (Kattavilagam)
|
2923005000NRG23020920221069529
|
03/09/2022
|
Rajendran
|
2923005WL024572
|
Rajendran
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajendran
|
()
|
91
|
THIRUVADANAI
|
TN-23-005-032-004/496-A (Kattavilagam)
|
2923005000NRG23020920221068984
|
03/09/2022
|
KALIYAMMAL
|
2923005WL024562
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALIYAMMAL
|
()
|
92
|
THIRUVADANAI
|
TN-23-005-032-032/143-A (Kattavilagam)
|
2923005000NRG23020920221068997
|
03/09/2022
|
Chinnaponnu
|
2923005WL024562
|
Chinnaponnu
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chinnaponnu
|
()
|
93
|
THIRUVADANAI
|
TN-23-005-032-032/144-A (Kattavilagam)
|
2923005000NRG23020920221068999
|
03/09/2022
|
Megala
|
2923005WL024562
|
Megala
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Megala
|
()
|
94
|
THIRUVADANAI
|
TN-23-005-032-032/162-A (Kattavilagam)
|
2923005000NRG23020920221069012
|
03/09/2022
|
Kamatchi
|
2923005WL024562
|
Kamatchi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kamatchi
|
()
|
95
|
THIRUVADANAI
|
TN-23-005-032-032/162-A (Kattavilagam)
|
2923005000NRG23020920221069013
|
03/09/2022
|
Manimegalai
|
2923005WL024562
|
Manimegalai
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Manimegalai
|
()
|
96
|
THIRUVADANAI
|
TN-23-005-032-032/165-A (Kattavilagam)
|
2923005000NRG23020920221069015
|
03/09/2022
|
Revathi
|
2923005WL024562
|
Revathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Revathi
|
()
|
97
|
THIRUVADANAI
|
TN-23-005-032-032/166-A (Kattavilagam)
|
2923005000NRG23020920221069016
|
03/09/2022
|
paraveena
|
2923005WL024562
|
paraveena
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
paraveena
|
()
|
98
|
THIRUVADANAI
|
TN-23-005-032-032/175-A (Kattavilagam)
|
2923005000NRG23020920221069021
|
03/09/2022
|
Ananthi
|
2923005WL024562
|
Ananthi
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ananthi
|
()
|
99
|
THIRUVADANAI
|
TN-23-005-032-032/197-A (Kattavilagam)
|
2923005000NRG23020920221069036
|
03/09/2022
|
KALIYAMMAL
|
2923005WL024562
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALIYAMMAL
|
()
|
100
|
THIRUVADANAI
|
TN-23-005-032-032/227-A (Kattavilagam)
|
2923005000NRG23020920221069542
|
03/09/2022
|
Vallikannu
|
2923005WL024572
|
Vallikannu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vallikannu
|
()
|
101
|
THIRUVADANAI
|
TN-23-005-032-032/236-A (Kattavilagam)
|
2923005000NRG23020920221069548
|
03/09/2022
|
Nagammal
|
2923005WL024572
|
Nagammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nagammal
|
()
|
102
|
THIRUVADANAI
|
TN-23-005-032-032/239-A (Kattavilagam)
|
2923005000NRG23020920221069551
|
03/09/2022
|
Chitra
|
2923005WL024572
|
Chitra
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chitra
|
()
|
103
|
THIRUVADANAI
|
TN-23-005-032-032/240-A (Kattavilagam)
|
2923005000NRG23020920221069552
|
03/09/2022
|
Priyanka
|
2923005WL024572
|
Priyanka
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Priyanka
|
()
|
104
|
THIRUVADANAI
|
TN-23-005-032-032/311-A (Kattavilagam)
|
2923005000NRG23020920221069044
|
03/09/2022
|
Pooranam
|
2923005WL024562
|
Pooranam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pooranam
|
()
|
105
|
THIRUVADANAI
|
TN-23-005-032-032/339-A (Kattavilagam)
|
2923005000NRG23020920221069588
|
03/09/2022
|
Chandra
|
2923005WL024572
|
Chandra
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chandra
|
()
|
106
|
THIRUVADANAI
|
TN-23-005-032-032/406-A (Kattavilagam)
|
2923005000NRG23020920221069050
|
03/09/2022
|
Valli
|
2923005WL024562
|
Valli
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Valli
|
()
|
107
|
THIRUVADANAI
|
TN-23-005-032-032/536-A (Kattavilagam)
|
2923005000NRG23020920221069058
|
03/09/2022
|
Ammakannu
|
2923005WL024562
|
Ammakannu
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ammakannu
|
()
|
108
|
THIRUVADANAI
|
TN-23-005-032-032/557-A (Kattavilagam)
|
2923005000NRG23020920221069061
|
03/09/2022
|
SIVAJOTHI
|
2923005WL024562
|
SIVAJOTHI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
SIVAJOTHI
|
()
|
109
|
THIRUVADANAI
|
TN-23-005-032-032/577-A (Kattavilagam)
|
2923005000NRG23020920221069062
|
03/09/2022
|
sutha
|
2923005WL024562
|
sutha
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
sutha
|
()
|
110
|
THIRUVADANAI
|
TN-23-005-032-032/594-A (Kattavilagam)
|
2923005000NRG23020920221069064
|
03/09/2022
|
vidhya
|
2923005WL024562
|
vidhya
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
vidhya
|
()
|
111
|
THIRUVADANAI
|
TN-23-005-032-032/600-A (Kattavilagam)
|
2923005000NRG23020920221069065
|
03/09/2022
|
Pandiyammal
|
2923005WL024562
|
Pandiyammal
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandiyammal
|
()
|
112
|
THIRUVADANAI
|
TN-23-005-032-032/601-A (Kattavilagam)
|
2923005000NRG23020920221069066
|
03/09/2022
|
Jeyakilda rani
|
2923005WL024562
|
Jeyakilda rani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeyakilda rani
|
()
|
113
|
THIRUVADANAI
|
TN-23-005-040-004/438-A (PAGANUR)
|
2923005000NRG23020920221081951
|
03/09/2022
|
stellamery
|
2923005WL024832
|
stellamery
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
stellamery
|
()
|
114
|
THIRUVADANAI
|
TN-23-005-040-005/435-A (PAGANUR)
|
2923005000NRG23020920221081955
|
03/09/2022
|
Arumugam
|
2923005WL024832
|
Arumugam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arumugam
|
()
|
115
|
THIRUVADANAI
|
TN-23-005-040-040/296-A (PAGANUR)
|
2923005000NRG23020920221081972
|
03/09/2022
|
prema
|
2923005WL024832
|
prema
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
prema
|
()
|
116
|
THIRUVADANAI
|
TN-23-005-040-040/332-A (PAGANUR)
|
2923005000NRG23020920221081975
|
03/09/2022
|
parvathi
|
2923005WL024832
|
parvathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
parvathi
|
()
|
117
|
THIRUVADANAI
|
TN-23-005-042-003/304-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23020920221077671
|
03/09/2022
|
Umadevi
|
2923005WL024734
|
Umadevi
|
00177
|
IOBA0000980
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858191
|
|
Umadevi
|
()
|
118
|
THIRUVADANAI
|
TN-23-005-042-042/282-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23020920221077701
|
03/09/2022
|
Muthulakshmi
|
2923005WL024734
|
Muthulakshmi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthulakshmi
|
()
|
119
|
THIRUVADANAI
|
TN-23-005-042-042/291-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23020920221077705
|
03/09/2022
|
Vennila
|
2923005WL024734
|
Vennila
|
00177
|
IOBA0000980
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vennila
|
()
|
120
|
THIRUVADANAI
|
TN-23-005-042-042/294-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23020920221077706
|
03/09/2022
|
Velani
|
2923005WL024734
|
Velani
|
00177
|
IOBA0000980
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858191
|
|
Velani
|
()
|
121
|
THIRUVADANAI
|
TN-23-005-042-042/300-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23020920221077711
|
03/09/2022
|
Kaleeswari
|
2923005WL024734
|
Kaleeswari
|
00177
|
IOBA0000980
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaleeswari
|
()
|
122
|
THIRUVADANAI
|
TN-23-005-042-042/303-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23020920221077712
|
03/09/2022
|
Arockia Mary
|
2923005WL024734
|
Arockia Mary
|
00177
|
IOBA0000980
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arockia Mary
|
()
|
123
|
THIRUVADANAI
|
TN-23-005-042-042/307-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23020920221077713
|
03/09/2022
|
Susmitha
|
2923005WL024734
|
Susmitha
|
00177
|
IOBA0000980
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858191
|
|
Susmitha
|
()
|
124
|
THIRUVADANAI
|
TN-23-005-042-042/39-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23020920221077716
|
03/09/2022
|
Sebastheyammal
|
2923005WL024734
|
Sebastheyammal
|
00177
|
IOBA0000980
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sebastheyammal
|
()
|
125
|
THIRUVADANAI
|
TN-23-005-042-042/41-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23020920221077719
|
03/09/2022
|
Samban
|
2923005WL024734
|
Samban
|
00177
|
IOBA0000980
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858191
|
|
Samban
|
()
|
126
|
THIRUVADANAI
|
TN-23-005-042-042/6-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23020920221077722
|
03/09/2022
|
Santhiyammal
|
2923005WL024734
|
Santhiyammal
|
00177
|
IOBA0000980
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858191
|
|
Santhiyammal
|
()
|
127
|
THIRUVADANAI
|
TN-23-005-042-042/85-A (SIRUMALAIKKOTTAI)
|
2923005000NRG23020920221077735
|
03/09/2022
|
Marimuthu
|
2923005WL024734
|
Marimuthu
|
00177
|
IOBA0000980
|
405
|
405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Marimuthu
|
()
|
128
|
THIRUVADANAI
|
TN-23-005-044-005/115-A (Thuthakudi)
|
2923005000NRG23020920221082166
|
03/09/2022
|
ANJAMMAL
|
2923005WL024836
|
ANJAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANJAMMAL
|
()
|
129
|
THIRUVADANAI
|
TN-23-005-044-005/133-A (Thuthakudi)
|
2923005000NRG23020920221082177
|
03/09/2022
|
NALLAMMAL
|
2923005WL024836
|
NALLAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
NALLAMMAL
|
()
|
130
|
THIRUVADANAI
|
TN-23-005-044-005/159-A (Thuthakudi)
|
2923005000NRG23020920221082179
|
03/09/2022
|
VEERAPPAN
|
2923005WL024836
|
VEERAPPAN
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
VEERAPPAN
|
()
|
131
|
THIRUVADANAI
|
TN-23-005-044-005/338-A (Thuthakudi)
|
2923005000NRG23020920221082188
|
03/09/2022
|
Ramu
|
2923005WL024836
|
Ramu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramu
|
()
|
132
|
THIRUVADANAI
|
TN-23-005-044-005/75-A (Thuthakudi)
|
2923005000NRG23020920221078663
|
03/09/2022
|
Nithya
|
2923005WL024756
|
Nithya
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116954
|
116954
|
|
|
|
|
|
|
|
133
|
THIRUVADANAI
|
TN-23-005-008-008/304-A (Kookudi)
|
2923005000NRG23020920221066076
|
03/09/2022
|
SUBBAMMAL
|
2923005WL024499
|
SUBBAMMAL
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUBBAMMAL
|
()
|
134
|
THIRUVADANAI
|
TN-23-005-008-008/306-A (Kookudi)
|
2923005000NRG23020920221066077
|
03/09/2022
|
MUTHU
|
2923005WL024499
|
MUTHU
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHU
|
()
|
135
|
THIRUVADANAI
|
TN-23-005-008-010/916-A (Kookudi)
|
2923005000NRG23020920221082230
|
03/09/2022
|
Reka
|
2923005WL024837
|
Reka
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858191
|
|
Reka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
136
|
THIRUVADANAI
|
TN-23-005-032-003/604-A (Kattavilagam)
|
2923005000NRG23020920221069528
|
03/09/2022
|
prabha
|
2923005WL024572
|
prabha
|
00415
|
SBIN0014401
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
prabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
137
|
THIRUVADANAI
|
TN-23-005-044-005/302-A (Thuthakudi)
|
2923005000NRG23020920221082184
|
03/09/2022
|
SELVARANI
|
2923005WL024836
|
SELVARANI
|
00437
|
TMBL0000291
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
138
|
THIRUVADANAI
|
TN-23-005-040-005/454-A (PAGANUR)
|
2923005000NRG23020920221081957
|
03/09/2022
|
Muthulaxshmi
|
2923005WL024832
|
Muthulaxshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Muthulaxshmi
|
()
|
139
|
THIRUVADANAI
|
TN-23-005-040-005/504-A (PAGANUR)
|
2923005000NRG23020920221081958
|
03/09/2022
|
baskar
|
2923005WL024832
|
baskar
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858191
|
|
baskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
140
|
THIRUVADANAI
|
TN-23-005-032-002/611-A (Kattavilagam)
|
2923005000NRG23020920221069515
|
03/09/2022
|
Banumathi
|
2923005WL024572
|
Banumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127564
|
127564
|
|
|
|
|
|
|
|