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-23-005-038-038/493-A (Karumoli)
|
2923005000NRG23300920221224376
|
03/10/2022
|
Sathya
|
2923005WL028962
|
Sathya
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathya
|
()
|
2
|
THIRUVADANAI
|
TN-23-005-045-045/271-A (Orikottai A/B)
|
2923005000NRG23300920221226747
|
03/10/2022
|
ANURATHA
|
2923005WL029013
|
ANURATHA
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANURATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-028-028/730-A (NEYVAYAL)
|
2923005000NRG23300920221225062
|
03/10/2022
|
Arjunanan
|
2923005WL028980
|
Arjunanan
|
00176
|
IDIB000D012
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
010261474
|
|
Arjunanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
4
|
THIRUVADANAI
|
TN-23-005-028-006/738-A (NEYVAYAL)
|
2923005000NRG23300920221225402
|
03/10/2022
|
kanimoli
|
2923005WL028986
|
kanimoli
|
00177
|
IOBA0000023
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261474
|
|
kanimoli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-006-004/914-A (ANJUKOTTAI)
|
2923005000NRG23300920221223165
|
03/10/2022
|
Suganya
|
2923005WL028932
|
Suganya
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suganya
|
()
|
6
|
THIRUVADANAI
|
TN-23-005-024-024/304-A (Kunjangulam)
|
2923005000NRG23300920221224647
|
03/10/2022
|
VEERIAH
|
2923005WL028971
|
VEERIAH
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
VEERIAH
|
()
|
7
|
THIRUVADANAI
|
TN-23-005-024-024/364-A (Kunjangulam)
|
2923005000NRG23300920221224899
|
03/10/2022
|
VALLIYAMMAI
|
2923005WL028976
|
VALLIYAMMAI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALLIYAMMAI
|
()
|
8
|
THIRUVADANAI
|
TN-23-005-024-024/374-A (Kunjangulam)
|
2923005000NRG23300920221224901
|
03/10/2022
|
KALIYAMMAL
|
2923005WL028976
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALIYAMMAL
|
()
|
9
|
THIRUVADANAI
|
TN-23-005-024-024/409-A (Kunjangulam)
|
2923005000NRG23300920221224657
|
03/10/2022
|
Vanitha
|
2923005WL028971
|
Vanitha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vanitha
|
()
|
10
|
THIRUVADANAI
|
TN-23-005-024-024/448-A (Kunjangulam)
|
2923005000NRG23300920221224904
|
03/10/2022
|
VELLAIYAMMAL
|
2923005WL028976
|
VELLAIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
VELLAIYAMMAL
|
()
|
11
|
THIRUVADANAI
|
TN-23-005-024-024/475-A (Kunjangulam)
|
2923005000NRG23300920221224905
|
03/10/2022
|
Rajeswari
|
2923005WL028976
|
Rajeswari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajeswari
|
()
|
12
|
THIRUVADANAI
|
TN-23-005-024-024/628-A (Kunjangulam)
|
2923005000NRG23300920221224661
|
03/10/2022
|
Muthu
|
2923005WL028971
|
Muthu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthu
|
()
|
13
|
THIRUVADANAI
|
TN-23-005-024-024/86-A (Kunjangulam)
|
2923005000NRG23300920221224662
|
03/10/2022
|
Pandi
|
2923005WL028971
|
Pandi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9536
|
9536
|
|
|
|
|
|
|
|
14
|
THIRUVADANAI
|
TN-23-005-002-002/183-A (TIRUVADANAI)
|
2923005000NRG23300920221227229
|
03/10/2022
|
Indra Gandhi
|
2923005WL029028
|
Indra Gandhi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Indra Gandhi
|
()
|
15
|
THIRUVADANAI
|
TN-23-005-002-002/195-A (TIRUVADANAI)
|
2923005000NRG23300920221227232
|
03/10/2022
|
Chitra
|
2923005WL029028
|
Chitra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chitra
|
()
|
16
|
THIRUVADANAI
|
TN-23-005-002-002/533-A (TIRUVADANAI)
|
2923005000NRG23300920221227624
|
03/10/2022
|
manimala
|
2923005WL029036
|
manimala
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
manimala
|
()
|
17
|
THIRUVADANAI
|
TN-23-005-002-002/539-A (TIRUVADANAI)
|
2923005000NRG23300920221227626
|
03/10/2022
|
Kaliyamal
|
2923005WL029036
|
Kaliyamal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kaliyamal
|
()
|
18
|
THIRUVADANAI
|
TN-23-005-006-012/869-A (ANJUKOTTAI)
|
2923005000NRG23300920221223250
|
03/10/2022
|
Magamayi
|
2923005WL028934
|
Magamayi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Magamayi
|
()
|
19
|
THIRUVADANAI
|
TN-23-005-007-007/217-A (KALLUR)
|
2923005000NRG23300920221223970
|
03/10/2022
|
PUSHPAM
|
2923005WL028952
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
PUSHPAM
|
()
|
20
|
THIRUVADANAI
|
TN-23-005-007-007/696-A (KALLUR)
|
2923005000NRG23300920221224082
|
03/10/2022
|
PANCHAWARANAM
|
2923005WL028954
|
PANCHAWARANAM
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261474
|
|
PANCHAWARANAM
|
()
|
21
|
THIRUVADANAI
|
TN-23-005-007-007/697-A (KALLUR)
|
2923005000NRG23300920221224083
|
03/10/2022
|
Pandiyammal
|
2923005WL028954
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pandiyammal
|
()
|
22
|
THIRUVADANAI
|
TN-23-005-007-007/91-A (KALLUR)
|
2923005000NRG23300920221224009
|
03/10/2022
|
Seshu
|
2923005WL028952
|
Seshu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Seshu
|
()
|
23
|
THIRUVADANAI
|
TN-23-005-007-009/1018-A (KALLUR)
|
2923005000NRG23300920221224015
|
03/10/2022
|
kamalavali
|
2923005WL028952
|
kamalavali
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
kamalavali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11162
|
11162
|
|
|
|
|
|
|
|
24
|
THIRUVADANAI
|
TN-23-005-028-006/738-A (NEYVAYAL)
|
2923005000NRG23300920221225401
|
03/10/2022
|
Chitra devi
|
2923005WL028986
|
Chitra devi
|
00415
|
SBIN0000970
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chitra devi
|
()
|
25
|
THIRUVADANAI
|
TN-23-005-028-028/729-A (NEYVAYAL)
|
2923005000NRG23300920221225061
|
03/10/2022
|
Balaji
|
2923005WL028980
|
Balaji
|
00415
|
SBIN0000970
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
010261474
|
|
Balaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
26
|
THIRUVADANAI
|
TN-23-005-002-002/255-A (TIRUVADANAI)
|
2923005000NRG23300920221227611
|
03/10/2022
|
Muthukamatchi
|
2923005WL029036
|
Muthukamatchi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthukamatchi
|
()
|
27
|
THIRUVADANAI
|
TN-23-005-002-002/496-A (TIRUVADANAI)
|
2923005000NRG23300920221227622
|
03/10/2022
|
laxshmanan
|
2923005WL029036
|
laxshmanan
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
laxshmanan
|
()
|
28
|
THIRUVADANAI
|
TN-23-005-002-002/605-A (TIRUVADANAI)
|
2923005000NRG23300920221227252
|
03/10/2022
|
suresh
|
2923005WL029028
|
suresh
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
suresh
|
()
|
29
|
THIRUVADANAI
|
TN-23-005-002-002/727-A (TIRUVADANAI)
|
2923005000NRG23300920221227253
|
03/10/2022
|
Pushpam
|
2923005WL029028
|
Pushpam
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pushpam
|
()
|
30
|
THIRUVADANAI
|
TN-23-005-002-002/866-A (TIRUVADANAI)
|
2923005000NRG23300920221228002
|
03/10/2022
|
Thavamani
|
2923005WL029041
|
Thavamani
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thavamani
|
()
|
31
|
THIRUVADANAI
|
TN-23-005-002-003/787-A (TIRUVADANAI)
|
2923005000NRG23300920221227258
|
03/10/2022
|
REVATHY
|
2923005WL029028
|
REVATHY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
REVATHY
|
()
|
32
|
THIRUVADANAI
|
TN-23-005-002-003/839-A (TIRUVADANAI)
|
2923005000NRG23300920221227260
|
03/10/2022
|
Paravathi
|
2923005WL029028
|
Paravathi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Paravathi
|
()
|
33
|
THIRUVADANAI
|
TN-23-005-006-002/814-A (ANJUKOTTAI)
|
2923005000NRG23300920221216364
|
03/10/2022
|
Pavithara
|
2923005WL028766
|
Pavithara
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pavithara
|
()
|
34
|
THIRUVADANAI
|
TN-23-005-006-002/923-A (ANJUKOTTAI)
|
2923005000NRG23300920221216365
|
03/10/2022
|
Sathya
|
2923005WL028766
|
Sathya
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathya
|
()
|
35
|
THIRUVADANAI
|
TN-23-005-006-003/889-A (ANJUKOTTAI)
|
2923005000NRG23300920221223240
|
03/10/2022
|
Sasikala
|
2923005WL028934
|
Sasikala
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sasikala
|
()
|
36
|
THIRUVADANAI
|
TN-23-005-006-004/960-A (ANJUKOTTAI)
|
2923005000NRG23300920221223242
|
03/10/2022
|
Prameela
|
2923005WL028934
|
Prameela
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Prameela
|
()
|
37
|
THIRUVADANAI
|
TN-23-005-006-006/150-A (ANJUKOTTAI)
|
2923005000NRG23300920221223614
|
03/10/2022
|
Shanthralekha
|
2923005WL028944
|
Shanthralekha
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261474
|
|
Shanthralekha
|
()
|
38
|
THIRUVADANAI
|
TN-23-005-006-006/197-A (ANJUKOTTAI)
|
2923005000NRG23300920221216538
|
03/10/2022
|
Rajeswari
|
2923005WL028771
|
Rajeswari
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajeswari
|
()
|
39
|
THIRUVADANAI
|
TN-23-005-006-006/201-A (ANJUKOTTAI)
|
2923005000NRG23300920221216539
|
03/10/2022
|
Pappathi
|
2923005WL028771
|
Pappathi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pappathi
|
()
|
40
|
THIRUVADANAI
|
TN-23-005-006-006/223-A (ANJUKOTTAI)
|
2923005000NRG23300920221216546
|
03/10/2022
|
Sornam
|
2923005WL028771
|
Sornam
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sornam
|
()
|
41
|
THIRUVADANAI
|
TN-23-005-006-006/253-A (ANJUKOTTAI)
|
2923005000NRG23300920221216554
|
03/10/2022
|
Sivajothi
|
2923005WL028771
|
Sivajothi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sivajothi
|
()
|
42
|
THIRUVADANAI
|
TN-23-005-006-006/254-A (ANJUKOTTAI)
|
2923005000NRG23300920221216555
|
03/10/2022
|
Veerammal
|
2923005WL028771
|
Veerammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Veerammal
|
()
|
43
|
THIRUVADANAI
|
TN-23-005-006-006/263-A (ANJUKOTTAI)
|
2923005000NRG23300920221216557
|
03/10/2022
|
Thaineshmary
|
2923005WL028771
|
Thaineshmary
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thaineshmary
|
()
|
44
|
THIRUVADANAI
|
TN-23-005-006-006/270-A (ANJUKOTTAI)
|
2923005000NRG23300920221216558
|
03/10/2022
|
Mariyammal
|
2923005WL028771
|
Mariyammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mariyammal
|
()
|
45
|
THIRUVADANAI
|
TN-23-005-006-006/294-A (ANJUKOTTAI)
|
2923005000NRG23300920221216561
|
03/10/2022
|
Arasi
|
2923005WL028771
|
Arasi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Arasi
|
()
|
46
|
THIRUVADANAI
|
TN-23-005-006-006/3-A (ANJUKOTTAI)
|
2923005000NRG23300920221223245
|
03/10/2022
|
Santhi
|
2923005WL028934
|
Santhi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Santhi
|
()
|
47
|
THIRUVADANAI
|
TN-23-005-006-006/317-A (ANJUKOTTAI)
|
2923005000NRG23300920221216366
|
03/10/2022
|
Amutha
|
2923005WL028766
|
Amutha
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amutha
|
()
|
48
|
THIRUVADANAI
|
TN-23-005-006-006/322-A (ANJUKOTTAI)
|
2923005000NRG23300920221217407
|
03/10/2022
|
Chandhanam
|
2923005WL028795
|
Chandhanam
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chandhanam
|
()
|
49
|
THIRUVADANAI
|
TN-23-005-006-006/322-A (ANJUKOTTAI)
|
2923005000NRG23300920221217406
|
03/10/2022
|
Mahalingam
|
2923005WL028795
|
Mahalingam
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mahalingam
|
()
|
50
|
THIRUVADANAI
|
TN-23-005-006-006/344-A (ANJUKOTTAI)
|
2923005000NRG23300920221216375
|
03/10/2022
|
Ghanammal
|
2923005WL028766
|
Ghanammal
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ghanammal
|
()
|
51
|
THIRUVADANAI
|
TN-23-005-006-006/353-A (ANJUKOTTAI)
|
2923005000NRG23300920221216379
|
03/10/2022
|
Karuppayee
|
2923005WL028766
|
Karuppayee
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Karuppayee
|
()
|
52
|
THIRUVADANAI
|
TN-23-005-006-006/41-A (ANJUKOTTAI)
|
2923005000NRG23300920221223247
|
03/10/2022
|
Arulanthu
|
2923005WL028934
|
Arulanthu
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Arulanthu
|
()
|
53
|
THIRUVADANAI
|
TN-23-005-006-006/53-A (ANJUKOTTAI)
|
2923005000NRG23300920221223170
|
03/10/2022
|
Savarimuthu
|
2923005WL028932
|
Savarimuthu
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
09/10/2022
|
|
010261474
|
|
Savarimuthu
|
()
|
54
|
THIRUVADANAI
|
TN-23-005-006-006/592-A (ANJUKOTTAI)
|
2923005000NRG23300920221216384
|
03/10/2022
|
RAKKU
|
2923005WL028766
|
RAKKU
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAKKU
|
()
|
55
|
THIRUVADANAI
|
TN-23-005-006-006/740-A (ANJUKOTTAI)
|
2923005000NRG23300920221216394
|
03/10/2022
|
Arokiyamenaga
|
2923005WL028766
|
Arokiyamenaga
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Arokiyamenaga
|
()
|
56
|
THIRUVADANAI
|
TN-23-005-006-006/81-A (ANJUKOTTAI)
|
2923005000NRG23300920221223635
|
03/10/2022
|
Valli
|
2923005WL028944
|
Valli
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Valli
|
()
|
57
|
THIRUVADANAI
|
TN-23-005-006-006/900-A (ANJUKOTTAI)
|
2923005000NRG23300920221216395
|
03/10/2022
|
Manimekalai
|
2923005WL028766
|
Manimekalai
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manimekalai
|
()
|
58
|
THIRUVADANAI
|
TN-23-005-006-006/902-A (ANJUKOTTAI)
|
2923005000NRG23300920221216396
|
03/10/2022
|
Ananthi
|
2923005WL028766
|
Ananthi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ananthi
|
()
|
59
|
THIRUVADANAI
|
TN-23-005-006-006/905-A (ANJUKOTTAI)
|
2923005000NRG23300920221216397
|
03/10/2022
|
Revathi
|
2923005WL028766
|
Revathi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Revathi
|
()
|
60
|
THIRUVADANAI
|
TN-23-005-006-006/927-A (ANJUKOTTAI)
|
2923005000NRG23300920221216398
|
03/10/2022
|
Vasuki
|
2923005WL028766
|
Vasuki
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasuki
|
()
|
61
|
THIRUVADANAI
|
TN-23-005-006-006/940-A (ANJUKOTTAI)
|
2923005000NRG23300920221216399
|
03/10/2022
|
Balasundari
|
2923005WL028766
|
Balasundari
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Balasundari
|
()
|
62
|
THIRUVADANAI
|
TN-23-005-006-007/906-A (ANJUKOTTAI)
|
2923005000NRG23300920221216592
|
03/10/2022
|
Manjula
|
2923005WL028771
|
Manjula
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manjula
|
()
|
63
|
THIRUVADANAI
|
TN-23-005-006-007/916-A (ANJUKOTTAI)
|
2923005000NRG23300920221216593
|
03/10/2022
|
Revathi
|
2923005WL028771
|
Revathi
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Revathi
|
()
|
64
|
THIRUVADANAI
|
TN-23-005-006-008/861-A (ANJUKOTTAI)
|
2923005000NRG23300920221223643
|
03/10/2022
|
Bharathi
|
2923005WL028944
|
Bharathi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Bharathi
|
()
|
65
|
THIRUVADANAI
|
TN-23-005-006-008/880-A (ANJUKOTTAI)
|
2923005000NRG23300920221223644
|
03/10/2022
|
Selvi
|
2923005WL028944
|
Selvi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvi
|
()
|
66
|
THIRUVADANAI
|
TN-23-005-006-008/966-A (ANJUKOTTAI)
|
2923005000NRG23300920221223645
|
03/10/2022
|
Menaka
|
2923005WL028944
|
Menaka
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Menaka
|
()
|
67
|
THIRUVADANAI
|
TN-23-005-006-009/761-A (ANJUKOTTAI)
|
2923005000NRG23300920221216594
|
03/10/2022
|
Muthulaxmi
|
2923005WL028771
|
Muthulaxmi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthulaxmi
|
()
|
68
|
THIRUVADANAI
|
TN-23-005-006-009/804-A (ANJUKOTTAI)
|
2923005000NRG23300920221216595
|
03/10/2022
|
Jenibarrubi
|
2923005WL028771
|
Jenibarrubi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jenibarrubi
|
()
|
69
|
THIRUVADANAI
|
TN-23-005-006-009/917-A (ANJUKOTTAI)
|
2923005000NRG23300920221216596
|
03/10/2022
|
Priya
|
2923005WL028771
|
Priya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Priya
|
()
|
70
|
THIRUVADANAI
|
TN-23-005-006-012/910-A (ANJUKOTTAI)
|
2923005000NRG23300920221223251
|
03/10/2022
|
Kowsalya
|
2923005WL028934
|
Kowsalya
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kowsalya
|
()
|
71
|
THIRUVADANAI
|
TN-23-005-007-009/1125-A (KALLUR)
|
2923005000NRG23300920221224020
|
03/10/2022
|
Sinthanaselvi
|
2923005WL028952
|
Sinthanaselvi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sinthanaselvi
|
()
|
72
|
THIRUVADANAI
|
TN-23-005-007-009/1139-A (KALLUR)
|
2923005000NRG23300920221224021
|
03/10/2022
|
Umamageshwari
|
2923005WL028952
|
Umamageshwari
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Umamageshwari
|
()
|
73
|
THIRUVADANAI
|
TN-23-005-007-009/1147-A (KALLUR)
|
2923005000NRG23300920221224023
|
03/10/2022
|
Latha
|
2923005WL028952
|
Latha
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Latha
|
()
|
74
|
THIRUVADANAI
|
TN-23-005-007-009/1159-A (KALLUR)
|
2923005000NRG23300920221224024
|
03/10/2022
|
PAVITHRA
|
2923005WL028952
|
PAVITHRA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
PAVITHRA
|
()
|
75
|
THIRUVADANAI
|
TN-23-005-024-024/520-A (Kunjangulam)
|
2923005000NRG23300920221224908
|
03/10/2022
|
Malar
|
2923005WL028976
|
Malar
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malar
|
()
|
76
|
THIRUVADANAI
|
TN-23-005-028-002/732-A (NEYVAYAL)
|
2923005000NRG23300920221225840
|
03/10/2022
|
Jothi
|
2923005WL028995
|
Jothi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jothi
|
()
|
77
|
THIRUVADANAI
|
TN-23-005-028-002/737-A (NEYVAYAL)
|
2923005000NRG23300920221225842
|
03/10/2022
|
Sutha
|
2923005WL028995
|
Sutha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sutha
|
()
|
78
|
THIRUVADANAI
|
TN-23-005-028-006/740-A (NEYVAYAL)
|
2923005000NRG23300920221226164
|
03/10/2022
|
narmatha
|
2923005WL029000
|
narmatha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
narmatha
|
()
|
79
|
THIRUVADANAI
|
TN-23-005-028-006/768-A (NEYVAYAL)
|
2923005000NRG23300920221225403
|
03/10/2022
|
Thavamani
|
2923005WL028986
|
Thavamani
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thavamani
|
()
|
80
|
THIRUVADANAI
|
TN-23-005-028-028/100-A (NEYVAYAL)
|
2923005000NRG23300920221225404
|
03/10/2022
|
VELAYEE
|
2923005WL028986
|
VELAYEE
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261474
|
|
VELAYEE
|
()
|
81
|
THIRUVADANAI
|
TN-23-005-028-028/110-A (NEYVAYAL)
|
2923005000NRG23300920221225847
|
03/10/2022
|
VALLI
|
2923005WL028995
|
VALLI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALLI
|
()
|
82
|
THIRUVADANAI
|
TN-23-005-028-028/121-A (NEYVAYAL)
|
2923005000NRG23300920221225851
|
03/10/2022
|
LATHA
|
2923005WL028995
|
LATHA
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
LATHA
|
()
|
83
|
THIRUVADANAI
|
TN-23-005-028-028/142-A (NEYVAYAL)
|
2923005000NRG23300920221225854
|
03/10/2022
|
KALIMUHTU
|
2923005WL028995
|
KALIMUHTU
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALIMUHTU
|
()
|
84
|
THIRUVADANAI
|
TN-23-005-028-028/15-A (NEYVAYAL)
|
2923005000NRG23300920221225855
|
03/10/2022
|
ALAMELU
|
2923005WL028995
|
ALAMELU
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
ALAMELU
|
()
|
85
|
THIRUVADANAI
|
TN-23-005-028-028/163-A (NEYVAYAL)
|
2923005000NRG23300920221225858
|
03/10/2022
|
ROSALI D
|
2923005WL028995
|
ROSALI D
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
ROSALI D
|
()
|
86
|
THIRUVADANAI
|
TN-23-005-028-028/20-A (NEYVAYAL)
|
2923005000NRG23300920221225861
|
03/10/2022
|
Chandra
|
2923005WL028995
|
Chandra
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chandra
|
()
|
87
|
THIRUVADANAI
|
TN-23-005-028-028/232-A (NEYVAYAL)
|
2923005000NRG23300920221225863
|
03/10/2022
|
RAJAKUMARY
|
2923005WL028995
|
RAJAKUMARY
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJAKUMARY
|
()
|
88
|
THIRUVADANAI
|
TN-23-005-028-028/256-A (NEYVAYAL)
|
2923005000NRG23300920221225867
|
03/10/2022
|
NITHYA
|
2923005WL028995
|
NITHYA
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
NITHYA
|
()
|
89
|
THIRUVADANAI
|
TN-23-005-028-028/498-A (NEYVAYAL)
|
2923005000NRG23300920221225413
|
03/10/2022
|
BHANUMATHI
|
2923005WL028986
|
BHANUMATHI
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261474
|
|
BHANUMATHI
|
()
|
90
|
THIRUVADANAI
|
TN-23-005-028-028/508-A (NEYVAYAL)
|
2923005000NRG23300920221225878
|
03/10/2022
|
MUTHAMMAL
|
2923005WL028995
|
MUTHAMMAL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHAMMAL
|
()
|
91
|
THIRUVADANAI
|
TN-23-005-028-028/523-A (NEYVAYAL)
|
2923005000NRG23300920221225884
|
03/10/2022
|
CHELLAMMAL
|
2923005WL028995
|
CHELLAMMAL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHELLAMMAL
|
()
|
92
|
THIRUVADANAI
|
TN-23-005-028-028/547-A (NEYVAYAL)
|
2923005000NRG23300920221225891
|
03/10/2022
|
JEYAM
|
2923005WL028995
|
JEYAM
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
JEYAM
|
()
|
93
|
THIRUVADANAI
|
TN-23-005-028-028/551-A (NEYVAYAL)
|
2923005000NRG23300920221225892
|
03/10/2022
|
Subramaiyan
|
2923005WL028995
|
Subramaiyan
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Subramaiyan
|
()
|
94
|
THIRUVADANAI
|
TN-23-005-028-028/582-A (NEYVAYAL)
|
2923005000NRG23300920221225894
|
03/10/2022
|
Ranjitha
|
2923005WL028995
|
Ranjitha
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ranjitha
|
()
|
95
|
THIRUVADANAI
|
TN-23-005-028-028/669-A (NEYVAYAL)
|
2923005000NRG23300920221225059
|
03/10/2022
|
Chandiraleka
|
2923005WL028980
|
Chandiraleka
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chandiraleka
|
()
|
96
|
THIRUVADANAI
|
TN-23-005-028-028/687-A (NEYVAYAL)
|
2923005000NRG23300920221225904
|
03/10/2022
|
Revathi
|
2923005WL028995
|
Revathi
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Revathi
|
()
|
97
|
THIRUVADANAI
|
TN-23-005-038-001/460-A (Karumoli)
|
2923005000NRG23300920221224329
|
03/10/2022
|
Muthulakshmi
|
2923005WL028962
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthulakshmi
|
()
|
98
|
THIRUVADANAI
|
TN-23-005-038-001/481-A (Karumoli)
|
2923005000NRG23300920221224333
|
03/10/2022
|
Lakshmi
|
2923005WL028962
|
Lakshmi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
99
|
THIRUVADANAI
|
TN-23-005-038-001/482-A (Karumoli)
|
2923005000NRG23300920221224334
|
03/10/2022
|
Ganagambaal
|
2923005WL028962
|
Ganagambaal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ganagambaal
|
()
|
100
|
THIRUVADANAI
|
TN-23-005-038-003/486-A (Karumoli)
|
2923005000NRG23300920221224581
|
03/10/2022
|
Monishakensi
|
2923005WL028967
|
Monishakensi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Monishakensi
|
()
|
101
|
THIRUVADANAI
|
TN-23-005-038-038/112-A (Karumoli)
|
2923005000NRG23300920221224339
|
03/10/2022
|
Antonysamy
|
2923005WL028962
|
Antonysamy
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Antonysamy
|
()
|
102
|
THIRUVADANAI
|
TN-23-005-038-038/116-A (Karumoli)
|
2923005000NRG23300920221224340
|
03/10/2022
|
KULANTHAICHAMY
|
2923005WL028962
|
KULANTHAICHAMY
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
KULANTHAICHAMY
|
()
|
103
|
THIRUVADANAI
|
TN-23-005-038-038/126 (Karumoli)
|
2923005000NRG23300920221224341
|
03/10/2022
|
FRANCIS SEVIAR
|
2923005WL028962
|
FRANCIS SEVIAR
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
FRANCIS SEVIAR
|
()
|
104
|
THIRUVADANAI
|
TN-23-005-038-038/14-A (Karumoli)
|
2923005000NRG23300920221224345
|
03/10/2022
|
M.Paraman
|
2923005WL028962
|
M.Paraman
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
M.Paraman
|
()
|
105
|
THIRUVADANAI
|
TN-23-005-038-038/152-A (Karumoli)
|
2923005000NRG23300920221224346
|
03/10/2022
|
James
|
2923005WL028962
|
James
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
James
|
()
|
106
|
THIRUVADANAI
|
TN-23-005-038-038/379-A (Karumoli)
|
2923005000NRG23300920221224363
|
03/10/2022
|
thamayanthi
|
2923005WL028962
|
thamayanthi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
thamayanthi
|
()
|
107
|
THIRUVADANAI
|
TN-23-005-038-038/397-A (Karumoli)
|
2923005000NRG23300920221224595
|
03/10/2022
|
ARULNANCY
|
2923005WL028967
|
ARULNANCY
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ARULNANCY
|
()
|
108
|
THIRUVADANAI
|
TN-23-005-038-038/52-A (Karumoli)
|
2923005000NRG23300920221224379
|
03/10/2022
|
M.Karuppiah
|
2923005WL028962
|
M.Karuppiah
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
M.Karuppiah
|
()
|
109
|
THIRUVADANAI
|
TN-23-005-038-038/8-A (Karumoli)
|
2923005000NRG23300920221224392
|
03/10/2022
|
Malairaj G
|
2923005WL028962
|
Malairaj G
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malairaj G
|
()
|
110
|
THIRUVADANAI
|
TN-23-005-045-002/228-A (Orikottai A/B)
|
2923005000NRG23300920221226440
|
03/10/2022
|
CHITHREKA
|
2923005WL029007
|
CHITHREKA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHITHREKA
|
()
|
111
|
THIRUVADANAI
|
TN-23-005-045-002/229-A (Orikottai A/B)
|
2923005000NRG23300920221226441
|
03/10/2022
|
POTHUMPONNU
|
2923005WL029007
|
POTHUMPONNU
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
POTHUMPONNU
|
()
|
112
|
THIRUVADANAI
|
TN-23-005-045-002/244-A (Orikottai A/B)
|
2923005000NRG23300920221226442
|
03/10/2022
|
GANAMANI
|
2923005WL029007
|
GANAMANI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
GANAMANI
|
()
|
113
|
THIRUVADANAI
|
TN-23-005-045-004/116-A (Orikottai A/B)
|
2923005000NRG23300920221226711
|
03/10/2022
|
velusamy
|
2923005WL029013
|
velusamy
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
velusamy
|
()
|
114
|
THIRUVADANAI
|
TN-23-005-045-004/137-A (Orikottai A/B)
|
2923005000NRG23300920221226447
|
03/10/2022
|
RAJENDRAN
|
2923005WL029007
|
RAJENDRAN
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJENDRAN
|
()
|
115
|
THIRUVADANAI
|
TN-23-005-045-004/149-A (Orikottai A/B)
|
2923005000NRG23300920221226718
|
03/10/2022
|
rethinambal
|
2923005WL029013
|
rethinambal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
rethinambal
|
()
|
116
|
THIRUVADANAI
|
TN-23-005-045-004/15-A (Orikottai A/B)
|
2923005000NRG23300920221226449
|
03/10/2022
|
SIVAGNANAM
|
2923005WL029007
|
SIVAGNANAM
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
SIVAGNANAM
|
()
|
117
|
THIRUVADANAI
|
TN-23-005-045-004/157-A (Orikottai A/B)
|
2923005000NRG23300920221226720
|
03/10/2022
|
SETHURAMU
|
2923005WL029013
|
SETHURAMU
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261474
|
|
SETHURAMU
|
()
|
118
|
THIRUVADANAI
|
TN-23-005-045-004/166-A (Orikottai A/B)
|
2923005000NRG23300920221226452
|
03/10/2022
|
MANIKKAM
|
2923005WL029007
|
MANIKKAM
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANIKKAM
|
()
|
119
|
THIRUVADANAI
|
TN-23-005-045-004/33-A (Orikottai A/B)
|
2923005000NRG23300920221226726
|
03/10/2022
|
PITCHAIYAMMAL
|
2923005WL029013
|
PITCHAIYAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
PITCHAIYAMMAL
|
()
|
120
|
THIRUVADANAI
|
TN-23-005-045-004/50-A (Orikottai A/B)
|
2923005000NRG23300920221226730
|
03/10/2022
|
AROCKIYASAMY
|
2923005WL029013
|
AROCKIYASAMY
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
AROCKIYASAMY
|
()
|
121
|
THIRUVADANAI
|
TN-23-005-045-004/53-A (Orikottai A/B)
|
2923005000NRG23300920221226731
|
03/10/2022
|
SAVARIMUTHU
|
2923005WL029013
|
SAVARIMUTHU
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
SAVARIMUTHU
|
()
|
122
|
THIRUVADANAI
|
TN-23-005-045-004/57-A (Orikottai A/B)
|
2923005000NRG23300920221226733
|
03/10/2022
|
AROCKIADASS
|
2923005WL029013
|
AROCKIADASS
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
AROCKIADASS
|
()
|
123
|
THIRUVADANAI
|
TN-23-005-045-045/251-A (Orikottai A/B)
|
2923005000NRG23300920221226744
|
03/10/2022
|
ARULRUBY
|
2923005WL029013
|
ARULRUBY
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ARULRUBY
|
()
|
124
|
THIRUVADANAI
|
TN-23-005-045-045/264-A (Orikottai A/B)
|
2923005000NRG23300920221226745
|
03/10/2022
|
JABAMALAI
|
2923005WL029013
|
JABAMALAI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
JABAMALAI
|
()
|
125
|
THIRUVADANAI
|
TN-23-005-045-045/266-A (Orikottai A/B)
|
2923005000NRG23300920221226746
|
03/10/2022
|
AROCKIYA ELISABATH
|
2923005WL029013
|
AROCKIYA ELISABATH
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
AROCKIYA ELISABATH
|
()
|
126
|
THIRUVADANAI
|
TN-23-005-045-045/275 (Orikottai A/B)
|
2923005000NRG23300920221226748
|
03/10/2022
|
Muthulaxshmi
|
2923005WL029013
|
Muthulaxshmi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthulaxshmi
|
()
|
127
|
THIRUVADANAI
|
TN-23-005-045-045/276-A (Orikottai A/B)
|
2923005000NRG23300920221226749
|
03/10/2022
|
joshpmery
|
2923005WL029013
|
joshpmery
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
joshpmery
|
()
|
128
|
THIRUVADANAI
|
TN-23-005-045-045/297-A (Orikottai A/B)
|
2923005000NRG23300920221226750
|
03/10/2022
|
Xavier
|
2923005WL029013
|
Xavier
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Xavier
|
()
|
129
|
THIRUVADANAI
|
TN-23-005-045-045/305-A (Orikottai A/B)
|
2923005000NRG23300920221226751
|
03/10/2022
|
Chithra
|
2923005WL029013
|
Chithra
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chithra
|
()
|
130
|
THIRUVADANAI
|
TN-23-005-045-046/235-A (Orikottai A/B)
|
2923005000NRG23300920221226482
|
03/10/2022
|
MUTHU
|
2923005WL029007
|
MUTHU
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHU
|
()
|
131
|
THIRUVADANAI
|
TN-23-005-045-046/249-A (Orikottai A/B)
|
2923005000NRG23300920221226752
|
03/10/2022
|
JULIYAMERY
|
2923005WL029013
|
JULIYAMERY
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
JULIYAMERY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129566
|
129566
|
|
|
|
|
|
|
|
132
|
THIRUVADANAI
|
TN-23-005-028-002/726-A (NEYVAYAL)
|
2923005000NRG23300920221225839
|
03/10/2022
|
THENMOLI
|
2923005WL028995
|
THENMOLI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
THENMOLI
|
()
|
133
|
THIRUVADANAI
|
TN-23-005-028-002/733-A (NEYVAYAL)
|
2923005000NRG23300920221225841
|
03/10/2022
|
Theenmozhli
|
2923005WL028995
|
Theenmozhli
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Theenmozhli
|
()
|
134
|
THIRUVADANAI
|
TN-23-005-028-028/193-A (NEYVAYAL)
|
2923005000NRG23300920221225406
|
03/10/2022
|
PITCHAI
|
2923005WL028986
|
PITCHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261474
|
|
PITCHAI
|
()
|
135
|
THIRUVADANAI
|
TN-23-005-028-028/376-A (NEYVAYAL)
|
2923005000NRG23300920221226167
|
03/10/2022
|
POTTU
|
2923005WL029000
|
POTTU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
POTTU
|
()
|
136
|
THIRUVADANAI
|
TN-23-005-028-028/513-A (NEYVAYAL)
|
2923005000NRG23300920221225879
|
03/10/2022
|
GANESHAN
|
2923005WL028995
|
GANESHAN
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
GANESHAN
|
()
|
137
|
THIRUVADANAI
|
TN-23-005-028-028/522-A (NEYVAYAL)
|
2923005000NRG23300920221225883
|
03/10/2022
|
KALAISEVI
|
2923005WL028995
|
KALAISEVI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALAISEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
138
|
THIRUVADANAI
|
TN-23-005-002-002/851-A (TIRUVADANAI)
|
2923005000NRG23300920221227254
|
03/10/2022
|
Arockiyamery
|
2923005WL029028
|
Arockiyamery
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Arockiyamery
|
()
|
139
|
THIRUVADANAI
|
TN-23-005-002-002/859-A (TIRUVADANAI)
|
2923005000NRG23300920221227639
|
03/10/2022
|
Nathiya
|
2923005WL029036
|
Nathiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nathiya
|
()
|
140
|
THIRUVADANAI
|
TN-23-005-002-002/864-A (TIRUVADANAI)
|
2923005000NRG23300920221228001
|
03/10/2022
|
Subbulaxshmi
|
2923005WL029041
|
Subbulaxshmi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261474
|
|
Subbulaxshmi
|
()
|
141
|
THIRUVADANAI
|
TN-23-005-002-003/795-A (TIRUVADANAI)
|
2923005000NRG23300920221227259
|
03/10/2022
|
Kasthuri
|
2923005WL029028
|
Kasthuri
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kasthuri
|
()
|
142
|
THIRUVADANAI
|
TN-23-005-006-003/931-A (ANJUKOTTAI)
|
2923005000NRG23300920221223241
|
03/10/2022
|
Mariyammal
|
2923005WL028934
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mariyammal
|
()
|
143
|
THIRUVADANAI
|
TN-23-005-007-003/1152-A (KALLUR)
|
2923005000NRG23300920221223957
|
03/10/2022
|
Arokiya Meenatchi
|
2923005WL028952
|
Arokiya Meenatchi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261474
|
|
Arokiya Meenatchi
|
()
|
144
|
THIRUVADANAI
|
TN-23-005-007-007/76-A (KALLUR)
|
2923005000NRG23300920221224004
|
03/10/2022
|
VISWANATHAN
|
2923005WL028952
|
VISWANATHAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
VISWANATHAN
|
()
|
145
|
THIRUVADANAI
|
TN-23-005-007-009/1115-A (KALLUR)
|
2923005000NRG23300920221224018
|
03/10/2022
|
Gokiladevi
|
2923005WL028952
|
Gokiladevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gokiladevi
|
()
|
146
|
THIRUVADANAI
|
TN-23-005-007-009/1118-A (KALLUR)
|
2923005000NRG23300920221224019
|
03/10/2022
|
Jeyanthi
|
2923005WL028952
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jeyanthi
|
()
|
147
|
THIRUVADANAI
|
TN-23-005-007-009/1140-A (KALLUR)
|
2923005000NRG23300920221224022
|
03/10/2022
|
Saranya
|
2923005WL028952
|
Saranya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saranya
|
()
|
148
|
THIRUVADANAI
|
TN-23-005-011-002/1007-A (Periyakeeramangalam)
|
2923005000NRG23300920221228003
|
03/10/2022
|
Mala
|
2923005WL029042
|
Mala
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mala
|
()
|
149
|
THIRUVADANAI
|
TN-23-005-038-001/497-A (Karumoli)
|
2923005000NRG23300920221224335
|
03/10/2022
|
Ahamed Nachiyar
|
2923005WL028962
|
Ahamed Nachiyar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ahamed Nachiyar
|
()
|
150
|
THIRUVADANAI
|
TN-23-005-038-001/503-A (Karumoli)
|
2923005000NRG23300920221224336
|
03/10/2022
|
Kaliyammal
|
2923005WL028962
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kaliyammal
|
()
|
151
|
THIRUVADANAI
|
TN-23-005-038-001/511-A (Karumoli)
|
2923005000NRG23300920221224337
|
03/10/2022
|
Vasuki
|
2923005WL028962
|
Vasuki
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasuki
|
()
|
152
|
THIRUVADANAI
|
TN-23-005-045-004/41-A (Orikottai A/B)
|
2923005000NRG23300920221226468
|
03/10/2022
|
Abitha
|
2923005WL029007
|
Abitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Abitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16977
|
16977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183783
|
183783
|
|
|
|
|
|
|
|