|
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)
|
2923005000NRG23080920221104094
|
13/09/2022
|
Sathya
|
2923005WL025395
|
Sathya
|
00078
|
CNRB0005412
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sathya
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-045-045/271-A
(Orikottai A/B)
|
2923005000NRG23080920221102094
|
13/09/2022
|
ANURATHA
|
2923005WL025341
|
ANURATHA
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANURATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-028-028/730-A
(NEYVAYAL)
|
2923005000NRG23080920221101734
|
13/09/2022
|
Arjunanan
|
2923005WL025325
|
Arjunanan
|
00176
|
IDIB000D012
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
035858042
|
|
Arjunanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
THIRUVADANAI
|
TN-23-005-024-024/161-A
(Kunjangulam)
|
2923005000NRG23080920221101690
|
13/09/2022
|
PONNUTHAYEE
|
2923005WL025324
|
PONNUTHAYEE
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858042
|
|
PONNUTHAYEE
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-024-024/170-A
(Kunjangulam)
|
2923005000NRG23080920221101698
|
13/09/2022
|
Chitra
|
2923005WL025324
|
Chitra
|
00177
|
IOBA0000980
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chitra
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-024-024/364-A
(Kunjangulam)
|
2923005000NRG23080920221101716
|
13/09/2022
|
VALLIYAMMAI
|
2923005WL025324
|
VALLIYAMMAI
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858042
|
|
VALLIYAMMAI
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-024-024/374-A
(Kunjangulam)
|
2923005000NRG23080920221101718
|
13/09/2022
|
KALIYAMMAL
|
2923005WL025324
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858042
|
|
KALIYAMMAL
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-024-024/403-A
(Kunjangulam)
|
2923005000NRG23080920221101720
|
13/09/2022
|
Sutha
|
2923005WL025324
|
Sutha
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sutha
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-024-024/448-A
(Kunjangulam)
|
2923005000NRG23080920221101724
|
13/09/2022
|
VELLAIYAMMAL
|
2923005WL025324
|
VELLAIYAMMAL
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858042
|
|
VELLAIYAMMAL
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-024-024/475-A
(Kunjangulam)
|
2923005000NRG23080920221101725
|
13/09/2022
|
Rajeswari
|
2923005WL025324
|
Rajeswari
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
11
|
THIRUVADANAI
|
TN-23-005-002-001/777-A
(TIRUVADANAI)
|
2923005000NRG23080920221103266
|
13/09/2022
|
Manju
|
2923005WL025377
|
Manju
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Manju
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-002-002/105-A
(TIRUVADANAI)
|
2923005000NRG23080920221103220
|
13/09/2022
|
Amirtham
|
2923005WL025374
|
Amirtham
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Amirtham
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-002-002/307-A
(TIRUVADANAI)
|
2923005000NRG23080920221103275
|
13/09/2022
|
Lingammal
|
2923005WL025377
|
Lingammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lingammal
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-002-002/493-A
(TIRUVADANAI)
|
2923005000NRG23080920221103284
|
13/09/2022
|
Kalimuthu
|
2923005WL025377
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kalimuthu
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-002-002/533-A
(TIRUVADANAI)
|
2923005000NRG23080920221103231
|
13/09/2022
|
manimala
|
2923005WL025374
|
manimala
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
manimala
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-002-002/781-A
(TIRUVADANAI)
|
2923005000NRG23080920221103240
|
13/09/2022
|
rathika
|
2923005WL025374
|
rathika
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
rathika
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-007-001/1052-A
(KALLUR)
|
2923005000NRG23080920221099628
|
13/09/2022
|
Mariyammal
|
2923005WL025274
|
Mariyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mariyammal
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-007-002/959-A
(KALLUR)
|
2923005000NRG23080920221099634
|
13/09/2022
|
Maragadham
|
2923005WL025274
|
Maragadham
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Maragadham
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-007-007/156-A
(KALLUR)
|
2923005000NRG23080920221099641
|
13/09/2022
|
Jeyanthimala
|
2923005WL025274
|
Jeyanthimala
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jeyanthimala
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-007-007/162-A
(KALLUR)
|
2923005000NRG23080920221099643
|
13/09/2022
|
NAGANATHAN
|
2923005WL025274
|
NAGANATHAN
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
NAGANATHAN
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-007-007/185-A
(KALLUR)
|
2923005000NRG23080920221099652
|
13/09/2022
|
VENNILA
|
2923005WL025274
|
VENNILA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
VENNILA
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-007-007/696-A
(KALLUR)
|
2923005000NRG23080920221099515
|
13/09/2022
|
PANCHAWARANAM
|
2923005WL025270
|
PANCHAWARANAM
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858042
|
|
PANCHAWARANAM
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-007-007/697-A
(KALLUR)
|
2923005000NRG23080920221099516
|
13/09/2022
|
Pandiyammal
|
2923005WL025270
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
24
|
THIRUVADANAI
|
TN-23-005-028-028/729-A
(NEYVAYAL)
|
2923005000NRG23080920221101731
|
13/09/2022
|
Snehavalli
|
2923005WL025325
|
Snehavalli
|
00354
|
PUNB0665700
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
035858042
|
|
Snehavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
THIRUVADANAI
|
TN-23-005-028-006/767-A
(NEYVAYAL)
|
2923005000NRG23080920221101728
|
13/09/2022
|
Mercy
|
2923005WL025325
|
Mercy
|
00415
|
SBIN0000855
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mercy
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-045-045/296-A
(Orikottai A/B)
|
2923005000NRG23080920221102051
|
13/09/2022
|
Chithira
|
2923005WL025337
|
Chithira
|
00415
|
SBIN0000855
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chithira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
27
|
THIRUVADANAI
|
TN-23-005-028-028/210-A
(NEYVAYAL)
|
2923005000NRG23080920221101964
|
13/09/2022
|
Mallika
|
2923005WL025334
|
Mallika
|
00415
|
SBIN0000970
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mallika
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-028-028/484-A
(NEYVAYAL)
|
2923005000NRG23080920221101979
|
13/09/2022
|
ELUVAKKA
|
2923005WL025334
|
ELUVAKKA
|
00415
|
SBIN0000970
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858042
|
|
ELUVAKKA
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-028-028/729-A
(NEYVAYAL)
|
2923005000NRG23080920221101732
|
13/09/2022
|
Balaji
|
2923005WL025325
|
Balaji
|
00415
|
SBIN0000970
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
035858042
|
|
Balaji
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-028-028/729-A
(NEYVAYAL)
|
2923005000NRG23080920221101733
|
13/09/2022
|
Swathilaxshmi
|
2923005WL025325
|
Swathilaxshmi
|
00415
|
SBIN0000970
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
035858042
|
|
Swathilaxshmi
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-045-046/302-A
(Orikottai A/B)
|
2923005000NRG23080920221102053
|
13/09/2022
|
Sasikala
|
2923005WL025337
|
Sasikala
|
00415
|
SBIN0000970
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
32
|
THIRUVADANAI
|
TN-23-005-002-002/255-A
(TIRUVADANAI)
|
2923005000NRG23080920221103223
|
13/09/2022
|
Muthukamatchi
|
2923005WL025374
|
Muthukamatchi
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muthukamatchi
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-002-002/327-A
(TIRUVADANAI)
|
2923005000NRG23080920221103277
|
13/09/2022
|
Subramaniyan
|
2923005WL025377
|
Subramaniyan
|
00415
|
SBIN0000980
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858042
|
|
Subramaniyan
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-002-002/496-A
(TIRUVADANAI)
|
2923005000NRG23080920221103229
|
13/09/2022
|
laxshmanan
|
2923005WL025374
|
laxshmanan
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
laxshmanan
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-002-002/526-A
(TIRUVADANAI)
|
2923005000NRG23080920221103286
|
13/09/2022
|
Rajammal
|
2923005WL025377
|
Rajammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajammal
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-002-002/588-A
(TIRUVADANAI)
|
2923005000NRG23080920221103289
|
13/09/2022
|
Stellamery
|
2923005WL025377
|
Stellamery
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Stellamery
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-002-002/605-A
(TIRUVADANAI)
|
2923005000NRG23080920221103290
|
13/09/2022
|
suresh
|
2923005WL025377
|
suresh
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858042
|
|
suresh
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-002-002/656-A
(TIRUVADANAI)
|
2923005000NRG23080920221103467
|
13/09/2022
|
Nagarethinam
|
2923005WL025381
|
Nagarethinam
|
00415
|
SBIN0000980
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nagarethinam
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-002-002/765-A
(TIRUVADANAI)
|
2923005000NRG23080920221103237
|
13/09/2022
|
Marimuthu
|
2923005WL025374
|
Marimuthu
|
00415
|
SBIN0000980
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858042
|
|
Marimuthu
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-002-002/770-A
(TIRUVADANAI)
|
2923005000NRG23080920221103238
|
13/09/2022
|
Chitra
|
2923005WL025374
|
Chitra
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chitra
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-002-002/780-A
(TIRUVADANAI)
|
2923005000NRG23080920221103239
|
13/09/2022
|
jamuna
|
2923005WL025374
|
jamuna
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
jamuna
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-002-002/783-A
(TIRUVADANAI)
|
2923005000NRG23080920221103241
|
13/09/2022
|
VIDHYA
|
2923005WL025374
|
VIDHYA
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
VIDHYA
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-002-002/791-A
(TIRUVADANAI)
|
2923005000NRG23080920221103242
|
13/09/2022
|
Suganya
|
2923005WL025374
|
Suganya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Suganya
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-002-002/866-A
(TIRUVADANAI)
|
2923005000NRG23080920221103468
|
13/09/2022
|
Thavamani
|
2923005WL025381
|
Thavamani
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thavamani
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-002-002/891-A
(TIRUVADANAI)
|
2923005000NRG23080920221103247
|
13/09/2022
|
Bose Raman
|
2923005WL025374
|
Bose Raman
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Bose Raman
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-006-006/132-A
(ANJUKOTTAI)
|
2923005000NRG23080920221099481
|
13/09/2022
|
Amaravathi
|
2923005WL025269
|
Amaravathi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Amaravathi
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-006-006/173-A
(ANJUKOTTAI)
|
2923005000NRG23080920221099492
|
13/09/2022
|
Malar
|
2923005WL025269
|
Malar
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Malar
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-006-006/689-A
(ANJUKOTTAI)
|
2923005000NRG23080920221099499
|
13/09/2022
|
Pandiyammal
|
2923005WL025269
|
Pandiyammal
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pandiyammal
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-006-008/879-A
(ANJUKOTTAI)
|
2923005000NRG23080920221099505
|
13/09/2022
|
Ambika
|
2923005WL025269
|
Ambika
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ambika
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-006-008/880-A
(ANJUKOTTAI)
|
2923005000NRG23080920221099506
|
13/09/2022
|
Selvi
|
2923005WL025269
|
Selvi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Selvi
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-006-008/921-A
(ANJUKOTTAI)
|
2923005000NRG23080920221099507
|
13/09/2022
|
Ramu
|
2923005WL025269
|
Ramu
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ramu
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-006-008/934-A
(ANJUKOTTAI)
|
2923005000NRG23080920221099508
|
13/09/2022
|
Poomari
|
2923005WL025269
|
Poomari
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858042
|
|
Poomari
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-006-008/952-A
(ANJUKOTTAI)
|
2923005000NRG23080920221099509
|
13/09/2022
|
Sesu
|
2923005WL025269
|
Sesu
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sesu
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-006-008/966-A
(ANJUKOTTAI)
|
2923005000NRG23080920221099510
|
13/09/2022
|
Menaka
|
2923005WL025269
|
Menaka
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858042
|
|
Menaka
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-006-008/978-A
(ANJUKOTTAI)
|
2923005000NRG23080920221099511
|
13/09/2022
|
Malar
|
2923005WL025269
|
Malar
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Malar
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-007-004/1127-A
(KALLUR)
|
2923005000NRG23080920221099635
|
13/09/2022
|
Jeyalaksmi
|
2923005WL025274
|
Jeyalaksmi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jeyalaksmi
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-007-007/504-A
(KALLUR)
|
2923005000NRG23080920221099661
|
13/09/2022
|
Balusamy
|
2923005WL025274
|
Balusamy
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Balusamy
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-007-007/884-A
(KALLUR)
|
2923005000NRG23080920221099667
|
13/09/2022
|
Indhu M
|
2923005WL025274
|
Indhu M
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Indhu M
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-007-011/1108-A
(KALLUR)
|
2923005000NRG23080920221099668
|
13/09/2022
|
Ponmozhi
|
2923005WL025274
|
Ponmozhi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ponmozhi
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-011-002/1016-A
(Periyakeeramangalam)
|
2923005000NRG23080920221103605
|
13/09/2022
|
Vaishnavi
|
2923005WL025386
|
Vaishnavi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vaishnavi
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-024-003/597-A
(Kunjangulam)
|
2923005000NRG23080920221101687
|
13/09/2022
|
Lalitha
|
2923005WL025324
|
Lalitha
|
00415
|
SBIN0000980
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lalitha
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-024-003/603-A
(Kunjangulam)
|
2923005000NRG23080920221101688
|
13/09/2022
|
Muthurani
|
2923005WL025324
|
Muthurani
|
00415
|
SBIN0000980
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muthurani
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-024-024/520-A
(Kunjangulam)
|
2923005000NRG23080920221101726
|
13/09/2022
|
Malar
|
2923005WL025324
|
Malar
|
00415
|
SBIN0000980
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858042
|
|
Malar
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-028-002/732-A
(NEYVAYAL)
|
2923005000NRG23080920221101947
|
13/09/2022
|
Jothi
|
2923005WL025334
|
Jothi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jothi
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-028-002/737-A
(NEYVAYAL)
|
2923005000NRG23080920221101949
|
13/09/2022
|
Sutha
|
2923005WL025334
|
Sutha
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sutha
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-028-003/705-A
(NEYVAYAL)
|
2923005000NRG23080920221101761
|
13/09/2022
|
Karpagavalli
|
2923005WL025327
|
Karpagavalli
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Karpagavalli
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-028-003/725-A
(NEYVAYAL)
|
2923005000NRG23080920221101762
|
13/09/2022
|
THALAIMANI
|
2923005WL025327
|
THALAIMANI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
THALAIMANI
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-028-003/734-A
(NEYVAYAL)
|
2923005000NRG23080920221101763
|
13/09/2022
|
Priyanaga
|
2923005WL025327
|
Priyanaga
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Priyanaga
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-028-008/743-A
(NEYVAYAL)
|
2923005000NRG23080920221101764
|
13/09/2022
|
Devaki
|
2923005WL025327
|
Devaki
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Devaki
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-028-028/121-A
(NEYVAYAL)
|
2923005000NRG23080920221101950
|
13/09/2022
|
LATHA
|
2923005WL025334
|
LATHA
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
LATHA
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-028-028/178-A
(NEYVAYAL)
|
2923005000NRG23080920221101958
|
13/09/2022
|
ALLAMALU
|
2923005WL025334
|
ALLAMALU
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
ALLAMALU
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-028-028/212-A
(NEYVAYAL)
|
2923005000NRG23080920221101965
|
13/09/2022
|
KUNJAMMAL
|
2923005WL025334
|
KUNJAMMAL
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
KUNJAMMAL
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-028-028/232-A
(NEYVAYAL)
|
2923005000NRG23080920221101968
|
13/09/2022
|
RAJAKUMARY
|
2923005WL025334
|
RAJAKUMARY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAJAKUMARY
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-028-028/270-A
(NEYVAYAL)
|
2923005000NRG23080920221101765
|
13/09/2022
|
SANTHANAM
|
2923005WL025327
|
SANTHANAM
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
SANTHANAM
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-028-028/476-A
(NEYVAYAL)
|
2923005000NRG23080920221101978
|
13/09/2022
|
Thanmoli
|
2923005WL025334
|
Thanmoli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thanmoli
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-028-028/490-A
(NEYVAYAL)
|
2923005000NRG23080920221101980
|
13/09/2022
|
KALIMUTHU
|
2923005WL025334
|
KALIMUTHU
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
KALIMUTHU
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-028-028/499-A
(NEYVAYAL)
|
2923005000NRG23080920221101982
|
13/09/2022
|
MUNIYAMMAL
|
2923005WL025334
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUNIYAMMAL
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-028-028/508-A
(NEYVAYAL)
|
2923005000NRG23080920221101983
|
13/09/2022
|
MUTHAMMAL
|
2923005WL025334
|
MUTHAMMAL
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUTHAMMAL
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-028-028/523-A
(NEYVAYAL)
|
2923005000NRG23080920221101986
|
13/09/2022
|
CHELLAMMAL
|
2923005WL025334
|
CHELLAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
CHELLAMMAL
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-038-001/441-A
(Karumoli)
|
2923005000NRG23080920221104067
|
13/09/2022
|
LAKSHMI
|
2923005WL025395
|
LAKSHMI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
LAKSHMI
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-038-001/481-A
(Karumoli)
|
2923005000NRG23080920221104068
|
13/09/2022
|
Lakshmi
|
2923005WL025395
|
Lakshmi
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lakshmi
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-038-001/482-A
(Karumoli)
|
2923005000NRG23080920221104069
|
13/09/2022
|
Ganagambaal
|
2923005WL025395
|
Ganagambaal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ganagambaal
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-038-001/489-A
(Karumoli)
|
2923005000NRG23080920221104070
|
13/09/2022
|
Arasi
|
2923005WL025395
|
Arasi
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
Arasi
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-038-003/478-A
(Karumoli)
|
2923005000NRG23080920221100818
|
13/09/2022
|
DHEVASAHAYAM
|
2923005WL025303
|
DHEVASAHAYAM
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
DHEVASAHAYAM
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-038-003/486-A
(Karumoli)
|
2923005000NRG23080920221100819
|
13/09/2022
|
Monishakensi
|
2923005WL025303
|
Monishakensi
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Monishakensi
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-038-038/112-A
(Karumoli)
|
2923005000NRG23080920221104072
|
13/09/2022
|
Antonysamy
|
2923005WL025395
|
Antonysamy
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Antonysamy
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-038-038/126
(Karumoli)
|
2923005000NRG23080920221104073
|
13/09/2022
|
FRANCIS SEVIAR
|
2923005WL025395
|
FRANCIS SEVIAR
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
FRANCIS SEVIAR
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-038-038/14-A
(Karumoli)
|
2923005000NRG23080920221104076
|
13/09/2022
|
M.Paraman
|
2923005WL025395
|
M.Paraman
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
M.Paraman
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-038-038/152-A
(Karumoli)
|
2923005000NRG23080920221104077
|
13/09/2022
|
James
|
2923005WL025395
|
James
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
James
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-038-038/262-A
(Karumoli)
|
2923005000NRG23080920221100825
|
13/09/2022
|
VALARMATHI
|
2923005WL025303
|
VALARMATHI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
VALARMATHI
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-038-038/267-A
(Karumoli)
|
2923005000NRG23080920221100829
|
13/09/2022
|
ANTHONIYAMMAL
|
2923005WL025303
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANTHONIYAMMAL
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-038-038/343-A
(Karumoli)
|
2923005000NRG23080920221100855
|
13/09/2022
|
SUNTHAYI
|
2923005WL025303
|
SUNTHAYI
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
SUNTHAYI
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-038-038/379-A
(Karumoli)
|
2923005000NRG23080920221104087
|
13/09/2022
|
thamayanthi
|
2923005WL025395
|
thamayanthi
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
thamayanthi
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-038-038/403-A
(Karumoli)
|
2923005000NRG23080920221100857
|
13/09/2022
|
UMA MAHESHWARI
|
2923005WL025303
|
UMA MAHESHWARI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
UMA MAHESHWARI
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-038-038/52-A
(Karumoli)
|
2923005000NRG23080920221104096
|
13/09/2022
|
M.Karuppiah
|
2923005WL025395
|
M.Karuppiah
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
M.Karuppiah
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-038-038/8-A
(Karumoli)
|
2923005000NRG23080920221104103
|
13/09/2022
|
Malairaj G
|
2923005WL025395
|
Malairaj G
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Malairaj G
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-038-039/498-A
(Karumoli)
|
2923005000NRG23080920221100860
|
13/09/2022
|
Ganthi
|
2923005WL025303
|
Ganthi
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ganthi
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-045-002/244-A
(Orikottai A/B)
|
2923005000NRG23080920221102337
|
13/09/2022
|
GANAMANI
|
2923005WL025345
|
GANAMANI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
GANAMANI
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-045-004/123-A
(Orikottai A/B)
|
2923005000NRG23080920221102068
|
13/09/2022
|
ANNAMARY
|
2923005WL025341
|
ANNAMARY
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANNAMARY
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-045-004/130-A
(Orikottai A/B)
|
2923005000NRG23080920221102043
|
13/09/2022
|
Princy
|
2923005WL025337
|
Princy
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858042
|
|
Princy
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-045-004/130-A
(Orikottai A/B)
|
2923005000NRG23080920221102042
|
13/09/2022
|
SEELEE
|
2923005WL025337
|
SEELEE
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858042
|
|
SEELEE
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-045-004/137-A
(Orikottai A/B)
|
2923005000NRG23080920221102339
|
13/09/2022
|
RAJENDRAN
|
2923005WL025345
|
RAJENDRAN
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAJENDRAN
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-045-004/149-A
(Orikottai A/B)
|
2923005000NRG23080920221102072
|
13/09/2022
|
rethinambal
|
2923005WL025341
|
rethinambal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
rethinambal
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-045-004/15-A
(Orikottai A/B)
|
2923005000NRG23080920221102340
|
13/09/2022
|
SIVAGNANAM
|
2923005WL025345
|
SIVAGNANAM
|
00415
|
SBIN0000980
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858042
|
|
SIVAGNANAM
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-045-004/157-A
(Orikottai A/B)
|
2923005000NRG23080920221102074
|
13/09/2022
|
SETHURAMU
|
2923005WL025341
|
SETHURAMU
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
SETHURAMU
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-045-004/33-A
(Orikottai A/B)
|
2923005000NRG23080920221102078
|
13/09/2022
|
PITCHAIYAMMAL
|
2923005WL025341
|
PITCHAIYAMMAL
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
PITCHAIYAMMAL
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-045-004/53-A
(Orikottai A/B)
|
2923005000NRG23080920221102080
|
13/09/2022
|
SAVARIMUTHU
|
2923005WL025341
|
SAVARIMUTHU
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
SAVARIMUTHU
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-045-004/57-A
(Orikottai A/B)
|
2923005000NRG23080920221102082
|
13/09/2022
|
AROCKIADASS
|
2923005WL025341
|
AROCKIADASS
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
AROCKIADASS
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-045-045/251-A
(Orikottai A/B)
|
2923005000NRG23080920221102091
|
13/09/2022
|
ARULRUBY
|
2923005WL025341
|
ARULRUBY
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
ARULRUBY
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-045-045/254-A
(Orikottai A/B)
|
2923005000NRG23080920221102092
|
13/09/2022
|
MENAHA
|
2923005WL025341
|
MENAHA
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
MENAHA
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-045-045/255-A
(Orikottai A/B)
|
2923005000NRG23080920221102048
|
13/09/2022
|
STELLA
|
2923005WL025337
|
STELLA
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858042
|
|
STELLA
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-045-045/256-A
(Orikottai A/B)
|
2923005000NRG23080920221102049
|
13/09/2022
|
AMALAPRIYA
|
2923005WL025337
|
AMALAPRIYA
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858042
|
|
AMALAPRIYA
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-045-045/266-A
(Orikottai A/B)
|
2923005000NRG23080920221102093
|
13/09/2022
|
AROCKIYA ELISABATH
|
2923005WL025341
|
AROCKIYA ELISABATH
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
AROCKIYA ELISABATH
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-045-045/275
(Orikottai A/B)
|
2923005000NRG23080920221102095
|
13/09/2022
|
Muthulaxshmi
|
2923005WL025341
|
Muthulaxshmi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muthulaxshmi
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-045-045/276-A
(Orikottai A/B)
|
2923005000NRG23080920221102096
|
13/09/2022
|
joshpmery
|
2923005WL025341
|
joshpmery
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
joshpmery
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-045-045/291-A
(Orikottai A/B)
|
2923005000NRG23080920221102050
|
13/09/2022
|
kalvathy
|
2923005WL025337
|
kalvathy
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858042
|
|
kalvathy
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-045-045/293-A
(Orikottai A/B)
|
2923005000NRG23080920221102097
|
13/09/2022
|
Micheal Saral
|
2923005WL025341
|
Micheal Saral
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
Micheal Saral
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-045-045/297-A
(Orikottai A/B)
|
2923005000NRG23080920221102098
|
13/09/2022
|
Xavier
|
2923005WL025341
|
Xavier
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
Xavier
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-045-045/305-A
(Orikottai A/B)
|
2923005000NRG23080920221102099
|
13/09/2022
|
Chithra
|
2923005WL025341
|
Chithra
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chithra
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-045-046/235-A
(Orikottai A/B)
|
2923005000NRG23080920221102354
|
13/09/2022
|
MUTHU
|
2923005WL025345
|
MUTHU
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUTHU
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-045-046/292-A
(Orikottai A/B)
|
2923005000NRG23080920221102052
|
13/09/2022
|
Leo Nirmal Raj
|
2923005WL025337
|
Leo Nirmal Raj
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858042
|
|
Leo Nirmal Raj
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-045-046/303-A
(Orikottai A/B)
|
2923005000NRG23080920221102054
|
13/09/2022
|
Seetha
|
2923005WL025337
|
Seetha
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858042
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87279
|
87279
|
|
|
|
|
|
|
|
|
123
|
THIRUVADANAI
|
TN-23-005-028-002/726-A
(NEYVAYAL)
|
2923005000NRG23080920221101946
|
13/09/2022
|
THENMOLI
|
2923005WL025334
|
THENMOLI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
THENMOLI
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-028-002/733-A
(NEYVAYAL)
|
2923005000NRG23080920221101948
|
13/09/2022
|
Theenmozhli
|
2923005WL025334
|
Theenmozhli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Theenmozhli
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-028-028/466-A
(NEYVAYAL)
|
2923005000NRG23080920221101976
|
13/09/2022
|
THANAPAKIYAM
|
2923005WL025334
|
THANAPAKIYAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
THANAPAKIYAM
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-028-028/513-A
(NEYVAYAL)
|
2923005000NRG23080920221101984
|
13/09/2022
|
GANESHAN
|
2923005WL025334
|
GANESHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
GANESHAN
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-028-028/522-A
(NEYVAYAL)
|
2923005000NRG23080920221101985
|
13/09/2022
|
KALAISEVI
|
2923005WL025334
|
KALAISEVI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
KALAISEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
128
|
THIRUVADANAI
|
TN-23-005-002-002/151-A
(TIRUVADANAI)
|
2923005000NRG23080920221103270
|
13/09/2022
|
Kalimuthu
|
2923005WL025377
|
Kalimuthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kalimuthu
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-002-002/204-A
(TIRUVADANAI)
|
2923005000NRG23080920221103273
|
13/09/2022
|
nagarethinam
|
2923005WL025377
|
nagarethinam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
nagarethinam
|
()
|
|
130
|
THIRUVADANAI
|
TN-23-005-002-002/792-A
(TIRUVADANAI)
|
2923005000NRG23080920221103243
|
13/09/2022
|
muthu
|
2923005WL025374
|
muthu
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
muthu
|
()
|
|
131
|
THIRUVADANAI
|
TN-23-005-007-001/1090-A
(KALLUR)
|
2923005000NRG23080920221099629
|
13/09/2022
|
Sarany
|
2923005WL025274
|
Sarany
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sarany
|
()
|
|
132
|
THIRUVADANAI
|
TN-23-005-007-001/1091-A
(KALLUR)
|
2923005000NRG23080920221099630
|
13/09/2022
|
Vadivukarasi
|
2923005WL025274
|
Vadivukarasi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vadivukarasi
|
()
|
|
133
|
THIRUVADANAI
|
TN-23-005-007-001/1092-A
(KALLUR)
|
2923005000NRG23080920221099631
|
13/09/2022
|
Mageswari
|
2923005WL025274
|
Mageswari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mageswari
|
()
|
|
134
|
THIRUVADANAI
|
TN-23-005-007-002/1063-A
(KALLUR)
|
2923005000NRG23080920221099632
|
13/09/2022
|
Jeyamala
|
2923005WL025274
|
Jeyamala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jeyamala
|
()
|
|
135
|
THIRUVADANAI
|
TN-23-005-007-002/920-A
(KALLUR)
|
2923005000NRG23080920221099633
|
13/09/2022
|
MUTHUKUMAR
|
2923005WL025274
|
MUTHUKUMAR
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUTHUKUMAR
|
()
|
|
136
|
THIRUVADANAI
|
TN-23-005-007-003/1152-A
(KALLUR)
|
2923005000NRG23080920221099551
|
13/09/2022
|
Arokiya Meenatchi
|
2923005WL025272
|
Arokiya Meenatchi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858042
|
|
Arokiya Meenatchi
|
()
|
|
137
|
THIRUVADANAI
|
TN-23-005-007-007/29-A
(KALLUR)
|
2923005000NRG23080920221099560
|
13/09/2022
|
SARASWATHI
|
2923005WL025272
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SARASWATHI
|
()
|
|
138
|
THIRUVADANAI
|
TN-23-005-007-007/493-A
(KALLUR)
|
2923005000NRG23080920221099658
|
13/09/2022
|
Anathi
|
2923005WL025274
|
Anathi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
Anathi
|
()
|
|
139
|
THIRUVADANAI
|
TN-23-005-007-007/601-A
(KALLUR)
|
2923005000NRG23080920221099662
|
13/09/2022
|
Subiramaniyan
|
2923005WL025274
|
Subiramaniyan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Subiramaniyan
|
()
|
|
140
|
THIRUVADANAI
|
TN-23-005-007-007/76-A
(KALLUR)
|
2923005000NRG23080920221099577
|
13/09/2022
|
VISWANATHAN
|
2923005WL025272
|
VISWANATHAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
VISWANATHAN
|
()
|
|
141
|
THIRUVADANAI
|
TN-23-005-007-010/1082-A
(KALLUR)
|
2923005000NRG23080920221099579
|
13/09/2022
|
Rani
|
2923005WL025272
|
Rani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rani
|
()
|
|
142
|
THIRUVADANAI
|
TN-23-005-007-010/1114-A
(KALLUR)
|
2923005000NRG23080920221099580
|
13/09/2022
|
Lathapagampriyal
|
2923005WL025272
|
Lathapagampriyal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lathapagampriyal
|
()
|
|
143
|
THIRUVADANAI
|
TN-23-005-011-002/1007-A
(Periyakeeramangalam)
|
2923005000NRG23080920221103604
|
13/09/2022
|
Mala
|
2923005WL025386
|
Mala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mala
|
()
|
|
144
|
THIRUVADANAI
|
TN-23-005-038-001/497-A
(Karumoli)
|
2923005000NRG23080920221104071
|
13/09/2022
|
Ahamed Nachiyar
|
2923005WL025395
|
Ahamed Nachiyar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ahamed Nachiyar
|
()
|
|
145
|
THIRUVADANAI
|
TN-23-005-038-038/166-A
(Karumoli)
|
2923005000NRG23080920221101064
|
13/09/2022
|
ALAGIYAMEENAL
|
2923005WL025310
|
ALAGIYAMEENAL
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858042
|
|
ALAGIYAMEENAL
|
()
|
|
146
|
THIRUVADANAI
|
TN-23-005-045-004/41-A
(Orikottai A/B)
|
2923005000NRG23080920221102351
|
13/09/2022
|
Abitha
|
2923005WL025345
|
Abitha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Abitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140336
|
140336
|
|
|
|
|
|
|
|