|
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
|
MANAMADURAI
|
TN-25-003-023-001/100
(PERIAKOTTAI)
|
2925003000NRG23101020221448972
|
11/10/2022
|
Jyothi
|
2925003WL042287
|
Jyothi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jyothi
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-023-001/122
(PERIAKOTTAI)
|
2925003000NRG23101020221448977
|
11/10/2022
|
Ramalingam
|
2925003WL042287
|
Ramalingam
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ramalingam
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-023-001/122
(PERIAKOTTAI)
|
2925003000NRG23101020221448978
|
11/10/2022
|
Senpakavali
|
2925003WL042287
|
Senpakavali
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
009744007
|
|
Senpakavali
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-023-001/161
(PERIAKOTTAI)
|
2925003000NRG23101020221448966
|
11/10/2022
|
Elakkiya
|
2925003WL042286
|
Elakkiya
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Elakkiya
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-023-001/431
(PERIAKOTTAI)
|
2925003000NRG23101020221449059
|
11/10/2022
|
Panchavarnam
|
2925003WL042289
|
Panchavarnam
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Panchavarnam
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-023-001/437
(PERIAKOTTAI)
|
2925003000NRG23101020221448925
|
11/10/2022
|
Eswari
|
2925003WL042284
|
Eswari
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Eswari
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-023-001/464
(PERIAKOTTAI)
|
2925003000NRG23101020221448926
|
11/10/2022
|
RAVICHANDRAN
|
2925003WL042284
|
RAVICHANDRAN
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAVICHANDRAN
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-023-001/502
(PERIAKOTTAI)
|
2925003000NRG23101020221448928
|
11/10/2022
|
SIVASAMY
|
2925003WL042284
|
SIVASAMY
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
SIVASAMY
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-023-001/502
(PERIAKOTTAI)
|
2925003000NRG23101020221448929
|
11/10/2022
|
VANAJA
|
2925003WL042284
|
VANAJA
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
VANAJA
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-023-001/582
(PERIAKOTTAI)
|
2925003000NRG23101020221449061
|
11/10/2022
|
KANNAN
|
2925003WL042289
|
KANNAN
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
KANNAN
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-023-001/97
(PERIAKOTTAI)
|
2925003000NRG23101020221448985
|
11/10/2022
|
Muthu
|
2925003WL042287
|
Muthu
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
009744007
|
|
Muthu
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-023-002/781
(PERIAKOTTAI)
|
2925003000NRG23101020221448969
|
11/10/2022
|
Vinidha
|
2925003WL042286
|
Vinidha
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vinidha
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-023-003/726
(PERIAKOTTAI)
|
2925003000NRG23101020221448931
|
11/10/2022
|
Mohana
|
2925003WL042284
|
Mohana
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mohana
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-023-003/726
(PERIAKOTTAI)
|
2925003000NRG23101020221448930
|
11/10/2022
|
Saravanan
|
2925003WL042284
|
Saravanan
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saravanan
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-023-003/751
(PERIAKOTTAI)
|
2925003000NRG23101020221449062
|
11/10/2022
|
Ramanathan
|
2925003WL042289
|
Ramanathan
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ramanathan
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-023-003/777
(PERIAKOTTAI)
|
2925003000NRG23101020221449063
|
11/10/2022
|
Kunjaradevi
|
2925003WL042289
|
Kunjaradevi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kunjaradevi
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-023-023/704
(PERIAKOTTAI)
|
2925003000NRG23101020221448986
|
11/10/2022
|
Seethalakshmi
|
2925003WL042287
|
Seethalakshmi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
009744007
|
|
Seethalakshmi
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-023-023/729
(PERIAKOTTAI)
|
2925003000NRG23101020221448932
|
11/10/2022
|
Madhavi
|
2925003WL042284
|
Madhavi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Madhavi
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-023-023/749
(PERIAKOTTAI)
|
2925003000NRG23101020221448987
|
11/10/2022
|
Chanthira
|
2925003WL042287
|
Chanthira
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chanthira
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-023-023/792
(PERIAKOTTAI)
|
2925003000NRG23101020221448971
|
11/10/2022
|
Chithra
|
2925003WL042286
|
Chithra
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chithra
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-023-023/792
(PERIAKOTTAI)
|
2925003000NRG23101020221448970
|
11/10/2022
|
Kathiravan
|
2925003WL042286
|
Kathiravan
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kathiravan
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-023-023/796
(PERIAKOTTAI)
|
2925003000NRG23101020221448988
|
11/10/2022
|
Gnaganasoundariya
|
2925003WL042287
|
Gnaganasoundariya
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
009744007
|
|
Gnaganasoundariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30060
|
30060
|
|
|
|
|
|
|
|
|
23
|
MANAMADURAI
|
TN-25-003-014-001/10
(MANGULAM)
|
2925003000NRG23101020221448558
|
11/10/2022
|
Pappa
|
2925003WL042274
|
Pappa
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pappa
|
()
|
|
24
|
MANAMADURAI
|
TN-25-003-014-001/106
(MANGULAM)
|
2925003000NRG23101020221448561
|
11/10/2022
|
Marichelvi
|
2925003WL042274
|
Marichelvi
|
00078
|
CNRB0000958
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Marichelvi
|
()
|
|
25
|
MANAMADURAI
|
TN-25-003-014-001/12
(MANGULAM)
|
2925003000NRG23101020221448567
|
11/10/2022
|
Veluchamy
|
2925003WL042274
|
Veluchamy
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Veluchamy
|
()
|
|
26
|
MANAMADURAI
|
TN-25-003-014-001/126
(MANGULAM)
|
2925003000NRG23101020221448474
|
11/10/2022
|
Velmurugan
|
2925003WL042270
|
Velmurugan
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Velmurugan
|
()
|
|
27
|
MANAMADURAI
|
TN-25-003-014-001/13
(MANGULAM)
|
2925003000NRG23101020221448568
|
11/10/2022
|
Kala
|
2925003WL042274
|
Kala
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kala
|
()
|
|
28
|
MANAMADURAI
|
TN-25-003-014-001/15
(MANGULAM)
|
2925003000NRG23101020221448570
|
11/10/2022
|
Maheswari
|
2925003WL042274
|
Maheswari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Maheswari
|
()
|
|
29
|
MANAMADURAI
|
TN-25-003-014-001/18
(MANGULAM)
|
2925003000NRG23101020221448572
|
11/10/2022
|
Munieeshwari
|
2925003WL042274
|
Munieeshwari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Munieeshwari
|
()
|
|
30
|
MANAMADURAI
|
TN-25-003-014-001/26
(MANGULAM)
|
2925003000NRG23101020221448580
|
11/10/2022
|
PANDIYAMMAL P
|
2925003WL042274
|
PANDIYAMMAL P
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
PANDIYAMMAL P
|
()
|
|
31
|
MANAMADURAI
|
TN-25-003-014-001/28
(MANGULAM)
|
2925003000NRG23101020221448582
|
11/10/2022
|
Subiramani
|
2925003WL042274
|
Subiramani
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Subiramani
|
()
|
|
32
|
MANAMADURAI
|
TN-25-003-014-001/497
(MANGULAM)
|
2925003000NRG23101020221448557
|
11/10/2022
|
Kaliyammal
|
2925003WL042273
|
Kaliyammal
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kaliyammal
|
()
|
|
33
|
MANAMADURAI
|
TN-25-003-014-001/497
(MANGULAM)
|
2925003000NRG23101020221448556
|
11/10/2022
|
Nadarajan
|
2925003WL042273
|
Nadarajan
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nadarajan
|
()
|
|
34
|
MANAMADURAI
|
TN-25-003-014-001/67
(MANGULAM)
|
2925003000NRG23101020221448612
|
11/10/2022
|
Chandrasekar
|
2925003WL042274
|
Chandrasekar
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chandrasekar
|
()
|
|
35
|
MANAMADURAI
|
TN-25-003-014-001/69
(MANGULAM)
|
2925003000NRG23101020221448614
|
11/10/2022
|
pandiyammal
|
2925003WL042274
|
pandiyammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
pandiyammal
|
()
|
|
36
|
MANAMADURAI
|
TN-25-003-014-001/82
(MANGULAM)
|
2925003000NRG23101020221448623
|
11/10/2022
|
Amirthavalli
|
2925003WL042274
|
Amirthavalli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Amirthavalli
|
()
|
|
37
|
MANAMADURAI
|
TN-25-003-014-001/88
(MANGULAM)
|
2925003000NRG23101020221448627
|
11/10/2022
|
Valli
|
2925003WL042274
|
Valli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Valli
|
()
|
|
38
|
MANAMADURAI
|
TN-25-003-014-001/90
(MANGULAM)
|
2925003000NRG23101020221448903
|
11/10/2022
|
Sangammal
|
2925003WL042279
|
Sangammal
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sangammal
|
()
|
|
39
|
MANAMADURAI
|
TN-25-003-014-001/936
(MANGULAM)
|
2925003000NRG23101020221448905
|
11/10/2022
|
Revathi
|
2925003WL042280
|
Revathi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Revathi
|
()
|
|
40
|
MANAMADURAI
|
TN-25-003-014-008/1117
(MANGULAM)
|
2925003000NRG23101020221448640
|
11/10/2022
|
Valarmathi
|
2925003WL042274
|
Valarmathi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Valarmathi
|
()
|
|
41
|
MANAMADURAI
|
TN-25-003-014-008/1196
(MANGULAM)
|
2925003000NRG23101020221448641
|
11/10/2022
|
SANGEETHA
|
2925003WL042274
|
SANGEETHA
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
SANGEETHA
|
()
|
|
42
|
MANAMADURAI
|
TN-25-003-014-008/1199
(MANGULAM)
|
2925003000NRG23101020221448642
|
11/10/2022
|
Dhanalakshmi
|
2925003WL042274
|
Dhanalakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dhanalakshmi
|
()
|
|
43
|
MANAMADURAI
|
TN-25-003-014-008/1274
(MANGULAM)
|
2925003000NRG23101020221448643
|
11/10/2022
|
RAMU
|
2925003WL042274
|
RAMU
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAMU
|
()
|
|
44
|
MANAMADURAI
|
TN-25-003-014-012/1033
(MANGULAM)
|
2925003000NRG23101020221448902
|
11/10/2022
|
Selvi
|
2925003WL042278
|
Selvi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Selvi
|
()
|
|
45
|
MANAMADURAI
|
TN-25-003-015-001/197
(MELANETTUR)
|
2925003000NRG23081020221436414
|
11/10/2022
|
Kamatchi
|
2925003WL041976
|
Kamatchi
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kamatchi
|
()
|
|
46
|
MANAMADURAI
|
TN-25-003-015-001/446
(MELANETTUR)
|
2925003000NRG23081020221436456
|
11/10/2022
|
Amaravtahi
|
2925003WL041976
|
Amaravtahi
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
Amaravtahi
|
()
|
|
47
|
MANAMADURAI
|
TN-25-003-017-001/264
(MELAPIDAVOOR)
|
2925003000NRG23081020221437127
|
11/10/2022
|
Duraisingam
|
2925003WL041998
|
Duraisingam
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Duraisingam
|
()
|
|
48
|
MANAMADURAI
|
TN-25-003-017-001/320
(MELAPIDAVOOR)
|
2925003000NRG23081020221437129
|
11/10/2022
|
Valli
|
2925003WL041998
|
Valli
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Valli
|
()
|
|
49
|
MANAMADURAI
|
TN-25-003-017-001/330
(MELAPIDAVOOR)
|
2925003000NRG23081020221437130
|
11/10/2022
|
Banumathi
|
2925003WL041998
|
Banumathi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Banumathi
|
()
|
|
50
|
MANAMADURAI
|
TN-25-003-017-004/520
(MELAPIDAVOOR)
|
2925003000NRG23081020221437131
|
11/10/2022
|
Vijayasanthi
|
2925003WL041998
|
Vijayasanthi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vijayasanthi
|
()
|
|
51
|
MANAMADURAI
|
TN-25-003-017-004/530
(MELAPIDAVOOR)
|
2925003000NRG23081020221437132
|
11/10/2022
|
KARNAN
|
2925003WL041998
|
KARNAN
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
KARNAN
|
()
|
|
52
|
MANAMADURAI
|
TN-25-003-034-001/106
(THERKU SANTHANOOR)
|
2925003000NRG23081020221436962
|
11/10/2022
|
Arul
|
2925003WL041983
|
Arul
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Arul
|
()
|
|
53
|
MANAMADURAI
|
TN-25-003-034-001/546
(THERKU SANTHANOOR)
|
2925003000NRG23081020221437053
|
11/10/2022
|
Selvi
|
2925003WL041989
|
Selvi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Selvi
|
()
|
|
54
|
MANAMADURAI
|
TN-25-003-034-001/608
(THERKU SANTHANOOR)
|
2925003000NRG23081020221436965
|
11/10/2022
|
Arulandhu Boss ko
|
2925003WL041983
|
Arulandhu Boss ko
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Arulandhu Boss ko
|
()
|
|
55
|
MANAMADURAI
|
TN-25-003-034-003/687
(THERKU SANTHANOOR)
|
2925003000NRG23081020221436968
|
11/10/2022
|
Priyanka
|
2925003WL041983
|
Priyanka
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Priyanka
|
()
|
|
56
|
MANAMADURAI
|
TN-25-003-034-007/694
(THERKU SANTHANOOR)
|
2925003000NRG23081020221436994
|
11/10/2022
|
Priya
|
2925003WL041987
|
Priya
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Priya
|
()
|
|
57
|
MANAMADURAI
|
TN-25-003-034-034/667
(THERKU SANTHANOOR)
|
2925003000NRG23081020221436987
|
11/10/2022
|
Janaki
|
2925003WL041986
|
Janaki
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Janaki
|
()
|
|
58
|
MANAMADURAI
|
TN-25-003-034-034/676
(THERKU SANTHANOOR)
|
2925003000NRG23081020221436988
|
11/10/2022
|
Poonkodi
|
2925003WL041986
|
Poonkodi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43272
|
43272
|
|
|
|
|
|
|
|
|
59
|
MANAMADURAI
|
TN-25-003-034-003/671
(THERKU SANTHANOOR)
|
2925003000NRG23081020221436967
|
11/10/2022
|
Arockiyam
|
2925003WL041983
|
Arockiyam
|
00078
|
CNRB0009106
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Arockiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
60
|
MANAMADURAI
|
TN-25-003-009-001/152
(KEELAPASALAI)
|
2925003000NRG23081020221435991
|
11/10/2022
|
Sangu
|
2925003WL041968
|
Sangu
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sangu
|
()
|
|
61
|
MANAMADURAI
|
TN-25-003-009-009/1424
(KEELAPASALAI)
|
2925003000NRG23081020221435993
|
11/10/2022
|
valarmathi
|
2925003WL041968
|
valarmathi
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
62
|
MANAMADURAI
|
TN-25-003-028-004/738
(SIRUGUDI)
|
2925003000NRG23101020221449307
|
11/10/2022
|
KANNAN
|
2925003WL042295
|
KANNAN
|
00176
|
IDIB000M266
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
63
|
MANAMADURAI
|
TN-25-003-007-001/523
(KATTIKULAM)
|
2925003000NRG23101020221447804
|
11/10/2022
|
Alagurani
|
2925003WL042254
|
Alagurani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Alagurani
|
()
|
|
64
|
MANAMADURAI
|
TN-25-003-019-007/794
(MUTHANENDAL)
|
2925003000NRG23081020221437109
|
11/10/2022
|
Ambika
|
2925003WL041993
|
Ambika
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ambika
|
()
|
|
65
|
MANAMADURAI
|
TN-25-003-033-001/431
(THEETHAMPETTAI)
|
2925003000NRG23101020221447926
|
11/10/2022
|
Annapooranam
|
2925003WL042259
|
Annapooranam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Annapooranam
|
()
|
|
66
|
MANAMADURAI
|
TN-25-003-033-003/469
(THEETHAMPETTAI)
|
2925003000NRG23101020221447929
|
11/10/2022
|
MALAICHAMY
|
2925003WL042259
|
MALAICHAMY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
MALAICHAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
67
|
MANAMADURAI
|
TN-25-003-005-001/857
(KALGURICHI)
|
2925003000NRG23081020221437116
|
11/10/2022
|
KALYANI
|
2925003WL041995
|
KALYANI
|
00415
|
SBIN0001039
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
KALYANI
|
()
|
|
68
|
MANAMADURAI
|
TN-25-003-014-001/538
(MANGULAM)
|
2925003000NRG23101020221448475
|
11/10/2022
|
Gunasekaran
|
2925003WL042270
|
Gunasekaran
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
69
|
MANAMADURAI
|
TN-25-003-005-001/10
(KALGURICHI)
|
2925003000NRG23081020221437111
|
11/10/2022
|
Thirumalai
|
2925003WL041995
|
Thirumalai
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
Thirumalai
|
()
|
|
70
|
MANAMADURAI
|
TN-25-003-005-001/21
(KALGURICHI)
|
2925003000NRG23081020221437112
|
11/10/2022
|
Chinnathami
|
2925003WL041995
|
Chinnathami
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chinnathami
|
()
|
|
71
|
MANAMADURAI
|
TN-25-003-005-001/422
(KALGURICHI)
|
2925003000NRG23081020221437113
|
11/10/2022
|
Pushpa
|
2925003WL041995
|
Pushpa
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pushpa
|
()
|
|
72
|
MANAMADURAI
|
TN-25-003-005-001/855
(KALGURICHI)
|
2925003000NRG23081020221437114
|
11/10/2022
|
KAVITHA
|
2925003WL041995
|
KAVITHA
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
KAVITHA
|
()
|
|
73
|
MANAMADURAI
|
TN-25-003-005-001/856
(KALGURICHI)
|
2925003000NRG23081020221437115
|
11/10/2022
|
VellaiyammAal
|
2925003WL041995
|
VellaiyammAal
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
VellaiyammAal
|
()
|
|
74
|
MANAMADURAI
|
TN-25-003-005-001/871
(KALGURICHI)
|
2925003000NRG23081020221437117
|
11/10/2022
|
Ranjitha
|
2925003WL041995
|
Ranjitha
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ranjitha
|
()
|
|
75
|
MANAMADURAI
|
TN-25-003-005-002/1170
(KALGURICHI)
|
2925003000NRG23081020221437118
|
11/10/2022
|
GOWERI
|
2925003WL041995
|
GOWERI
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
GOWERI
|
()
|
|
76
|
MANAMADURAI
|
TN-25-003-005-002/1180
(KALGURICHI)
|
2925003000NRG23081020221437119
|
11/10/2022
|
Manjula
|
2925003WL041995
|
Manjula
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
Manjula
|
()
|
|
77
|
MANAMADURAI
|
TN-25-003-005-002/1204
(KALGURICHI)
|
2925003000NRG23081020221437120
|
11/10/2022
|
kaveri
|
2925003WL041995
|
kaveri
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
kaveri
|
()
|
|
78
|
MANAMADURAI
|
TN-25-003-027-001/140
(SEIKALATHUR)
|
2925003000NRG23081020221436600
|
11/10/2022
|
Karuppaiah
|
2925003WL041979
|
Karuppaiah
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Karuppaiah
|
()
|
|
79
|
MANAMADURAI
|
TN-25-003-027-001/503
(SEIKALATHUR)
|
2925003000NRG23081020221437535
|
11/10/2022
|
VIJAYA
|
2925003WL042018
|
VIJAYA
|
00415
|
SBIN0007055
|
320
|
320
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIJAYA
|
()
|
|
80
|
MANAMADURAI
|
TN-25-003-027-001/872
(SEIKALATHUR)
|
2925003000NRG23081020221436767
|
11/10/2022
|
Santhi
|
2925003WL041980
|
Santhi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Santhi
|
()
|
|
81
|
MANAMADURAI
|
TN-25-003-027-005/1028
(SEIKALATHUR)
|
2925003000NRG23081020221436676
|
11/10/2022
|
Anjalaidevi
|
2925003WL041979
|
Anjalaidevi
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
Anjalaidevi
|
()
|
|
82
|
MANAMADURAI
|
TN-25-003-027-015/1020
(SEIKALATHUR)
|
2925003000NRG23101020221449287
|
11/10/2022
|
Muthupillai
|
2925003WL042293
|
Muthupillai
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Muthupillai
|
()
|
|
83
|
MANAMADURAI
|
TN-25-003-027-015/1045
(SEIKALATHUR)
|
2925003000NRG23101020221449288
|
11/10/2022
|
Vedammal
|
2925003WL042293
|
Vedammal
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vedammal
|
()
|
|
84
|
MANAMADURAI
|
TN-25-003-027-027/1015
(SEIKALATHUR)
|
2925003000NRG23081020221437593
|
11/10/2022
|
jeyabharathi
|
2925003WL042018
|
jeyabharathi
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
jeyabharathi
|
()
|
|
85
|
MANAMADURAI
|
TN-25-003-027-027/1055
(SEIKALATHUR)
|
2925003000NRG23081020221436804
|
11/10/2022
|
JEYARANI
|
2925003WL041980
|
JEYARANI
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
JEYARANI
|
()
|
|
86
|
MANAMADURAI
|
TN-25-003-029-001/607
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23101020221448915
|
11/10/2022
|
Vengatesan
|
2925003WL042283
|
Vengatesan
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vengatesan
|
()
|
|
87
|
MANAMADURAI
|
TN-25-003-029-003/1164
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23101020221448921
|
11/10/2022
|
Kasieswari
|
2925003WL042283
|
Kasieswari
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kasieswari
|
()
|
|
88
|
MANAMADURAI
|
TN-25-003-029-003/1164
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23101020221448922
|
11/10/2022
|
sivaramakrishnan
|
2925003WL042283
|
sivaramakrishnan
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
sivaramakrishnan
|
()
|
|
89
|
MANAMADURAI
|
TN-25-003-029-007/1150
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23101020221448923
|
11/10/2022
|
Kasipandi
|
2925003WL042283
|
Kasipandi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kasipandi
|
()
|
|
90
|
MANAMADURAI
|
TN-25-003-029-029/1132
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23101020221448924
|
11/10/2022
|
Mangayarkarasi
|
2925003WL042283
|
Mangayarkarasi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mangayarkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28207
|
28207
|
|
|
|
|
|
|
|
|
91
|
MANAMADURAI
|
TN-25-003-001-001/81
(ANNAVASAL)
|
2925003000NRG23081020221437125
|
11/10/2022
|
SETHU
|
2925003WL041997
|
SETHU
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
SETHU
|
()
|
|
92
|
MANAMADURAI
|
TN-25-003-001-001/92
(ANNAVASAL)
|
2925003000NRG23081020221437285
|
11/10/2022
|
Vanadevi
|
2925003WL042006
|
Vanadevi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vanadevi
|
()
|
|
93
|
MANAMADURAI
|
TN-25-003-007-008/614
(KATTIKULAM)
|
2925003000NRG23101020221447805
|
11/10/2022
|
GEETHA
|
2925003WL042254
|
GEETHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
GEETHA
|
()
|
|
94
|
MANAMADURAI
|
TN-25-003-011-001/134
(KUVALAIVELI)
|
2925003000NRG23101020221444566
|
11/10/2022
|
MUTHUMANI
|
2925003WL042200
|
MUTHUMANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUTHUMANI
|
()
|
|
95
|
MANAMADURAI
|
TN-25-003-011-001/64
(KUVALAIVELI)
|
2925003000NRG23101020221444609
|
11/10/2022
|
Ramachandran
|
2925003WL042200
|
Ramachandran
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ramachandran
|
()
|
|
96
|
MANAMADURAI
|
TN-25-003-011-001/81
(KUVALAIVELI)
|
2925003000NRG23101020221444612
|
11/10/2022
|
AARTHI
|
2925003WL042200
|
AARTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
AARTHI
|
()
|
|
97
|
MANAMADURAI
|
TN-25-003-011-011/560
(KUVALAIVELI)
|
2925003000NRG23101020221444620
|
11/10/2022
|
MALAIAMMAL
|
2925003WL042200
|
MALAIAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
MALAIAMMAL
|
()
|
|
98
|
MANAMADURAI
|
TN-25-003-011-011/585
(KUVALAIVELI)
|
2925003000NRG23101020221444626
|
11/10/2022
|
KARTHIKA
|
2925003WL042200
|
KARTHIKA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
KARTHIKA
|
()
|
|
99
|
MANAMADURAI
|
TN-25-003-013-001/79
(MANAMBAKKI)
|
2925003000NRG23081020221435979
|
11/10/2022
|
Velu
|
2925003WL041967
|
Velu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
Velu
|
()
|
|
100
|
MANAMADURAI
|
TN-25-003-013-001/90
(MANAMBAKKI)
|
2925003000NRG23081020221435981
|
11/10/2022
|
Muthurakku
|
2925003WL041967
|
Muthurakku
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Muthurakku
|
()
|
|
101
|
MANAMADURAI
|
TN-25-003-013-013/336
(MANAMBAKKI)
|
2925003000NRG23081020221435989
|
11/10/2022
|
Saranya
|
2925003WL041967
|
Saranya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saranya
|
()
|
|
102
|
MANAMADURAI
|
TN-25-003-024-024/358
(PERUMPATCHERI)
|
2925003000NRG23101020221444149
|
11/10/2022
|
DHARSINI
|
2925003WL042195
|
DHARSINI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
DHARSINI
|
()
|
|
103
|
MANAMADURAI
|
TN-25-003-028-001/117
(SIRUGUDI)
|
2925003000NRG23101020221449290
|
11/10/2022
|
Kannan
|
2925003WL042294
|
Kannan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kannan
|
()
|
|
104
|
MANAMADURAI
|
TN-25-003-028-001/119
(SIRUGUDI)
|
2925003000NRG23101020221449291
|
11/10/2022
|
Chellapandi
|
2925003WL042294
|
Chellapandi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chellapandi
|
()
|
|
105
|
MANAMADURAI
|
TN-25-003-028-001/382
(SIRUGUDI)
|
2925003000NRG23101020221449302
|
11/10/2022
|
Kartheeswari
|
2925003WL042295
|
Kartheeswari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kartheeswari
|
()
|
|
106
|
MANAMADURAI
|
TN-25-003-028-001/449
(SIRUGUDI)
|
2925003000NRG23101020221449304
|
11/10/2022
|
Meenal
|
2925003WL042295
|
Meenal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Meenal
|
()
|
|
107
|
MANAMADURAI
|
TN-25-003-028-001/563
(SIRUGUDI)
|
2925003000NRG23101020221449299
|
11/10/2022
|
Muthumaruthu
|
2925003WL042294
|
Muthumaruthu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Muthumaruthu
|
()
|
|
108
|
MANAMADURAI
|
TN-25-003-028-004/712
(SIRUGUDI)
|
2925003000NRG23101020221449306
|
11/10/2022
|
Karuppusamy
|
2925003WL042295
|
Karuppusamy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Karuppusamy
|
()
|
|
109
|
MANAMADURAI
|
TN-25-003-033-001/359
(THEETHAMPETTAI)
|
2925003000NRG23101020221447920
|
11/10/2022
|
NAGAJOTHI
|
2925003WL042258
|
NAGAJOTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
NAGAJOTHI
|
()
|
|
110
|
MANAMADURAI
|
TN-25-003-033-001/478
(THEETHAMPETTAI)
|
2925003000NRG23101020221447927
|
11/10/2022
|
SANTHI
|
2925003WL042259
|
SANTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
SANTHI
|
()
|
|
111
|
MANAMADURAI
|
TN-25-003-033-002/489
(THEETHAMPETTAI)
|
2925003000NRG23101020221447928
|
11/10/2022
|
GANESAN
|
2925003WL042259
|
GANESAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
GANESAN
|
()
|
|
112
|
MANAMADURAI
|
TN-25-003-033-003/482
(THEETHAMPETTAI)
|
2925003000NRG23101020221447930
|
11/10/2022
|
SANTHIKA
|
2925003WL042259
|
SANTHIKA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
SANTHIKA
|
()
|
|
113
|
MANAMADURAI
|
TN-25-003-036-036/471
(VAGUDI)
|
2925003000NRG23081020221435298
|
11/10/2022
|
PARAMESHWARI
|
2925003WL041952
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744007
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147315
|
147315
|
|
|
|
|
|
|
|