|
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-23-005-015-004/522-A
(Mugilthagam)
|
2923005000NRG22010420222662507
|
04/04/2022
|
Revathi
|
2923005WL049515
|
Revathi
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-030-001/609-A
(KULATHUR B/D)
|
2923005000NRG22010420222663758
|
04/04/2022
|
Usharani
|
2923005WL049549
|
Usharani
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Usharani
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-030-001/610-A
(KULATHUR B/D)
|
2923005000NRG22010420222663759
|
04/04/2022
|
Santhosbirtha
|
2923005WL049549
|
Santhosbirtha
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhosbirtha
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-030-001/611-A
(KULATHUR B/D)
|
2923005000NRG22010420222663760
|
04/04/2022
|
Muniswari
|
2923005WL049549
|
Muniswari
|
00048
|
BKID0008227
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniswari
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-030-001/623-A
(KULATHUR B/D)
|
2923005000NRG22010420222663761
|
04/04/2022
|
Karthiga
|
2923005WL049549
|
Karthiga
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karthiga
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-030-001/640-A
(KULATHUR B/D)
|
2923005000NRG22010420222663762
|
04/04/2022
|
Mariyamonika
|
2923005WL049549
|
Mariyamonika
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyamonika
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-030-001/662-A
(KULATHUR B/D)
|
2923005000NRG22010420222663763
|
04/04/2022
|
Bagampriyal
|
2923005WL049549
|
Bagampriyal
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bagampriyal
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-030-004/566-A
(KULATHUR B/D)
|
2923005000NRG22010420222663310
|
04/04/2022
|
Muthulaxmi
|
2923005WL049539
|
Muthulaxmi
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulaxmi
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-030-005/622
(KULATHUR B/D)
|
2923005000NRG22010420222663314
|
04/04/2022
|
Jeya
|
2923005WL049539
|
Jeya
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeya
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-030-005/644-A
(KULATHUR B/D)
|
2923005000NRG22010420222663315
|
04/04/2022
|
Sathya
|
2923005WL049539
|
Sathya
|
00048
|
BKID0008227
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-030-005/660-A
(KULATHUR B/D)
|
2923005000NRG22010420222663316
|
04/04/2022
|
Nanthini
|
2923005WL049539
|
Nanthini
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nanthini
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-030-030/279-A
(KULATHUR B/D)
|
2923005000NRG22010420222663322
|
04/04/2022
|
PAGAMBRIYAL
|
2923005WL049539
|
PAGAMBRIYAL
|
00048
|
BKID0008227
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAGAMBRIYAL
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-030-030/291-A
(KULATHUR B/D)
|
2923005000NRG22010420222663326
|
04/04/2022
|
MEENAL
|
2923005WL049539
|
MEENAL
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
MEENAL
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-030-030/299-A
(KULATHUR B/D)
|
2923005000NRG22010420222663327
|
04/04/2022
|
MANONMANI
|
2923005WL049539
|
MANONMANI
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANONMANI
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-030-030/311-A
(KULATHUR B/D)
|
2923005000NRG22010420222663328
|
04/04/2022
|
Surya
|
2923005WL049539
|
Surya
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Surya
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-030-030/322-A
(KULATHUR B/D)
|
2923005000NRG22010420222663331
|
04/04/2022
|
ANNANTHADEPA
|
2923005WL049539
|
ANNANTHADEPA
|
00048
|
BKID0008227
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANNANTHADEPA
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-030-030/336-A
(KULATHUR B/D)
|
2923005000NRG22010420222663774
|
04/04/2022
|
KALIYAMMAL
|
2923005WL049549
|
KALIYAMMAL
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALIYAMMAL
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-030-030/342-A
(KULATHUR B/D)
|
2923005000NRG22010420222663778
|
04/04/2022
|
PNCHALI
|
2923005WL049549
|
PNCHALI
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PNCHALI
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-030-030/344-A
(KULATHUR B/D)
|
2923005000NRG22010420222663780
|
04/04/2022
|
MALAIYARASI
|
2923005WL049549
|
MALAIYARASI
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALAIYARASI
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-030-030/348-A
(KULATHUR B/D)
|
2923005000NRG22010420222663783
|
04/04/2022
|
NEELAVATHY
|
2923005WL049549
|
NEELAVATHY
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
NEELAVATHY
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-030-030/433-A
(KULATHUR B/D)
|
2923005000NRG22010420222663803
|
04/04/2022
|
PARVATHI
|
2923005WL049549
|
PARVATHI
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PARVATHI
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-030-030/458
(KULATHUR B/D)
|
2923005000NRG22010420222663807
|
04/04/2022
|
ananthi
|
2923005WL049549
|
ananthi
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ananthi
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-030-030/87-A
(KULATHUR B/D)
|
2923005000NRG22010420222663813
|
04/04/2022
|
Muthulakshmi
|
2923005WL049549
|
Muthulakshmi
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-031-031/196-A
(MULLIMUNAI)
|
2923005000NRG22010420222659313
|
04/04/2022
|
Kasirani
|
2923005WL049426
|
Kasirani
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasirani
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-031-031/220-A
(MULLIMUNAI)
|
2923005000NRG22010420222665745
|
04/04/2022
|
Vijaya
|
2923005WL049599
|
Vijaya
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-031-031/233-A
(MULLIMUNAI)
|
2923005000NRG22010420222659315
|
04/04/2022
|
Soundarya
|
2923005WL049426
|
Soundarya
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Soundarya
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-031-031/531-A
(MULLIMUNAI)
|
2923005000NRG22010420222665380
|
04/04/2022
|
Rani
|
2923005WL049589
|
Rani
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-031-031/548-A
(MULLIMUNAI)
|
2923005000NRG22010420222666073
|
04/04/2022
|
Menaiththal
|
2923005WL049608
|
Menaiththal
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Menaiththal
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-031-031/564-A
(MULLIMUNAI)
|
2923005000NRG22010420222659334
|
04/04/2022
|
Vaikananthi
|
2923005WL049426
|
Vaikananthi
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vaikananthi
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-031-031/565-A
(MULLIMUNAI)
|
2923005000NRG22010420222666078
|
04/04/2022
|
Vijiladevi
|
2923005WL049608
|
Vijiladevi
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijiladevi
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-031-031/566-A
(MULLIMUNAI)
|
2923005000NRG22010420222666079
|
04/04/2022
|
Kanagavalli
|
2923005WL049608
|
Kanagavalli
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanagavalli
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-031-031/571-A
(MULLIMUNAI)
|
2923005000NRG22010420222659335
|
04/04/2022
|
Kamala
|
2923005WL049426
|
Kamala
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamala
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-031-031/580-A
(MULLIMUNAI)
|
2923005000NRG22010420222666249
|
04/04/2022
|
Suganya
|
2923005WL049617
|
Suganya
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganya
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-031-031/586-A
(MULLIMUNAI)
|
2923005000NRG22010420222666251
|
04/04/2022
|
Kali Sudha
|
2923005WL049617
|
Kali Sudha
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kali Sudha
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-031-031/589-A
(MULLIMUNAI)
|
2923005000NRG22010420222666252
|
04/04/2022
|
Theivaponnu
|
2923005WL049617
|
Theivaponnu
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Theivaponnu
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-031-031/590-A
(MULLIMUNAI)
|
2923005000NRG22010420222659339
|
04/04/2022
|
Ramayi
|
2923005WL049426
|
Ramayi
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramayi
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-031-031/592-A
(MULLIMUNAI)
|
2923005000NRG22010420222666253
|
04/04/2022
|
Vivekananthi
|
2923005WL049617
|
Vivekananthi
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vivekananthi
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-031-031/593-A
(MULLIMUNAI)
|
2923005000NRG22010420222659340
|
04/04/2022
|
Kaliyammal
|
2923005WL049426
|
Kaliyammal
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliyammal
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-031-031/594-A
(MULLIMUNAI)
|
2923005000NRG22010420222666082
|
04/04/2022
|
Malaiyarasi
|
2923005WL049608
|
Malaiyarasi
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malaiyarasi
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-031-031/595-A
(MULLIMUNAI)
|
2923005000NRG22010420222666254
|
04/04/2022
|
Chanthiravathana
|
2923005WL049617
|
Chanthiravathana
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chanthiravathana
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-031-031/596-A
(MULLIMUNAI)
|
2923005000NRG22010420222666255
|
04/04/2022
|
Sri Devi
|
2923005WL049617
|
Sri Devi
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sri Devi
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-031-031/602-A
(MULLIMUNAI)
|
2923005000NRG22010420222665774
|
04/04/2022
|
Nagoorammal
|
2923005WL049599
|
Nagoorammal
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagoorammal
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-031-031/609-A
(MULLIMUNAI)
|
2923005000NRG22010420222665775
|
04/04/2022
|
Kanimoli
|
2923005WL049599
|
Kanimoli
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanimoli
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-031-031/613-A
(MULLIMUNAI)
|
2923005000NRG22010420222665777
|
04/04/2022
|
Ilaiyakumari
|
2923005WL049599
|
Ilaiyakumari
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ilaiyakumari
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-031-031/636-A
(MULLIMUNAI)
|
2923005000NRG22010420222665787
|
04/04/2022
|
Malaikani
|
2923005WL049599
|
Malaikani
|
00048
|
BKID0008227
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malaikani
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-034-034/383-A
(PUDUPATTINAM)
|
2923005000NRG22010420222669561
|
04/04/2022
|
Shahul Hameed
|
2923005WL049711
|
Shahul Hameed
|
00048
|
BKID0008227
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shahul Hameed
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-041-041/157-A
(Karangadu)
|
2923005000NRG22010420222662774
|
04/04/2022
|
MARSILIN MARY
|
2923005WL049521
|
MARSILIN MARY
|
00048
|
BKID0008227
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARSILIN MARY
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-041-041/391-A
(Karangadu)
|
2923005000NRG22010420222662803
|
04/04/2022
|
sasikala
|
2923005WL049521
|
sasikala
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
sasikala
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-041-041/410-A
(Karangadu)
|
2923005000NRG22010420222662809
|
04/04/2022
|
Rose puspham
|
2923005WL049521
|
Rose puspham
|
00048
|
BKID0008227
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rose puspham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66158
|
66158
|
|
|
|
|
|
|
|
|
50
|
THIRUVADANAI
|
TN-23-005-031-031/249-A
(MULLIMUNAI)
|
2923005000NRG22010420222665748
|
04/04/2022
|
Sikkanthar
|
2923005WL049599
|
Sikkanthar
|
00078
|
CNRB0003088
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sikkanthar
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-031-031/528-A
(MULLIMUNAI)
|
2923005000NRG22010420222659329
|
04/04/2022
|
Bhuvaneeswari
|
2923005WL049426
|
Bhuvaneeswari
|
00078
|
CNRB0003088
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bhuvaneeswari
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-031-031/577-A
(MULLIMUNAI)
|
2923005000NRG22010420222666248
|
04/04/2022
|
Muneeswari
|
2923005WL049617
|
Muneeswari
|
00078
|
CNRB0003088
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muneeswari
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-031-031/608-A
(MULLIMUNAI)
|
2923005000NRG22010420222665381
|
04/04/2022
|
Chandirapushpam
|
2923005WL049589
|
Chandirapushpam
|
00078
|
CNRB0003088
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandirapushpam
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-031-031/610-A
(MULLIMUNAI)
|
2923005000NRG22010420222666258
|
04/04/2022
|
Vijayalakshmi
|
2923005WL049617
|
Vijayalakshmi
|
00078
|
CNRB0003088
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayalakshmi
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-041-041/409-A
(Karangadu)
|
2923005000NRG22010420222662808
|
04/04/2022
|
jenciyana
|
2923005WL049521
|
jenciyana
|
00078
|
CNRB0003088
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
jenciyana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10306
|
10306
|
|
|
|
|
|
|
|
|
56
|
THIRUVADANAI
|
TN-23-005-031-031/262-A
(MULLIMUNAI)
|
2923005000NRG22010420222666046
|
04/04/2022
|
Kottaiyammal
|
2923005WL049608
|
Kottaiyammal
|
00177
|
IOBA0000184
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kottaiyammal
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-031-031/386-A
(MULLIMUNAI)
|
2923005000NRG22010420222666056
|
04/04/2022
|
KALIDEVI
|
2923005WL049608
|
KALIDEVI
|
00177
|
IOBA0000184
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALIDEVI
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-031-031/392-A
(MULLIMUNAI)
|
2923005000NRG22010420222665363
|
04/04/2022
|
KATTURANI
|
2923005WL049589
|
KATTURANI
|
00177
|
IOBA0000184
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
KATTURANI
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-031-031/397-A
(MULLIMUNAI)
|
2923005000NRG22010420222665364
|
04/04/2022
|
Balamani
|
2923005WL049589
|
Balamani
|
00177
|
IOBA0000184
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balamani
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-031-031/502-A
(MULLIMUNAI)
|
2923005000NRG22010420222665374
|
04/04/2022
|
Kamatchi
|
2923005WL049589
|
Kamatchi
|
00177
|
IOBA0000184
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamatchi
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-031-031/515-A
(MULLIMUNAI)
|
2923005000NRG22010420222666070
|
04/04/2022
|
ILANCHIYAM
|
2923005WL049608
|
ILANCHIYAM
|
00177
|
IOBA0000184
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
ILANCHIYAM
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-031-031/546-A
(MULLIMUNAI)
|
2923005000NRG22010420222659331
|
04/04/2022
|
vijayashanthi
|
2923005WL049426
|
vijayashanthi
|
00177
|
IOBA0000184
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
vijayashanthi
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-031-031/560-A
(MULLIMUNAI)
|
2923005000NRG22010420222665771
|
04/04/2022
|
Lakshmi
|
2923005WL049599
|
Lakshmi
|
00177
|
IOBA0000184
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-035-003/431-A
(Thiruvetriyur)
|
2923005000NRG22010420222661185
|
04/04/2022
|
Thilagavathi
|
2923005WL049469
|
Thilagavathi
|
00177
|
IOBA0000184
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15136
|
15136
|
|
|
|
|
|
|
|
|
65
|
THIRUVADANAI
|
TN-23-005-019-019/291-A
(T. NAGANI)
|
2923005000NRG22010420222657730
|
04/04/2022
|
JOTHILAKSHMI
|
2923005WL049393
|
JOTHILAKSHMI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
JOTHILAKSHMI
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-019-019/294-A
(T. NAGANI)
|
2923005000NRG22010420222657731
|
04/04/2022
|
THENMOZHI
|
2923005WL049393
|
THENMOZHI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
THENMOZHI
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-030-030/658-A
(KULATHUR B/D)
|
2923005000NRG22010420222663335
|
04/04/2022
|
Rajaveeramuthu
|
2923005WL049539
|
Rajaveeramuthu
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajaveeramuthu
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-031-031/257-A
(MULLIMUNAI)
|
2923005000NRG22010420222659317
|
04/04/2022
|
Pattanichi
|
2923005WL049426
|
Pattanichi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pattanichi
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-031-031/320-A
(MULLIMUNAI)
|
2923005000NRG22010420222665352
|
04/04/2022
|
Karthigaiselvi
|
2923005WL049589
|
Karthigaiselvi
|
00415
|
SBIN0000980
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karthigaiselvi
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-031-031/52-A
(MULLIMUNAI)
|
2923005000NRG22010420222665769
|
04/04/2022
|
Jothi
|
2923005WL049599
|
Jothi
|
00415
|
SBIN0000980
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothi
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-031-031/583-A
(MULLIMUNAI)
|
2923005000NRG22010420222666250
|
04/04/2022
|
Pakkiya Lakshmi
|
2923005WL049617
|
Pakkiya Lakshmi
|
00415
|
SBIN0000980
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pakkiya Lakshmi
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-031-031/587-A
(MULLIMUNAI)
|
2923005000NRG22010420222659337
|
04/04/2022
|
Manimegalai
|
2923005WL049426
|
Manimegalai
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimegalai
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-031-031/597-A
(MULLIMUNAI)
|
2923005000NRG22010420222666256
|
04/04/2022
|
Kalai Nivethiya
|
2923005WL049617
|
Kalai Nivethiya
|
00415
|
SBIN0000980
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalai Nivethiya
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-031-031/621-A
(MULLIMUNAI)
|
2923005000NRG22010420222665780
|
04/04/2022
|
Tharmeshwari
|
2923005WL049599
|
Tharmeshwari
|
00415
|
SBIN0000980
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tharmeshwari
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-031-031/635-A
(MULLIMUNAI)
|
2923005000NRG22010420222665786
|
04/04/2022
|
Maduraiselvi
|
2923005WL049599
|
Maduraiselvi
|
00415
|
SBIN0000980
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maduraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17592
|
17592
|
|
|
|
|
|
|
|
|
76
|
THIRUVADANAI
|
TN-23-005-001-001/1085-A
(Nambuthalai)
|
2923005000NRG22010420222659037
|
04/04/2022
|
Saranyadevi
|
2923005WL049421
|
Saranyadevi
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranyadevi
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-015-004/804-A
(Mugilthagam)
|
2923005000NRG22010420222662509
|
04/04/2022
|
Sumathi
|
2923005WL049515
|
Sumathi
|
00415
|
SBIN0012762
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-015-015/363-A
(Mugilthagam)
|
2923005000NRG22010420222662531
|
04/04/2022
|
ARUMUGAM
|
2923005WL049515
|
ARUMUGAM
|
00415
|
SBIN0012762
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARUMUGAM
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-015-015/786-A
(Mugilthagam)
|
2923005000NRG22010420222662547
|
04/04/2022
|
Maha Eshwari
|
2923005WL049515
|
Maha Eshwari
|
00415
|
SBIN0012762
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maha Eshwari
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-031-031/124-A
(MULLIMUNAI)
|
2923005000NRG22010420222659310
|
04/04/2022
|
Suriyakannu
|
2923005WL049426
|
Suriyakannu
|
00415
|
SBIN0012762
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suriyakannu
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-031-031/16-A
(MULLIMUNAI)
|
2923005000NRG22010420222666224
|
04/04/2022
|
Kanaga
|
2923005WL049617
|
Kanaga
|
00415
|
SBIN0012762
|
1792
|
1792
|
Rejected
|
07/05/2022
|
|
020520398
|
Account closed
|
|
|
|
82
|
THIRUVADANAI
|
TN-23-005-031-031/307-A
(MULLIMUNAI)
|
2923005000NRG22010420222659319
|
04/04/2022
|
Indiragandhi
|
2923005WL049426
|
Indiragandhi
|
00415
|
SBIN0012762
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indiragandhi
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-031-031/385-A
(MULLIMUNAI)
|
2923005000NRG22010420222666055
|
04/04/2022
|
Malaivalli
|
2923005WL049608
|
Malaivalli
|
00415
|
SBIN0012762
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malaivalli
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-031-031/530-A
(MULLIMUNAI)
|
2923005000NRG22010420222659330
|
04/04/2022
|
Nagarani
|
2923005WL049426
|
Nagarani
|
00415
|
SBIN0012762
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagarani
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-031-031/553-A
(MULLIMUNAI)
|
2923005000NRG22010420222659332
|
04/04/2022
|
Vijaya Rani
|
2923005WL049426
|
Vijaya Rani
|
00415
|
SBIN0012762
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya Rani
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-031-031/555-A
(MULLIMUNAI)
|
2923005000NRG22010420222666074
|
04/04/2022
|
Devi
|
2923005WL049608
|
Devi
|
00415
|
SBIN0012762
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-031-031/558-A
(MULLIMUNAI)
|
2923005000NRG22010420222666076
|
04/04/2022
|
Kaliyammal
|
2923005WL049608
|
Kaliyammal
|
00415
|
SBIN0012762
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliyammal
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-031-031/559-A
(MULLIMUNAI)
|
2923005000NRG22010420222666077
|
04/04/2022
|
Karpagavalli
|
2923005WL049608
|
Karpagavalli
|
00415
|
SBIN0012762
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karpagavalli
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-031-031/574-A
(MULLIMUNAI)
|
2923005000NRG22010420222666247
|
04/04/2022
|
Muthu Selvi
|
2923005WL049617
|
Muthu Selvi
|
00415
|
SBIN0012762
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthu Selvi
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-031-031/578-A
(MULLIMUNAI)
|
2923005000NRG22010420222659336
|
04/04/2022
|
Samayasuruthi
|
2923005WL049426
|
Samayasuruthi
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Samayasuruthi
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-031-031/616-A
(MULLIMUNAI)
|
2923005000NRG22010420222665778
|
04/04/2022
|
Rajeshwari
|
2923005WL049599
|
Rajeshwari
|
00415
|
SBIN0012762
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeshwari
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-031-031/617-A
(MULLIMUNAI)
|
2923005000NRG22010420222665779
|
04/04/2022
|
Pakkiyaselvi
|
2923005WL049599
|
Pakkiyaselvi
|
00415
|
SBIN0012762
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pakkiyaselvi
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-031-031/625-A
(MULLIMUNAI)
|
2923005000NRG22010420222665782
|
04/04/2022
|
Muthuselvi
|
2923005WL049599
|
Muthuselvi
|
00415
|
SBIN0012762
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthuselvi
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-031-031/629-A
(MULLIMUNAI)
|
2923005000NRG22010420222665783
|
04/04/2022
|
Udaiyanachi
|
2923005WL049599
|
Udaiyanachi
|
00415
|
SBIN0012762
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Udaiyanachi
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-035-003/481-A
(Thiruvetriyur)
|
2923005000NRG22010420222661187
|
04/04/2022
|
Muthu Selvi
|
2923005WL049469
|
Muthu Selvi
|
00415
|
SBIN0012762
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthu Selvi
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-041-041/363-A
(Karangadu)
|
2923005000NRG22010420222662798
|
04/04/2022
|
Nirtmal rani
|
2923005WL049521
|
Nirtmal rani
|
00415
|
SBIN0012762
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nirtmal rani
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-041-041/385-A
(Karangadu)
|
2923005000NRG22010420222662802
|
04/04/2022
|
STELLA
|
2923005WL049521
|
STELLA
|
00415
|
SBIN0012762
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
STELLA
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-041-041/407-A
(Karangadu)
|
2923005000NRG22010420222662807
|
04/04/2022
|
Valarmathi
|
2923005WL049521
|
Valarmathi
|
00415
|
SBIN0012762
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valarmathi
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-041-041/415-A
(Karangadu)
|
2923005000NRG22010420222662810
|
04/04/2022
|
Daisy
|
2923005WL049521
|
Daisy
|
00415
|
SBIN0012762
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Daisy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
100
|
THIRUVADANAI
|
TN-23-005-001-001/1091-A
(Nambuthalai)
|
2923005000NRG22010420222659038
|
04/04/2022
|
Karuppaiah
|
2923005WL049421
|
Karuppaiah
|
00468
|
UBIN0533599
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karuppaiah
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-001-001/257-A
(Nambuthalai)
|
2923005000NRG22010420222659041
|
04/04/2022
|
Chellammal
|
2923005WL049421
|
Chellammal
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chellammal
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-001-001/612-a
(Nambuthalai)
|
2923005000NRG22010420222659051
|
04/04/2022
|
sivagami
|
2923005WL049421
|
sivagami
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
sivagami
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-001-001/874-A
(Nambuthalai)
|
2923005000NRG22010420222658657
|
04/04/2022
|
MURUGA JOTHI
|
2923005WL049411
|
MURUGA JOTHI
|
00468
|
UBIN0533599
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGA JOTHI
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-015-001/485-A
(Mugilthagam)
|
2923005000NRG22010420222662503
|
04/04/2022
|
MUNIYAMMAL
|
2923005WL049515
|
MUNIYAMMAL
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIYAMMAL
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-015-001/809-A
(Mugilthagam)
|
2923005000NRG22010420222662506
|
04/04/2022
|
Sathya
|
2923005WL049515
|
Sathya
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-015-004/805-A
(Mugilthagam)
|
2923005000NRG22010420222662510
|
04/04/2022
|
Nathiya
|
2923005WL049515
|
Nathiya
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nathiya
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-015-015/149-A
(Mugilthagam)
|
2923005000NRG22010420222662515
|
04/04/2022
|
KANAKAMMPAL
|
2923005WL049515
|
KANAKAMMPAL
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANAKAMMPAL
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-015-015/152-A
(Mugilthagam)
|
2923005000NRG22010420222662517
|
04/04/2022
|
MUNIYAMMAL
|
2923005WL049515
|
MUNIYAMMAL
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIYAMMAL
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-015-015/154-A
(Mugilthagam)
|
2923005000NRG22010420222662518
|
04/04/2022
|
PATHIMAMARY
|
2923005WL049515
|
PATHIMAMARY
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
PATHIMAMARY
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-015-015/191-A
(Mugilthagam)
|
2923005000NRG22010420222662528
|
04/04/2022
|
THAINESE
|
2923005WL049515
|
THAINESE
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
THAINESE
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-031-031/134-A
(MULLIMUNAI)
|
2923005000NRG22010420222665733
|
04/04/2022
|
Thondiyammal
|
2923005WL049599
|
Thondiyammal
|
00468
|
UBIN0533599
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thondiyammal
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-031-031/250-A
(MULLIMUNAI)
|
2923005000NRG22010420222666045
|
04/04/2022
|
Vairammal
|
2923005WL049608
|
Vairammal
|
00468
|
UBIN0533599
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vairammal
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-031-031/27-A
(MULLIMUNAI)
|
2923005000NRG22010420222666047
|
04/04/2022
|
Pappa
|
2923005WL049608
|
Pappa
|
00468
|
UBIN0533599
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappa
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-031-031/295-B
(MULLIMUNAI)
|
2923005000NRG22010420222666237
|
04/04/2022
|
Samayarani
|
2923005WL049617
|
Samayarani
|
00468
|
UBIN0533599
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Samayarani
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-031-031/333-A
(MULLIMUNAI)
|
2923005000NRG22010420222665354
|
04/04/2022
|
Parimala
|
2923005WL049589
|
Parimala
|
00468
|
UBIN0533599
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parimala
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-031-031/501-A
(MULLIMUNAI)
|
2923005000NRG22010420222666069
|
04/04/2022
|
Samayapurathumari
|
2923005WL049608
|
Samayapurathumari
|
00468
|
UBIN0533599
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Samayapurathumari
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-031-031/557-A
(MULLIMUNAI)
|
2923005000NRG22010420222666075
|
04/04/2022
|
Kanjana
|
2923005WL049608
|
Kanjana
|
00468
|
UBIN0533599
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanjana
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-031-031/561-A
(MULLIMUNAI)
|
2923005000NRG22010420222659333
|
04/04/2022
|
Chinnathangachi
|
2923005WL049426
|
Chinnathangachi
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnathangachi
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-031-031/573-A
(MULLIMUNAI)
|
2923005000NRG22010420222666080
|
04/04/2022
|
Samaiyarani
|
2923005WL049608
|
Samaiyarani
|
00468
|
UBIN0533599
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Samaiyarani
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-031-031/581-A
(MULLIMUNAI)
|
2923005000NRG22010420222665772
|
04/04/2022
|
Pakkiyam
|
2923005WL049599
|
Pakkiyam
|
00468
|
UBIN0533599
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pakkiyam
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-031-031/588-A
(MULLIMUNAI)
|
2923005000NRG22010420222659338
|
04/04/2022
|
Murukavalli
|
2923005WL049426
|
Murukavalli
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murukavalli
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-031-031/611-A
(MULLIMUNAI)
|
2923005000NRG22010420222665776
|
04/04/2022
|
Pathima Selvi
|
2923005WL049599
|
Pathima Selvi
|
00468
|
UBIN0533599
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pathima Selvi
|
()
|
|
123
|
THIRUVADANAI
|
TN-23-005-031-031/618-A
(MULLIMUNAI)
|
2923005000NRG22010420222666259
|
04/04/2022
|
Nagalakshmi
|
2923005WL049617
|
Nagalakshmi
|
00468
|
UBIN0533599
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagalakshmi
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-031-031/622-A
(MULLIMUNAI)
|
2923005000NRG22010420222665781
|
04/04/2022
|
Sutha
|
2923005WL049599
|
Sutha
|
00468
|
UBIN0533599
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sutha
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-031-031/634-A
(MULLIMUNAI)
|
2923005000NRG22010420222665785
|
04/04/2022
|
Samayavalli
|
2923005WL049599
|
Samayavalli
|
00468
|
UBIN0533599
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Samayavalli
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-031-031/87-A
(MULLIMUNAI)
|
2923005000NRG22010420222665792
|
04/04/2022
|
Veerajothi
|
2923005WL049599
|
Veerajothi
|
00468
|
UBIN0533599
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veerajothi
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-034-001/361-A
(PUDUPATTINAM)
|
2923005000NRG22010420222658055
|
04/04/2022
|
Alexmery
|
2923005WL049397
|
Alexmery
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alexmery
|
()
|
|
128
|
THIRUVADANAI
|
TN-23-005-034-034/105-A
(PUDUPATTINAM)
|
2923005000NRG22010420222658057
|
04/04/2022
|
Kottaiyammal
|
2923005WL049397
|
Kottaiyammal
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kottaiyammal
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-034-034/116-A
(PUDUPATTINAM)
|
2923005000NRG22010420222658059
|
04/04/2022
|
DEVI
|
2923005WL049397
|
DEVI
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
|
130
|
THIRUVADANAI
|
TN-23-005-034-034/346-A
(PUDUPATTINAM)
|
2923005000NRG22010420222658068
|
04/04/2022
|
Praveena
|
2923005WL049397
|
Praveena
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Praveena
|
()
|
|
131
|
THIRUVADANAI
|
TN-23-005-034-034/357-A
(PUDUPATTINAM)
|
2923005000NRG22010420222669470
|
04/04/2022
|
Muniswari
|
2923005WL049709
|
Muniswari
|
00468
|
UBIN0533599
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniswari
|
()
|
|
132
|
THIRUVADANAI
|
TN-23-005-034-034/360-A
(PUDUPATTINAM)
|
2923005000NRG22010420222658069
|
04/04/2022
|
Lakshmi
|
2923005WL049397
|
Lakshmi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
133
|
THIRUVADANAI
|
TN-23-005-034-034/43-A
(PUDUPATTINAM)
|
2923005000NRG22010420222658071
|
04/04/2022
|
Saroja
|
2923005WL049397
|
Saroja
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
|
134
|
THIRUVADANAI
|
TN-23-005-034-034/49-A
(PUDUPATTINAM)
|
2923005000NRG22010420222658073
|
04/04/2022
|
JANAKI
|
2923005WL049397
|
JANAKI
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
JANAKI
|
()
|
|
135
|
THIRUVADANAI
|
TN-23-005-034-034/58-A
(PUDUPATTINAM)
|
2923005000NRG22010420222669471
|
04/04/2022
|
SEBASTHIPREMA
|
2923005WL049709
|
SEBASTHIPREMA
|
00468
|
UBIN0533599
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEBASTHIPREMA
|
()
|
|
136
|
THIRUVADANAI
|
TN-23-005-034-034/60-A
(PUDUPATTINAM)
|
2923005000NRG22010420222658076
|
04/04/2022
|
PORSELVI
|
2923005WL049397
|
PORSELVI
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
PORSELVI
|
()
|
|
137
|
THIRUVADANAI
|
TN-23-005-034-034/71-A
(PUDUPATTINAM)
|
2923005000NRG22010420222658079
|
04/04/2022
|
Ramu
|
2923005WL049397
|
Ramu
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramu
|
()
|
|
138
|
THIRUVADANAI
|
TN-23-005-034-034/73-A
(PUDUPATTINAM)
|
2923005000NRG22010420222658081
|
04/04/2022
|
Sarles
|
2923005WL049397
|
Sarles
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarles
|
()
|
|
139
|
THIRUVADANAI
|
TN-23-005-034-034/75-A
(PUDUPATTINAM)
|
2923005000NRG22010420222658082
|
04/04/2022
|
Sengolammal
|
2923005WL049397
|
Sengolammal
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sengolammal
|
()
|
|
140
|
THIRUVADANAI
|
TN-23-005-035-003/430-A
(Thiruvetriyur)
|
2923005000NRG22010420222661184
|
04/04/2022
|
Umavathy
|
2923005WL049469
|
Umavathy
|
00468
|
UBIN0533599
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Umavathy
|
()
|
|
141
|
THIRUVADANAI
|
TN-23-005-035-003/471-A
(Thiruvetriyur)
|
2923005000NRG22010420222661186
|
04/04/2022
|
Chandralega
|
2923005WL049469
|
Chandralega
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandralega
|
()
|
|
142
|
THIRUVADANAI
|
TN-23-005-035-035/334-A
(Thiruvetriyur)
|
2923005000NRG22010420222661199
|
04/04/2022
|
DULASI
|
2923005WL049469
|
DULASI
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
DULASI
|
()
|
|
143
|
THIRUVADANAI
|
TN-23-005-035-035/466-A
(Thiruvetriyur)
|
2923005000NRG22010420222661204
|
04/04/2022
|
Mariyasanthi
|
2923005WL049469
|
Mariyasanthi
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyasanthi
|
()
|
|
144
|
THIRUVADANAI
|
TN-23-005-035-035/469-A
(Thiruvetriyur)
|
2923005000NRG22010420222661205
|
04/04/2022
|
Kottaieswari
|
2923005WL049469
|
Kottaieswari
|
00468
|
UBIN0533599
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kottaieswari
|
()
|
|
145
|
THIRUVADANAI
|
TN-23-005-035-035/60-A
(Thiruvetriyur)
|
2923005000NRG22010420222661207
|
04/04/2022
|
Amaravathy
|
2923005WL049469
|
Amaravathy
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amaravathy
|
()
|
|
146
|
THIRUVADANAI
|
TN-23-005-041-041/102-A
(Karangadu)
|
2923005000NRG22010420222662767
|
04/04/2022
|
AMALARANI
|
2923005WL049521
|
AMALARANI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMALARANI
|
()
|
|
147
|
THIRUVADANAI
|
TN-23-005-041-041/368-A
(Karangadu)
|
2923005000NRG22010420222662799
|
04/04/2022
|
Arulmery
|
2923005WL049521
|
Arulmery
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arulmery
|
()
|
|
148
|
THIRUVADANAI
|
TN-23-005-041-041/397-A
(Karangadu)
|
2923005000NRG22010420222662804
|
04/04/2022
|
STELLA MERY
|
2923005WL049521
|
STELLA MERY
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
STELLA MERY
|
()
|
|
149
|
THIRUVADANAI
|
TN-23-005-041-041/398-A
(Karangadu)
|
2923005000NRG22010420222662805
|
04/04/2022
|
ANJAL MERY
|
2923005WL049521
|
ANJAL MERY
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANJAL MERY
|
()
|
|
150
|
THIRUVADANAI
|
TN-23-005-041-041/406-A
(Karangadu)
|
2923005000NRG22010420222662806
|
04/04/2022
|
Melta
|
2923005WL049521
|
Melta
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Melta
|
()
|
|
151
|
THIRUVADANAI
|
TN-23-005-041-041/54-A
(Karangadu)
|
2923005000NRG22010420222662811
|
04/04/2022
|
SUDHA
|
2923005WL049521
|
SUDHA
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUDHA
|
()
|
|
152
|
THIRUVADANAI
|
TN-23-005-041-041/96-A
(Karangadu)
|
2923005000NRG22010420222662813
|
04/04/2022
|
GHANASOUNDARI
|
2923005WL049521
|
GHANASOUNDARI
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
GHANASOUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72828
|
72828
|
|
|
|
|
|
|
|
|
153
|
THIRUVADANAI
|
TN-23-005-015-015/785-A
(Mugilthagam)
|
2923005000NRG22010420222662546
|
04/04/2022
|
Muthukili
|
2923005WL049515
|
Muthukili
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthukili
|
()
|
|
154
|
THIRUVADANAI
|
TN-23-005-034-034/382-A
(PUDUPATTINAM)
|
2923005000NRG22010420222669560
|
04/04/2022
|
Najirabanu
|
2923005WL049711
|
Najirabanu
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Najirabanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222456
|
222456
|
|
|
|
|
|
|
|