|
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-23-005-011-002/972-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151231
|
08/05/2022
|
Rethinam
|
2923005WL003278
|
Rethinam
|
00078
|
CNRB0003088
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rethinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-007-011/1110-A
(KALLUR)
|
2923005000NRG23080520220151106
|
08/05/2022
|
Malarkodi
|
2923005WL003275
|
Malarkodi
|
00078
|
CNRB0005412
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malarkodi
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-011-002/973-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151266
|
08/05/2022
|
Velayutham
|
2923005WL003279
|
Velayutham
|
00078
|
CNRB0005412
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Velayutham
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-011-011/327-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151279
|
08/05/2022
|
Murugeswari
|
2923005WL003279
|
Murugeswari
|
00078
|
CNRB0005412
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugeswari
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-011-011/964-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151394
|
08/05/2022
|
Suganya
|
2923005WL003280
|
Suganya
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-045-045/271-A
(Orikottai A/B)
|
2923005000NRG23080520220151794
|
08/05/2022
|
ANURATHA
|
2923005WL003293
|
ANURATHA
|
00078
|
CNRB0005412
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANURATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
7
|
THIRUVADANAI
|
TN-23-005-011-011/965-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151395
|
08/05/2022
|
Gowsalya
|
2923005WL003280
|
Gowsalya
|
00176
|
IDIB000D012
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
THIRUVADANAI
|
TN-23-005-006-004/914-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148593
|
08/05/2022
|
Suganya
|
2923005WL003226
|
Suganya
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-024-006/380-A
(Kunjangulam)
|
2923005000NRG23080520220151120
|
08/05/2022
|
Meenal
|
2923005WL003276
|
Meenal
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meenal
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-024-006/569-A
(Kunjangulam)
|
2923005000NRG23080520220152446
|
08/05/2022
|
Suganya
|
2923005WL003301
|
Suganya
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-024-024/17-A
(Kunjangulam)
|
2923005000NRG23080520220152453
|
08/05/2022
|
Mery
|
2923005WL003301
|
Mery
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mery
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-024-024/267-A
(Kunjangulam)
|
2923005000NRG23080520220151136
|
08/05/2022
|
Sivakami K
|
2923005WL003276
|
Sivakami K
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivakami K
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-024-024/275-A
(Kunjangulam)
|
2923005000NRG23080520220151144
|
08/05/2022
|
ALAMELU
|
2923005WL003276
|
ALAMELU
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAMELU
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-024-024/286-A
(Kunjangulam)
|
2923005000NRG23080520220151148
|
08/05/2022
|
Chitravalli
|
2923005WL003276
|
Chitravalli
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitravalli
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-024-024/297-A
(Kunjangulam)
|
2923005000NRG23080520220151156
|
08/05/2022
|
Reetda
|
2923005WL003276
|
Reetda
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Reetda
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-024-024/44-A
(Kunjangulam)
|
2923005000NRG23080520220152483
|
08/05/2022
|
Ajay
|
2923005WL003301
|
Ajay
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ajay
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-024-024/44-A
(Kunjangulam)
|
2923005000NRG23080520220152482
|
08/05/2022
|
Pandiyammal
|
2923005WL003301
|
Pandiyammal
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandiyammal
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-024-024/50-A
(Kunjangulam)
|
2923005000NRG23080520220152486
|
08/05/2022
|
Rajapandi
|
2923005WL003301
|
Rajapandi
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajapandi
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-024-024/563-A
(Kunjangulam)
|
2923005000NRG23080520220152491
|
08/05/2022
|
Kaliswari
|
2923005WL003301
|
Kaliswari
|
00177
|
IOBA0000980
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliswari
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-024-024/564-A
(Kunjangulam)
|
2923005000NRG23080520220152492
|
08/05/2022
|
Prema
|
2923005WL003301
|
Prema
|
00177
|
IOBA0000980
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prema
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-024-024/624-A
(Kunjangulam)
|
2923005000NRG23080520220152497
|
08/05/2022
|
Roslinmery
|
2923005WL003301
|
Roslinmery
|
00177
|
IOBA0000980
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Roslinmery
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-024-024/625-A
(Kunjangulam)
|
2923005000NRG23080520220152498
|
08/05/2022
|
Jeya
|
2923005WL003301
|
Jeya
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
23
|
THIRUVADANAI
|
TN-23-005-002-001/777-A
(TIRUVADANAI)
|
2923005000NRG23080520220151894
|
08/05/2022
|
Manju
|
2923005WL003296
|
Manju
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manju
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-002-002/105-A
(TIRUVADANAI)
|
2923005000NRG23080520220151669
|
08/05/2022
|
Amirtham
|
2923005WL003288
|
Amirtham
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amirtham
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-002-002/108-A
(TIRUVADANAI)
|
2923005000NRG23080520220151671
|
08/05/2022
|
Muniyasami
|
2923005WL003288
|
Muniyasami
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyasami
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-002-002/307-A
(TIRUVADANAI)
|
2923005000NRG23080520220151919
|
08/05/2022
|
Lingammal
|
2923005WL003296
|
Lingammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lingammal
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-002-002/781-A
(TIRUVADANAI)
|
2923005000NRG23080520220151877
|
08/05/2022
|
rathika
|
2923005WL003295
|
rathika
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
rathika
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-006-012/869-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148713
|
08/05/2022
|
Magamayi
|
2923005WL003227
|
Magamayi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Magamayi
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-007-007/217-A
(KALLUR)
|
2923005000NRG23080520220150828
|
08/05/2022
|
PUSHPAM
|
2923005WL003271
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUSHPAM
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-007-007/4-A
(KALLUR)
|
2923005000NRG23080520220150859
|
08/05/2022
|
MUTHU
|
2923005WL003271
|
MUTHU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHU
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-007-007/563-A
(KALLUR)
|
2923005000NRG23080520220151068
|
08/05/2022
|
Amravathi
|
2923005WL003275
|
Amravathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amravathi
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-007-007/570-A
(KALLUR)
|
2923005000NRG23080520220151071
|
08/05/2022
|
BALAMMAL
|
2923005WL003275
|
BALAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALAMMAL
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-007-009/1018-A
(KALLUR)
|
2923005000NRG23080520220150874
|
08/05/2022
|
kamalavali
|
2923005WL003271
|
kamalavali
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
kamalavali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10855
|
10855
|
|
|
|
|
|
|
|
|
34
|
THIRUVADANAI
|
TN-23-005-028-006/767-A
(NEYVAYAL)
|
2923005000NRG23080520220151398
|
08/05/2022
|
Mercy
|
2923005WL003281
|
Mercy
|
00415
|
SBIN0000855
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mercy
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-028-028/765-A
(NEYVAYAL)
|
2923005000NRG23080520220151401
|
08/05/2022
|
Muthaiah
|
2923005WL003281
|
Muthaiah
|
00415
|
SBIN0000855
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthaiah
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-028-028/765-A
(NEYVAYAL)
|
2923005000NRG23080520220151402
|
08/05/2022
|
Selvi
|
2923005WL003281
|
Selvi
|
00415
|
SBIN0000855
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
37
|
THIRUVADANAI
|
TN-23-005-028-028/162-A
(NEYVAYAL)
|
2923005000NRG23080520220151544
|
08/05/2022
|
JEPAMALAI
|
2923005WL003285
|
JEPAMALAI
|
00415
|
SBIN0000970
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEPAMALAI
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-028-028/210-A
(NEYVAYAL)
|
2923005000NRG23080520220151554
|
08/05/2022
|
Mallika
|
2923005WL003285
|
Mallika
|
00415
|
SBIN0000970
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-028-028/41-A
(NEYVAYAL)
|
2923005000NRG23080520220151580
|
08/05/2022
|
Ronikkam
|
2923005WL003285
|
Ronikkam
|
00415
|
SBIN0000970
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ronikkam
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-028-028/484-A
(NEYVAYAL)
|
2923005000NRG23080520220151593
|
08/05/2022
|
ELUVAKKA
|
2923005WL003285
|
ELUVAKKA
|
00415
|
SBIN0000970
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
ELUVAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
41
|
THIRUVADANAI
|
TN-23-005-002-002/496-A
(TIRUVADANAI)
|
2923005000NRG23080520220151853
|
08/05/2022
|
laxshmanan
|
2923005WL003295
|
laxshmanan
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
laxshmanan
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-002-002/605-A
(TIRUVADANAI)
|
2923005000NRG23080520220151936
|
08/05/2022
|
suresh
|
2923005WL003296
|
suresh
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
suresh
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-002-002/725-A
(TIRUVADANAI)
|
2923005000NRG23080520220151869
|
08/05/2022
|
Sivaranjani
|
2923005WL003295
|
Sivaranjani
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivaranjani
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-002-002/770-A
(TIRUVADANAI)
|
2923005000NRG23080520220151874
|
08/05/2022
|
Chitra
|
2923005WL003295
|
Chitra
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-002-002/780-A
(TIRUVADANAI)
|
2923005000NRG23080520220151876
|
08/05/2022
|
jamuna
|
2923005WL003295
|
jamuna
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
jamuna
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-002-002/783-A
(TIRUVADANAI)
|
2923005000NRG23080520220151878
|
08/05/2022
|
VIDHYA
|
2923005WL003295
|
VIDHYA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIDHYA
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-002-002/791-A
(TIRUVADANAI)
|
2923005000NRG23080520220151880
|
08/05/2022
|
Suganya
|
2923005WL003295
|
Suganya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-002-002/793-A
(TIRUVADANAI)
|
2923005000NRG23080520220151881
|
08/05/2022
|
Annalaxshmi
|
2923005WL003295
|
Annalaxshmi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annalaxshmi
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-002-002/821-A
(TIRUVADANAI)
|
2923005000NRG23080520220151940
|
08/05/2022
|
Uma maheswari
|
2923005WL003296
|
Uma maheswari
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uma maheswari
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-006-004/766-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150768
|
08/05/2022
|
Santhi
|
2923005WL003268
|
Santhi
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhi
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-006-004/781-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148626
|
08/05/2022
|
Rengammal
|
2923005WL003227
|
Rengammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rengammal
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-006-004/830-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148629
|
08/05/2022
|
Rajeswari
|
2923005WL003227
|
Rajeswari
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeswari
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-006-004/873-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148630
|
08/05/2022
|
Indira
|
2923005WL003227
|
Indira
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indira
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-006-004/958-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148631
|
08/05/2022
|
Jenifer
|
2923005WL003227
|
Jenifer
|
00415
|
SBIN0000980
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jenifer
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-006-004/960-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148594
|
08/05/2022
|
Prameela
|
2923005WL003226
|
Prameela
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prameela
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-006-004/961-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148632
|
08/05/2022
|
Jospine
|
2923005WL003227
|
Jospine
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jospine
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-006-004/962-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148633
|
08/05/2022
|
Valli
|
2923005WL003227
|
Valli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valli
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-006-004/976-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148634
|
08/05/2022
|
Nithya
|
2923005WL003227
|
Nithya
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nithya
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-006-004/983-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148635
|
08/05/2022
|
Kalpana
|
2923005WL003227
|
Kalpana
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalpana
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-006-006/150-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150786
|
08/05/2022
|
Shanthralekha
|
2923005WL003270
|
Shanthralekha
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthralekha
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-006-006/197-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150693
|
08/05/2022
|
Rajeswari
|
2923005WL003267
|
Rajeswari
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeswari
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-006-006/201-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150696
|
08/05/2022
|
Pappathi
|
2923005WL003267
|
Pappathi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pappathi
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-006-006/219-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150705
|
08/05/2022
|
Thanikodi
|
2923005WL003267
|
Thanikodi
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thanikodi
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-006-006/223-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150707
|
08/05/2022
|
Sornam
|
2923005WL003267
|
Sornam
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sornam
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-006-006/237-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150718
|
08/05/2022
|
Mocha Alangaram
|
2923005WL003267
|
Mocha Alangaram
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mocha Alangaram
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-006-006/24-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148641
|
08/05/2022
|
Rathika
|
2923005WL003227
|
Rathika
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathika
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-006-006/254-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150728
|
08/05/2022
|
Veerammal
|
2923005WL003267
|
Veerammal
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veerammal
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-006-006/270-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150731
|
08/05/2022
|
Mariyammal
|
2923005WL003267
|
Mariyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyammal
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-006-006/294-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150740
|
08/05/2022
|
Arasi
|
2923005WL003267
|
Arasi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arasi
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-006-006/3-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148642
|
08/05/2022
|
Santhi
|
2923005WL003227
|
Santhi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhi
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-006-006/41-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148605
|
08/05/2022
|
Arulanthu
|
2923005WL003226
|
Arulanthu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arulanthu
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-006-006/518-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148608
|
08/05/2022
|
sepasthiammal
|
2923005WL003226
|
sepasthiammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
sepasthiammal
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-006-006/540-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148650
|
08/05/2022
|
SINEGAVALLI A
|
2923005WL003227
|
SINEGAVALLI A
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
SINEGAVALLI A
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-006-006/61-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148658
|
08/05/2022
|
Arockiyasaraniya S
|
2923005WL003227
|
Arockiyasaraniya S
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arockiyasaraniya S
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-006-006/676-a
(ANJUKOTTAI)
|
2923005000NRG23070520220148616
|
08/05/2022
|
Rakkappan
|
2923005WL003226
|
Rakkappan
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rakkappan
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-006-006/677-a
(ANJUKOTTAI)
|
2923005000NRG23070520220148673
|
08/05/2022
|
thondiyammal
|
2923005WL003227
|
thondiyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
thondiyammal
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-006-006/685-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148677
|
08/05/2022
|
Marimuthu
|
2923005WL003227
|
Marimuthu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Marimuthu
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-006-006/81-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150809
|
08/05/2022
|
Valli
|
2923005WL003270
|
Valli
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valli
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-006-007/906-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150760
|
08/05/2022
|
Manjula
|
2923005WL003267
|
Manjula
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-006-007/907-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148693
|
08/05/2022
|
Meiyar
|
2923005WL003227
|
Meiyar
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meiyar
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-006-007/916-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150761
|
08/05/2022
|
Revathi
|
2923005WL003267
|
Revathi
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-006-008/879-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150816
|
08/05/2022
|
Ambika
|
2923005WL003270
|
Ambika
|
00415
|
SBIN0000980
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ambika
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-006-009/761-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150762
|
08/05/2022
|
Muthulaxmi
|
2923005WL003267
|
Muthulaxmi
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulaxmi
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-006-009/804-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150763
|
08/05/2022
|
Jenibarrubi
|
2923005WL003267
|
Jenibarrubi
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jenibarrubi
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-006-009/917-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150765
|
08/05/2022
|
Priya
|
2923005WL003267
|
Priya
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priya
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-006-009/957-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150767
|
08/05/2022
|
Tamilselvi
|
2923005WL003267
|
Tamilselvi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilselvi
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-006-010/810-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148701
|
08/05/2022
|
Kailasam
|
2923005WL003227
|
Kailasam
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kailasam
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-006-010/837-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148703
|
08/05/2022
|
Palaniyammal
|
2923005WL003227
|
Palaniyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palaniyammal
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-006-010/850-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148706
|
08/05/2022
|
Rajalaxmi
|
2923005WL003227
|
Rajalaxmi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajalaxmi
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-006-010/854-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148707
|
08/05/2022
|
Manganeshwari
|
2923005WL003227
|
Manganeshwari
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manganeshwari
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-006-010/887-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148709
|
08/05/2022
|
Sasikala
|
2923005WL003227
|
Sasikala
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasikala
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-006-010/980-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148710
|
08/05/2022
|
Amutha
|
2923005WL003227
|
Amutha
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-006-012/910-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148714
|
08/05/2022
|
Kowsalya
|
2923005WL003227
|
Kowsalya
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kowsalya
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-007-007/483-A
(KALLUR)
|
2923005000NRG23080520220151066
|
08/05/2022
|
Rajarethinam V
|
2923005WL003275
|
Rajarethinam V
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajarethinam V
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-007-007/485-A
(KALLUR)
|
2923005000NRG23080520220151067
|
08/05/2022
|
JAYALAKSHMI
|
2923005WL003275
|
JAYALAKSHMI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYALAKSHMI
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-007-007/884-A
(KALLUR)
|
2923005000NRG23080520220151095
|
08/05/2022
|
Indhu M
|
2923005WL003275
|
Indhu M
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indhu M
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-007-008/1120-A
(KALLUR)
|
2923005000NRG23080520220150871
|
08/05/2022
|
Kaliyammal
|
2923005WL003271
|
Kaliyammal
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliyammal
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-007-009/1107-A
(KALLUR)
|
2923005000NRG23080520220150876
|
08/05/2022
|
Baskaran
|
2923005WL003271
|
Baskaran
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Baskaran
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-007-009/1116-A
(KALLUR)
|
2923005000NRG23080520220150878
|
08/05/2022
|
Sasikala
|
2923005WL003271
|
Sasikala
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasikala
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-007-009/1125-A
(KALLUR)
|
2923005000NRG23080520220150880
|
08/05/2022
|
Sinthanaselvi
|
2923005WL003271
|
Sinthanaselvi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sinthanaselvi
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-007-009/1139-A
(KALLUR)
|
2923005000NRG23080520220150881
|
08/05/2022
|
Umamageshwari
|
2923005WL003271
|
Umamageshwari
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Umamageshwari
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-007-010/1068-A
(KALLUR)
|
2923005000NRG23080520220150888
|
08/05/2022
|
Pushpam
|
2923005WL003272
|
Pushpam
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpam
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-007-010/1096-A
(KALLUR)
|
2923005000NRG23080520220150884
|
08/05/2022
|
Mahadevi
|
2923005WL003271
|
Mahadevi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahadevi
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-007-011/1031-A
(KALLUR)
|
2923005000NRG23080520220151097
|
08/05/2022
|
Meenachi
|
2923005WL003275
|
Meenachi
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meenachi
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-007-011/1066-A
(KALLUR)
|
2923005000NRG23080520220151101
|
08/05/2022
|
Rethinavalli
|
2923005WL003275
|
Rethinavalli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rethinavalli
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-007-011/1094-A
(KALLUR)
|
2923005000NRG23080520220151103
|
08/05/2022
|
Kottaiyammal
|
2923005WL003275
|
Kottaiyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kottaiyammal
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-007-011/1104-A
(KALLUR)
|
2923005000NRG23080520220151104
|
08/05/2022
|
Renugadevi
|
2923005WL003275
|
Renugadevi
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renugadevi
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-007-011/1108-A
(KALLUR)
|
2923005000NRG23080520220151105
|
08/05/2022
|
Ponmozhi
|
2923005WL003275
|
Ponmozhi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ponmozhi
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-007-011/1121-A
(KALLUR)
|
2923005000NRG23080520220151107
|
08/05/2022
|
Jothi
|
2923005WL003275
|
Jothi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothi
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-007-011/1123-A
(KALLUR)
|
2923005000NRG23080520220151108
|
08/05/2022
|
Nithya
|
2923005WL003275
|
Nithya
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nithya
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-011-001/963-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151292
|
08/05/2022
|
Rathika
|
2923005WL003280
|
Rathika
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathika
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-011-001/968-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151293
|
08/05/2022
|
Roja
|
2923005WL003280
|
Roja
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Roja
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-011-002/1004-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151216
|
08/05/2022
|
Manimegalai
|
2923005WL003278
|
Manimegalai
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimegalai
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-011-002/925-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151226
|
08/05/2022
|
Gurusamy
|
2923005WL003278
|
Gurusamy
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gurusamy
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-011-002/928-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151227
|
08/05/2022
|
Divya
|
2923005WL003278
|
Divya
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Divya
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-011-002/940-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151228
|
08/05/2022
|
Arputhamary
|
2923005WL003278
|
Arputhamary
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arputhamary
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-011-002/967-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151229
|
08/05/2022
|
Ratha
|
2923005WL003278
|
Ratha
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ratha
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-011-002/969-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151230
|
08/05/2022
|
Muthulakshmi
|
2923005WL003278
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-011-002/983-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151232
|
08/05/2022
|
Ramya
|
2923005WL003278
|
Ramya
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramya
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-011-011/19-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151270
|
08/05/2022
|
Chellamuthu
|
2923005WL003279
|
Chellamuthu
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chellamuthu
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-011-011/19-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151271
|
08/05/2022
|
Priya
|
2923005WL003279
|
Priya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priya
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-011-011/311-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151324
|
08/05/2022
|
Indhira
|
2923005WL003280
|
Indhira
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indhira
|
()
|
|
123
|
THIRUVADANAI
|
TN-23-005-011-011/313-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151326
|
08/05/2022
|
Deivendhiran
|
2923005WL003280
|
Deivendhiran
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deivendhiran
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-011-011/320-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151330
|
08/05/2022
|
Bose
|
2923005WL003280
|
Bose
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bose
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-011-011/337-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151281
|
08/05/2022
|
P.Kalimuthu
|
2923005WL003279
|
P.Kalimuthu
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
P.Kalimuthu
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-011-011/445-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151359
|
08/05/2022
|
Tamilarasi
|
2923005WL003280
|
Tamilarasi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilarasi
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-011-011/453-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151364
|
08/05/2022
|
Azhageswari
|
2923005WL003280
|
Azhageswari
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Azhageswari
|
()
|
|
128
|
THIRUVADANAI
|
TN-23-005-011-011/48-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151285
|
08/05/2022
|
Kaliyammal
|
2923005WL003279
|
Kaliyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliyammal
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-011-011/681-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151379
|
08/05/2022
|
Mayil Vaganan
|
2923005WL003280
|
Mayil Vaganan
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mayil Vaganan
|
()
|
|
130
|
THIRUVADANAI
|
TN-23-005-011-011/681-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151378
|
08/05/2022
|
Saritha
|
2923005WL003280
|
Saritha
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saritha
|
()
|
|
131
|
THIRUVADANAI
|
TN-23-005-011-011/686-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151381
|
08/05/2022
|
Muniyappan
|
2923005WL003280
|
Muniyappan
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyappan
|
()
|
|
132
|
THIRUVADANAI
|
TN-23-005-011-011/933-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151392
|
08/05/2022
|
Vellaisamy
|
2923005WL003280
|
Vellaisamy
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vellaisamy
|
()
|
|
133
|
THIRUVADANAI
|
TN-23-005-011-011/961-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151291
|
08/05/2022
|
Chithra
|
2923005WL003279
|
Chithra
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chithra
|
()
|
|
134
|
THIRUVADANAI
|
TN-23-005-024-001/604-A
(Kunjangulam)
|
2923005000NRG23080520220151119
|
08/05/2022
|
Saratha
|
2923005WL003276
|
Saratha
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saratha
|
()
|
|
135
|
THIRUVADANAI
|
TN-23-005-024-024/310-A
(Kunjangulam)
|
2923005000NRG23080520220152465
|
08/05/2022
|
Sanmugam
|
2923005WL003301
|
Sanmugam
|
00415
|
SBIN0000980
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sanmugam
|
()
|
|
136
|
THIRUVADANAI
|
TN-23-005-024-024/594-A
(Kunjangulam)
|
2923005000NRG23080520220152493
|
08/05/2022
|
Malathi
|
2923005WL003301
|
Malathi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malathi
|
()
|
|
137
|
THIRUVADANAI
|
TN-23-005-024-024/629-A
(Kunjangulam)
|
2923005000NRG23080520220152499
|
08/05/2022
|
Mala
|
2923005WL003301
|
Mala
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mala
|
()
|
|
138
|
THIRUVADANAI
|
TN-23-005-028-002/732-A
(NEYVAYAL)
|
2923005000NRG23080520220151531
|
08/05/2022
|
Jothi
|
2923005WL003285
|
Jothi
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothi
|
()
|
|
139
|
THIRUVADANAI
|
TN-23-005-028-002/737-A
(NEYVAYAL)
|
2923005000NRG23080520220151533
|
08/05/2022
|
Sutha
|
2923005WL003285
|
Sutha
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sutha
|
()
|
|
140
|
THIRUVADANAI
|
TN-23-005-028-003/705-A
(NEYVAYAL)
|
2923005000NRG23080520220151403
|
08/05/2022
|
Karpagavalli
|
2923005WL003282
|
Karpagavalli
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karpagavalli
|
()
|
|
141
|
THIRUVADANAI
|
TN-23-005-028-003/734-A
(NEYVAYAL)
|
2923005000NRG23080520220151404
|
08/05/2022
|
Priyanaga
|
2923005WL003282
|
Priyanaga
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priyanaga
|
()
|
|
142
|
THIRUVADANAI
|
TN-23-005-028-006/740-A
(NEYVAYAL)
|
2923005000NRG23080520220151405
|
08/05/2022
|
narmatha
|
2923005WL003282
|
narmatha
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
narmatha
|
()
|
|
143
|
THIRUVADANAI
|
TN-23-005-028-006/766-A
(NEYVAYAL)
|
2923005000NRG23080520220151396
|
08/05/2022
|
Nadarajan
|
2923005WL003281
|
Nadarajan
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nadarajan
|
()
|
|
144
|
THIRUVADANAI
|
TN-23-005-028-006/766-A
(NEYVAYAL)
|
2923005000NRG23080520220151397
|
08/05/2022
|
Sundarambal
|
2923005WL003281
|
Sundarambal
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundarambal
|
()
|
|
145
|
THIRUVADANAI
|
TN-23-005-028-006/768-A
(NEYVAYAL)
|
2923005000NRG23080520220151399
|
08/05/2022
|
Thavamani
|
2923005WL003281
|
Thavamani
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thavamani
|
()
|
|
146
|
THIRUVADANAI
|
TN-23-005-028-008/736-A
(NEYVAYAL)
|
2923005000NRG23080520220151407
|
08/05/2022
|
Kamala devi
|
2923005WL003282
|
Kamala devi
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamala devi
|
()
|
|
147
|
THIRUVADANAI
|
TN-23-005-028-008/756-A
(NEYVAYAL)
|
2923005000NRG23080520220151408
|
08/05/2022
|
pandiyammal
|
2923005WL003282
|
pandiyammal
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
pandiyammal
|
()
|
|
148
|
THIRUVADANAI
|
TN-23-005-028-009/735-A
(NEYVAYAL)
|
2923005000NRG23080520220151410
|
08/05/2022
|
Estharrose
|
2923005WL003282
|
Estharrose
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Estharrose
|
()
|
|
149
|
THIRUVADANAI
|
TN-23-005-028-028/110-A
(NEYVAYAL)
|
2923005000NRG23080520220151676
|
08/05/2022
|
VALLI
|
2923005WL003289
|
VALLI
|
00415
|
SBIN0000980
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALLI
|
()
|
|
150
|
THIRUVADANAI
|
TN-23-005-028-028/163-A
(NEYVAYAL)
|
2923005000NRG23080520220151546
|
08/05/2022
|
ROSALI D
|
2923005WL003285
|
ROSALI D
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
ROSALI D
|
()
|
|
151
|
THIRUVADANAI
|
TN-23-005-028-028/20-A
(NEYVAYAL)
|
2923005000NRG23080520220151552
|
08/05/2022
|
Chandra
|
2923005WL003285
|
Chandra
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandra
|
()
|
|
152
|
THIRUVADANAI
|
TN-23-005-028-028/220-A
(NEYVAYAL)
|
2923005000NRG23080520220151558
|
08/05/2022
|
Karthika rani
|
2923005WL003285
|
Karthika rani
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthika rani
|
()
|
|
153
|
THIRUVADANAI
|
TN-23-005-028-028/232-A
(NEYVAYAL)
|
2923005000NRG23080520220151561
|
08/05/2022
|
RAJAKUMARY
|
2923005WL003285
|
RAJAKUMARY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAKUMARY
|
()
|
|
154
|
THIRUVADANAI
|
TN-23-005-028-028/270-A
(NEYVAYAL)
|
2923005000NRG23080520220151412
|
08/05/2022
|
SANTHANAM
|
2923005WL003282
|
SANTHANAM
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHANAM
|
()
|
|
155
|
THIRUVADANAI
|
TN-23-005-028-028/309-A
(NEYVAYAL)
|
2923005000NRG23080520220151423
|
08/05/2022
|
VASANTHA
|
2923005WL003282
|
VASANTHA
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASANTHA
|
()
|
|
156
|
THIRUVADANAI
|
TN-23-005-028-028/330-A
(NEYVAYAL)
|
2923005000NRG23080520220151427
|
08/05/2022
|
Sujatha
|
2923005WL003282
|
Sujatha
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sujatha
|
()
|
|
157
|
THIRUVADANAI
|
TN-23-005-028-028/373-A
(NEYVAYAL)
|
2923005000NRG23080520220151433
|
08/05/2022
|
PORKKODI
|
2923005WL003282
|
PORKKODI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
PORKKODI
|
()
|
|
158
|
THIRUVADANAI
|
TN-23-005-028-028/449-A
(NEYVAYAL)
|
2923005000NRG23080520220151678
|
08/05/2022
|
SEPASTHIYAMMAL
|
2923005WL003289
|
SEPASTHIYAMMAL
|
00415
|
SBIN0000980
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEPASTHIYAMMAL
|
()
|
|
159
|
THIRUVADANAI
|
TN-23-005-028-028/476-A
(NEYVAYAL)
|
2923005000NRG23080520220151591
|
08/05/2022
|
Thanmoli
|
2923005WL003285
|
Thanmoli
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thanmoli
|
()
|
|
160
|
THIRUVADANAI
|
TN-23-005-028-028/490-A
(NEYVAYAL)
|
2923005000NRG23080520220151596
|
08/05/2022
|
KALIMUTHU
|
2923005WL003285
|
KALIMUTHU
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIMUTHU
|
()
|
|
161
|
THIRUVADANAI
|
TN-23-005-028-028/490-A
(NEYVAYAL)
|
2923005000NRG23080520220151597
|
08/05/2022
|
KAMACHI
|
2923005WL003285
|
KAMACHI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAMACHI
|
()
|
|
162
|
THIRUVADANAI
|
TN-23-005-028-028/523-A
(NEYVAYAL)
|
2923005000NRG23080520220151608
|
08/05/2022
|
CHELLAMMAL
|
2923005WL003285
|
CHELLAMMAL
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHELLAMMAL
|
()
|
|
163
|
THIRUVADANAI
|
TN-23-005-028-028/547-A
(NEYVAYAL)
|
2923005000NRG23080520220151615
|
08/05/2022
|
JEYAM
|
2923005WL003285
|
JEYAM
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEYAM
|
()
|
|
164
|
THIRUVADANAI
|
TN-23-005-028-028/551-A
(NEYVAYAL)
|
2923005000NRG23080520220151617
|
08/05/2022
|
Subramaiyan
|
2923005WL003285
|
Subramaiyan
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subramaiyan
|
()
|
|
165
|
THIRUVADANAI
|
TN-23-005-028-028/608-A
(NEYVAYAL)
|
2923005000NRG23080520220151623
|
08/05/2022
|
Anthonysamy
|
2923005WL003285
|
Anthonysamy
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anthonysamy
|
()
|
|
166
|
THIRUVADANAI
|
TN-23-005-028-028/611-A
(NEYVAYAL)
|
2923005000NRG23080520220151624
|
08/05/2022
|
THENMALAR
|
2923005WL003285
|
THENMALAR
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
THENMALAR
|
()
|
|
167
|
THIRUVADANAI
|
TN-23-005-028-028/661-A
(NEYVAYAL)
|
2923005000NRG23080520220151628
|
08/05/2022
|
Maheswari
|
2923005WL003285
|
Maheswari
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maheswari
|
()
|
|
168
|
THIRUVADANAI
|
TN-23-005-038-001/494-A
(Karumoli)
|
2923005000NRG23080520220150973
|
08/05/2022
|
Sagayamery
|
2923005WL003274
|
Sagayamery
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sagayamery
|
()
|
|
169
|
THIRUVADANAI
|
TN-23-005-038-005/464-A
(Karumoli)
|
2923005000NRG23080520220150974
|
08/05/2022
|
Durga Devi
|
2923005WL003274
|
Durga Devi
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Durga Devi
|
()
|
|
170
|
THIRUVADANAI
|
TN-23-005-038-005/477-A
(Karumoli)
|
2923005000NRG23080520220150975
|
08/05/2022
|
MAHESHWARI
|
2923005WL003274
|
MAHESHWARI
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHESHWARI
|
()
|
|
171
|
THIRUVADANAI
|
TN-23-005-038-005/485-A
(Karumoli)
|
2923005000NRG23080520220150976
|
08/05/2022
|
Rajalakshmi
|
2923005WL003274
|
Rajalakshmi
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajalakshmi
|
()
|
|
172
|
THIRUVADANAI
|
TN-23-005-038-038/105-A
(Karumoli)
|
2923005000NRG23080520220150978
|
08/05/2022
|
A.Arockia mary
|
2923005WL003274
|
A.Arockia mary
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
A.Arockia mary
|
()
|
|
173
|
THIRUVADANAI
|
TN-23-005-038-038/116-A
(Karumoli)
|
2923005000NRG23080520220150984
|
08/05/2022
|
KULANTHAICHAMY
|
2923005WL003274
|
KULANTHAICHAMY
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
KULANTHAICHAMY
|
()
|
|
174
|
THIRUVADANAI
|
TN-23-005-038-038/122-A
(Karumoli)
|
2923005000NRG23080520220150987
|
08/05/2022
|
KULANTHAIVEL
|
2923005WL003274
|
KULANTHAIVEL
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
KULANTHAIVEL
|
()
|
|
175
|
THIRUVADANAI
|
TN-23-005-038-038/134-A
(Karumoli)
|
2923005000NRG23080520220150992
|
08/05/2022
|
Nithya
|
2923005WL003274
|
Nithya
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nithya
|
()
|
|
176
|
THIRUVADANAI
|
TN-23-005-038-038/262-A
(Karumoli)
|
2923005000NRG23080520220150905
|
08/05/2022
|
VALARMATHI
|
2923005WL003273
|
VALARMATHI
|
00415
|
SBIN0000980
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALARMATHI
|
()
|
|
177
|
THIRUVADANAI
|
TN-23-005-038-038/267-A
(Karumoli)
|
2923005000NRG23080520220150910
|
08/05/2022
|
ANTHONIYAMMAL
|
2923005WL003273
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANTHONIYAMMAL
|
()
|
|
178
|
THIRUVADANAI
|
TN-23-005-038-038/298-A
(Karumoli)
|
2923005000NRG23080520220150932
|
08/05/2022
|
Dhanasundari
|
2923005WL003273
|
Dhanasundari
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanasundari
|
()
|
|
179
|
THIRUVADANAI
|
TN-23-005-038-038/326-A
(Karumoli)
|
2923005000NRG23080520220150954
|
08/05/2022
|
INDRA
|
2923005WL003273
|
INDRA
|
00415
|
SBIN0000980
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
INDRA
|
()
|
|
180
|
THIRUVADANAI
|
TN-23-005-038-038/343-A
(Karumoli)
|
2923005000NRG23080520220150961
|
08/05/2022
|
SUNTHAYI
|
2923005WL003273
|
SUNTHAYI
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUNTHAYI
|
()
|
|
181
|
THIRUVADANAI
|
TN-23-005-038-038/37-A
(Karumoli)
|
2923005000NRG23080520220151016
|
08/05/2022
|
Pagampriyal
|
2923005WL003274
|
Pagampriyal
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pagampriyal
|
()
|
|
182
|
THIRUVADANAI
|
TN-23-005-038-038/403-A
(Karumoli)
|
2923005000NRG23080520220150965
|
08/05/2022
|
UMA MAHESHWARI
|
2923005WL003273
|
UMA MAHESHWARI
|
00415
|
SBIN0000980
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
UMA MAHESHWARI
|
()
|
|
183
|
THIRUVADANAI
|
TN-23-005-038-038/492-A
(Karumoli)
|
2923005000NRG23080520220151028
|
08/05/2022
|
Gresiya
|
2923005WL003274
|
Gresiya
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gresiya
|
()
|
|
184
|
THIRUVADANAI
|
TN-23-005-038-039/498-A
(Karumoli)
|
2923005000NRG23080520220150972
|
08/05/2022
|
Ganthi
|
2923005WL003273
|
Ganthi
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganthi
|
()
|
|
185
|
THIRUVADANAI
|
TN-23-005-045-002/228-A
(Orikottai A/B)
|
2923005000NRG23080520220151797
|
08/05/2022
|
CHITHREKA
|
2923005WL003294
|
CHITHREKA
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITHREKA
|
()
|
|
186
|
THIRUVADANAI
|
TN-23-005-045-002/229-A
(Orikottai A/B)
|
2923005000NRG23080520220151798
|
08/05/2022
|
POTHUMPONNU
|
2923005WL003294
|
POTHUMPONNU
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
POTHUMPONNU
|
()
|
|
187
|
THIRUVADANAI
|
TN-23-005-045-004/10-A
(Orikottai A/B)
|
2923005000NRG23080520220151801
|
08/05/2022
|
VELU
|
2923005WL003294
|
VELU
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
VELU
|
()
|
|
188
|
THIRUVADANAI
|
TN-23-005-045-004/103-A
(Orikottai A/B)
|
2923005000NRG23080520220151752
|
08/05/2022
|
JOSHPH
|
2923005WL003293
|
JOSHPH
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOSHPH
|
()
|
|
189
|
THIRUVADANAI
|
TN-23-005-045-004/128-A
(Orikottai A/B)
|
2923005000NRG23080520220151758
|
08/05/2022
|
MIKKEL
|
2923005WL003293
|
MIKKEL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MIKKEL
|
()
|
|
190
|
THIRUVADANAI
|
TN-23-005-045-004/33-A
(Orikottai A/B)
|
2923005000NRG23080520220151771
|
08/05/2022
|
PITCHAIYAMMAL
|
2923005WL003293
|
PITCHAIYAMMAL
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
PITCHAIYAMMAL
|
()
|
|
191
|
THIRUVADANAI
|
TN-23-005-045-004/37-A
(Orikottai A/B)
|
2923005000NRG23080520220151749
|
08/05/2022
|
METONA
|
2923005WL003291
|
METONA
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
METONA
|
()
|
|
192
|
THIRUVADANAI
|
TN-23-005-045-004/50-A
(Orikottai A/B)
|
2923005000NRG23080520220151776
|
08/05/2022
|
AROCKIYASAMY
|
2923005WL003293
|
AROCKIYASAMY
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
AROCKIYASAMY
|
()
|
|
193
|
THIRUVADANAI
|
TN-23-005-045-004/57-A
(Orikottai A/B)
|
2923005000NRG23080520220151779
|
08/05/2022
|
AROCKIADASS
|
2923005WL003293
|
AROCKIADASS
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AROCKIADASS
|
()
|
|
194
|
THIRUVADANAI
|
TN-23-005-045-004/69-A
(Orikottai A/B)
|
2923005000NRG23080520220151784
|
08/05/2022
|
ANTHONYAMMAL
|
2923005WL003293
|
ANTHONYAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANTHONYAMMAL
|
()
|
|
195
|
THIRUVADANAI
|
TN-23-005-045-045/224-A
(Orikottai A/B)
|
2923005000NRG23080520220151789
|
08/05/2022
|
FATHIMA MERY
|
2923005WL003293
|
FATHIMA MERY
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
FATHIMA MERY
|
()
|
|
196
|
THIRUVADANAI
|
TN-23-005-045-045/251-A
(Orikottai A/B)
|
2923005000NRG23080520220151791
|
08/05/2022
|
ARULRUBY
|
2923005WL003293
|
ARULRUBY
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARULRUBY
|
()
|
|
197
|
THIRUVADANAI
|
TN-23-005-045-045/254-A
(Orikottai A/B)
|
2923005000NRG23080520220151792
|
08/05/2022
|
MENAHA
|
2923005WL003293
|
MENAHA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MENAHA
|
()
|
|
198
|
THIRUVADANAI
|
TN-23-005-045-045/259-A
(Orikottai A/B)
|
2923005000NRG23080520220151793
|
08/05/2022
|
JOSPHINPRINCI
|
2923005WL003293
|
JOSPHINPRINCI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOSPHINPRINCI
|
()
|
|
199
|
THIRUVADANAI
|
TN-23-005-045-046/235-A
(Orikottai A/B)
|
2923005000NRG23080520220151842
|
08/05/2022
|
MUTHU
|
2923005WL003294
|
MUTHU
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHU
|
()
|
|
200
|
THIRUVADANAI
|
TN-23-005-045-046/249-A
(Orikottai A/B)
|
2923005000NRG23080520220151795
|
08/05/2022
|
JULIYAMERY
|
2923005WL003293
|
JULIYAMERY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JULIYAMERY
|
()
|
|
201
|
THIRUVADANAI
|
TN-23-005-045-046/250-A
(Orikottai A/B)
|
2923005000NRG23080520220151796
|
08/05/2022
|
PANCHAVARNAM
|
2923005WL003293
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANCHAVARNAM
|
()
|
|
202
|
THIRUVADANAI
|
TN-23-005-045-046/262-A
(Orikottai A/B)
|
2923005000NRG23080520220151846
|
08/05/2022
|
JEYASARALA
|
2923005WL003294
|
JEYASARALA
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEYASARALA
|
()
|
|
203
|
THIRUVADANAI
|
TN-23-005-045-046/263-A
(Orikottai A/B)
|
2923005000NRG23080520220151751
|
08/05/2022
|
PRITHA
|
2923005WL003292
|
PRITHA
|
00415
|
SBIN0000980
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRITHA
|
()
|
|
204
|
THIRUVADANAI
|
TN-23-005-045-046/274-A
(Orikottai A/B)
|
2923005000NRG23080520220151847
|
08/05/2022
|
CHELINRANI
|
2923005WL003294
|
CHELINRANI
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHELINRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179632
|
179632
|
|
|
|
|
|
|
|
|
205
|
THIRUVADANAI
|
TN-23-005-011-011/950-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151393
|
08/05/2022
|
Dhanalakshmi
|
2923005WL003280
|
Dhanalakshmi
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
206
|
THIRUVADANAI
|
TN-23-005-024-024/611-A
(Kunjangulam)
|
2923005000NRG23080520220152496
|
08/05/2022
|
Kayathri
|
2923005WL003301
|
Kayathri
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kayathri
|
()
|
|
207
|
THIRUVADANAI
|
TN-23-005-024-024/611-A
(Kunjangulam)
|
2923005000NRG23080520220152495
|
08/05/2022
|
Saravanan
|
2923005WL003301
|
Saravanan
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saravanan
|
()
|
|
208
|
THIRUVADANAI
|
TN-23-005-028-001/758-A
(NEYVAYAL)
|
2923005000NRG23080520220151528
|
08/05/2022
|
kala
|
2923005WL003285
|
kala
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
kala
|
()
|
|
209
|
THIRUVADANAI
|
TN-23-005-028-002/726-A
(NEYVAYAL)
|
2923005000NRG23080520220151530
|
08/05/2022
|
THENMOLI
|
2923005WL003285
|
THENMOLI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
THENMOLI
|
()
|
|
210
|
THIRUVADANAI
|
TN-23-005-028-002/733-A
(NEYVAYAL)
|
2923005000NRG23080520220151532
|
08/05/2022
|
Theenmozhli
|
2923005WL003285
|
Theenmozhli
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Theenmozhli
|
()
|
|
211
|
THIRUVADANAI
|
TN-23-005-028-008/761-A
(NEYVAYAL)
|
2923005000NRG23080520220151409
|
08/05/2022
|
Banumathi
|
2923005WL003282
|
Banumathi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banumathi
|
()
|
|
212
|
THIRUVADANAI
|
TN-23-005-028-028/166-A
(NEYVAYAL)
|
2923005000NRG23080520220151547
|
08/05/2022
|
RENGASAMY
|
2923005WL003285
|
RENGASAMY
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
RENGASAMY
|
()
|
|
213
|
THIRUVADANAI
|
TN-23-005-028-028/222-A
(NEYVAYAL)
|
2923005000NRG23080520220151559
|
08/05/2022
|
CHINNAPONNU
|
2923005WL003285
|
CHINNAPONNU
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAPONNU
|
()
|
|
214
|
THIRUVADANAI
|
TN-23-005-028-028/376-A
(NEYVAYAL)
|
2923005000NRG23080520220151435
|
08/05/2022
|
POTTU
|
2923005WL003282
|
POTTU
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
POTTU
|
()
|
|
215
|
THIRUVADANAI
|
TN-23-005-028-028/445-A
(NEYVAYAL)
|
2923005000NRG23080520220151586
|
08/05/2022
|
Sudha
|
2923005WL003285
|
Sudha
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sudha
|
()
|
|
216
|
THIRUVADANAI
|
TN-23-005-028-028/466-A
(NEYVAYAL)
|
2923005000NRG23080520220151590
|
08/05/2022
|
THANAPAKIYAM
|
2923005WL003285
|
THANAPAKIYAM
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANAPAKIYAM
|
()
|
|
217
|
THIRUVADANAI
|
TN-23-005-028-028/513-A
(NEYVAYAL)
|
2923005000NRG23080520220151602
|
08/05/2022
|
GANESHAN
|
2923005WL003285
|
GANESHAN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANESHAN
|
()
|
|
218
|
THIRUVADANAI
|
TN-23-005-028-028/522-A
(NEYVAYAL)
|
2923005000NRG23080520220151607
|
08/05/2022
|
KALAISEVI
|
2923005WL003285
|
KALAISEVI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAISEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14875
|
14875
|
|
|
|
|
|
|
|
|
219
|
THIRUVADANAI
|
TN-23-005-002-001/617-A
(TIRUVADANAI)
|
2923005000NRG23080520220151888
|
08/05/2022
|
Velliyammal
|
2923005WL003296
|
Velliyammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Velliyammal
|
()
|
|
220
|
THIRUVADANAI
|
TN-23-005-002-001/807-A
(TIRUVADANAI)
|
2923005000NRG23080520220151895
|
08/05/2022
|
Selvi
|
2923005WL003296
|
Selvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
221
|
THIRUVADANAI
|
TN-23-005-002-002/151-A
(TIRUVADANAI)
|
2923005000NRG23080520220151901
|
08/05/2022
|
Kalimuthu
|
2923005WL003296
|
Kalimuthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalimuthu
|
()
|
|
222
|
THIRUVADANAI
|
TN-23-005-002-002/204-A
(TIRUVADANAI)
|
2923005000NRG23080520220151908
|
08/05/2022
|
nagarethinam
|
2923005WL003296
|
nagarethinam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
nagarethinam
|
()
|
|
223
|
THIRUVADANAI
|
TN-23-005-002-003/796-A
(TIRUVADANAI)
|
2923005000NRG23080520220151941
|
08/05/2022
|
Eawari
|
2923005WL003296
|
Eawari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eawari
|
()
|
|
224
|
THIRUVADANAI
|
TN-23-005-006-003/913-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148591
|
08/05/2022
|
Uma
|
2923005WL003226
|
Uma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uma
|
()
|
|
225
|
THIRUVADANAI
|
TN-23-005-006-003/931-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148622
|
08/05/2022
|
Mariyammal
|
2923005WL003227
|
Mariyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyammal
|
()
|
|
226
|
THIRUVADANAI
|
TN-23-005-006-006/660-a
(ANJUKOTTAI)
|
2923005000NRG23070520220148669
|
08/05/2022
|
Mahalingam
|
2923005WL003227
|
Mahalingam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalingam
|
()
|
|
227
|
THIRUVADANAI
|
TN-23-005-006-009/944-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150766
|
08/05/2022
|
Kamachi
|
2923005WL003267
|
Kamachi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamachi
|
()
|
|
228
|
THIRUVADANAI
|
TN-23-005-007-007/419-A
(KALLUR)
|
2923005000NRG23080520220151044
|
08/05/2022
|
MALLIKA
|
2923005WL003275
|
MALLIKA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALLIKA
|
()
|
|
229
|
THIRUVADANAI
|
TN-23-005-007-007/601-A
(KALLUR)
|
2923005000NRG23080520220151073
|
08/05/2022
|
Subiramaniyan
|
2923005WL003275
|
Subiramaniyan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subiramaniyan
|
()
|
|
230
|
THIRUVADANAI
|
TN-23-005-007-009/1115-A
(KALLUR)
|
2923005000NRG23080520220150877
|
08/05/2022
|
Gokiladevi
|
2923005WL003271
|
Gokiladevi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gokiladevi
|
()
|
|
231
|
THIRUVADANAI
|
TN-23-005-007-009/1118-A
(KALLUR)
|
2923005000NRG23080520220150879
|
08/05/2022
|
Jeyanthi
|
2923005WL003271
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeyanthi
|
()
|
|
232
|
THIRUVADANAI
|
TN-23-005-007-009/1140-A
(KALLUR)
|
2923005000NRG23080520220150882
|
08/05/2022
|
Saranya
|
2923005WL003271
|
Saranya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
233
|
THIRUVADANAI
|
TN-23-005-007-011/1043-A
(KALLUR)
|
2923005000NRG23080520220151099
|
08/05/2022
|
Sutha
|
2923005WL003275
|
Sutha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sutha
|
()
|
|
234
|
THIRUVADANAI
|
TN-23-005-007-011/1065-A
(KALLUR)
|
2923005000NRG23080520220151100
|
08/05/2022
|
Thangarasu
|
2923005WL003275
|
Thangarasu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangarasu
|
()
|
|
235
|
THIRUVADANAI
|
TN-23-005-007-011/1088-A
(KALLUR)
|
2923005000NRG23080520220151102
|
08/05/2022
|
Annapoorani
|
2923005WL003275
|
Annapoorani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annapoorani
|
()
|
|
236
|
THIRUVADANAI
|
TN-23-005-038-038/123-A
(Karumoli)
|
2923005000NRG23080520220150988
|
08/05/2022
|
Susai muthu
|
2923005WL003274
|
Susai muthu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Susai muthu
|
()
|
|
237
|
THIRUVADANAI
|
TN-23-005-038-038/166-A
(Karumoli)
|
2923005000NRG23080520220151009
|
08/05/2022
|
ALAGIYAMEENAL
|
2923005WL003274
|
ALAGIYAMEENAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAGIYAMEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19789
|
19789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258551
|
258551
|
|
|
|
|
|
|
|