|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUVADANAI
|
TN-23-005-038-038/493-A
(Karumoli)
|
2923005000NRG23100620220441479
|
10/06/2022
|
Sathya
|
2923005WL008880
|
Sathya
|
00078
|
CNRB0005412
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathya
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-045-045/271-A
(Orikottai A/B)
|
2923005000NRG23100620220442954
|
10/06/2022
|
ANURATHA
|
2923005WL008907
|
ANURATHA
|
00078
|
CNRB0005412
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANURATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-038-038/230-A
(Karumoli)
|
2923005000NRG23100620220441407
|
10/06/2022
|
ANTHONISAMY
|
2923005WL008879
|
ANTHONISAMY
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANTHONISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
THIRUVADANAI
|
TN-23-005-006-004/914-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438250
|
10/06/2022
|
Suganya
|
2923005WL008789
|
Suganya
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganya
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-006-011/939-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438740
|
10/06/2022
|
Santhi
|
2923005WL008799
|
Santhi
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhi
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-024-004/593-A
(Kunjangulam)
|
2923005000NRG23100620220442303
|
10/06/2022
|
Valli
|
2923005WL008897
|
Valli
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valli
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-024-006/571-A
(Kunjangulam)
|
2923005000NRG23100620220444722
|
10/06/2022
|
Arulayi
|
2923005WL008952
|
Arulayi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arulayi
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-024-024/140-A
(Kunjangulam)
|
2923005000NRG23100620220442313
|
10/06/2022
|
CHITRA
|
2923005WL008897
|
CHITRA
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHITRA
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-024-024/161-A
(Kunjangulam)
|
2923005000NRG23100620220442320
|
10/06/2022
|
PONNUTHAYEE
|
2923005WL008897
|
PONNUTHAYEE
|
00177
|
IOBA0000980
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONNUTHAYEE
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-024-024/170-A
(Kunjangulam)
|
2923005000NRG23100620220442327
|
10/06/2022
|
Chitra
|
2923005WL008897
|
Chitra
|
00177
|
IOBA0000980
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-024-024/364-A
(Kunjangulam)
|
2923005000NRG23100620220442348
|
10/06/2022
|
VALLIYAMMAI
|
2923005WL008897
|
VALLIYAMMAI
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
VALLIYAMMAI
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-024-024/374-A
(Kunjangulam)
|
2923005000NRG23100620220442350
|
10/06/2022
|
KALIYAMMAL
|
2923005WL008897
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALIYAMMAL
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-024-024/448-A
(Kunjangulam)
|
2923005000NRG23100620220442354
|
10/06/2022
|
VELLAIYAMMAL
|
2923005WL008897
|
VELLAIYAMMAL
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELLAIYAMMAL
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-024-024/86-A
(Kunjangulam)
|
2923005000NRG23100620220444750
|
10/06/2022
|
Pandi
|
2923005WL008952
|
Pandi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11080
|
11080
|
|
|
|
|
|
|
|
|
15
|
THIRUVADANAI
|
TN-23-005-011-002/1018-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441921
|
10/06/2022
|
Vasanthi
|
2923005WL008888
|
Vasanthi
|
00177
|
IOBA0001348
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
THIRUVADANAI
|
TN-23-005-002-002/493-A
(TIRUVADANAI)
|
2923005000NRG23100620220439916
|
10/06/2022
|
Kalimuthu
|
2923005WL008850
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalimuthu
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-002-002/539-A
(TIRUVADANAI)
|
2923005000NRG23100620220440378
|
10/06/2022
|
Kaliyamal
|
2923005WL008863
|
Kaliyamal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyamal
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-006-001/842-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438748
|
10/06/2022
|
Tamillarasan
|
2923005WL008802
|
Tamillarasan
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamillarasan
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-007-007/104-A
(KALLUR)
|
2923005000NRG23100620220439289
|
10/06/2022
|
Therasu
|
2923005WL008823
|
Therasu
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Therasu
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-007-007/4-A
(KALLUR)
|
2923005000NRG23100620220439302
|
10/06/2022
|
MUTHU
|
2923005WL008823
|
MUTHU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHU
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-007-007/514-A
(KALLUR)
|
2923005000NRG23100620220438937
|
10/06/2022
|
Silokasana
|
2923005WL008812
|
Silokasana
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
Silokasana
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-007-007/814-a
(KALLUR)
|
2923005000NRG23100620220438950
|
10/06/2022
|
usha
|
2923005WL008812
|
usha
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7180
|
7180
|
|
|
|
|
|
|
|
|
23
|
THIRUVADANAI
|
TN-23-005-028-006/767-A
(NEYVAYAL)
|
2923005000NRG23100620220439783
|
10/06/2022
|
Mercy
|
2923005WL008847
|
Mercy
|
00415
|
SBIN0000855
|
819
|
819
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mercy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
24
|
THIRUVADANAI
|
TN-23-005-028-028/196-A
(NEYVAYAL)
|
2923005000NRG23100620220439648
|
10/06/2022
|
JEYALALITHA
|
2923005WL008841
|
JEYALALITHA
|
00415
|
SBIN0000970
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEYALALITHA
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-028-028/210-A
(NEYVAYAL)
|
2923005000NRG23100620220439654
|
10/06/2022
|
Mallika
|
2923005WL008841
|
Mallika
|
00415
|
SBIN0000970
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
26
|
THIRUVADANAI
|
TN-23-005-002-002/194-A
(TIRUVADANAI)
|
2923005000NRG23100620220439892
|
10/06/2022
|
Velmurugan
|
2923005WL008850
|
Velmurugan
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Velmurugan
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-002-002/656-A
(TIRUVADANAI)
|
2923005000NRG23100620220440053
|
10/06/2022
|
Nagarethinam
|
2923005WL008855
|
Nagarethinam
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagarethinam
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-002-002/727-A
(TIRUVADANAI)
|
2923005000NRG23100620220439923
|
10/06/2022
|
Pushpam
|
2923005WL008850
|
Pushpam
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpam
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-002-002/765-A
(TIRUVADANAI)
|
2923005000NRG23100620220440404
|
10/06/2022
|
Marimuthu
|
2923005WL008863
|
Marimuthu
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marimuthu
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-002-003/728-A
(TIRUVADANAI)
|
2923005000NRG23100620220439928
|
10/06/2022
|
Kasthuri
|
2923005WL008850
|
Kasthuri
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasthuri
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-002-003/787-A
(TIRUVADANAI)
|
2923005000NRG23100620220439930
|
10/06/2022
|
REVATHY
|
2923005WL008850
|
REVATHY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
REVATHY
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-006-001/874-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438749
|
10/06/2022
|
Vengadewari
|
2923005WL008802
|
Vengadewari
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vengadewari
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-006-001/938-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438679
|
10/06/2022
|
Mahadevi
|
2923005WL008799
|
Mahadevi
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahadevi
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-006-003/779-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438233
|
10/06/2022
|
Rakaye
|
2923005WL008789
|
Rakaye
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rakaye
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-006-003/812-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438236
|
10/06/2022
|
kalairasi
|
2923005WL008789
|
kalairasi
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
kalairasi
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-006-003/888-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438240
|
10/06/2022
|
Deepiga
|
2923005WL008789
|
Deepiga
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepiga
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-006-003/889-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438241
|
10/06/2022
|
Sasikala
|
2923005WL008789
|
Sasikala
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasikala
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-006-003/894-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438242
|
10/06/2022
|
Chithra
|
2923005WL008789
|
Chithra
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chithra
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-006-003/895-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438243
|
10/06/2022
|
Gokkila
|
2923005WL008789
|
Gokkila
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gokkila
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-006-003/908-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438244
|
10/06/2022
|
Pavithra
|
2923005WL008789
|
Pavithra
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pavithra
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-006-003/912-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438245
|
10/06/2022
|
Tharani
|
2923005WL008789
|
Tharani
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tharani
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-006-003/970-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438246
|
10/06/2022
|
Santhi
|
2923005WL008789
|
Santhi
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhi
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-006-004/961-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438251
|
10/06/2022
|
Jospine
|
2923005WL008789
|
Jospine
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jospine
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-006-006/173-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438756
|
10/06/2022
|
Malar
|
2923005WL008802
|
Malar
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malar
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-006-006/317-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438688
|
10/06/2022
|
Amutha
|
2923005WL008799
|
Amutha
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amutha
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-006-006/344-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438699
|
10/06/2022
|
Ghanammal
|
2923005WL008799
|
Ghanammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ghanammal
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-006-006/353-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438703
|
10/06/2022
|
Karuppayee
|
2923005WL008799
|
Karuppayee
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppayee
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-006-006/359-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438706
|
10/06/2022
|
Kaliyammal
|
2923005WL008799
|
Kaliyammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyammal
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-006-006/371-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438259
|
10/06/2022
|
Thenmozhi
|
2923005WL008789
|
Thenmozhi
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thenmozhi
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-006-006/462-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438288
|
10/06/2022
|
Selvi
|
2923005WL008789
|
Selvi
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-006-006/521-a
(ANJUKOTTAI)
|
2923005000NRG23100620220438300
|
10/06/2022
|
chitra
|
2923005WL008789
|
chitra
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
chitra
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-006-006/541-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438715
|
10/06/2022
|
Karthiga
|
2923005WL008799
|
Karthiga
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthiga
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-006-006/592-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438717
|
10/06/2022
|
RAKKU
|
2923005WL008799
|
RAKKU
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAKKU
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-006-006/621-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438720
|
10/06/2022
|
PAGAMPRIYAL
|
2923005WL008799
|
PAGAMPRIYAL
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAGAMPRIYAL
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-006-006/646-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438312
|
10/06/2022
|
SIVAKALI
|
2923005WL008789
|
SIVAKALI
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
SIVAKALI
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-006-006/653-a
(ANJUKOTTAI)
|
2923005000NRG23100620220438315
|
10/06/2022
|
Thondiyammal
|
2923005WL008789
|
Thondiyammal
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thondiyammal
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-006-006/689-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438772
|
10/06/2022
|
Pandiyammal
|
2923005WL008802
|
Pandiyammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pandiyammal
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-006-006/740-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438732
|
10/06/2022
|
Arokiyamenaga
|
2923005WL008799
|
Arokiyamenaga
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arokiyamenaga
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-006-006/905-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438734
|
10/06/2022
|
Revathi
|
2923005WL008799
|
Revathi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Revathi
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-006-006/927-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438735
|
10/06/2022
|
Vasuki
|
2923005WL008799
|
Vasuki
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasuki
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-006-006/928-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438736
|
10/06/2022
|
Karthickeyan
|
2923005WL008799
|
Karthickeyan
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthickeyan
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-006-006/940-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438737
|
10/06/2022
|
Balasundari
|
2923005WL008799
|
Balasundari
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Balasundari
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-006-006/982-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438738
|
10/06/2022
|
Tamilarasi
|
2923005WL008799
|
Tamilarasi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasi
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-006-008/832-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438777
|
10/06/2022
|
Mahalingam
|
2923005WL008802
|
Mahalingam
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahalingam
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-006-008/861-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438779
|
10/06/2022
|
Bharathi
|
2923005WL008802
|
Bharathi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bharathi
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-006-008/880-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438780
|
10/06/2022
|
Selvi
|
2923005WL008802
|
Selvi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-006-008/921-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438781
|
10/06/2022
|
Ramu
|
2923005WL008802
|
Ramu
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramu
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-006-008/934-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438782
|
10/06/2022
|
Poomari
|
2923005WL008802
|
Poomari
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poomari
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-006-008/952-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438783
|
10/06/2022
|
Sesu
|
2923005WL008802
|
Sesu
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sesu
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-006-008/966-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438784
|
10/06/2022
|
Menaka
|
2923005WL008802
|
Menaka
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Menaka
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-006-010/909-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438335
|
10/06/2022
|
Karthiga
|
2923005WL008789
|
Karthiga
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthiga
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-007-003/1097-A
(KALLUR)
|
2923005000NRG23100620220439287
|
10/06/2022
|
Shanmugathi
|
2923005WL008823
|
Shanmugathi
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanmugathi
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-007-009/1107-A
(KALLUR)
|
2923005000NRG23100620220438956
|
10/06/2022
|
Baskaran
|
2923005WL008812
|
Baskaran
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Baskaran
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-007-009/1116-A
(KALLUR)
|
2923005000NRG23100620220438957
|
10/06/2022
|
Sasikala
|
2923005WL008812
|
Sasikala
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasikala
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-007-010/1068-A
(KALLUR)
|
2923005000NRG23100620220439488
|
10/06/2022
|
Pushpam
|
2923005WL008834
|
Pushpam
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpam
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-007-010/1096-A
(KALLUR)
|
2923005000NRG23100620220439320
|
10/06/2022
|
Mahadevi
|
2923005WL008823
|
Mahadevi
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahadevi
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-011-001/923-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441918
|
10/06/2022
|
Sri Vithya
|
2923005WL008888
|
Sri Vithya
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sri Vithya
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-011-001/963-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441919
|
10/06/2022
|
Rathika
|
2923005WL008888
|
Rathika
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathika
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-011-005/1008-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441929
|
10/06/2022
|
Ramya
|
2923005WL008888
|
Ramya
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramya
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-011-005/919-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441931
|
10/06/2022
|
Nathiya
|
2923005WL008888
|
Nathiya
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nathiya
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-011-005/927-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441932
|
10/06/2022
|
Meenambal
|
2923005WL008888
|
Meenambal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meenambal
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-011-005/977-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441934
|
10/06/2022
|
Tamilselvi
|
2923005WL008888
|
Tamilselvi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilselvi
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-011-011/119-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441944
|
10/06/2022
|
Radhika
|
2923005WL008888
|
Radhika
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radhika
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-011-011/138-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441955
|
10/06/2022
|
indhira
|
2923005WL008888
|
indhira
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
indhira
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-011-011/19-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441963
|
10/06/2022
|
Chellamuthu
|
2923005WL008888
|
Chellamuthu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chellamuthu
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-011-011/19-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441964
|
10/06/2022
|
Priya
|
2923005WL008888
|
Priya
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priya
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-011-011/2-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441966
|
10/06/2022
|
Bharathi Raja
|
2923005WL008888
|
Bharathi Raja
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bharathi Raja
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-011-011/48-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441972
|
10/06/2022
|
Kaliyammal
|
2923005WL008888
|
Kaliyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyammal
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-011-011/681-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441980
|
10/06/2022
|
Saritha
|
2923005WL008888
|
Saritha
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saritha
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-011-011/94-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441992
|
10/06/2022
|
Jaya
|
2923005WL008888
|
Jaya
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jaya
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-024-006/614-A
(Kunjangulam)
|
2923005000NRG23100620220444723
|
10/06/2022
|
Malaiselvi
|
2923005WL008952
|
Malaiselvi
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malaiselvi
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-024-006/633-A
(Kunjangulam)
|
2923005000NRG23100620220444724
|
10/06/2022
|
Rathiga
|
2923005WL008952
|
Rathiga
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathiga
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-024-024/493-A
(Kunjangulam)
|
2923005000NRG23100620220444745
|
10/06/2022
|
Radha
|
2923005WL008952
|
Radha
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radha
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-024-024/520-A
(Kunjangulam)
|
2923005000NRG23100620220442357
|
10/06/2022
|
Malar
|
2923005WL008897
|
Malar
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malar
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-024-024/85-A
(Kunjangulam)
|
2923005000NRG23100620220444749
|
10/06/2022
|
Gandhi
|
2923005WL008952
|
Gandhi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gandhi
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-024-024/97-A
(Kunjangulam)
|
2923005000NRG23100620220444762
|
10/06/2022
|
Rajendran
|
2923005WL008952
|
Rajendran
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajendran
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-028-002/732-A
(NEYVAYAL)
|
2923005000NRG23100620220439627
|
10/06/2022
|
Jothi
|
2923005WL008841
|
Jothi
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-028-002/737-A
(NEYVAYAL)
|
2923005000NRG23100620220439629
|
10/06/2022
|
Sutha
|
2923005WL008841
|
Sutha
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sutha
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-028-003/734-A
(NEYVAYAL)
|
2923005000NRG23100620220439764
|
10/06/2022
|
Priyanaga
|
2923005WL008846
|
Priyanaga
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priyanaga
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-028-006/766-A
(NEYVAYAL)
|
2923005000NRG23100620220439781
|
10/06/2022
|
Nadarajan
|
2923005WL008847
|
Nadarajan
|
00415
|
SBIN0000980
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nadarajan
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-028-006/766-A
(NEYVAYAL)
|
2923005000NRG23100620220439782
|
10/06/2022
|
Sundarambal
|
2923005WL008847
|
Sundarambal
|
00415
|
SBIN0000980
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sundarambal
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-028-006/768-A
(NEYVAYAL)
|
2923005000NRG23100620220439784
|
10/06/2022
|
Thavamani
|
2923005WL008847
|
Thavamani
|
00415
|
SBIN0000980
|
819
|
819
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thavamani
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-028-008/736-A
(NEYVAYAL)
|
2923005000NRG23100620220439765
|
10/06/2022
|
Kamala devi
|
2923005WL008846
|
Kamala devi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamala devi
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-028-008/743-A
(NEYVAYAL)
|
2923005000NRG23100620220439766
|
10/06/2022
|
Devaki
|
2923005WL008846
|
Devaki
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devaki
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-028-028/121-A
(NEYVAYAL)
|
2923005000NRG23100620220439631
|
10/06/2022
|
LATHA
|
2923005WL008841
|
LATHA
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
LATHA
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-028-028/166-A
(NEYVAYAL)
|
2923005000NRG23100620220439633
|
10/06/2022
|
PATCHAIYAMMAL
|
2923005WL008841
|
PATCHAIYAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
PATCHAIYAMMAL
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-028-028/178-A
(NEYVAYAL)
|
2923005000NRG23100620220439642
|
10/06/2022
|
ALLAMALU
|
2923005WL008841
|
ALLAMALU
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
ALLAMALU
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-028-028/197-A
(NEYVAYAL)
|
2923005000NRG23100620220439650
|
10/06/2022
|
Saroja
|
2923005WL008841
|
Saroja
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-028-028/197-A
(NEYVAYAL)
|
2923005000NRG23100620220439649
|
10/06/2022
|
THANGARAJ
|
2923005WL008841
|
THANGARAJ
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
THANGARAJ
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-028-028/212-A
(NEYVAYAL)
|
2923005000NRG23100620220439655
|
10/06/2022
|
KUNJAMMAL
|
2923005WL008841
|
KUNJAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
KUNJAMMAL
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-028-028/220-A
(NEYVAYAL)
|
2923005000NRG23100620220439658
|
10/06/2022
|
Karthika rani
|
2923005WL008841
|
Karthika rani
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthika rani
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-028-028/270-A
(NEYVAYAL)
|
2923005000NRG23100620220439769
|
10/06/2022
|
SANTHANAM
|
2923005WL008846
|
SANTHANAM
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANTHANAM
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-028-028/373-A
(NEYVAYAL)
|
2923005000NRG23100620220439780
|
10/06/2022
|
PORKKODI
|
2923005WL008846
|
PORKKODI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
PORKKODI
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-028-028/523-A
(NEYVAYAL)
|
2923005000NRG23100620220439682
|
10/06/2022
|
CHELLAMMAL
|
2923005WL008841
|
CHELLAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHELLAMMAL
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-028-028/547-A
(NEYVAYAL)
|
2923005000NRG23100620220439688
|
10/06/2022
|
JEYAM
|
2923005WL008841
|
JEYAM
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEYAM
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-028-028/574-A
(NEYVAYAL)
|
2923005000NRG23100620220439693
|
10/06/2022
|
PITCHAI
|
2923005WL008841
|
PITCHAI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
PITCHAI
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-028-028/661-A
(NEYVAYAL)
|
2923005000NRG23100620220439698
|
10/06/2022
|
Maheswari
|
2923005WL008841
|
Maheswari
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maheswari
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-038-001/460-A
(Karumoli)
|
2923005000NRG23100620220441438
|
10/06/2022
|
Muthulakshmi
|
2923005WL008880
|
Muthulakshmi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthulakshmi
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-038-001/481-A
(Karumoli)
|
2923005000NRG23100620220441439
|
10/06/2022
|
Lakshmi
|
2923005WL008880
|
Lakshmi
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-038-001/482-A
(Karumoli)
|
2923005000NRG23100620220441440
|
10/06/2022
|
Ganagambaal
|
2923005WL008880
|
Ganagambaal
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ganagambaal
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-038-001/499-A
(Karumoli)
|
2923005000NRG23100620220441442
|
10/06/2022
|
Kaleeswari
|
2923005WL008880
|
Kaleeswari
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaleeswari
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-038-038/134-A
(Karumoli)
|
2923005000NRG23100620220441447
|
10/06/2022
|
Nithya
|
2923005WL008880
|
Nithya
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nithya
|
()
|
|
123
|
THIRUVADANAI
|
TN-23-005-038-038/237-A
(Karumoli)
|
2923005000NRG23100620220441413
|
10/06/2022
|
Gowri
|
2923005WL008879
|
Gowri
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowri
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-038-038/349-A
(Karumoli)
|
2923005000NRG23100620220441421
|
10/06/2022
|
VELANKANNI
|
2923005WL008879
|
VELANKANNI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELANKANNI
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-038-038/386-A
(Karumoli)
|
2923005000NRG23100620220441424
|
10/06/2022
|
Shanthi
|
2923005WL008879
|
Shanthi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-038-038/397-A
(Karumoli)
|
2923005000NRG23100620220441425
|
10/06/2022
|
ARULNANCY
|
2923005WL008879
|
ARULNANCY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
ARULNANCY
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-038-038/6-A
(Karumoli)
|
2923005000NRG23100620220441486
|
10/06/2022
|
Janaki
|
2923005WL008880
|
Janaki
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Janaki
|
()
|
|
128
|
THIRUVADANAI
|
TN-23-005-038-040/483-A
(Karumoli)
|
2923005000NRG23100620220441434
|
10/06/2022
|
Savithiri
|
2923005WL008879
|
Savithiri
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Savithiri
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-045-002/228-A
(Orikottai A/B)
|
2923005000NRG23100620220442811
|
10/06/2022
|
CHITHREKA
|
2923005WL008905
|
CHITHREKA
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHITHREKA
|
()
|
|
130
|
THIRUVADANAI
|
TN-23-005-045-002/229-A
(Orikottai A/B)
|
2923005000NRG23100620220442812
|
10/06/2022
|
POTHUMPONNU
|
2923005WL008905
|
POTHUMPONNU
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
POTHUMPONNU
|
()
|
|
131
|
THIRUVADANAI
|
TN-23-005-045-002/243-A
(Orikottai A/B)
|
2923005000NRG23100620220442813
|
10/06/2022
|
MERY
|
2923005WL008905
|
MERY
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MERY
|
()
|
|
132
|
THIRUVADANAI
|
TN-23-005-045-002/244-A
(Orikottai A/B)
|
2923005000NRG23100620220442814
|
10/06/2022
|
GANAMANI
|
2923005WL008905
|
GANAMANI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
GANAMANI
|
()
|
|
133
|
THIRUVADANAI
|
TN-23-005-045-004/10-A
(Orikottai A/B)
|
2923005000NRG23100620220442816
|
10/06/2022
|
VELU
|
2923005WL008905
|
VELU
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELU
|
()
|
|
134
|
THIRUVADANAI
|
TN-23-005-045-004/103-A
(Orikottai A/B)
|
2923005000NRG23100620220442920
|
10/06/2022
|
JOSHPH
|
2923005WL008907
|
JOSHPH
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
JOSHPH
|
()
|
|
135
|
THIRUVADANAI
|
TN-23-005-045-004/116-A
(Orikottai A/B)
|
2923005000NRG23100620220442922
|
10/06/2022
|
velusamy
|
2923005WL008907
|
velusamy
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
velusamy
|
()
|
|
136
|
THIRUVADANAI
|
TN-23-005-045-004/123-A
(Orikottai A/B)
|
2923005000NRG23100620220442923
|
10/06/2022
|
ANNAMARY
|
2923005WL008907
|
ANNAMARY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANNAMARY
|
()
|
|
137
|
THIRUVADANAI
|
TN-23-005-045-004/128-A
(Orikottai A/B)
|
2923005000NRG23100620220442926
|
10/06/2022
|
MIKKEL
|
2923005WL008907
|
MIKKEL
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
MIKKEL
|
()
|
|
138
|
THIRUVADANAI
|
TN-23-005-045-004/137-A
(Orikottai A/B)
|
2923005000NRG23100620220442824
|
10/06/2022
|
RAJENDRAN
|
2923005WL008905
|
RAJENDRAN
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJENDRAN
|
()
|
|
139
|
THIRUVADANAI
|
TN-23-005-045-004/15-A
(Orikottai A/B)
|
2923005000NRG23100620220442826
|
10/06/2022
|
SIVAGNANAM
|
2923005WL008905
|
SIVAGNANAM
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
SIVAGNANAM
|
()
|
|
140
|
THIRUVADANAI
|
TN-23-005-045-004/33-A
(Orikottai A/B)
|
2923005000NRG23100620220442938
|
10/06/2022
|
PITCHAIYAMMAL
|
2923005WL008907
|
PITCHAIYAMMAL
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
PITCHAIYAMMAL
|
()
|
|
141
|
THIRUVADANAI
|
TN-23-005-045-004/37-A
(Orikottai A/B)
|
2923005000NRG23100620220442096
|
10/06/2022
|
METONA
|
2923005WL008892
|
METONA
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
METONA
|
()
|
|
142
|
THIRUVADANAI
|
TN-23-005-045-004/50-A
(Orikottai A/B)
|
2923005000NRG23100620220442943
|
10/06/2022
|
AROCKIYASAMY
|
2923005WL008907
|
AROCKIYASAMY
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
AROCKIYASAMY
|
()
|
|
143
|
THIRUVADANAI
|
TN-23-005-045-045/251-A
(Orikottai A/B)
|
2923005000NRG23100620220442952
|
10/06/2022
|
ARULRUBY
|
2923005WL008907
|
ARULRUBY
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
ARULRUBY
|
()
|
|
144
|
THIRUVADANAI
|
TN-23-005-045-045/254-A
(Orikottai A/B)
|
2923005000NRG23100620220442953
|
10/06/2022
|
MENAHA
|
2923005WL008907
|
MENAHA
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
MENAHA
|
()
|
|
145
|
THIRUVADANAI
|
TN-23-005-045-046/235-A
(Orikottai A/B)
|
2923005000NRG23100620220442858
|
10/06/2022
|
MUTHU
|
2923005WL008905
|
MUTHU
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHU
|
()
|
|
146
|
THIRUVADANAI
|
TN-23-005-045-046/250-A
(Orikottai A/B)
|
2923005000NRG23100620220442955
|
10/06/2022
|
PANCHAVARNAM
|
2923005WL008907
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
PANCHAVARNAM
|
()
|
|
147
|
THIRUVADANAI
|
TN-23-005-045-046/262-A
(Orikottai A/B)
|
2923005000NRG23100620220442862
|
10/06/2022
|
JEYASARALA
|
2923005WL008905
|
JEYASARALA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEYASARALA
|
()
|
|
148
|
THIRUVADANAI
|
TN-23-005-045-046/263-A
(Orikottai A/B)
|
2923005000NRG23100620220442097
|
10/06/2022
|
PRITHA
|
2923005WL008892
|
PRITHA
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
PRITHA
|
()
|
|
149
|
THIRUVADANAI
|
TN-23-005-045-046/274-A
(Orikottai A/B)
|
2923005000NRG23100620220442863
|
10/06/2022
|
CHELINRANI
|
2923005WL008905
|
CHELINRANI
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHELINRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141909
|
141909
|
|
|
|
|
|
|
|
|
150
|
THIRUVADANAI
|
TN-23-005-038-038/176-A
(Karumoli)
|
2923005000NRG23100620220441386
|
10/06/2022
|
Kavitha
|
2923005WL008879
|
Kavitha
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
151
|
THIRUVADANAI
|
TN-23-005-006-003/971-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438247
|
10/06/2022
|
Iyammal
|
2923005WL008789
|
Iyammal
|
00415
|
SBIN0014502
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Iyammal
|
()
|
|
152
|
THIRUVADANAI
|
TN-23-005-011-005/948-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441933
|
10/06/2022
|
Durka
|
2923005WL008888
|
Durka
|
00415
|
SBIN0014502
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Durka
|
()
|
|
153
|
THIRUVADANAI
|
TN-23-005-011-007/922-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441935
|
10/06/2022
|
Sundarakaleshwari
|
2923005WL008888
|
Sundarakaleshwari
|
00415
|
SBIN0014502
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sundarakaleshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
154
|
THIRUVADANAI
|
TN-23-005-024-024/611-A
(Kunjangulam)
|
2923005000NRG23100620220444747
|
10/06/2022
|
Kayathri
|
2923005WL008952
|
Kayathri
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kayathri
|
()
|
|
155
|
THIRUVADANAI
|
TN-23-005-028-002/733-A
(NEYVAYAL)
|
2923005000NRG23100620220439628
|
10/06/2022
|
Theenmozhli
|
2923005WL008841
|
Theenmozhli
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Theenmozhli
|
()
|
|
156
|
THIRUVADANAI
|
TN-23-005-028-008/761-A
(NEYVAYAL)
|
2923005000NRG23100620220439767
|
10/06/2022
|
Banumathi
|
2923005WL008846
|
Banumathi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Banumathi
|
()
|
|
157
|
THIRUVADANAI
|
TN-23-005-028-028/166-A
(NEYVAYAL)
|
2923005000NRG23100620220439634
|
10/06/2022
|
RENGASAMY
|
2923005WL008841
|
RENGASAMY
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
RENGASAMY
|
()
|
|
158
|
THIRUVADANAI
|
TN-23-005-028-028/222-A
(NEYVAYAL)
|
2923005000NRG23100620220439660
|
10/06/2022
|
CHINNAPONNU
|
2923005WL008841
|
CHINNAPONNU
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNAPONNU
|
()
|
|
159
|
THIRUVADANAI
|
TN-23-005-028-028/513-A
(NEYVAYAL)
|
2923005000NRG23100620220439677
|
10/06/2022
|
GANESHAN
|
2923005WL008841
|
GANESHAN
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
GANESHAN
|
()
|
|
160
|
THIRUVADANAI
|
TN-23-005-028-028/522-A
(NEYVAYAL)
|
2923005000NRG23100620220439681
|
10/06/2022
|
KALAISEVI
|
2923005WL008841
|
KALAISEVI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAISEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
161
|
THIRUVADANAI
|
TN-23-005-002-001/617-A
(TIRUVADANAI)
|
2923005000NRG23100620220439876
|
10/06/2022
|
Velliyammal
|
2923005WL008850
|
Velliyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Velliyammal
|
()
|
|
162
|
THIRUVADANAI
|
TN-23-005-002-001/807-A
(TIRUVADANAI)
|
2923005000NRG23100620220439878
|
10/06/2022
|
Selvi
|
2923005WL008850
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
163
|
THIRUVADANAI
|
TN-23-005-002-002/851-A
(TIRUVADANAI)
|
2923005000NRG23100620220439924
|
10/06/2022
|
Arockiyamery
|
2923005WL008850
|
Arockiyamery
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arockiyamery
|
()
|
|
164
|
THIRUVADANAI
|
TN-23-005-002-002/865-A
(TIRUVADANAI)
|
2923005000NRG23100620220440405
|
10/06/2022
|
Kallieswari
|
2923005WL008863
|
Kallieswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kallieswari
|
()
|
|
165
|
THIRUVADANAI
|
TN-23-005-011-002/1007-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441920
|
10/06/2022
|
Mala
|
2923005WL008888
|
Mala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mala
|
()
|
|
166
|
THIRUVADANAI
|
TN-23-005-011-003/1000-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441927
|
10/06/2022
|
Sasikala
|
2923005WL008888
|
Sasikala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasikala
|
()
|
|
167
|
THIRUVADANAI
|
TN-23-005-038-001/497-A
(Karumoli)
|
2923005000NRG23100620220441441
|
10/06/2022
|
Ahamed Nachiyar
|
2923005WL008880
|
Ahamed Nachiyar
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ahamed Nachiyar
|
()
|
|
168
|
THIRUVADANAI
|
TN-23-005-038-040/491-A
(Karumoli)
|
2923005000NRG23100620220441435
|
10/06/2022
|
Parimala
|
2923005WL008879
|
Parimala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8020
|
8020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188960
|
188960
|
|
|
|
|
|
|
|