|
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-23-005-040-003/440-A
(PAGANUR)
|
2923005000NRG23230420220073177
|
23/04/2022
|
arulrosi
|
2923005WL001668
|
arulrosi
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
arulrosi
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-042-042/306-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23230420220073357
|
23/04/2022
|
Buvaneswari
|
2923005WL001673
|
Buvaneswari
|
00176
|
IDIB000D012
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520666
|
|
Buvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-008-008/151-A
(Kookudi)
|
2923005000NRG23210420220058112
|
23/04/2022
|
MADHUBALA
|
2923005WL001382
|
MADHUBALA
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
MADHUBALA
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-044-044/418-A
(Thuthakudi)
|
2923005000NRG23230420220073001
|
23/04/2022
|
Reshmi
|
2923005WL001664
|
Reshmi
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Reshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-008-003/867-A
(Kookudi)
|
2923005000NRG23210420220061611
|
23/04/2022
|
VALLI
|
2923005WL001431
|
VALLI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
VALLI
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-008-004/880-A
(Kookudi)
|
2923005000NRG23210420220058082
|
23/04/2022
|
ALAGAMMAL
|
2923005WL001382
|
ALAGAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
ALAGAMMAL
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-008-004/881-A
(Kookudi)
|
2923005000NRG23210420220058083
|
23/04/2022
|
ANNALAKSHMI
|
2923005WL001382
|
ANNALAKSHMI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANNALAKSHMI
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-008-004/883-A
(Kookudi)
|
2923005000NRG23210420220058084
|
23/04/2022
|
KARPAGAM
|
2923005WL001382
|
KARPAGAM
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
KARPAGAM
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-008-004/896-A
(Kookudi)
|
2923005000NRG23210420220058085
|
23/04/2022
|
Nagammal
|
2923005WL001382
|
Nagammal
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Nagammal
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-008-004/901-A
(Kookudi)
|
2923005000NRG23210420220058086
|
23/04/2022
|
Pothumponnu
|
2923005WL001382
|
Pothumponnu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Pothumponnu
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-008-005/862-A
(Kookudi)
|
2923005000NRG23210420220061614
|
23/04/2022
|
LEEMA ROSE
|
2923005WL001431
|
LEEMA ROSE
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
LEEMA ROSE
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-008-005/891-A
(Kookudi)
|
2923005000NRG23210420220061615
|
23/04/2022
|
SOLAIMANI M
|
2923005WL001431
|
SOLAIMANI M
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
SOLAIMANI M
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-008-005/907-A
(Kookudi)
|
2923005000NRG23210420220061616
|
23/04/2022
|
Roselin Janava
|
2923005WL001431
|
Roselin Janava
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Roselin Janava
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-008-008/10-A
(Kookudi)
|
2923005000NRG23210420220058087
|
23/04/2022
|
Pachaiyammal
|
2923005WL001382
|
Pachaiyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Pachaiyammal
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-008-008/101-A
(Kookudi)
|
2923005000NRG23210420220058088
|
23/04/2022
|
Karuppayee
|
2923005WL001382
|
Karuppayee
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Karuppayee
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-008-008/103-A
(Kookudi)
|
2923005000NRG23210420220058089
|
23/04/2022
|
BANUMATHI
|
2923005WL001382
|
BANUMATHI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
BANUMATHI
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-008-008/112-A
(Kookudi)
|
2923005000NRG23210420220058091
|
23/04/2022
|
Amirtham
|
2923005WL001382
|
Amirtham
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Amirtham
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-008-008/116-A
(Kookudi)
|
2923005000NRG23210420220058092
|
23/04/2022
|
MALLIKA
|
2923005WL001382
|
MALLIKA
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
MALLIKA
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-008-008/121-A
(Kookudi)
|
2923005000NRG23210420220058094
|
23/04/2022
|
PUSHPAVALLI
|
2923005WL001382
|
PUSHPAVALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
PUSHPAVALLI
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-008-008/123-A
(Kookudi)
|
2923005000NRG23210420220058095
|
23/04/2022
|
Chinnaponnu
|
2923005WL001382
|
Chinnaponnu
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Chinnaponnu
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-008-008/128-A
(Kookudi)
|
2923005000NRG23210420220058097
|
23/04/2022
|
PUSHPAM
|
2923005WL001382
|
PUSHPAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
PUSHPAM
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-008-008/129-A
(Kookudi)
|
2923005000NRG23210420220058098
|
23/04/2022
|
SELVI
|
2923005WL001382
|
SELVI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
SELVI
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-008-008/13-A
(Kookudi)
|
2923005000NRG23210420220058099
|
23/04/2022
|
Vasantha
|
2923005WL001382
|
Vasantha
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vasantha
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-008-008/130-A
(Kookudi)
|
2923005000NRG23210420220058100
|
23/04/2022
|
SUPPAMMAL
|
2923005WL001382
|
SUPPAMMAL
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUPPAMMAL
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-008-008/135-A
(Kookudi)
|
2923005000NRG23210420220058103
|
23/04/2022
|
JANATHA
|
2923005WL001382
|
JANATHA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
JANATHA
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-008-008/140-A
(Kookudi)
|
2923005000NRG23210420220058104
|
23/04/2022
|
JOTHI
|
2923005WL001382
|
JOTHI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
JOTHI
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-008-008/149-A
(Kookudi)
|
2923005000NRG23210420220058108
|
23/04/2022
|
Sountharam
|
2923005WL001382
|
Sountharam
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sountharam
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-008-008/15-A
(Kookudi)
|
2923005000NRG23210420220058109
|
23/04/2022
|
Chellammal
|
2923005WL001382
|
Chellammal
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Chellammal
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-008-008/150-A
(Kookudi)
|
2923005000NRG23210420220058110
|
23/04/2022
|
Devi
|
2923005WL001382
|
Devi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Devi
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-008-008/151-A
(Kookudi)
|
2923005000NRG23210420220058111
|
23/04/2022
|
SORNAVALLI
|
2923005WL001382
|
SORNAVALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
SORNAVALLI
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-008-008/16-A
(Kookudi)
|
2923005000NRG23210420220058114
|
23/04/2022
|
Valli
|
2923005WL001382
|
Valli
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Valli
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-008-008/18-A
(Kookudi)
|
2923005000NRG23210420220058115
|
23/04/2022
|
Rajathi
|
2923005WL001382
|
Rajathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rajathi
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-008-008/2-A
(Kookudi)
|
2923005000NRG23210420220058116
|
23/04/2022
|
Gandhi
|
2923005WL001382
|
Gandhi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Gandhi
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-008-008/21-A
(Kookudi)
|
2923005000NRG23210420220058117
|
23/04/2022
|
Kalaiyarasi
|
2923005WL001382
|
Kalaiyarasi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kalaiyarasi
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-008-008/26-A
(Kookudi)
|
2923005000NRG23210420220058118
|
23/04/2022
|
Lakshmi
|
2923005WL001382
|
Lakshmi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Lakshmi
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-008-008/267-A
(Kookudi)
|
2923005000NRG23210420220061618
|
23/04/2022
|
GANESHAN
|
2923005WL001431
|
GANESHAN
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
GANESHAN
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-008-008/272-A
(Kookudi)
|
2923005000NRG23210420220061619
|
23/04/2022
|
JALASTEEN
|
2923005WL001431
|
JALASTEEN
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
JALASTEEN
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-008-008/3-A
(Kookudi)
|
2923005000NRG23210420220058119
|
23/04/2022
|
Ananthavalli
|
2923005WL001382
|
Ananthavalli
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ananthavalli
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-008-008/31-A
(Kookudi)
|
2923005000NRG23210420220058120
|
23/04/2022
|
Sumathi
|
2923005WL001382
|
Sumathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sumathi
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-008-008/33-A
(Kookudi)
|
2923005000NRG23210420220058122
|
23/04/2022
|
Chinnachamy
|
2923005WL001382
|
Chinnachamy
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Chinnachamy
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-008-008/38-A
(Kookudi)
|
2923005000NRG23210420220058123
|
23/04/2022
|
Gandhimathi
|
2923005WL001382
|
Gandhimathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Gandhimathi
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-008-008/39-A
(Kookudi)
|
2923005000NRG23210420220058125
|
23/04/2022
|
Muthaiah
|
2923005WL001382
|
Muthaiah
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muthaiah
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-008-008/474-A
(Kookudi)
|
2923005000NRG23210420220061624
|
23/04/2022
|
PERUMAYEE
|
2923005WL001431
|
PERUMAYEE
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
PERUMAYEE
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-008-008/482-A
(Kookudi)
|
2923005000NRG23210420220061631
|
23/04/2022
|
JOHNPEETER
|
2923005WL001431
|
JOHNPEETER
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
JOHNPEETER
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-008-008/501-A
(Kookudi)
|
2923005000NRG23210420220061637
|
23/04/2022
|
SIMIYON
|
2923005WL001431
|
SIMIYON
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
SIMIYON
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-008-008/504-A
(Kookudi)
|
2923005000NRG23210420220061638
|
23/04/2022
|
THAVAMANI
|
2923005WL001431
|
THAVAMANI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
THAVAMANI
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-008-008/51-A
(Kookudi)
|
2923005000NRG23210420220058130
|
23/04/2022
|
SAROJA
|
2923005WL001382
|
SAROJA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAROJA
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-008-008/521-A
(Kookudi)
|
2923005000NRG23210420220061644
|
23/04/2022
|
CHITRAVALLI
|
2923005WL001431
|
CHITRAVALLI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHITRAVALLI
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-008-008/533-A
(Kookudi)
|
2923005000NRG23210420220061650
|
23/04/2022
|
SOOSAIMARY
|
2923005WL001431
|
SOOSAIMARY
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
SOOSAIMARY
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-008-008/536-A
(Kookudi)
|
2923005000NRG23210420220061651
|
23/04/2022
|
ARULANANDU
|
2923005WL001431
|
ARULANANDU
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
ARULANANDU
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-008-008/549-A
(Kookudi)
|
2923005000NRG23210420220061658
|
23/04/2022
|
KONJILA MARY A
|
2923005WL001431
|
KONJILA MARY A
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
KONJILA MARY A
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-008-008/565-A
(Kookudi)
|
2923005000NRG23210420220061664
|
23/04/2022
|
AMALA
|
2923005WL001431
|
AMALA
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
AMALA
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-008-008/59-A
(Kookudi)
|
2923005000NRG23210420220058137
|
23/04/2022
|
Santhi
|
2923005WL001382
|
Santhi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Santhi
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-008-008/591-A
(Kookudi)
|
2923005000NRG23210420220058139
|
23/04/2022
|
SHANMUGAVALLI
|
2923005WL001382
|
SHANMUGAVALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
SHANMUGAVALLI
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-008-008/595-A
(Kookudi)
|
2923005000NRG23210420220058141
|
23/04/2022
|
Rasu
|
2923005WL001382
|
Rasu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rasu
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-008-008/604-A
(Kookudi)
|
2923005000NRG23210420220058144
|
23/04/2022
|
PALRAJ
|
2923005WL001382
|
PALRAJ
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
PALRAJ
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-008-008/608-A
(Kookudi)
|
2923005000NRG23210420220058145
|
23/04/2022
|
RENGAMMAL
|
2923005WL001382
|
RENGAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
RENGAMMAL
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-008-008/61-A
(Kookudi)
|
2923005000NRG23210420220058146
|
23/04/2022
|
Palaniyayee
|
2923005WL001382
|
Palaniyayee
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Palaniyayee
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-008-008/612-A
(Kookudi)
|
2923005000NRG23210420220058147
|
23/04/2022
|
SIVAGNANAM
|
2923005WL001382
|
SIVAGNANAM
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520666
|
|
SIVAGNANAM
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-008-008/620-A
(Kookudi)
|
2923005000NRG23210420220058150
|
23/04/2022
|
KUPPAMMAL
|
2923005WL001382
|
KUPPAMMAL
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
KUPPAMMAL
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-008-008/622-A
(Kookudi)
|
2923005000NRG23210420220058151
|
23/04/2022
|
ANNAPOTTU
|
2923005WL001382
|
ANNAPOTTU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANNAPOTTU
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-008-008/626-A
(Kookudi)
|
2923005000NRG23210420220058152
|
23/04/2022
|
VALLI
|
2923005WL001382
|
VALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
VALLI
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-008-008/63-A
(Kookudi)
|
2923005000NRG23210420220058155
|
23/04/2022
|
Banumathi
|
2923005WL001382
|
Banumathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Banumathi
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-008-008/632-A
(Kookudi)
|
2923005000NRG23210420220058157
|
23/04/2022
|
SAROJA
|
2923005WL001382
|
SAROJA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAROJA
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-008-008/64-A
(Kookudi)
|
2923005000NRG23210420220058162
|
23/04/2022
|
Poovayee
|
2923005WL001382
|
Poovayee
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Poovayee
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-008-008/65-A
(Kookudi)
|
2923005000NRG23210420220058163
|
23/04/2022
|
Pappu
|
2923005WL001382
|
Pappu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Pappu
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-008-008/653-A
(Kookudi)
|
2923005000NRG23210420220061665
|
23/04/2022
|
ESWARI
|
2923005WL001431
|
ESWARI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
ESWARI
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-008-008/654-A
(Kookudi)
|
2923005000NRG23210420220061666
|
23/04/2022
|
MARIMUTHU
|
2923005WL001431
|
MARIMUTHU
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
MARIMUTHU
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-008-008/655-A
(Kookudi)
|
2923005000NRG23210420220061667
|
23/04/2022
|
MARIMUTHU
|
2923005WL001431
|
MARIMUTHU
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
MARIMUTHU
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-008-008/66-A
(Kookudi)
|
2923005000NRG23210420220058164
|
23/04/2022
|
Amutha
|
2923005WL001382
|
Amutha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Amutha
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-008-008/664-A
(Kookudi)
|
2923005000NRG23210420220061670
|
23/04/2022
|
SEPASTHIYAMMAL
|
2923005WL001431
|
SEPASTHIYAMMAL
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
SEPASTHIYAMMAL
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-008-008/668-A
(Kookudi)
|
2923005000NRG23210420220061671
|
23/04/2022
|
SEBASTHIAMMAL
|
2923005WL001431
|
SEBASTHIAMMAL
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
SEBASTHIAMMAL
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-008-008/708-A
(Kookudi)
|
2923005000NRG23210420220061674
|
23/04/2022
|
KULANDAIYAMMAL
|
2923005WL001431
|
KULANDAIYAMMAL
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
KULANDAIYAMMAL
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-008-008/721-A
(Kookudi)
|
2923005000NRG23210420220061675
|
23/04/2022
|
MOTCHAMARY
|
2923005WL001431
|
MOTCHAMARY
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
MOTCHAMARY
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-008-008/74-A
(Kookudi)
|
2923005000NRG23210420220058168
|
23/04/2022
|
Lakshmi
|
2923005WL001382
|
Lakshmi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Lakshmi
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-008-008/773-A
(Kookudi)
|
2923005000NRG23210420220058172
|
23/04/2022
|
MANIMEGALAI
|
2923005WL001382
|
MANIMEGALAI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
MANIMEGALAI
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-008-008/775-A
(Kookudi)
|
2923005000NRG23210420220058173
|
23/04/2022
|
MARUDHAIYA
|
2923005WL001382
|
MARUDHAIYA
|
00177
|
IOBA0000980
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520666
|
|
MARUDHAIYA
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-008-008/776-A
(Kookudi)
|
2923005000NRG23210420220058174
|
23/04/2022
|
JEYARANI
|
2923005WL001382
|
JEYARANI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
JEYARANI
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-008-008/78-A
(Kookudi)
|
2923005000NRG23210420220058176
|
23/04/2022
|
NAGU
|
2923005WL001382
|
NAGU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
NAGU
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-008-008/81-A
(Kookudi)
|
2923005000NRG23210420220058179
|
23/04/2022
|
K MARI
|
2923005WL001382
|
K MARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
K MARI
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-008-008/83-A
(Kookudi)
|
2923005000NRG23210420220058180
|
23/04/2022
|
Lakshmi
|
2923005WL001382
|
Lakshmi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Lakshmi
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-008-008/86-A
(Kookudi)
|
2923005000NRG23210420220058183
|
23/04/2022
|
MAHALINGAM
|
2923005WL001382
|
MAHALINGAM
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
MAHALINGAM
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-008-008/87-A
(Kookudi)
|
2923005000NRG23210420220058184
|
23/04/2022
|
Malar
|
2923005WL001382
|
Malar
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Malar
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-008-008/88-A
(Kookudi)
|
2923005000NRG23210420220058185
|
23/04/2022
|
Malathi
|
2923005WL001382
|
Malathi
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Malathi
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-008-008/893-A
(Kookudi)
|
2923005000NRG23210420220058186
|
23/04/2022
|
MALARVIZHI M
|
2923005WL001382
|
MALARVIZHI M
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
MALARVIZHI M
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-008-008/90-A
(Kookudi)
|
2923005000NRG23210420220058187
|
23/04/2022
|
Ayyakannu
|
2923005WL001382
|
Ayyakannu
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ayyakannu
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-008-008/908-A
(Kookudi)
|
2923005000NRG23210420220058188
|
23/04/2022
|
Annakodi
|
2923005WL001382
|
Annakodi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Annakodi
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-008-008/91-A
(Kookudi)
|
2923005000NRG23210420220058189
|
23/04/2022
|
Pagavathy
|
2923005WL001382
|
Pagavathy
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520666
|
|
Pagavathy
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-008-008/93-A
(Kookudi)
|
2923005000NRG23210420220058190
|
23/04/2022
|
Theivanai
|
2923005WL001382
|
Theivanai
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Theivanai
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-013-013/333-A
(KADAMBUR)
|
2923005000NRG23230420220073295
|
23/04/2022
|
Rajalakshmi
|
2923005WL001669
|
Rajalakshmi
|
00177
|
IOBA0000980
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rajalakshmi
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-026-001/279-A
(Mangalakkudi)
|
2923005000NRG23230420220073004
|
23/04/2022
|
Kala
|
2923005WL001665
|
Kala
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kala
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-026-001/474-A
(Mangalakkudi)
|
2923005000NRG23230420220073006
|
23/04/2022
|
Revathi
|
2923005WL001665
|
Revathi
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Revathi
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-026-001/477-A
(Mangalakkudi)
|
2923005000NRG23230420220073007
|
23/04/2022
|
vanitha
|
2923005WL001665
|
vanitha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
vanitha
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-026-001/482-A
(Mangalakkudi)
|
2923005000NRG23230420220073008
|
23/04/2022
|
NADIYAMMAL
|
2923005WL001665
|
NADIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
NADIYAMMAL
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-026-002/377-A
(Mangalakkudi)
|
2923005000NRG23230420220073046
|
23/04/2022
|
Rajaththi
|
2923005WL001666
|
Rajaththi
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rajaththi
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-026-002/486-A
(Mangalakkudi)
|
2923005000NRG23230420220073047
|
23/04/2022
|
kamarnisha
|
2923005WL001666
|
kamarnisha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
kamarnisha
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-026-002/514-A
(Mangalakkudi)
|
2923005000NRG23230420220073048
|
23/04/2022
|
Syethu ali pathima
|
2923005WL001666
|
Syethu ali pathima
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Syethu ali pathima
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-026-002/549-A
(Mangalakkudi)
|
2923005000NRG23230420220073049
|
23/04/2022
|
Jeyanthi
|
2923005WL001666
|
Jeyanthi
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Jeyanthi
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-026-003/472-A
(Mangalakkudi)
|
2923005000NRG23230420220073012
|
23/04/2022
|
Victoriya
|
2923005WL001665
|
Victoriya
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
Victoriya
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-026-003/473-A
(Mangalakkudi)
|
2923005000NRG23230420220073013
|
23/04/2022
|
Panchawarnam
|
2923005WL001665
|
Panchawarnam
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Panchawarnam
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-026-026/106-A
(Mangalakkudi)
|
2923005000NRG23230420220073016
|
23/04/2022
|
Rajeswari
|
2923005WL001665
|
Rajeswari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rajeswari
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-026-026/134-A
(Mangalakkudi)
|
2923005000NRG23230420220073021
|
23/04/2022
|
MUTHU
|
2923005WL001665
|
MUTHU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHU
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-026-026/15-A
(Mangalakkudi)
|
2923005000NRG23230420220073051
|
23/04/2022
|
Rethinavalli
|
2923005WL001666
|
Rethinavalli
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rethinavalli
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-026-026/388-A
(Mangalakkudi)
|
2923005000NRG23230420220073059
|
23/04/2022
|
Tamilarasi
|
2923005WL001666
|
Tamilarasi
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Tamilarasi
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-026-026/423-A
(Mangalakkudi)
|
2923005000NRG23230420220073061
|
23/04/2022
|
Panchawarnam
|
2923005WL001666
|
Panchawarnam
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Panchawarnam
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-026-026/45-A
(Mangalakkudi)
|
2923005000NRG23230420220073064
|
23/04/2022
|
Palaneswari
|
2923005WL001666
|
Palaneswari
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Palaneswari
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-026-026/45-A
(Mangalakkudi)
|
2923005000NRG23230420220073063
|
23/04/2022
|
PITCHAIAMMAL
|
2923005WL001666
|
PITCHAIAMMAL
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
PITCHAIAMMAL
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-026-026/471-A
(Mangalakkudi)
|
2923005000NRG23230420220073065
|
23/04/2022
|
Rethinam
|
2923005WL001666
|
Rethinam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rethinam
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-026-026/5-A
(Mangalakkudi)
|
2923005000NRG23230420220073066
|
23/04/2022
|
sarifa
|
2923005WL001666
|
sarifa
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
sarifa
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-026-026/517
(Mangalakkudi)
|
2923005000NRG23230420220073067
|
23/04/2022
|
Himayun kabeer
|
2923005WL001666
|
Himayun kabeer
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Himayun kabeer
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-026-026/523-A
(Mangalakkudi)
|
2923005000NRG23230420220073068
|
23/04/2022
|
MUHAMATHU
|
2923005WL001666
|
MUHAMATHU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUHAMATHU
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-026-026/524-A
(Mangalakkudi)
|
2923005000NRG23230420220073069
|
23/04/2022
|
Abdul munaf
|
2923005WL001666
|
Abdul munaf
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Abdul munaf
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-026-026/548-A
(Mangalakkudi)
|
2923005000NRG23230420220073071
|
23/04/2022
|
Sahul Hameed
|
2923005WL001666
|
Sahul Hameed
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sahul Hameed
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-026-026/75-A
(Mangalakkudi)
|
2923005000NRG23230420220073075
|
23/04/2022
|
Mahalaxshmi
|
2923005WL001666
|
Mahalaxshmi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mahalaxshmi
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-040-003/441-A
(PAGANUR)
|
2923005000NRG23230420220073178
|
23/04/2022
|
mariyaslomi
|
2923005WL001668
|
mariyaslomi
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
mariyaslomi
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-040-004/438-A
(PAGANUR)
|
2923005000NRG23230420220073179
|
23/04/2022
|
stellamery
|
2923005WL001668
|
stellamery
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
stellamery
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-040-005/449-A
(PAGANUR)
|
2923005000NRG23230420220073183
|
23/04/2022
|
DEVI
|
2923005WL001668
|
DEVI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
DEVI
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-040-040/154-A
(PAGANUR)
|
2923005000NRG23230420220073202
|
23/04/2022
|
nithya
|
2923005WL001668
|
nithya
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
nithya
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-040-040/193-A
(PAGANUR)
|
2923005000NRG23230420220073210
|
23/04/2022
|
KALIMUTHU
|
2923005WL001668
|
KALIMUTHU
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
KALIMUTHU
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-040-040/196-A
(PAGANUR)
|
2923005000NRG23230420220073212
|
23/04/2022
|
Lakshmi
|
2923005WL001668
|
Lakshmi
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
Lakshmi
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-040-040/2-A
(PAGANUR)
|
2923005000NRG23230420220073213
|
23/04/2022
|
Puvaneshwari
|
2923005WL001668
|
Puvaneshwari
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Puvaneshwari
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-040-040/296-A
(PAGANUR)
|
2923005000NRG23230420220073244
|
23/04/2022
|
prema
|
2923005WL001668
|
prema
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
prema
|
()
|
|
123
|
THIRUVADANAI
|
TN-23-005-040-040/324-A
(PAGANUR)
|
2923005000NRG23230420220073247
|
23/04/2022
|
kalimuthu
|
2923005WL001668
|
kalimuthu
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
kalimuthu
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-040-040/332-A
(PAGANUR)
|
2923005000NRG23230420220073249
|
23/04/2022
|
parvathi
|
2923005WL001668
|
parvathi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
parvathi
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-040-040/336-A
(PAGANUR)
|
2923005000NRG23230420220073252
|
23/04/2022
|
Panchali
|
2923005WL001668
|
Panchali
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Panchali
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-040-040/403-A
(PAGANUR)
|
2923005000NRG23230420220073265
|
23/04/2022
|
RAJESHWARI
|
2923005WL001668
|
RAJESHWARI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAJESHWARI
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-040-040/413-A
(PAGANUR)
|
2923005000NRG23230420220073269
|
23/04/2022
|
MAMANGAVALLI
|
2923005WL001668
|
MAMANGAVALLI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
MAMANGAVALLI
|
()
|
|
128
|
THIRUVADANAI
|
TN-23-005-040-040/432-A
(PAGANUR)
|
2923005000NRG23230420220073272
|
23/04/2022
|
Jeyakodi
|
2923005WL001668
|
Jeyakodi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Jeyakodi
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-040-040/439-A
(PAGANUR)
|
2923005000NRG23230420220073273
|
23/04/2022
|
laxshmi
|
2923005WL001668
|
laxshmi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
laxshmi
|
()
|
|
130
|
THIRUVADANAI
|
TN-23-005-040-040/446-A
(PAGANUR)
|
2923005000NRG23230420220073274
|
23/04/2022
|
Periyanayagi
|
2923005WL001668
|
Periyanayagi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Periyanayagi
|
()
|
|
131
|
THIRUVADANAI
|
TN-23-005-040-040/458-A
(PAGANUR)
|
2923005000NRG23230420220073275
|
23/04/2022
|
banu
|
2923005WL001668
|
banu
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
banu
|
()
|
|
132
|
THIRUVADANAI
|
TN-23-005-040-040/82-A
(PAGANUR)
|
2923005000NRG23230420220073288
|
23/04/2022
|
jeya
|
2923005WL001668
|
jeya
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
jeya
|
()
|
|
133
|
THIRUVADANAI
|
TN-23-005-042-001/310-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23210420220057339
|
23/04/2022
|
Parameswari
|
2923005WL001364
|
Parameswari
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Parameswari
|
()
|
|
134
|
THIRUVADANAI
|
TN-23-005-042-001/311-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23210420220057340
|
23/04/2022
|
Vilankeswari
|
2923005WL001364
|
Vilankeswari
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vilankeswari
|
()
|
|
135
|
THIRUVADANAI
|
TN-23-005-042-002/308-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23230420220073347
|
23/04/2022
|
Suba Nanthini
|
2923005WL001673
|
Suba Nanthini
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520666
|
|
Suba Nanthini
|
()
|
|
136
|
THIRUVADANAI
|
TN-23-005-042-042/160-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23230420220073348
|
23/04/2022
|
PERIYANAYAGI
|
2923005WL001673
|
PERIYANAYAGI
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520666
|
|
PERIYANAYAGI
|
()
|
|
137
|
THIRUVADANAI
|
TN-23-005-042-042/215-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23210420220057350
|
23/04/2022
|
Anthonysamy
|
2923005WL001364
|
Anthonysamy
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
Anthonysamy
|
()
|
|
138
|
THIRUVADANAI
|
TN-23-005-042-042/224-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23230420220073353
|
23/04/2022
|
Arjunan
|
2923005WL001673
|
Arjunan
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520666
|
|
Arjunan
|
()
|
|
139
|
THIRUVADANAI
|
TN-23-005-042-042/280-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23210420220057361
|
23/04/2022
|
Suganya
|
2923005WL001364
|
Suganya
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Suganya
|
()
|
|
140
|
THIRUVADANAI
|
TN-23-005-042-042/282-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23210420220056827
|
23/04/2022
|
Muthulakshmi
|
2923005WL001357
|
Muthulakshmi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muthulakshmi
|
()
|
|
141
|
THIRUVADANAI
|
TN-23-005-042-042/291-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23210420220056829
|
23/04/2022
|
Vennila
|
2923005WL001357
|
Vennila
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vennila
|
()
|
|
142
|
THIRUVADANAI
|
TN-23-005-044-001/345-A
(Thuthakudi)
|
2923005000NRG23230420220072929
|
23/04/2022
|
KARUPPAIAH
|
2923005WL001664
|
KARUPPAIAH
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
KARUPPAIAH
|
()
|
|
143
|
THIRUVADANAI
|
TN-23-005-044-001/389-A
(Thuthakudi)
|
2923005000NRG23230420220072932
|
23/04/2022
|
Vasuki
|
2923005WL001664
|
Vasuki
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vasuki
|
()
|
|
144
|
THIRUVADANAI
|
TN-23-005-044-001/413-A
(Thuthakudi)
|
2923005000NRG23230420220072933
|
23/04/2022
|
Priya
|
2923005WL001664
|
Priya
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Priya
|
()
|
|
145
|
THIRUVADANAI
|
TN-23-005-044-002/387-A
(Thuthakudi)
|
2923005000NRG23230420220072934
|
23/04/2022
|
Seiyathu Ali
|
2923005WL001664
|
Seiyathu Ali
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Seiyathu Ali
|
()
|
|
146
|
THIRUVADANAI
|
TN-23-005-044-002/392-A
(Thuthakudi)
|
2923005000NRG23230420220072935
|
23/04/2022
|
Anish Fathima
|
2923005WL001664
|
Anish Fathima
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Anish Fathima
|
()
|
|
147
|
THIRUVADANAI
|
TN-23-005-044-003/366-A
(Thuthakudi)
|
2923005000NRG23230420220072936
|
23/04/2022
|
Kaliyammal
|
2923005WL001664
|
Kaliyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kaliyammal
|
()
|
|
148
|
THIRUVADANAI
|
TN-23-005-044-005/106-A
(Thuthakudi)
|
2923005000NRG23230420220072945
|
23/04/2022
|
SINASAMY
|
2923005WL001664
|
SINASAMY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
SINASAMY
|
()
|
|
149
|
THIRUVADANAI
|
TN-23-005-044-005/107-A
(Thuthakudi)
|
2923005000NRG23230420220072947
|
23/04/2022
|
Meenammal
|
2923005WL001664
|
Meenammal
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Meenammal
|
()
|
|
150
|
THIRUVADANAI
|
TN-23-005-044-005/115-A
(Thuthakudi)
|
2923005000NRG23230420220072952
|
23/04/2022
|
ANJAMMAL
|
2923005WL001664
|
ANJAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANJAMMAL
|
()
|
|
151
|
THIRUVADANAI
|
TN-23-005-044-005/119-A
(Thuthakudi)
|
2923005000NRG23230420220072954
|
23/04/2022
|
AARAYEE
|
2923005WL001664
|
AARAYEE
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
AARAYEE
|
()
|
|
152
|
THIRUVADANAI
|
TN-23-005-044-005/138-A
(Thuthakudi)
|
2923005000NRG23230420220072971
|
23/04/2022
|
AMIRTHAVALLI
|
2923005WL001664
|
AMIRTHAVALLI
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
AMIRTHAVALLI
|
()
|
|
153
|
THIRUVADANAI
|
TN-23-005-044-005/142-A
(Thuthakudi)
|
2923005000NRG23230420220072974
|
23/04/2022
|
SOUNDARAM
|
2923005WL001664
|
SOUNDARAM
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
SOUNDARAM
|
()
|
|
154
|
THIRUVADANAI
|
TN-23-005-044-005/159-A
(Thuthakudi)
|
2923005000NRG23230420220072976
|
23/04/2022
|
VEERAPPAN
|
2923005WL001664
|
VEERAPPAN
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
VEERAPPAN
|
()
|
|
155
|
THIRUVADANAI
|
TN-23-005-044-005/230-A
(Thuthakudi)
|
2923005000NRG23230420220072981
|
23/04/2022
|
MUHAMMATHUBILAL
|
2923005WL001664
|
MUHAMMATHUBILAL
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUHAMMATHUBILAL
|
()
|
|
156
|
THIRUVADANAI
|
TN-23-005-044-005/254-A
(Thuthakudi)
|
2923005000NRG23230420220072983
|
23/04/2022
|
THASIMSAREEBA
|
2923005WL001664
|
THASIMSAREEBA
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520666
|
|
THASIMSAREEBA
|
()
|
|
157
|
THIRUVADANAI
|
TN-23-005-044-005/332-A
(Thuthakudi)
|
2923005000NRG23230420220072990
|
23/04/2022
|
Kamatchi
|
2923005WL001664
|
Kamatchi
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kamatchi
|
()
|
|
158
|
THIRUVADANAI
|
TN-23-005-044-005/338-A
(Thuthakudi)
|
2923005000NRG23230420220072991
|
23/04/2022
|
Ramu
|
2923005WL001664
|
Ramu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ramu
|
()
|
|
159
|
THIRUVADANAI
|
TN-23-005-044-044/402-A
(Thuthakudi)
|
2923005000NRG23230420220072998
|
23/04/2022
|
Vasuki
|
2923005WL001664
|
Vasuki
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vasuki
|
()
|
|
160
|
THIRUVADANAI
|
TN-23-005-044-044/411-A
(Thuthakudi)
|
2923005000NRG23230420220072999
|
23/04/2022
|
Udhaya Dharshini
|
2923005WL001664
|
Udhaya Dharshini
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Udhaya Dharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129072
|
129072
|
|
|
|
|
|
|
|
|
161
|
THIRUVADANAI
|
TN-23-005-008-008/514-A
(Kookudi)
|
2923005000NRG23210420220061642
|
23/04/2022
|
VEDHAMUTHU S
|
2923005WL001431
|
VEDHAMUTHU S
|
00415
|
SBIN0000970
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
VEDHAMUTHU S
|
()
|
|
162
|
THIRUVADANAI
|
TN-23-005-026-026/525-A
(Mangalakkudi)
|
2923005000NRG23230420220073070
|
23/04/2022
|
Kavitha
|
2923005WL001666
|
Kavitha
|
00415
|
SBIN0000970
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kavitha
|
()
|
|
163
|
THIRUVADANAI
|
TN-23-005-044-005/236-A
(Thuthakudi)
|
2923005000NRG23230420220072982
|
23/04/2022
|
SAHITHABANU
|
2923005WL001664
|
SAHITHABANU
|
00415
|
SBIN0000970
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAHITHABANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
164
|
THIRUVADANAI
|
TN-23-005-008-008/471-A
(Kookudi)
|
2923005000NRG23210420220061623
|
23/04/2022
|
Anthonymuthu
|
2923005WL001431
|
Anthonymuthu
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520666
|
|
Anthonymuthu
|
()
|
|
165
|
THIRUVADANAI
|
TN-23-005-026-026/510-A
(Mangalakkudi)
|
2923005000NRG23230420220073033
|
23/04/2022
|
Ranjitha
|
2923005WL001665
|
Ranjitha
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ranjitha
|
()
|
|
166
|
THIRUVADANAI
|
TN-23-005-026-026/7-A
(Mangalakkudi)
|
2923005000NRG23230420220073074
|
23/04/2022
|
ABDUL AJEES
|
2923005WL001666
|
ABDUL AJEES
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
ABDUL AJEES
|
()
|
|
167
|
THIRUVADANAI
|
TN-23-005-044-005/1-A
(Thuthakudi)
|
2923005000NRG23230420220072937
|
23/04/2022
|
Sobana Devi
|
2923005WL001664
|
Sobana Devi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sobana Devi
|
()
|
|
168
|
THIRUVADANAI
|
TN-23-005-044-044/417-A
(Thuthakudi)
|
2923005000NRG23230420220073000
|
23/04/2022
|
Indhumathi
|
2923005WL001664
|
Indhumathi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
169
|
THIRUVADANAI
|
TN-23-005-040-005/454-A
(PAGANUR)
|
2923005000NRG23230420220073184
|
23/04/2022
|
Muthulaxshmi
|
2923005WL001668
|
Muthulaxshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muthulaxshmi
|
()
|
|
170
|
THIRUVADANAI
|
TN-23-005-040-005/504-A
(PAGANUR)
|
2923005000NRG23230420220073185
|
23/04/2022
|
baskar
|
2923005WL001668
|
baskar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
baskar
|
()
|
|
171
|
THIRUVADANAI
|
TN-23-005-040-040/459-A
(PAGANUR)
|
2923005000NRG23230420220073276
|
23/04/2022
|
Sutha
|
2923005WL001668
|
Sutha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
172
|
THIRUVADANAI
|
TN-23-005-008-008/386-A
(Kookudi)
|
2923005000NRG23210420220058124
|
23/04/2022
|
PANDI
|
2923005WL001382
|
PANDI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142501
|
142501
|
|
|
|
|
|
|
|