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-23-005-014-014/211-A (THALIRMARUNGUR A/B)
|
2923005000NRG23290420220107826
|
29/04/2022
|
Gnanaprakasam
|
2923005WL002382
|
Gnanaprakasam
|
00048
|
BKID0008227
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gnanaprakasam
|
()
|
2
|
THIRUVADANAI
|
TN-23-005-046-002/413-A (MAVUR)
|
2923005000NRG23280420220082673
|
29/04/2022
|
mahalaxshmi
|
2923005WL001874
|
mahalaxshmi
|
00048
|
BKID0008227
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
mahalaxshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-025-005/465-A (Sirugambaiyur)
|
2923005000NRG23290420220096938
|
29/04/2022
|
MARIYAMMAL
|
2923005WL002166
|
MARIYAMMAL
|
00078
|
CNRB0001570
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
MARIYAMMAL
|
()
|
4
|
THIRUVADANAI
|
TN-23-005-025-005/466-A (Sirugambaiyur)
|
2923005000NRG23290420220096939
|
29/04/2022
|
SHANMUGADEVI
|
2923005WL002166
|
SHANMUGADEVI
|
00078
|
CNRB0001570
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
SHANMUGADEVI
|
()
|
5
|
THIRUVADANAI
|
TN-23-005-025-006/485-A (Sirugambaiyur)
|
2923005000NRG23290420220103767
|
29/04/2022
|
Deepa
|
2923005WL002300
|
Deepa
|
00078
|
CNRB0001570
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Deepa
|
()
|
6
|
THIRUVADANAI
|
TN-23-005-025-025/25-A (Sirugambaiyur)
|
2923005000NRG23290420220096958
|
29/04/2022
|
Mani
|
2923005WL002166
|
Mani
|
00078
|
CNRB0001570
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mani
|
()
|
7
|
THIRUVADANAI
|
TN-23-005-025-025/52-A (Sirugambaiyur)
|
2923005000NRG23290420220096986
|
29/04/2022
|
PANDIYAN G
|
2923005WL002166
|
PANDIYAN G
|
00078
|
CNRB0001570
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
PANDIYAN G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4565
|
4565
|
|
|
|
|
|
|
|
8
|
THIRUVADANAI
|
TN-23-005-005-005/749-A (PANDUKUDI)
|
2923005000NRG23280420220087025
|
29/04/2022
|
Murugeswari
|
2923005WL001982
|
Murugeswari
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Murugeswari
|
()
|
9
|
THIRUVADANAI
|
TN-23-005-014-013/682-A (THALIRMARUNGUR A/B)
|
2923005000NRG23290420220103946
|
29/04/2022
|
Arockiyagiresy
|
2923005WL002311
|
Arockiyagiresy
|
00078
|
CNRB0003088
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Arockiyagiresy
|
()
|
10
|
THIRUVADANAI
|
TN-23-005-043-043/403-A (Nagarikathan)
|
2923005000NRG23280420220084463
|
29/04/2022
|
Rajeswari
|
2923005WL001911
|
Rajeswari
|
00078
|
CNRB0003088
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajeswari
|
()
|
11
|
THIRUVADANAI
|
TN-23-005-043-043/408-A (Nagarikathan)
|
2923005000NRG23280420220084464
|
29/04/2022
|
priya
|
2923005WL001911
|
priya
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
priya
|
()
|
12
|
THIRUVADANAI
|
TN-23-005-046-046/398-A (MAVUR)
|
2923005000NRG23280420220082720
|
29/04/2022
|
Vinothini
|
2923005WL001874
|
Vinothini
|
00078
|
CNRB0003088
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6186
|
6186
|
|
|
|
|
|
|
|
13
|
THIRUVADANAI
|
TN-23-005-025-025/66-A (Sirugambaiyur)
|
2923005000NRG23290420220096998
|
29/04/2022
|
Geetha
|
2923005WL002166
|
Geetha
|
00078
|
CNRB0006256
|
200
|
200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
14
|
THIRUVADANAI
|
TN-23-005-025-003/471-A (Sirugambaiyur)
|
2923005000NRG23290420220103266
|
29/04/2022
|
Ilaiyaraja
|
2923005WL002290
|
Ilaiyaraja
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ilaiyaraja
|
()
|
15
|
THIRUVADANAI
|
TN-23-005-025-014/474-A (Sirugambaiyur)
|
2923005000NRG23290420220096948
|
29/04/2022
|
MARIMUTHU
|
2923005WL002166
|
MARIMUTHU
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
MARIMUTHU
|
()
|
16
|
THIRUVADANAI
|
TN-23-005-033-001/422-A (Nilamalgiyamangalam)
|
2923005000NRG23280420220086578
|
29/04/2022
|
Palani
|
2923005WL001976
|
Palani
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Palani
|
()
|
17
|
THIRUVADANAI
|
TN-23-005-033-001/450-A (Nilamalgiyamangalam)
|
2923005000NRG23280420220086477
|
29/04/2022
|
Divya
|
2923005WL001973
|
Divya
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Divya
|
()
|
18
|
THIRUVADANAI
|
TN-23-005-033-033/307-A (Nilamalgiyamangalam)
|
2923005000NRG23280420220086498
|
29/04/2022
|
Jeya
|
2923005WL001973
|
Jeya
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jeya
|
()
|
19
|
THIRUVADANAI
|
TN-23-005-033-033/54-A (Nilamalgiyamangalam)
|
2923005000NRG23280420220086517
|
29/04/2022
|
Pitchaiammal
|
2923005WL001973
|
Pitchaiammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pitchaiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6838
|
6838
|
|
|
|
|
|
|
|
20
|
THIRUVADANAI
|
TN-23-005-005-005/100-A (PANDUKUDI)
|
2923005000NRG23280420220086955
|
29/04/2022
|
Rani
|
2923005WL001982
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rani
|
()
|
21
|
THIRUVADANAI
|
TN-23-005-005-005/119-A (PANDUKUDI)
|
2923005000NRG23280420220087608
|
29/04/2022
|
Pandi
|
2923005WL001991
|
Pandi
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pandi
|
()
|
22
|
THIRUVADANAI
|
TN-23-005-005-005/321-A (PANDUKUDI)
|
2923005000NRG23280420220087265
|
29/04/2022
|
Muthuvel
|
2923005WL001987
|
Muthuvel
|
00328
|
IOBA0PGB001
|
512
|
512
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthuvel
|
()
|
23
|
THIRUVADANAI
|
TN-23-005-005-005/54-A (PANDUKUDI)
|
2923005000NRG23280420220087011
|
29/04/2022
|
Sevathal
|
2923005WL001982
|
Sevathal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sevathal
|
()
|
24
|
THIRUVADANAI
|
TN-23-005-005-005/708-A (PANDUKUDI)
|
2923005000NRG23280420220087615
|
29/04/2022
|
Kathiresan
|
2923005WL001991
|
Kathiresan
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kathiresan
|
()
|
25
|
THIRUVADANAI
|
TN-23-005-005-005/725-A (PANDUKUDI)
|
2923005000NRG23280420220087616
|
29/04/2022
|
Saraswathi
|
2923005WL001991
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saraswathi
|
()
|
26
|
THIRUVADANAI
|
TN-23-005-012-002/581-A (KODANNOR)
|
2923005000NRG23280420220077755
|
29/04/2022
|
Santhi
|
2923005WL001791
|
Santhi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Santhi
|
()
|
27
|
THIRUVADANAI
|
TN-23-005-012-002/600-A (KODANNOR)
|
2923005000NRG23280420220077758
|
29/04/2022
|
Santhi
|
2923005WL001791
|
Santhi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Santhi
|
()
|
28
|
THIRUVADANAI
|
TN-23-005-012-002/639-A (KODANNOR)
|
2923005000NRG23280420220077759
|
29/04/2022
|
Prema
|
2923005WL001791
|
Prema
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Prema
|
()
|
29
|
THIRUVADANAI
|
TN-23-005-012-006/659-A (KODANNOR)
|
2923005000NRG23280420220076503
|
29/04/2022
|
Bhuvaneswari
|
2923005WL001770
|
Bhuvaneswari
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Bhuvaneswari
|
()
|
30
|
THIRUVADANAI
|
TN-23-005-012-012/424-A (KODANNOR)
|
2923005000NRG23280420220077811
|
29/04/2022
|
Kalaiselvi
|
2923005WL001791
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalaiselvi
|
()
|
31
|
THIRUVADANAI
|
TN-23-005-012-012/453-A (KODANNOR)
|
2923005000NRG23280420220077823
|
29/04/2022
|
VASUKI
|
2923005WL001791
|
VASUKI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
VASUKI
|
()
|
32
|
THIRUVADANAI
|
TN-23-005-014-014/331-A (THALIRMARUNGUR A/B)
|
2923005000NRG23290420220107862
|
29/04/2022
|
kalimuthu
|
2923005WL002382
|
kalimuthu
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
kalimuthu
|
()
|
33
|
THIRUVADANAI
|
TN-23-005-014-014/35-A (THALIRMARUNGUR A/B)
|
2923005000NRG23290420220103967
|
29/04/2022
|
Madharasi
|
2923005WL002311
|
Madharasi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Madharasi
|
()
|
34
|
THIRUVADANAI
|
TN-23-005-025-005/54 (Sirugambaiyur)
|
2923005000NRG23290420220096943
|
29/04/2022
|
PALANI
|
2923005WL002166
|
PALANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055596
|
|
PALANI
|
()
|
35
|
THIRUVADANAI
|
TN-23-005-025-025/25-A (Sirugambaiyur)
|
2923005000NRG23290420220096959
|
29/04/2022
|
nagammal
|
2923005WL002166
|
nagammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055596
|
|
nagammal
|
()
|
36
|
THIRUVADANAI
|
TN-23-005-025-025/383-A (Sirugambaiyur)
|
2923005000NRG23290420220103321
|
29/04/2022
|
SEDHU
|
2923005WL002290
|
SEDHU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
SEDHU
|
()
|
37
|
THIRUVADANAI
|
TN-23-005-025-026/457-A (Sirugambaiyur)
|
2923005000NRG23290420220097004
|
29/04/2022
|
GEETHA
|
2923005WL002166
|
GEETHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
GEETHA
|
()
|
38
|
THIRUVADANAI
|
TN-23-005-033-033/56-A (Nilamalgiyamangalam)
|
2923005000NRG23280420220086519
|
29/04/2022
|
M.Krishnaveni
|
2923005WL001973
|
M.Krishnaveni
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055596
|
|
M.Krishnaveni
|
()
|
39
|
THIRUVADANAI
|
TN-23-005-043-043/255-A (Nagarikathan)
|
2923005000NRG23280420220084456
|
29/04/2022
|
MEENAMBAL
|
2923005WL001911
|
MEENAMBAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
MEENAMBAL
|
()
|
40
|
THIRUVADANAI
|
TN-23-005-043-043/315-A (Nagarikathan)
|
2923005000NRG23280420220085149
|
29/04/2022
|
SUBULAKSHIMI
|
2923005WL001941
|
SUBULAKSHIMI
|
00328
|
IOBA0PGB001
|
672
|
672
|
Processed
|
13/05/2022
|
|
026055596
|
|
SUBULAKSHIMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21962
|
21962
|
|
|
|
|
|
|
|
41
|
THIRUVADANAI
|
TN-23-005-005-005/326-A (PANDUKUDI)
|
2923005000NRG23280420220086971
|
29/04/2022
|
VASU
|
2923005WL001982
|
VASU
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
VASU
|
()
|
42
|
THIRUVADANAI
|
TN-23-005-009-006/811-A (Thelur)
|
2923005000NRG23290420220107438
|
29/04/2022
|
JEYASEELI
|
2923005WL002375
|
JEYASEELI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
JEYASEELI
|
()
|
43
|
THIRUVADANAI
|
TN-23-005-012-003/660-A (KODANNOR)
|
2923005000NRG23280420220076500
|
29/04/2022
|
Kaleeswari
|
2923005WL001770
|
Kaleeswari
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kaleeswari
|
()
|
44
|
THIRUVADANAI
|
TN-23-005-012-008/662-A (KODANNOR)
|
2923005000NRG23280420220078201
|
29/04/2022
|
Muniyammal
|
2923005WL001802
|
Muniyammal
|
00415
|
SBIN0000980
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muniyammal
|
()
|
45
|
THIRUVADANAI
|
TN-23-005-012-011/686-A (KODANNOR)
|
2923005000NRG23280420220077770
|
29/04/2022
|
Ramachandiran
|
2923005WL001791
|
Ramachandiran
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramachandiran
|
()
|
46
|
THIRUVADANAI
|
TN-23-005-012-012/440-A (KODANNOR)
|
2923005000NRG23280420220077817
|
29/04/2022
|
Valli
|
2923005WL001791
|
Valli
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Valli
|
()
|
47
|
THIRUVADANAI
|
TN-23-005-012-012/692-A (KODANNOR)
|
2923005000NRG23280420220077829
|
29/04/2022
|
Ambika
|
2923005WL001791
|
Ambika
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ambika
|
()
|
48
|
THIRUVADANAI
|
TN-23-005-025-014/474-A (Sirugambaiyur)
|
2923005000NRG23290420220096949
|
29/04/2022
|
KARPAGAM M
|
2923005WL002166
|
KARPAGAM M
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
KARPAGAM M
|
()
|
49
|
THIRUVADANAI
|
TN-23-005-025-025/400-A (Sirugambaiyur)
|
2923005000NRG23290420220096980
|
29/04/2022
|
RAJKUMAR
|
2923005WL002166
|
RAJKUMAR
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055596
|
|
RAJKUMAR
|
()
|
50
|
THIRUVADANAI
|
TN-23-005-025-026/462-A (Sirugambaiyur)
|
2923005000NRG23290420220097005
|
29/04/2022
|
JEEVA
|
2923005WL002166
|
JEEVA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
JEEVA
|
()
|
51
|
THIRUVADANAI
|
TN-23-005-046-046/159-A (MAVUR)
|
2923005000NRG23280420220083710
|
29/04/2022
|
Valli
|
2923005WL001894
|
Valli
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Valli
|
()
|
52
|
THIRUVADANAI
|
TN-23-005-046-046/244-A (MAVUR)
|
2923005000NRG23280420220083727
|
29/04/2022
|
sagunthala
|
2923005WL001894
|
sagunthala
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
sagunthala
|
()
|
53
|
THIRUVADANAI
|
TN-23-005-046-046/257-A (MAVUR)
|
2923005000NRG23280420220082681
|
29/04/2022
|
Azhagammal
|
2923005WL001874
|
Azhagammal
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Azhagammal
|
()
|
54
|
THIRUVADANAI
|
TN-23-005-046-046/262-A (MAVUR)
|
2923005000NRG23280420220082685
|
29/04/2022
|
SANTHI
|
2923005WL001874
|
SANTHI
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
SANTHI
|
()
|
55
|
THIRUVADANAI
|
TN-23-005-046-046/391-A (MAVUR)
|
2923005000NRG23280420220082718
|
29/04/2022
|
Ratha
|
2923005WL001874
|
Ratha
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ratha
|
()
|
56
|
THIRUVADANAI
|
TN-23-005-046-046/56-A (MAVUR)
|
2923005000NRG23280420220082722
|
29/04/2022
|
Aananthavalli
|
2923005WL001874
|
Aananthavalli
|
00415
|
SBIN0000980
|
1150
|
1150
|
Rejected
|
16/05/2022
|
|
026055596
|
Account closed
|
|
|
57
|
THIRUVADANAI
|
TN-23-005-046-046/8-A (MAVUR)
|
2923005000NRG23280420220082725
|
29/04/2022
|
Rakkammal
|
2923005WL001874
|
Rakkammal
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rakkammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
58
|
THIRUVADANAI
|
TN-23-005-009-009/815-A (Thelur)
|
2923005000NRG23290420220104435
|
29/04/2022
|
Priyanga
|
2923005WL002321
|
Priyanga
|
00415
|
SBIN0012762
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
026055596
|
|
Priyanga
|
()
|
59
|
THIRUVADANAI
|
TN-23-005-009-009/817-A (Thelur)
|
2923005000NRG23290420220104436
|
29/04/2022
|
Reka
|
2923005WL002321
|
Reka
|
00415
|
SBIN0012762
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
Reka
|
()
|
60
|
THIRUVADANAI
|
TN-23-005-009-009/818-A (Thelur)
|
2923005000NRG23290420220104437
|
29/04/2022
|
Thavapriya
|
2923005WL002321
|
Thavapriya
|
00415
|
SBIN0012762
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thavapriya
|
()
|
61
|
THIRUVADANAI
|
TN-23-005-014-014/656-A (THALIRMARUNGUR A/B)
|
2923005000NRG23290420220103978
|
29/04/2022
|
sathis
|
2923005WL002311
|
sathis
|
00415
|
SBIN0012762
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
sathis
|
()
|
62
|
THIRUVADANAI
|
TN-23-005-025-025/69-A (Sirugambaiyur)
|
2923005000NRG23290420220097000
|
29/04/2022
|
GEETHA
|
2923005WL002166
|
GEETHA
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
GEETHA
|
()
|
63
|
THIRUVADANAI
|
TN-23-005-043-043/400-A (Nagarikathan)
|
2923005000NRG23280420220084462
|
29/04/2022
|
valli
|
2923005WL001911
|
valli
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
valli
|
()
|
64
|
THIRUVADANAI
|
TN-23-005-046-046/12-A (MAVUR)
|
2923005000NRG23280420220082674
|
29/04/2022
|
Suthanthiravalli
|
2923005WL001874
|
Suthanthiravalli
|
00415
|
SBIN0012762
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
Suthanthiravalli
|
()
|
65
|
THIRUVADANAI
|
TN-23-005-046-046/378-A (MAVUR)
|
2923005000NRG23280420220082714
|
29/04/2022
|
KALIAMMAL
|
2923005WL001874
|
KALIAMMAL
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
KALIAMMAL
|
()
|
66
|
THIRUVADANAI
|
TN-23-005-046-046/394-A (MAVUR)
|
2923005000NRG23280420220082719
|
29/04/2022
|
Nithya
|
2923005WL001874
|
Nithya
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10856
|
10856
|
|
|
|
|
|
|
|
67
|
THIRUVADANAI
|
TN-23-005-014-013/675-A (THALIRMARUNGUR A/B)
|
2923005000NRG23290420220103944
|
29/04/2022
|
Sakunthalamery
|
2923005WL002311
|
Sakunthalamery
|
00415
|
SBIN0014502
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sakunthalamery
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
68
|
THIRUVADANAI
|
TN-23-005-005-005/703-A (PANDUKUDI)
|
2923005000NRG23280420220087023
|
29/04/2022
|
manimegalai
|
2923005WL001982
|
manimegalai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
manimegalai
|
()
|
69
|
THIRUVADANAI
|
TN-23-005-005-005/743-A (PANDUKUDI)
|
2923005000NRG23280420220087024
|
29/04/2022
|
Tamilselvi
|
2923005WL001982
|
Tamilselvi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Tamilselvi
|
()
|
70
|
THIRUVADANAI
|
TN-23-005-005-005/754-A (PANDUKUDI)
|
2923005000NRG23280420220087027
|
29/04/2022
|
Pandiyammal
|
2923005WL001982
|
Pandiyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pandiyammal
|
()
|
71
|
THIRUVADANAI
|
TN-23-005-025-011/368-A (Sirugambaiyur)
|
2923005000NRG23290420220096946
|
29/04/2022
|
Thenmozhi
|
2923005WL002166
|
Thenmozhi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thenmozhi
|
()
|
72
|
THIRUVADANAI
|
TN-23-005-046-046/307-A (MAVUR)
|
2923005000NRG23280420220082708
|
29/04/2022
|
Prema
|
2923005WL001874
|
Prema
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
73
|
THIRUVADANAI
|
TN-23-005-005-005/12-A (PANDUKUDI)
|
2923005000NRG23280420220086960
|
29/04/2022
|
Mookayi
|
2923005WL001982
|
Mookayi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mookayi
|
()
|
74
|
THIRUVADANAI
|
TN-23-005-005-005/589-A (PANDUKUDI)
|
2923005000NRG23280420220087016
|
29/04/2022
|
Ambika
|
2923005WL001982
|
Ambika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ambika
|
()
|
75
|
THIRUVADANAI
|
TN-23-005-012-011/547-A (KODANNOR)
|
2923005000NRG23280420220077767
|
29/04/2022
|
Revathi
|
2923005WL001791
|
Revathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Revathi
|
()
|
76
|
THIRUVADANAI
|
TN-23-005-012-011/656-A (KODANNOR)
|
2923005000NRG23280420220077769
|
29/04/2022
|
Kaleeswari
|
2923005WL001791
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kaleeswari
|
()
|
77
|
THIRUVADANAI
|
TN-23-005-012-012/2-A (KODANNOR)
|
2923005000NRG23280420220076511
|
29/04/2022
|
Nathiya
|
2923005WL001770
|
Nathiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nathiya
|
()
|
78
|
THIRUVADANAI
|
TN-23-005-014-010/667-A (THALIRMARUNGUR A/B)
|
2923005000NRG23290420220107825
|
29/04/2022
|
KANIMOLI
|
2923005WL002382
|
KANIMOLI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
KANIMOLI
|
()
|
79
|
THIRUVADANAI
|
TN-23-005-014-013/680-A (THALIRMARUNGUR A/B)
|
2923005000NRG23290420220103945
|
29/04/2022
|
Fathima
|
2923005WL002311
|
Fathima
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Fathima
|
()
|
80
|
THIRUVADANAI
|
TN-23-005-014-014/44-A (THALIRMARUNGUR A/B)
|
2923005000NRG23290420220103973
|
29/04/2022
|
PUSHPARANI
|
2923005WL002311
|
PUSHPARANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
PUSHPARANI
|
()
|
81
|
THIRUVADANAI
|
TN-23-005-025-001/424-A (Sirugambaiyur)
|
2923005000NRG23290420220103685
|
29/04/2022
|
Rethinakannan
|
2923005WL002297
|
Rethinakannan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rethinakannan
|
()
|
82
|
THIRUVADANAI
|
TN-23-005-025-003/437-B (Sirugambaiyur)
|
2923005000NRG23290420220103261
|
29/04/2022
|
REVATHI
|
2923005WL002290
|
REVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
REVATHI
|
()
|
83
|
THIRUVADANAI
|
TN-23-005-025-003/449-A (Sirugambaiyur)
|
2923005000NRG23290420220103263
|
29/04/2022
|
Vasanthi
|
2923005WL002290
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vasanthi
|
()
|
84
|
THIRUVADANAI
|
TN-23-005-025-003/469-A (Sirugambaiyur)
|
2923005000NRG23290420220103264
|
29/04/2022
|
REKA P
|
2923005WL002290
|
REKA P
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
REKA P
|
()
|
85
|
THIRUVADANAI
|
TN-23-005-025-003/471-A (Sirugambaiyur)
|
2923005000NRG23290420220103265
|
29/04/2022
|
KASTHURI
|
2923005WL002290
|
KASTHURI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
KASTHURI
|
()
|
86
|
THIRUVADANAI
|
TN-23-005-025-005/494-A (Sirugambaiyur)
|
2923005000NRG23290420220096940
|
29/04/2022
|
Neelavathi
|
2923005WL002166
|
Neelavathi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Neelavathi
|
()
|
87
|
THIRUVADANAI
|
TN-23-005-025-005/498-A (Sirugambaiyur)
|
2923005000NRG23290420220096941
|
29/04/2022
|
Kalimuthu Chellam
|
2923005WL002166
|
Kalimuthu Chellam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalimuthu Chellam
|
()
|
88
|
THIRUVADANAI
|
TN-23-005-025-007/452-A (Sirugambaiyur)
|
2923005000NRG23290420220103267
|
29/04/2022
|
ANNAPURANI
|
2923005WL002290
|
ANNAPURANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
ANNAPURANI
|
()
|
89
|
THIRUVADANAI
|
TN-23-005-025-009/483-A (Sirugambaiyur)
|
2923005000NRG23290420220096944
|
29/04/2022
|
Hameed Suhara
|
2923005WL002166
|
Hameed Suhara
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Hameed Suhara
|
()
|
90
|
THIRUVADANAI
|
TN-23-005-025-009/493-A (Sirugambaiyur)
|
2923005000NRG23290420220096945
|
29/04/2022
|
Saban Beevi Thoubik
|
2923005WL002166
|
Saban Beevi Thoubik
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saban Beevi Thoubik
|
()
|
91
|
THIRUVADANAI
|
TN-23-005-025-011/456-A (Sirugambaiyur)
|
2923005000NRG23290420220096947
|
29/04/2022
|
RUPA
|
2923005WL002166
|
RUPA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
RUPA
|
()
|
92
|
THIRUVADANAI
|
TN-23-005-025-025/114-A (Sirugambaiyur)
|
2923005000NRG23290420220103278
|
29/04/2022
|
Selvarani
|
2923005WL002290
|
Selvarani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selvarani
|
()
|
93
|
THIRUVADANAI
|
TN-23-005-025-025/122-A (Sirugambaiyur)
|
2923005000NRG23290420220103284
|
29/04/2022
|
Meenambal
|
2923005WL002290
|
Meenambal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Meenambal
|
()
|
94
|
THIRUVADANAI
|
TN-23-005-025-025/128-A (Sirugambaiyur)
|
2923005000NRG23290420220103290
|
29/04/2022
|
Shanmugam
|
2923005WL002290
|
Shanmugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shanmugam
|
()
|
95
|
THIRUVADANAI
|
TN-23-005-025-025/138-A (Sirugambaiyur)
|
2923005000NRG23290420220103298
|
29/04/2022
|
MURUGESAN
|
2923005WL002290
|
MURUGESAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
MURUGESAN
|
()
|
96
|
THIRUVADANAI
|
TN-23-005-025-025/17-A (Sirugambaiyur)
|
2923005000NRG23290420220096950
|
29/04/2022
|
GANDHI
|
2923005WL002166
|
GANDHI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/05/2022
|
|
026055596
|
|
GANDHI
|
()
|
97
|
THIRUVADANAI
|
TN-23-005-025-025/206-A (Sirugambaiyur)
|
2923005000NRG23290420220096955
|
29/04/2022
|
JAYASHEELA
|
2923005WL002166
|
JAYASHEELA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
JAYASHEELA
|
()
|
98
|
THIRUVADANAI
|
TN-23-005-025-025/208-A (Sirugambaiyur)
|
2923005000NRG23290420220096956
|
29/04/2022
|
POOSAIMUTHU GOKILA
|
2923005WL002166
|
POOSAIMUTHU GOKILA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
POOSAIMUTHU GOKILA
|
()
|
99
|
THIRUVADANAI
|
TN-23-005-025-025/26-A (Sirugambaiyur)
|
2923005000NRG23290420220096960
|
29/04/2022
|
prema
|
2923005WL002166
|
prema
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/05/2022
|
|
026055596
|
|
prema
|
()
|
100
|
THIRUVADANAI
|
TN-23-005-025-025/268-A (Sirugambaiyur)
|
2923005000NRG23290420220103690
|
29/04/2022
|
VALLI
|
2923005WL002297
|
VALLI
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
VALLI
|
()
|
101
|
THIRUVADANAI
|
TN-23-005-025-025/324-A (Sirugambaiyur)
|
2923005000NRG23290420220096968
|
29/04/2022
|
Kubura beevi
|
2923005WL002166
|
Kubura beevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kubura beevi
|
()
|
102
|
THIRUVADANAI
|
TN-23-005-025-025/408-a (Sirugambaiyur)
|
2923005000NRG23290420220096983
|
29/04/2022
|
KANNADHASAN
|
2923005WL002166
|
KANNADHASAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
KANNADHASAN
|
()
|
103
|
THIRUVADANAI
|
TN-23-005-025-025/448-A (Sirugambaiyur)
|
2923005000NRG23290420220096984
|
29/04/2022
|
Mohammed Shajahan
|
2923005WL002166
|
Mohammed Shajahan
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mohammed Shajahan
|
()
|
104
|
THIRUVADANAI
|
TN-23-005-025-025/63-A (Sirugambaiyur)
|
2923005000NRG23290420220096996
|
29/04/2022
|
VEERAPATHIRAN
|
2923005WL002166
|
VEERAPATHIRAN
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/05/2022
|
|
026055596
|
|
VEERAPATHIRAN
|
()
|
105
|
THIRUVADANAI
|
TN-23-005-025-025/64-A (Sirugambaiyur)
|
2923005000NRG23290420220096997
|
29/04/2022
|
Gunasundari
|
2923005WL002166
|
Gunasundari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gunasundari
|
()
|
106
|
THIRUVADANAI
|
TN-23-005-025-025/81-A (Sirugambaiyur)
|
2923005000NRG23290420220103335
|
29/04/2022
|
Mari
|
2923005WL002290
|
Mari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mari
|
()
|
107
|
THIRUVADANAI
|
TN-23-005-033-001/423-A (Nilamalgiyamangalam)
|
2923005000NRG23280420220086475
|
29/04/2022
|
Menaga
|
2923005WL001973
|
Menaga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Menaga
|
()
|
108
|
THIRUVADANAI
|
TN-23-005-033-001/430-A (Nilamalgiyamangalam)
|
2923005000NRG23280420220086476
|
29/04/2022
|
Kala Devi
|
2923005WL001973
|
Kala Devi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kala Devi
|
()
|
109
|
THIRUVADANAI
|
TN-23-005-033-001/431-A (Nilamalgiyamangalam)
|
2923005000NRG23280420220086580
|
29/04/2022
|
Kaliyammal
|
2923005WL001976
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kaliyammal
|
()
|
110
|
THIRUVADANAI
|
TN-23-005-033-001/448-A (Nilamalgiyamangalam)
|
2923005000NRG23280420220086581
|
29/04/2022
|
Karthik
|
2923005WL001976
|
Karthik
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Karthik
|
()
|
111
|
THIRUVADANAI
|
TN-23-005-033-001/448-A (Nilamalgiyamangalam)
|
2923005000NRG23280420220086582
|
29/04/2022
|
Sasikala
|
2923005WL001976
|
Sasikala
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sasikala
|
()
|
112
|
THIRUVADANAI
|
TN-23-005-033-033/255-A (Nilamalgiyamangalam)
|
2923005000NRG23280420220086490
|
29/04/2022
|
Lakshmi
|
2923005WL001973
|
Lakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshmi
|
()
|
113
|
THIRUVADANAI
|
TN-23-005-033-033/329-A (Nilamalgiyamangalam)
|
2923005000NRG23280420220086502
|
29/04/2022
|
Nithiya
|
2923005WL001973
|
Nithiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nithiya
|
()
|
114
|
THIRUVADANAI
|
TN-23-005-043-043/399-A (Nagarikathan)
|
2923005000NRG23280420220085156
|
29/04/2022
|
mariyal
|
2923005WL001941
|
mariyal
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
026055596
|
|
mariyal
|
()
|
115
|
THIRUVADANAI
|
TN-23-005-043-043/413-A (Nagarikathan)
|
2923005000NRG23280420220085157
|
29/04/2022
|
Arockiua metilda
|
2923005WL001941
|
Arockiua metilda
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
026055596
|
|
Arockiua metilda
|
()
|
116
|
THIRUVADANAI
|
TN-23-005-046-046/301-A (MAVUR)
|
2923005000NRG23280420220082704
|
29/04/2022
|
Panchavarnam
|
2923005WL001874
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47594
|
47594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123751
|
123751
|
|
|
|
|
|
|
|