|
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-23-005-024-006/380-A
(Kunjangulam)
|
2923005000NRG23150720220706855
|
16/07/2022
|
Meenal
|
2923005WL015253
|
Meenal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meenal
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-024-024/286-A
(Kunjangulam)
|
2923005000NRG23150720220706877
|
16/07/2022
|
Chitravalli
|
2923005WL015253
|
Chitravalli
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitravalli
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-024-024/297-A
(Kunjangulam)
|
2923005000NRG23150720220706885
|
16/07/2022
|
Reetda
|
2923005WL015253
|
Reetda
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Reetda
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-024-024/44-A
(Kunjangulam)
|
2923005000NRG23150720220707055
|
16/07/2022
|
Ajay
|
2923005WL015261
|
Ajay
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ajay
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-024-024/44-A
(Kunjangulam)
|
2923005000NRG23150720220707054
|
16/07/2022
|
Pandiyammal
|
2923005WL015261
|
Pandiyammal
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiyammal
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-024-024/463-A
(Kunjangulam)
|
2923005000NRG23150720220707058
|
16/07/2022
|
Chitra
|
2923005WL015261
|
Chitra
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitra
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-024-024/564-A
(Kunjangulam)
|
2923005000NRG23150720220707071
|
16/07/2022
|
Prema
|
2923005WL015261
|
Prema
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prema
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-024-024/67-A
(Kunjangulam)
|
2923005000NRG23150720220707083
|
16/07/2022
|
Pappa
|
2923005WL015261
|
Pappa
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
9
|
THIRUVADANAI
|
TN-23-005-002-001/777-A
(TIRUVADANAI)
|
2923005000NRG23150720220710711
|
16/07/2022
|
Manju
|
2923005WL015341
|
Manju
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manju
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-002-002/105-A
(TIRUVADANAI)
|
2923005000NRG23150720220710633
|
16/07/2022
|
Amirtham
|
2923005WL015340
|
Amirtham
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amirtham
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-002-002/108-A
(TIRUVADANAI)
|
2923005000NRG23150720220710635
|
16/07/2022
|
Muniyasami
|
2923005WL015340
|
Muniyasami
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyasami
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-002-002/493-A
(TIRUVADANAI)
|
2923005000NRG23150720220710777
|
16/07/2022
|
Kalimuthu
|
2923005WL015341
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalimuthu
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-002-002/781-A
(TIRUVADANAI)
|
2923005000NRG23150720220710684
|
16/07/2022
|
rathika
|
2923005WL015340
|
rathika
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
rathika
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-007-001/1052-A
(KALLUR)
|
2923005000NRG23150720220700194
|
16/07/2022
|
Mariyammal
|
2923005WL015097
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariyammal
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-007-001/938-A
(KALLUR)
|
2923005000NRG23150720220700198
|
16/07/2022
|
Manjula
|
2923005WL015097
|
Manjula
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manjula
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-007-002/959-A
(KALLUR)
|
2923005000NRG23150720220700204
|
16/07/2022
|
Maragadham
|
2923005WL015097
|
Maragadham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maragadham
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-007-002/962-A
(KALLUR)
|
2923005000NRG23150720220700205
|
16/07/2022
|
Sasikala
|
2923005WL015097
|
Sasikala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sasikala
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-007-007/156-A
(KALLUR)
|
2923005000NRG23150720220700227
|
16/07/2022
|
Jeyanthimala
|
2923005WL015097
|
Jeyanthimala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyanthimala
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-007-007/162-A
(KALLUR)
|
2923005000NRG23150720220700230
|
16/07/2022
|
NAGANATHAN
|
2923005WL015097
|
NAGANATHAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAGANATHAN
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-007-007/184-A
(KALLUR)
|
2923005000NRG23150720220700248
|
16/07/2022
|
KARPAGAVALLI
|
2923005WL015097
|
KARPAGAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARPAGAVALLI
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-007-007/185-A
(KALLUR)
|
2923005000NRG23150720220700249
|
16/07/2022
|
VENNILA
|
2923005WL015097
|
VENNILA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
VENNILA
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-007-009/1018-A
(KALLUR)
|
2923005000NRG23150720220697310
|
16/07/2022
|
kamalavali
|
2923005WL015048
|
kamalavali
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
kamalavali
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-007-009/1026-A
(KALLUR)
|
2923005000NRG23150720220700288
|
16/07/2022
|
Sumathi
|
2923005WL015097
|
Sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-007-010/939-A
(KALLUR)
|
2923005000NRG23150720220701116
|
16/07/2022
|
Mallika
|
2923005WL015113
|
Mallika
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16766
|
16766
|
|
|
|
|
|
|
|
|
25
|
THIRUVADANAI
|
TN-23-005-028-028/210-A
(NEYVAYAL)
|
2923005000NRG23150720220706228
|
16/07/2022
|
Mallika
|
2923005WL015237
|
Mallika
|
00415
|
SBIN0000970
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
26
|
THIRUVADANAI
|
TN-23-005-002-002/285-A
(TIRUVADANAI)
|
2923005000NRG23150720220710743
|
16/07/2022
|
gowthami
|
2923005WL015341
|
gowthami
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
gowthami
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-002-002/496-A
(TIRUVADANAI)
|
2923005000NRG23150720220710657
|
16/07/2022
|
laxshmanan
|
2923005WL015340
|
laxshmanan
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
laxshmanan
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-002-002/588-A
(TIRUVADANAI)
|
2923005000NRG23150720220710781
|
16/07/2022
|
Stellamery
|
2923005WL015341
|
Stellamery
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Stellamery
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-002-002/765-A
(TIRUVADANAI)
|
2923005000NRG23150720220710679
|
16/07/2022
|
Marimuthu
|
2923005WL015340
|
Marimuthu
|
00415
|
SBIN0000980
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734157
|
|
Marimuthu
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-002-002/770-A
(TIRUVADANAI)
|
2923005000NRG23150720220710681
|
16/07/2022
|
Chitra
|
2923005WL015340
|
Chitra
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitra
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-002-002/780-A
(TIRUVADANAI)
|
2923005000NRG23150720220710683
|
16/07/2022
|
jamuna
|
2923005WL015340
|
jamuna
|
00415
|
SBIN0000980
|
640
|
640
|
Processed
|
25/07/2022
|
|
014734157
|
|
jamuna
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-002-002/791-A
(TIRUVADANAI)
|
2923005000NRG23150720220710686
|
16/07/2022
|
Suganya
|
2923005WL015340
|
Suganya
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suganya
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-002-002/793-A
(TIRUVADANAI)
|
2923005000NRG23150720220710688
|
16/07/2022
|
Annalaxshmi
|
2923005WL015340
|
Annalaxshmi
|
00415
|
SBIN0000980
|
320
|
320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annalaxshmi
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-002-002/855-A
(TIRUVADANAI)
|
2923005000NRG23150720220710691
|
16/07/2022
|
Devaki
|
2923005WL015340
|
Devaki
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devaki
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-006-003/889-A
(ANJUKOTTAI)
|
2923005000NRG23150720220696973
|
16/07/2022
|
Sasikala
|
2923005WL015037
|
Sasikala
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sasikala
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-006-005/904-A
(ANJUKOTTAI)
|
2923005000NRG23150720220696985
|
16/07/2022
|
Noor Pasaliya Beevi Abdul Rahim
|
2923005WL015037
|
Noor Pasaliya Beevi Abdul Rahim
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Noor Pasaliya Beevi Abdul Rahim
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-006-006/41-A
(ANJUKOTTAI)
|
2923005000NRG23150720220696989
|
16/07/2022
|
Arulanthu
|
2923005WL015037
|
Arulanthu
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arulanthu
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-006-006/42-A
(ANJUKOTTAI)
|
2923005000NRG23150720220697262
|
16/07/2022
|
Karuppaiya
|
2923005WL015044
|
Karuppaiya
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karuppaiya
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-006-006/540-A
(ANJUKOTTAI)
|
2923005000NRG23150720220697003
|
16/07/2022
|
SINEGAVALLI A
|
2923005WL015037
|
SINEGAVALLI A
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
SINEGAVALLI A
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-007-007/1087-A
(KALLUR)
|
2923005000NRG23150720220700206
|
16/07/2022
|
Pathmavathi
|
2923005WL015097
|
Pathmavathi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pathmavathi
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-007-007/333-A
(KALLUR)
|
2923005000NRG23150720220697307
|
16/07/2022
|
KANNAN
|
2923005WL015048
|
KANNAN
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANNAN
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-007-007/504-A
(KALLUR)
|
2923005000NRG23150720220700265
|
16/07/2022
|
Balusamy
|
2923005WL015097
|
Balusamy
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Balusamy
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-007-007/884-A
(KALLUR)
|
2923005000NRG23150720220700286
|
16/07/2022
|
Indhu M
|
2923005WL015097
|
Indhu M
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Indhu M
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-007-009/1015-A
(KALLUR)
|
2923005000NRG23150720220701104
|
16/07/2022
|
Susila
|
2923005WL015113
|
Susila
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Susila
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-007-009/1107-A
(KALLUR)
|
2923005000NRG23150720220701108
|
16/07/2022
|
Baskaran
|
2923005WL015113
|
Baskaran
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Baskaran
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-007-009/1116-A
(KALLUR)
|
2923005000NRG23150720220701109
|
16/07/2022
|
Sasikala
|
2923005WL015113
|
Sasikala
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sasikala
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-007-009/1139-A
(KALLUR)
|
2923005000NRG23150720220701110
|
16/07/2022
|
Umamageshwari
|
2923005WL015113
|
Umamageshwari
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734157
|
|
Umamageshwari
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-007-010/1068-A
(KALLUR)
|
2923005000NRG23150720220697311
|
16/07/2022
|
Pushpam
|
2923005WL015048
|
Pushpam
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pushpam
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-007-010/1080-A
(KALLUR)
|
2923005000NRG23150720220701112
|
16/07/2022
|
Karpagavalli
|
2923005WL015113
|
Karpagavalli
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karpagavalli
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-007-010/1096-A
(KALLUR)
|
2923005000NRG23150720220701113
|
16/07/2022
|
Mahadevi
|
2923005WL015113
|
Mahadevi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mahadevi
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-024-024/594-A
(Kunjangulam)
|
2923005000NRG23150720220707073
|
16/07/2022
|
Malathi
|
2923005WL015261
|
Malathi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malathi
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-024-024/629-A
(Kunjangulam)
|
2923005000NRG23150720220707079
|
16/07/2022
|
Mala
|
2923005WL015261
|
Mala
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mala
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-028-002/732-A
(NEYVAYAL)
|
2923005000NRG23150720220706205
|
16/07/2022
|
Jothi
|
2923005WL015237
|
Jothi
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jothi
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-028-003/705-A
(NEYVAYAL)
|
2923005000NRG23150720220703624
|
16/07/2022
|
Karpagavalli
|
2923005WL015159
|
Karpagavalli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karpagavalli
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-028-003/725-A
(NEYVAYAL)
|
2923005000NRG23150720220703625
|
16/07/2022
|
THALAIMANI
|
2923005WL015159
|
THALAIMANI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
THALAIMANI
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-028-003/734-A
(NEYVAYAL)
|
2923005000NRG23150720220703626
|
16/07/2022
|
Priyanaga
|
2923005WL015159
|
Priyanaga
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priyanaga
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-028-003/753-A
(NEYVAYAL)
|
2923005000NRG23150720220703627
|
16/07/2022
|
pothumponnu
|
2923005WL015159
|
pothumponnu
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
pothumponnu
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-028-006/766-A
(NEYVAYAL)
|
2923005000NRG23150720220706671
|
16/07/2022
|
Nadarajan
|
2923005WL015246
|
Nadarajan
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nadarajan
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-028-006/766-A
(NEYVAYAL)
|
2923005000NRG23150720220706672
|
16/07/2022
|
Sundarambal
|
2923005WL015246
|
Sundarambal
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sundarambal
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-028-008/736-A
(NEYVAYAL)
|
2923005000NRG23150720220703628
|
16/07/2022
|
Kamala devi
|
2923005WL015159
|
Kamala devi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamala devi
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-028-008/743-A
(NEYVAYAL)
|
2923005000NRG23150720220703629
|
16/07/2022
|
Devaki
|
2923005WL015159
|
Devaki
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devaki
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-028-009/735-A
(NEYVAYAL)
|
2923005000NRG23150720220703631
|
16/07/2022
|
Estharrose
|
2923005WL015159
|
Estharrose
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Estharrose
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-028-009/751-A
(NEYVAYAL)
|
2923005000NRG23150720220703632
|
16/07/2022
|
Glory
|
2923005WL015159
|
Glory
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Glory
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-028-028/212-A
(NEYVAYAL)
|
2923005000NRG23150720220706231
|
16/07/2022
|
KUNJAMMAL
|
2923005WL015237
|
KUNJAMMAL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
KUNJAMMAL
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-028-028/270-A
(NEYVAYAL)
|
2923005000NRG23150720220703634
|
16/07/2022
|
SANTHANAM
|
2923005WL015159
|
SANTHANAM
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANTHANAM
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-028-028/309-A
(NEYVAYAL)
|
2923005000NRG23150720220703647
|
16/07/2022
|
VASANTHA
|
2923005WL015159
|
VASANTHA
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
VASANTHA
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-028-028/330-A
(NEYVAYAL)
|
2923005000NRG23150720220703652
|
16/07/2022
|
Sujatha
|
2923005WL015159
|
Sujatha
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sujatha
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-028-028/373-A
(NEYVAYAL)
|
2923005000NRG23150720220703661
|
16/07/2022
|
PORKKODI
|
2923005WL015159
|
PORKKODI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
PORKKODI
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-028-028/508-A
(NEYVAYAL)
|
2923005000NRG23150720220706251
|
16/07/2022
|
MUTHAMMAL
|
2923005WL015237
|
MUTHAMMAL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHAMMAL
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-028-028/523-A
(NEYVAYAL)
|
2923005000NRG23150720220706257
|
16/07/2022
|
CHELLAMMAL
|
2923005WL015237
|
CHELLAMMAL
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHELLAMMAL
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-028-028/582-A
(NEYVAYAL)
|
2923005000NRG23150720220706270
|
16/07/2022
|
Ranjitha
|
2923005WL015237
|
Ranjitha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ranjitha
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-028-028/661-A
(NEYVAYAL)
|
2923005000NRG23150720220706272
|
16/07/2022
|
Maheswari
|
2923005WL015237
|
Maheswari
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maheswari
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-028-028/669-A
(NEYVAYAL)
|
2923005000NRG23150720220706675
|
16/07/2022
|
Chandiraleka
|
2923005WL015246
|
Chandiraleka
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chandiraleka
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-038-001/488-A
(Karumoli)
|
2923005000NRG23150720220709515
|
16/07/2022
|
Rasitha Devi
|
2923005WL015319
|
Rasitha Devi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rasitha Devi
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-038-001/494-A
(Karumoli)
|
2923005000NRG23150720220709516
|
16/07/2022
|
Sagayamery
|
2923005WL015319
|
Sagayamery
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sagayamery
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-038-001/502-A
(Karumoli)
|
2923005000NRG23150720220709517
|
16/07/2022
|
Mangaiyarkarasi
|
2923005WL015319
|
Mangaiyarkarasi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mangaiyarkarasi
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-038-003/478-A
(Karumoli)
|
2923005000NRG23150720220701934
|
16/07/2022
|
DHEVASAHAYAM
|
2923005WL015124
|
DHEVASAHAYAM
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
DHEVASAHAYAM
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-038-005/464-A
(Karumoli)
|
2923005000NRG23150720220709518
|
16/07/2022
|
Durga Devi
|
2923005WL015319
|
Durga Devi
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Durga Devi
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-038-005/477-A
(Karumoli)
|
2923005000NRG23150720220709519
|
16/07/2022
|
MAHESHWARI
|
2923005WL015319
|
MAHESHWARI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHESHWARI
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-038-005/485-A
(Karumoli)
|
2923005000NRG23150720220709520
|
16/07/2022
|
Rajalakshmi
|
2923005WL015319
|
Rajalakshmi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajalakshmi
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-038-038/105-A
(Karumoli)
|
2923005000NRG23150720220709524
|
16/07/2022
|
A.Arockia mary
|
2923005WL015319
|
A.Arockia mary
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
A.Arockia mary
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-038-038/106-A
(Karumoli)
|
2923005000NRG23150720220709525
|
16/07/2022
|
MICKELRAJ
|
2923005WL015319
|
MICKELRAJ
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
MICKELRAJ
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-038-038/122-A
(Karumoli)
|
2923005000NRG23150720220709531
|
16/07/2022
|
KULANTHAIVEL
|
2923005WL015319
|
KULANTHAIVEL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
KULANTHAIVEL
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-038-038/134-A
(Karumoli)
|
2923005000NRG23150720220709537
|
16/07/2022
|
Nithya
|
2923005WL015319
|
Nithya
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nithya
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-038-038/262-A
(Karumoli)
|
2923005000NRG23150720220701946
|
16/07/2022
|
VALARMATHI
|
2923005WL015124
|
VALARMATHI
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALARMATHI
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-038-038/267-A
(Karumoli)
|
2923005000NRG23150720220701951
|
16/07/2022
|
ANTHONIYAMMAL
|
2923005WL015124
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANTHONIYAMMAL
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-038-038/298-A
(Karumoli)
|
2923005000NRG23150720220701968
|
16/07/2022
|
Dhanasundari
|
2923005WL015124
|
Dhanasundari
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanasundari
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-038-038/326-A
(Karumoli)
|
2923005000NRG23150720220701991
|
16/07/2022
|
INDRA
|
2923005WL015124
|
INDRA
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
INDRA
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-038-038/343-A
(Karumoli)
|
2923005000NRG23150720220702002
|
16/07/2022
|
SUNTHAYI
|
2923005WL015124
|
SUNTHAYI
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUNTHAYI
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-038-038/37-A
(Karumoli)
|
2923005000NRG23150720220709566
|
16/07/2022
|
Pagampriyal
|
2923005WL015319
|
Pagampriyal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pagampriyal
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-038-038/379-A
(Karumoli)
|
2923005000NRG23150720220702818
|
16/07/2022
|
thamayanthi
|
2923005WL015139
|
thamayanthi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
thamayanthi
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-038-038/403-A
(Karumoli)
|
2923005000NRG23150720220702005
|
16/07/2022
|
UMA MAHESHWARI
|
2923005WL015124
|
UMA MAHESHWARI
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
UMA MAHESHWARI
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-038-038/476-A
(Karumoli)
|
2923005000NRG23150720220702820
|
16/07/2022
|
MALAR SELVI
|
2923005WL015139
|
MALAR SELVI
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
MALAR SELVI
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-038-038/492-A
(Karumoli)
|
2923005000NRG23150720220709576
|
16/07/2022
|
Gresiya
|
2923005WL015319
|
Gresiya
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gresiya
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-045-002/228-A
(Orikottai A/B)
|
2923005000NRG23150720220709968
|
16/07/2022
|
CHITHREKA
|
2923005WL015329
|
CHITHREKA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHITHREKA
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-045-002/229-A
(Orikottai A/B)
|
2923005000NRG23150720220709969
|
16/07/2022
|
POTHUMPONNU
|
2923005WL015329
|
POTHUMPONNU
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
POTHUMPONNU
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-045-002/243-A
(Orikottai A/B)
|
2923005000NRG23150720220709971
|
16/07/2022
|
MERY
|
2923005WL015329
|
MERY
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
MERY
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-045-002/244-A
(Orikottai A/B)
|
2923005000NRG23150720220709972
|
16/07/2022
|
GANAMANI
|
2923005WL015329
|
GANAMANI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
GANAMANI
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-045-004/10-A
(Orikottai A/B)
|
2923005000NRG23150720220709974
|
16/07/2022
|
VELU
|
2923005WL015329
|
VELU
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
VELU
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-045-004/106-A
(Orikottai A/B)
|
2923005000NRG23150720220708772
|
16/07/2022
|
KENNADI
|
2923005WL015301
|
KENNADI
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734157
|
|
KENNADI
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-045-004/116-A
(Orikottai A/B)
|
2923005000NRG23150720220709718
|
16/07/2022
|
velusamy
|
2923005WL015325
|
velusamy
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
velusamy
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-045-004/123-A
(Orikottai A/B)
|
2923005000NRG23150720220709722
|
16/07/2022
|
ANNAMARY
|
2923005WL015325
|
ANNAMARY
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANNAMARY
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-045-004/130-A
(Orikottai A/B)
|
2923005000NRG23150720220707711
|
16/07/2022
|
SEELEE
|
2923005WL015282
|
SEELEE
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734157
|
|
SEELEE
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-045-004/137-A
(Orikottai A/B)
|
2923005000NRG23150720220709982
|
16/07/2022
|
RAJENDRAN
|
2923005WL015329
|
RAJENDRAN
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJENDRAN
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-045-004/149-A
(Orikottai A/B)
|
2923005000NRG23150720220709728
|
16/07/2022
|
rethinambal
|
2923005WL015325
|
rethinambal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
rethinambal
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-045-004/157-A
(Orikottai A/B)
|
2923005000NRG23150720220709730
|
16/07/2022
|
SETHURAMU
|
2923005WL015325
|
SETHURAMU
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
SETHURAMU
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-045-004/21-A
(Orikottai A/B)
|
2923005000NRG23150720220707713
|
16/07/2022
|
mahalingam
|
2923005WL015282
|
mahalingam
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734157
|
|
mahalingam
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-045-004/43-A
(Orikottai A/B)
|
2923005000NRG23150720220709744
|
16/07/2022
|
AROCKIYARAJ
|
2923005WL015325
|
AROCKIYARAJ
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
AROCKIYARAJ
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-045-045/224-A
(Orikottai A/B)
|
2923005000NRG23150720220709764
|
16/07/2022
|
FATHIMA MERY
|
2923005WL015325
|
FATHIMA MERY
|
00415
|
SBIN0000980
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
FATHIMA MERY
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-045-045/251-A
(Orikottai A/B)
|
2923005000NRG23150720220709766
|
16/07/2022
|
ARULRUBY
|
2923005WL015325
|
ARULRUBY
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
ARULRUBY
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-045-045/254-A
(Orikottai A/B)
|
2923005000NRG23150720220709767
|
16/07/2022
|
MENAHA
|
2923005WL015325
|
MENAHA
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
MENAHA
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-045-045/255-A
(Orikottai A/B)
|
2923005000NRG23150720220707716
|
16/07/2022
|
STELLA
|
2923005WL015282
|
STELLA
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734157
|
|
STELLA
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-045-045/256-A
(Orikottai A/B)
|
2923005000NRG23150720220707717
|
16/07/2022
|
AMALAPRIYA
|
2923005WL015282
|
AMALAPRIYA
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734157
|
|
AMALAPRIYA
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-045-045/266-A
(Orikottai A/B)
|
2923005000NRG23150720220709768
|
16/07/2022
|
AROCKIYA ELISABATH
|
2923005WL015325
|
AROCKIYA ELISABATH
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
AROCKIYA ELISABATH
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-045-045/275
(Orikottai A/B)
|
2923005000NRG23150720220709769
|
16/07/2022
|
Muthulaxshmi
|
2923005WL015325
|
Muthulaxshmi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulaxshmi
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-045-045/276-A
(Orikottai A/B)
|
2923005000NRG23150720220709770
|
16/07/2022
|
joshpmery
|
2923005WL015325
|
joshpmery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
joshpmery
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-045-046/250-A
(Orikottai A/B)
|
2923005000NRG23150720220709771
|
16/07/2022
|
PANCHAVARNAM
|
2923005WL015325
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANCHAVARNAM
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-045-046/262-A
(Orikottai A/B)
|
2923005000NRG23150720220710018
|
16/07/2022
|
JEYASARALA
|
2923005WL015329
|
JEYASARALA
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
JEYASARALA
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-045-046/263-A
(Orikottai A/B)
|
2923005000NRG23150720220708782
|
16/07/2022
|
PRITHA
|
2923005WL015302
|
PRITHA
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734157
|
|
PRITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105054
|
105054
|
|
|
|
|
|
|
|
|
120
|
THIRUVADANAI
|
TN-23-005-024-024/611-A
(Kunjangulam)
|
2923005000NRG23150720220707077
|
16/07/2022
|
Kayathri
|
2923005WL015261
|
Kayathri
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kayathri
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-028-002/726-A
(NEYVAYAL)
|
2923005000NRG23150720220706204
|
16/07/2022
|
THENMOLI
|
2923005WL015237
|
THENMOLI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
THENMOLI
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-028-002/733-A
(NEYVAYAL)
|
2923005000NRG23150720220706206
|
16/07/2022
|
Theenmozhli
|
2923005WL015237
|
Theenmozhli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Theenmozhli
|
()
|
|
123
|
THIRUVADANAI
|
TN-23-005-028-008/761-A
(NEYVAYAL)
|
2923005000NRG23150720220703630
|
16/07/2022
|
Banumathi
|
2923005WL015159
|
Banumathi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Banumathi
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-028-028/166-A
(NEYVAYAL)
|
2923005000NRG23150720220706209
|
16/07/2022
|
RENGASAMY
|
2923005WL015237
|
RENGASAMY
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
RENGASAMY
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-028-028/522-A
(NEYVAYAL)
|
2923005000NRG23150720220706256
|
16/07/2022
|
KALAISEVI
|
2923005WL015237
|
KALAISEVI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALAISEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7002
|
7002
|
|
|
|
|
|
|
|
|
126
|
THIRUVADANAI
|
TN-23-005-002-001/617-A
(TIRUVADANAI)
|
2923005000NRG23150720220710699
|
16/07/2022
|
Velliyammal
|
2923005WL015341
|
Velliyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Velliyammal
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-002-001/807-A
(TIRUVADANAI)
|
2923005000NRG23150720220710712
|
16/07/2022
|
Selvi
|
2923005WL015341
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
128
|
THIRUVADANAI
|
TN-23-005-002-002/204-A
(TIRUVADANAI)
|
2923005000NRG23150720220710729
|
16/07/2022
|
nagarethinam
|
2923005WL015341
|
nagarethinam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
nagarethinam
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-002-002/792-A
(TIRUVADANAI)
|
2923005000NRG23150720220710687
|
16/07/2022
|
muthu
|
2923005WL015340
|
muthu
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734157
|
|
muthu
|
()
|
|
130
|
THIRUVADANAI
|
TN-23-005-002-002/875-A
(TIRUVADANAI)
|
2923005000NRG23150720220710693
|
16/07/2022
|
Muniyajothi
|
2923005WL015340
|
Muniyajothi
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyajothi
|
()
|
|
131
|
THIRUVADANAI
|
TN-23-005-006-003/913-A
(ANJUKOTTAI)
|
2923005000NRG23150720220696974
|
16/07/2022
|
Uma
|
2923005WL015037
|
Uma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Uma
|
()
|
|
132
|
THIRUVADANAI
|
TN-23-005-006-006/660-a
(ANJUKOTTAI)
|
2923005000NRG23150720220697011
|
16/07/2022
|
Mahalingam
|
2923005WL015037
|
Mahalingam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mahalingam
|
()
|
|
133
|
THIRUVADANAI
|
TN-23-005-007-001/1057-A
(KALLUR)
|
2923005000NRG23150720220700195
|
16/07/2022
|
Kaleeswari
|
2923005WL015097
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaleeswari
|
()
|
|
134
|
THIRUVADANAI
|
TN-23-005-007-001/1090-A
(KALLUR)
|
2923005000NRG23150720220700196
|
16/07/2022
|
Sarany
|
2923005WL015097
|
Sarany
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sarany
|
()
|
|
135
|
THIRUVADANAI
|
TN-23-005-007-001/1092-A
(KALLUR)
|
2923005000NRG23150720220700197
|
16/07/2022
|
Mageswari
|
2923005WL015097
|
Mageswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mageswari
|
()
|
|
136
|
THIRUVADANAI
|
TN-23-005-007-002/1063-A
(KALLUR)
|
2923005000NRG23150720220700200
|
16/07/2022
|
Jeyamala
|
2923005WL015097
|
Jeyamala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyamala
|
()
|
|
137
|
THIRUVADANAI
|
TN-23-005-007-003/1152-A
(KALLUR)
|
2923005000NRG23150720220701029
|
16/07/2022
|
Arokiya Meenatchi
|
2923005WL015113
|
Arokiya Meenatchi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arokiya Meenatchi
|
()
|
|
138
|
THIRUVADANAI
|
TN-23-005-007-007/493-A
(KALLUR)
|
2923005000NRG23150720220700260
|
16/07/2022
|
Anathi
|
2923005WL015097
|
Anathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anathi
|
()
|
|
139
|
THIRUVADANAI
|
TN-23-005-007-007/601-A
(KALLUR)
|
2923005000NRG23150720220700268
|
16/07/2022
|
Subiramaniyan
|
2923005WL015097
|
Subiramaniyan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subiramaniyan
|
()
|
|
140
|
THIRUVADANAI
|
TN-23-005-007-007/76-A
(KALLUR)
|
2923005000NRG23150720220701097
|
16/07/2022
|
VISWANATHAN
|
2923005WL015113
|
VISWANATHAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
VISWANATHAN
|
()
|
|
141
|
THIRUVADANAI
|
TN-23-005-011-002/1007-A
(Periyakeeramangalam)
|
2923005000NRG23150720220711578
|
16/07/2022
|
Mala
|
2923005WL015361
|
Mala
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mala
|
()
|
|
142
|
THIRUVADANAI
|
TN-23-005-038-038/123-A
(Karumoli)
|
2923005000NRG23150720220709532
|
16/07/2022
|
Susai muthu
|
2923005WL015319
|
Susai muthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Susai muthu
|
()
|
|
143
|
THIRUVADANAI
|
TN-23-005-045-004/41-A
(Orikottai A/B)
|
2923005000NRG23150720220707715
|
16/07/2022
|
Abitha
|
2923005WL015282
|
Abitha
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734157
|
|
Abitha
|
()
|
|
144
|
THIRUVADANAI
|
TN-23-005-045-004/41-A
(Orikottai A/B)
|
2923005000NRG23150720220707714
|
16/07/2022
|
MAHALINGAM
|
2923005WL015282
|
MAHALINGAM
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22343
|
22343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160091
|
160091
|
|
|
|
|
|
|
|