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-23-005-003-003/584-A (SUNDARAPANDIANPATTINAM)
|
2923005000NRG22010420222662362
|
04/04/2022
|
Majith beevi
|
2923005WL049508
|
Majith beevi
|
00048
|
BKID0008227
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Majith beevi
|
()
|
2
|
THIRUVADANAI
|
TN-23-005-016-005/595-A (Andavoorani)
|
2923005000NRG22040420222678136
|
04/04/2022
|
RENUGA
|
2923005WL049943
|
RENUGA
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
RENUGA
|
()
|
3
|
THIRUVADANAI
|
TN-23-005-017-003/1091-A (Kaliyanagari)
|
2923005000NRG22010420222668773
|
04/04/2022
|
ambika
|
2923005WL049686
|
ambika
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
ambika
|
()
|
4
|
THIRUVADANAI
|
TN-23-005-017-017/463-A (Kaliyanagari)
|
2923005000NRG22010420222668799
|
04/04/2022
|
THANGARAJ
|
2923005WL049686
|
THANGARAJ
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
THANGARAJ
|
()
|
5
|
THIRUVADANAI
|
TN-23-005-017-017/758 (Kaliyanagari)
|
2923005000NRG22010420222668807
|
04/04/2022
|
JAYALAKSHMI
|
2923005WL049686
|
JAYALAKSHMI
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYALAKSHMI
|
()
|
6
|
THIRUVADANAI
|
TN-23-005-020-009/836-A (Pullakkadamban)
|
2923005000NRG22010420222665038
|
04/04/2022
|
Sebestina
|
2923005WL049581
|
Sebestina
|
00048
|
BKID0008227
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sebestina
|
()
|
7
|
THIRUVADANAI
|
TN-23-005-039-039/139-A (PANANJAYAL)
|
2923005000NRG22010420222668899
|
04/04/2022
|
BOOMA DEVI
|
2923005WL049689
|
BOOMA DEVI
|
00048
|
BKID0008227
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
BOOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8926
|
8926
|
|
|
|
|
|
|
|
8
|
THIRUVADANAI
|
TN-23-005-004-004/1154-A (ORIUR)
|
2923005000NRG22010420222663975
|
04/04/2022
|
Subitha
|
2923005WL049554
|
Subitha
|
00078
|
CNRB0001570
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subitha
|
()
|
9
|
THIRUVADANAI
|
TN-23-005-004-004/632-A (ORIUR)
|
2923005000NRG22010420222664018
|
04/04/2022
|
Sathya
|
2923005WL049554
|
Sathya
|
00078
|
CNRB0001570
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
10
|
THIRUVADANAI
|
TN-23-005-004-004/850-A (ORIUR)
|
2923005000NRG22010420222664038
|
04/04/2022
|
GOVINDAMMAL
|
2923005WL049554
|
GOVINDAMMAL
|
00078
|
CNRB0001570
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOVINDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
11
|
THIRUVADANAI
|
TN-23-005-027-027/467-A (Palangulam)
|
2923005000NRG22040420222675090
|
04/04/2022
|
PANJAVARNAM
|
2923005WL049848
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANJAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
12
|
THIRUVADANAI
|
TN-23-005-003-003/570-A (SUNDARAPANDIANPATTINAM)
|
2923005000NRG22010420222662360
|
04/04/2022
|
NAINAR MOHAMED
|
2923005WL049508
|
NAINAR MOHAMED
|
00078
|
CNRB0003088
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAINAR MOHAMED
|
()
|
13
|
THIRUVADANAI
|
TN-23-005-017-001/1130-A (Kaliyanagari)
|
2923005000NRG22010420222668768
|
04/04/2022
|
Saranya
|
2923005WL049686
|
Saranya
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
14
|
THIRUVADANAI
|
TN-23-005-017-003/1072-A (Kaliyanagari)
|
2923005000NRG22010420222668772
|
04/04/2022
|
Ulagarani
|
2923005WL049686
|
Ulagarani
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ulagarani
|
()
|
15
|
THIRUVADANAI
|
TN-23-005-017-003/1150-A (Kaliyanagari)
|
2923005000NRG22010420222668774
|
04/04/2022
|
Selvarani
|
2923005WL049686
|
Selvarani
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvarani
|
()
|
16
|
THIRUVADANAI
|
TN-23-005-017-017/442-A (Kaliyanagari)
|
2923005000NRG22010420222668798
|
04/04/2022
|
ASARABU NISHA
|
2923005WL049686
|
ASARABU NISHA
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ASARABU NISHA
|
()
|
17
|
THIRUVADANAI
|
TN-23-005-018-001/629-A (VELLAYAPURAM)
|
2923005000NRG22010420222667433
|
04/04/2022
|
Plashyaanburose
|
2923005WL049646
|
Plashyaanburose
|
00078
|
CNRB0003088
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Plashyaanburose
|
()
|
18
|
THIRUVADANAI
|
TN-23-005-020-009/772-A (Pullakkadamban)
|
2923005000NRG22010420222665035
|
04/04/2022
|
Thenmozli
|
2923005WL049581
|
Thenmozli
|
00078
|
CNRB0003088
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thenmozli
|
()
|
19
|
THIRUVADANAI
|
TN-23-005-021-001/516-A (ARUMBOOR)
|
2923005000NRG22010420222662117
|
04/04/2022
|
KRISHNAVENI
|
2923005WL049503
|
KRISHNAVENI
|
00078
|
CNRB0003088
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520398
|
|
KRISHNAVENI
|
()
|
20
|
THIRUVADANAI
|
TN-23-005-021-004/559-A (ARUMBOOR)
|
2923005000NRG22010420222662131
|
04/04/2022
|
Anjana
|
2923005WL049503
|
Anjana
|
00078
|
CNRB0003088
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjana
|
()
|
21
|
THIRUVADANAI
|
TN-23-005-023-003/623-A (ACHANGUDI)
|
2923005000NRG22010420222659107
|
04/04/2022
|
Surekha
|
2923005WL049423
|
Surekha
|
00078
|
CNRB0003088
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Surekha
|
()
|
22
|
THIRUVADANAI
|
TN-23-005-023-004/607-A (ACHANGUDI)
|
2923005000NRG22010420222660041
|
04/04/2022
|
Kannaki
|
2923005WL049441
|
Kannaki
|
00078
|
CNRB0003088
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannaki
|
()
|
23
|
THIRUVADANAI
|
TN-23-005-037-005/469-A (Kattivayal)
|
2923005000NRG22010420222667290
|
04/04/2022
|
Prema
|
2923005WL049645
|
Prema
|
00078
|
CNRB0003088
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prema
|
()
|
24
|
THIRUVADANAI
|
TN-23-005-039-039/607-A (PANANJAYAL)
|
2923005000NRG22010420222668926
|
04/04/2022
|
Muthulaxshmi
|
2923005WL049689
|
Muthulaxshmi
|
00078
|
CNRB0003088
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulaxshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14836
|
14836
|
|
|
|
|
|
|
|
25
|
THIRUVADANAI
|
TN-23-005-013-013/433-A (KADAMBUR)
|
2923005000NRG22010420222666549
|
04/04/2022
|
Annakili
|
2923005WL049625
|
Annakili
|
00165
|
IBKL0001202
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annakili
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
26
|
THIRUVADANAI
|
TN-23-005-040-003/440-A (PAGANUR)
|
2923005000NRG22040420222679016
|
04/04/2022
|
arulrosi
|
2923005WL049960
|
arulrosi
|
00176
|
IDIB000D012
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
arulrosi
|
()
|
27
|
THIRUVADANAI
|
TN-23-005-044-005/285-A (Thuthakudi)
|
2923005000NRG22040420222675097
|
04/04/2022
|
NATARAJAN
|
2923005WL049849
|
NATARAJAN
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
NATARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
28
|
THIRUVADANAI
|
TN-23-005-021-004/547-A (ARUMBOOR)
|
2923005000NRG22010420222662129
|
04/04/2022
|
KALAISELVI
|
2923005WL049503
|
KALAISELVI
|
00176
|
IDIB000E039
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
29
|
THIRUVADANAI
|
TN-23-005-016-016/446-A (Andavoorani)
|
2923005000NRG22040420222678338
|
04/04/2022
|
SUBBULAKSHMI
|
2923005WL049946
|
SUBBULAKSHMI
|
00177
|
IOBA0000023
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBBULAKSHMI
|
()
|
30
|
THIRUVADANAI
|
TN-23-005-027-002/489-A (Palangulam)
|
2923005000NRG22040420222675007
|
04/04/2022
|
ILANGO
|
2923005WL049847
|
ILANGO
|
00177
|
IOBA0000023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
ILANGO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
31
|
THIRUVADANAI
|
TN-23-005-004-004/997-A (ORIUR)
|
2923005000NRG22010420222664056
|
04/04/2022
|
vasuki
|
2923005WL049554
|
vasuki
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
vasuki
|
()
|
32
|
THIRUVADANAI
|
TN-23-005-020-020/395-A (Pullakkadamban)
|
2923005000NRG22010420222665078
|
04/04/2022
|
AROCKIYAMARY
|
2923005WL049581
|
AROCKIYAMARY
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
AROCKIYAMARY
|
()
|
33
|
THIRUVADANAI
|
TN-23-005-020-020/422-A (Pullakkadamban)
|
2923005000NRG22010420222665092
|
04/04/2022
|
PANCHAVARNAM
|
2923005WL049581
|
PANCHAVARNAM
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANCHAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
34
|
THIRUVADANAI
|
TN-23-005-004-004/5-A (ORIUR)
|
2923005000NRG22010420222663469
|
04/04/2022
|
kaleeswari
|
2923005WL049542
|
kaleeswari
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
kaleeswari
|
()
|
35
|
THIRUVADANAI
|
TN-23-005-004-007/1187-A (ORIUR)
|
2923005000NRG22010420222663521
|
04/04/2022
|
Dhivya Lakshmi
|
2923005WL049542
|
Dhivya Lakshmi
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhivya Lakshmi
|
()
|
36
|
THIRUVADANAI
|
TN-23-005-004-007/1195-A (ORIUR)
|
2923005000NRG22010420222663523
|
04/04/2022
|
Surya
|
2923005WL049542
|
Surya
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Surya
|
()
|
37
|
THIRUVADANAI
|
TN-23-005-008-002/871-A (Kookudi)
|
2923005000NRG22040420222675166
|
04/04/2022
|
VALLIYAMMAI
|
2923005WL049851
|
VALLIYAMMAI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALLIYAMMAI
|
()
|
38
|
THIRUVADANAI
|
TN-23-005-008-002/889-A (Kookudi)
|
2923005000NRG22040420222675167
|
04/04/2022
|
RUBA
|
2923005WL049851
|
RUBA
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520398
|
|
RUBA
|
()
|
39
|
THIRUVADANAI
|
TN-23-005-008-005/862-A (Kookudi)
|
2923005000NRG22040420222675108
|
04/04/2022
|
LEEMA ROSE
|
2923005WL049850
|
LEEMA ROSE
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
LEEMA ROSE
|
()
|
40
|
THIRUVADANAI
|
TN-23-005-008-005/891-A (Kookudi)
|
2923005000NRG22040420222675109
|
04/04/2022
|
SOLAIMANI M
|
2923005WL049850
|
SOLAIMANI M
|
00177
|
IOBA0000980
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
SOLAIMANI M
|
()
|
41
|
THIRUVADANAI
|
TN-23-005-008-005/907-A (Kookudi)
|
2923005000NRG22040420222675110
|
04/04/2022
|
Roselin Janava
|
2923005WL049850
|
Roselin Janava
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Roselin Janava
|
()
|
42
|
THIRUVADANAI
|
TN-23-005-008-007/877-A (Kookudi)
|
2923005000NRG22040420222677580
|
04/04/2022
|
BANUMATHI
|
2923005WL049936
|
BANUMATHI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
BANUMATHI
|
()
|
43
|
THIRUVADANAI
|
TN-23-005-008-007/884-A (Kookudi)
|
2923005000NRG22040420222677581
|
04/04/2022
|
KAMALAM
|
2923005WL049936
|
KAMALAM
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAMALAM
|
()
|
44
|
THIRUVADANAI
|
TN-23-005-008-008/149-A (Kookudi)
|
2923005000NRG22040420222677583
|
04/04/2022
|
Sountharam
|
2923005WL049936
|
Sountharam
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sountharam
|
()
|
45
|
THIRUVADANAI
|
TN-23-005-008-008/230-A (Kookudi)
|
2923005000NRG22040420222675178
|
04/04/2022
|
ANNAKILI
|
2923005WL049851
|
ANNAKILI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANNAKILI
|
()
|
46
|
THIRUVADANAI
|
TN-23-005-008-008/234-A (Kookudi)
|
2923005000NRG22040420222675181
|
04/04/2022
|
KALA
|
2923005WL049851
|
KALA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALA
|
()
|
47
|
THIRUVADANAI
|
TN-23-005-008-008/237-A (Kookudi)
|
2923005000NRG22040420222675182
|
04/04/2022
|
SIMIYON
|
2923005WL049851
|
SIMIYON
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIMIYON
|
()
|
48
|
THIRUVADANAI
|
TN-23-005-008-008/263-A (Kookudi)
|
2923005000NRG22040420222675186
|
04/04/2022
|
PRIYA P
|
2923005WL049851
|
PRIYA P
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520398
|
|
PRIYA P
|
()
|
49
|
THIRUVADANAI
|
TN-23-005-008-008/272-A (Kookudi)
|
2923005000NRG22040420222675187
|
04/04/2022
|
JALASTEEN
|
2923005WL049851
|
JALASTEEN
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
JALASTEEN
|
()
|
50
|
THIRUVADANAI
|
TN-23-005-008-008/280-A (Kookudi)
|
2923005000NRG22040420222675190
|
04/04/2022
|
PANDISELVI
|
2923005WL049851
|
PANDISELVI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANDISELVI
|
()
|
51
|
THIRUVADANAI
|
TN-23-005-008-008/281-A (Kookudi)
|
2923005000NRG22040420222675191
|
04/04/2022
|
ARUMUGAM
|
2923005WL049851
|
ARUMUGAM
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARUMUGAM
|
()
|
52
|
THIRUVADANAI
|
TN-23-005-008-008/307-A (Kookudi)
|
2923005000NRG22040420222675195
|
04/04/2022
|
VELLAIAMMAL
|
2923005WL049851
|
VELLAIAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
53
|
THIRUVADANAI
|
TN-23-005-008-008/308-A (Kookudi)
|
2923005000NRG22040420222675196
|
04/04/2022
|
ELUVAKKAL
|
2923005WL049851
|
ELUVAKKAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
ELUVAKKAL
|
()
|
54
|
THIRUVADANAI
|
TN-23-005-008-008/312-A (Kookudi)
|
2923005000NRG22040420222675198
|
04/04/2022
|
POONGOTHAI R
|
2923005WL049851
|
POONGOTHAI R
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
POONGOTHAI R
|
()
|
55
|
THIRUVADANAI
|
TN-23-005-008-008/313-A (Kookudi)
|
2923005000NRG22040420222675199
|
04/04/2022
|
Kaliyammal
|
2923005WL049851
|
Kaliyammal
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliyammal
|
()
|
56
|
THIRUVADANAI
|
TN-23-005-008-008/317-A (Kookudi)
|
2923005000NRG22040420222675200
|
04/04/2022
|
SITTU
|
2923005WL049851
|
SITTU
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
SITTU
|
()
|
57
|
THIRUVADANAI
|
TN-23-005-008-008/322-A (Kookudi)
|
2923005000NRG22040420222675203
|
04/04/2022
|
RETHINAMMAL
|
2923005WL049851
|
RETHINAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
RETHINAMMAL
|
()
|
58
|
THIRUVADANAI
|
TN-23-005-008-008/324-A (Kookudi)
|
2923005000NRG22040420222675204
|
04/04/2022
|
DEVI G
|
2923005WL049851
|
DEVI G
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI G
|
()
|
59
|
THIRUVADANAI
|
TN-23-005-008-008/331-A (Kookudi)
|
2923005000NRG22040420222677585
|
04/04/2022
|
PATCHAIYAMMAL
|
2923005WL049936
|
PATCHAIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
PATCHAIYAMMAL
|
()
|
60
|
THIRUVADANAI
|
TN-23-005-008-008/336-A (Kookudi)
|
2923005000NRG22040420222677587
|
04/04/2022
|
KALAISELVI
|
2923005WL049936
|
KALAISELVI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALAISELVI
|
()
|
61
|
THIRUVADANAI
|
TN-23-005-008-008/352-A (Kookudi)
|
2923005000NRG22040420222677592
|
04/04/2022
|
PUSHPAM
|
2923005WL049936
|
PUSHPAM
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
PUSHPAM
|
()
|
62
|
THIRUVADANAI
|
TN-23-005-008-008/358-A (Kookudi)
|
2923005000NRG22040420222677594
|
04/04/2022
|
chinnammal
|
2923005WL049936
|
chinnammal
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
chinnammal
|
()
|
63
|
THIRUVADANAI
|
TN-23-005-008-008/361-A (Kookudi)
|
2923005000NRG22040420222677595
|
04/04/2022
|
RAMU
|
2923005WL049936
|
RAMU
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMU
|
()
|
64
|
THIRUVADANAI
|
TN-23-005-008-008/366-A (Kookudi)
|
2923005000NRG22040420222677596
|
04/04/2022
|
THIRUNAGALINGAM
|
2923005WL049936
|
THIRUNAGALINGAM
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
THIRUNAGALINGAM
|
()
|
65
|
THIRUVADANAI
|
TN-23-005-008-008/379-A (Kookudi)
|
2923005000NRG22040420222677599
|
04/04/2022
|
MUNIYAMMAL
|
2923005WL049936
|
MUNIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIYAMMAL
|
()
|
66
|
THIRUVADANAI
|
TN-23-005-008-008/39-A (Kookudi)
|
2923005000NRG22040420222677605
|
04/04/2022
|
Muthaiah
|
2923005WL049936
|
Muthaiah
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthaiah
|
()
|
67
|
THIRUVADANAI
|
TN-23-005-008-008/394-A (Kookudi)
|
2923005000NRG22040420222677607
|
04/04/2022
|
AZHAGAMMAL
|
2923005WL049936
|
AZHAGAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
AZHAGAMMAL
|
()
|
68
|
THIRUVADANAI
|
TN-23-005-008-008/421-A (Kookudi)
|
2923005000NRG22040420222677615
|
04/04/2022
|
MURUGESHWARI K
|
2923005WL049936
|
MURUGESHWARI K
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGESHWARI K
|
()
|
69
|
THIRUVADANAI
|
TN-23-005-008-008/430-A (Kookudi)
|
2923005000NRG22040420222677619
|
04/04/2022
|
THILAGAM
|
2923005WL049936
|
THILAGAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
THILAGAM
|
()
|
70
|
THIRUVADANAI
|
TN-23-005-008-008/433-A (Kookudi)
|
2923005000NRG22040420222677621
|
04/04/2022
|
CHITRA
|
2923005WL049936
|
CHITRA
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITRA
|
()
|
71
|
THIRUVADANAI
|
TN-23-005-008-008/443-A (Kookudi)
|
2923005000NRG22040420222677627
|
04/04/2022
|
VASANTHAL
|
2923005WL049936
|
VASANTHAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHAL
|
()
|
72
|
THIRUVADANAI
|
TN-23-005-008-008/469-A (Kookudi)
|
2923005000NRG22040420222675208
|
04/04/2022
|
RAJAMMAL
|
2923005WL049851
|
RAJAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAMMAL
|
()
|
73
|
THIRUVADANAI
|
TN-23-005-008-008/474-A (Kookudi)
|
2923005000NRG22040420222675210
|
04/04/2022
|
PERUMAYEE
|
2923005WL049851
|
PERUMAYEE
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
PERUMAYEE
|
()
|
74
|
THIRUVADANAI
|
TN-23-005-008-008/500-A (Kookudi)
|
2923005000NRG22040420222675211
|
04/04/2022
|
KALIYAMMAL
|
2923005WL049851
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALIYAMMAL
|
()
|
75
|
THIRUVADANAI
|
TN-23-005-008-008/501-A (Kookudi)
|
2923005000NRG22040420222675123
|
04/04/2022
|
SIMIYON
|
2923005WL049850
|
SIMIYON
|
00177
|
IOBA0000980
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIMIYON
|
()
|
76
|
THIRUVADANAI
|
TN-23-005-008-008/504-A (Kookudi)
|
2923005000NRG22040420222675124
|
04/04/2022
|
THAVAMANI
|
2923005WL049850
|
THAVAMANI
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
THAVAMANI
|
()
|
77
|
THIRUVADANAI
|
TN-23-005-008-008/521-A (Kookudi)
|
2923005000NRG22040420222675130
|
04/04/2022
|
CHITRAVALLI
|
2923005WL049850
|
CHITRAVALLI
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITRAVALLI
|
()
|
78
|
THIRUVADANAI
|
TN-23-005-008-008/525-A (Kookudi)
|
2923005000NRG22040420222675133
|
04/04/2022
|
Micheal raj
|
2923005WL049850
|
Micheal raj
|
00177
|
IOBA0000980
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520398
|
|
Micheal raj
|
()
|
79
|
THIRUVADANAI
|
TN-23-005-008-008/533-A (Kookudi)
|
2923005000NRG22040420222675136
|
04/04/2022
|
SOOSAIMARY
|
2923005WL049850
|
SOOSAIMARY
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SOOSAIMARY
|
()
|
80
|
THIRUVADANAI
|
TN-23-005-008-008/536-A (Kookudi)
|
2923005000NRG22040420222675137
|
04/04/2022
|
ARULANANDU
|
2923005WL049850
|
ARULANANDU
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARULANANDU
|
()
|
81
|
THIRUVADANAI
|
TN-23-005-008-008/56-A (Kookudi)
|
2923005000NRG22040420222677629
|
04/04/2022
|
Devi
|
2923005WL049936
|
Devi
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
82
|
THIRUVADANAI
|
TN-23-005-008-008/58-A (Kookudi)
|
2923005000NRG22040420222677630
|
04/04/2022
|
Chinnammal
|
2923005WL049936
|
Chinnammal
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnammal
|
()
|
83
|
THIRUVADANAI
|
TN-23-005-008-008/604-A (Kookudi)
|
2923005000NRG22040420222677631
|
04/04/2022
|
PALRAJ
|
2923005WL049936
|
PALRAJ
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
PALRAJ
|
()
|
84
|
THIRUVADANAI
|
TN-23-005-008-008/648-A (Kookudi)
|
2923005000NRG22040420222675214
|
04/04/2022
|
Anjamal
|
2923005WL049851
|
Anjamal
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjamal
|
()
|
85
|
THIRUVADANAI
|
TN-23-005-008-008/653-A (Kookudi)
|
2923005000NRG22040420222675149
|
04/04/2022
|
ESWARI
|
2923005WL049850
|
ESWARI
|
00177
|
IOBA0000980
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
ESWARI
|
()
|
86
|
THIRUVADANAI
|
TN-23-005-008-008/654-A (Kookudi)
|
2923005000NRG22040420222675150
|
04/04/2022
|
MARIMUTHU
|
2923005WL049850
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIMUTHU
|
()
|
87
|
THIRUVADANAI
|
TN-23-005-008-008/664-A (Kookudi)
|
2923005000NRG22040420222675155
|
04/04/2022
|
SEPASTHIYAMMAL
|
2923005WL049850
|
SEPASTHIYAMMAL
|
00177
|
IOBA0000980
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEPASTHIYAMMAL
|
()
|
88
|
THIRUVADANAI
|
TN-23-005-008-008/668-A (Kookudi)
|
2923005000NRG22040420222675156
|
04/04/2022
|
SEBASTHIAMMAL
|
2923005WL049850
|
SEBASTHIAMMAL
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEBASTHIAMMAL
|
()
|
89
|
THIRUVADANAI
|
TN-23-005-008-008/678-A (Kookudi)
|
2923005000NRG22040420222677636
|
04/04/2022
|
MADHAVI R
|
2923005WL049936
|
MADHAVI R
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
MADHAVI R
|
()
|
90
|
THIRUVADANAI
|
TN-23-005-008-008/700-A (Kookudi)
|
2923005000NRG22040420222675215
|
04/04/2022
|
NAGAVALLI M
|
2923005WL049851
|
NAGAVALLI M
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGAVALLI M
|
()
|
91
|
THIRUVADANAI
|
TN-23-005-008-008/708-A (Kookudi)
|
2923005000NRG22040420222675158
|
04/04/2022
|
KULANDAIYAMMAL
|
2923005WL049850
|
KULANDAIYAMMAL
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
KULANDAIYAMMAL
|
()
|
92
|
THIRUVADANAI
|
TN-23-005-008-008/721-A (Kookudi)
|
2923005000NRG22040420222675159
|
04/04/2022
|
MOTCHAMARY
|
2923005WL049850
|
MOTCHAMARY
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MOTCHAMARY
|
()
|
93
|
THIRUVADANAI
|
TN-23-005-008-008/740-A (Kookudi)
|
2923005000NRG22040420222675219
|
04/04/2022
|
VALARMATHI
|
2923005WL049851
|
VALARMATHI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALARMATHI
|
()
|
94
|
THIRUVADANAI
|
TN-23-005-008-008/773-A (Kookudi)
|
2923005000NRG22040420222677644
|
04/04/2022
|
MANIMEGALAI
|
2923005WL049936
|
MANIMEGALAI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIMEGALAI
|
()
|
95
|
THIRUVADANAI
|
TN-23-005-008-008/781-A (Kookudi)
|
2923005000NRG22040420222675222
|
04/04/2022
|
DHAVAMANI
|
2923005WL049851
|
DHAVAMANI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHAVAMANI
|
()
|
96
|
THIRUVADANAI
|
TN-23-005-008-008/798-A (Kookudi)
|
2923005000NRG22040420222677649
|
04/04/2022
|
Pazhaniyayi
|
2923005WL049936
|
Pazhaniyayi
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pazhaniyayi
|
()
|
97
|
THIRUVADANAI
|
TN-23-005-008-008/81-A (Kookudi)
|
2923005000NRG22040420222677656
|
04/04/2022
|
K MARI
|
2923005WL049936
|
K MARI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
K MARI
|
()
|
98
|
THIRUVADANAI
|
TN-23-005-008-010/845-A (Kookudi)
|
2923005000NRG22040420222677661
|
04/04/2022
|
POOVAYI
|
2923005WL049936
|
POOVAYI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
POOVAYI
|
()
|
99
|
THIRUVADANAI
|
TN-23-005-008-010/876-A (Kookudi)
|
2923005000NRG22040420222677662
|
04/04/2022
|
RAJAKUMARI
|
2923005WL049936
|
RAJAKUMARI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAKUMARI
|
()
|
100
|
THIRUVADANAI
|
TN-23-005-010-001/596-A (Arasathur)
|
2923005000NRG22010420222673747
|
04/04/2022
|
MALATHI
|
2923005WL049816
|
MALATHI
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALATHI
|
()
|
101
|
THIRUVADANAI
|
TN-23-005-010-001/651-A (Arasathur)
|
2923005000NRG22010420222673757
|
04/04/2022
|
Mala
|
2923005WL049816
|
Mala
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mala
|
()
|
102
|
THIRUVADANAI
|
TN-23-005-010-001/652-A (Arasathur)
|
2923005000NRG22010420222673758
|
04/04/2022
|
Maheswari
|
2923005WL049816
|
Maheswari
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheswari
|
()
|
103
|
THIRUVADANAI
|
TN-23-005-010-001/744-A (Arasathur)
|
2923005000NRG22010420222673759
|
04/04/2022
|
Pethammal
|
2923005WL049816
|
Pethammal
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pethammal
|
()
|
104
|
THIRUVADANAI
|
TN-23-005-010-005/688-A (Arasathur)
|
2923005000NRG22010420222673760
|
04/04/2022
|
Anbu
|
2923005WL049816
|
Anbu
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anbu
|
()
|
105
|
THIRUVADANAI
|
TN-23-005-010-010/287-A (Arasathur)
|
2923005000NRG22010420222673762
|
04/04/2022
|
Banumathi
|
2923005WL049816
|
Banumathi
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banumathi
|
()
|
106
|
THIRUVADANAI
|
TN-23-005-013-013/198-A (KADAMBUR)
|
2923005000NRG22010420222666528
|
04/04/2022
|
Uma
|
2923005WL049625
|
Uma
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Uma
|
()
|
107
|
THIRUVADANAI
|
TN-23-005-013-013/232-A (KADAMBUR)
|
2923005000NRG22010420222666532
|
04/04/2022
|
Sasikala
|
2923005WL049625
|
Sasikala
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikala
|
()
|
108
|
THIRUVADANAI
|
TN-23-005-013-013/3-A (KADAMBUR)
|
2923005000NRG22010420222666538
|
04/04/2022
|
Sinthamani
|
2923005WL049625
|
Sinthamani
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sinthamani
|
()
|
109
|
THIRUVADANAI
|
TN-23-005-013-013/97-A (KADAMBUR)
|
2923005000NRG22010420222666584
|
04/04/2022
|
Shanthi
|
2923005WL049625
|
Shanthi
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanthi
|
()
|
110
|
THIRUVADANAI
|
TN-23-005-016-002/614-A (Andavoorani)
|
2923005000NRG22040420222677664
|
04/04/2022
|
Kalaiselvi
|
2923005WL049937
|
Kalaiselvi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiselvi
|
()
|
111
|
THIRUVADANAI
|
TN-23-005-016-002/618-A (Andavoorani)
|
2923005000NRG22040420222678126
|
04/04/2022
|
Dhanaraj
|
2923005WL049943
|
Dhanaraj
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanaraj
|
()
|
112
|
THIRUVADANAI
|
TN-23-005-016-003/523-A (Andavoorani)
|
2923005000NRG22040420222678841
|
04/04/2022
|
MICHAELAMMAL
|
2923005WL049958
|
MICHAELAMMAL
|
00177
|
IOBA0000980
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
MICHAELAMMAL
|
()
|
113
|
THIRUVADANAI
|
TN-23-005-016-003/581-A (Andavoorani)
|
2923005000NRG22040420222678843
|
04/04/2022
|
PANDIAMMAL
|
2923005WL049958
|
PANDIAMMAL
|
00177
|
IOBA0000980
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANDIAMMAL
|
()
|
114
|
THIRUVADANAI
|
TN-23-005-016-003/583-A (Andavoorani)
|
2923005000NRG22040420222678844
|
04/04/2022
|
RATHIKA
|
2923005WL049958
|
RATHIKA
|
00177
|
IOBA0000980
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
RATHIKA
|
()
|
115
|
THIRUVADANAI
|
TN-23-005-016-003/608-A (Andavoorani)
|
2923005000NRG22040420222678845
|
04/04/2022
|
Sankara Devi
|
2923005WL049958
|
Sankara Devi
|
00177
|
IOBA0000980
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sankara Devi
|
()
|
116
|
THIRUVADANAI
|
TN-23-005-016-003/608-A (Andavoorani)
|
2923005000NRG22040420222678846
|
04/04/2022
|
Shanmugam
|
2923005WL049958
|
Shanmugam
|
00177
|
IOBA0000980
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanmugam
|
()
|
117
|
THIRUVADANAI
|
TN-23-005-016-005/579-A (Andavoorani)
|
2923005000NRG22040420222678133
|
04/04/2022
|
STELLA MARY
|
2923005WL049943
|
STELLA MARY
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
STELLA MARY
|
()
|
118
|
THIRUVADANAI
|
TN-23-005-016-005/588-A (Andavoorani)
|
2923005000NRG22040420222678134
|
04/04/2022
|
LOURDHU RAJESWARI
|
2923005WL049943
|
LOURDHU RAJESWARI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
LOURDHU RAJESWARI
|
()
|
119
|
THIRUVADANAI
|
TN-23-005-016-005/589-A (Andavoorani)
|
2923005000NRG22040420222678135
|
04/04/2022
|
LINCY
|
2923005WL049943
|
LINCY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
LINCY
|
()
|
120
|
THIRUVADANAI
|
TN-23-005-016-005/600-A (Andavoorani)
|
2923005000NRG22040420222678137
|
04/04/2022
|
Maha devi
|
2923005WL049943
|
Maha devi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maha devi
|
()
|
121
|
THIRUVADANAI
|
TN-23-005-016-005/619-A (Andavoorani)
|
2923005000NRG22040420222678138
|
04/04/2022
|
Arul Sahaya Michael Raj
|
2923005WL049943
|
Arul Sahaya Michael Raj
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arul Sahaya Michael Raj
|
()
|
122
|
THIRUVADANAI
|
TN-23-005-016-006/527-A (Andavoorani)
|
2923005000NRG22040420222678286
|
04/04/2022
|
SELVI
|
2923005WL049946
|
SELVI
|
00177
|
IOBA0000980
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVI
|
()
|
123
|
THIRUVADANAI
|
TN-23-005-016-006/578-A (Andavoorani)
|
2923005000NRG22040420222678287
|
04/04/2022
|
PANGARASU
|
2923005WL049946
|
PANGARASU
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANGARASU
|
()
|
124
|
THIRUVADANAI
|
TN-23-005-016-006/582-A (Andavoorani)
|
2923005000NRG22040420222678288
|
04/04/2022
|
VASANTHI
|
2923005WL049946
|
VASANTHI
|
00177
|
IOBA0000980
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHI
|
()
|
125
|
THIRUVADANAI
|
TN-23-005-016-006/593-A (Andavoorani)
|
2923005000NRG22040420222678289
|
04/04/2022
|
POTHUM PONNU
|
2923005WL049946
|
POTHUM PONNU
|
00177
|
IOBA0000980
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
POTHUM PONNU
|
()
|
126
|
THIRUVADANAI
|
TN-23-005-016-006/594-A (Andavoorani)
|
2923005000NRG22040420222678290
|
04/04/2022
|
RAJESHWARI
|
2923005WL049946
|
RAJESHWARI
|
00177
|
IOBA0000980
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJESHWARI
|
()
|
127
|
THIRUVADANAI
|
TN-23-005-016-006/596-A (Andavoorani)
|
2923005000NRG22040420222678291
|
04/04/2022
|
LATHA M
|
2923005WL049946
|
LATHA M
|
00177
|
IOBA0000980
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
LATHA M
|
()
|
128
|
THIRUVADANAI
|
TN-23-005-016-006/613-A (Andavoorani)
|
2923005000NRG22040420222678267
|
04/04/2022
|
Indira
|
2923005WL049945
|
Indira
|
00177
|
IOBA0000980
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indira
|
()
|
129
|
THIRUVADANAI
|
TN-23-005-016-006/615-A (Andavoorani)
|
2923005000NRG22040420222678268
|
04/04/2022
|
Roja Mickel rani
|
2923005WL049945
|
Roja Mickel rani
|
00177
|
IOBA0000980
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Roja Mickel rani
|
()
|
130
|
THIRUVADANAI
|
TN-23-005-016-016/101-A (Andavoorani)
|
2923005000NRG22040420222678294
|
04/04/2022
|
RAJESWARI
|
2923005WL049946
|
RAJESWARI
|
00177
|
IOBA0000980
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJESWARI
|
()
|
131
|
THIRUVADANAI
|
TN-23-005-016-016/114-A (Andavoorani)
|
2923005000NRG22040420222678849
|
04/04/2022
|
KANNAN
|
2923005WL049958
|
KANNAN
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNAN
|
()
|
132
|
THIRUVADANAI
|
TN-23-005-016-016/17-A (Andavoorani)
|
2923005000NRG22040420222678273
|
04/04/2022
|
ANCI VICTORIA
|
2923005WL049945
|
ANCI VICTORIA
|
00177
|
IOBA0000980
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANCI VICTORIA
|
()
|
133
|
THIRUVADANAI
|
TN-23-005-016-016/197-A (Andavoorani)
|
2923005000NRG22040420222678164
|
04/04/2022
|
SATHYA
|
2923005WL049943
|
SATHYA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
SATHYA
|
()
|
134
|
THIRUVADANAI
|
TN-23-005-016-016/211-A (Andavoorani)
|
2923005000NRG22040420222678175
|
04/04/2022
|
RENGARAJ V
|
2923005WL049943
|
RENGARAJ V
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
RENGARAJ V
|
()
|
135
|
THIRUVADANAI
|
TN-23-005-016-016/233-A (Andavoorani)
|
2923005000NRG22040420222678322
|
04/04/2022
|
MALAR
|
2923005WL049946
|
MALAR
|
00177
|
IOBA0000980
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALAR
|
()
|
136
|
THIRUVADANAI
|
TN-23-005-016-016/245-A (Andavoorani)
|
2923005000NRG22040420222678195
|
04/04/2022
|
PUVANESWARI
|
2923005WL049943
|
PUVANESWARI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PUVANESWARI
|
()
|
137
|
THIRUVADANAI
|
TN-23-005-016-016/252-A (Andavoorani)
|
2923005000NRG22040420222678198
|
04/04/2022
|
Murugeswari
|
2923005WL049943
|
Murugeswari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugeswari
|
()
|
138
|
THIRUVADANAI
|
TN-23-005-016-016/329-A (Andavoorani)
|
2923005000NRG22040420222678853
|
04/04/2022
|
Chinnasamy
|
2923005WL049958
|
Chinnasamy
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnasamy
|
()
|
139
|
THIRUVADANAI
|
TN-23-005-016-016/333-A (Andavoorani)
|
2923005000NRG22040420222678858
|
04/04/2022
|
Jeeva
|
2923005WL049958
|
Jeeva
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeeva
|
()
|
140
|
THIRUVADANAI
|
TN-23-005-016-016/336-A (Andavoorani)
|
2923005000NRG22040420222678861
|
04/04/2022
|
DEVI
|
2923005WL049958
|
DEVI
|
00177
|
IOBA0000980
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
141
|
THIRUVADANAI
|
TN-23-005-016-016/339-A (Andavoorani)
|
2923005000NRG22040420222678864
|
04/04/2022
|
Innasi
|
2923005WL049958
|
Innasi
|
00177
|
IOBA0000980
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Innasi
|
()
|
142
|
THIRUVADANAI
|
TN-23-005-016-016/348-A (Andavoorani)
|
2923005000NRG22040420222678875
|
04/04/2022
|
SUBRAMANI V
|
2923005WL049958
|
SUBRAMANI V
|
00177
|
IOBA0000980
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBRAMANI V
|
()
|
143
|
THIRUVADANAI
|
TN-23-005-016-016/394-A (Andavoorani)
|
2923005000NRG22040420222678217
|
04/04/2022
|
CHITHIRAISELVI
|
2923005WL049943
|
CHITHIRAISELVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITHIRAISELVI
|
()
|
144
|
THIRUVADANAI
|
TN-23-005-016-016/499-A (Andavoorani)
|
2923005000NRG22040420222678345
|
04/04/2022
|
Senkol Clara Mary
|
2923005WL049946
|
Senkol Clara Mary
|
00177
|
IOBA0000980
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Senkol Clara Mary
|
()
|
145
|
THIRUVADANAI
|
TN-23-005-016-016/73-A (Andavoorani)
|
2923005000NRG22040420222678233
|
04/04/2022
|
JEYASEELI
|
2923005WL049943
|
JEYASEELI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
JEYASEELI
|
()
|
146
|
THIRUVADANAI
|
TN-23-005-018-001/680-A (VELLAYAPURAM)
|
2923005000NRG22010420222667434
|
04/04/2022
|
umapathi
|
2923005WL049646
|
umapathi
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
umapathi
|
()
|
147
|
THIRUVADANAI
|
TN-23-005-026-001/382-A (Mangalakkudi)
|
2923005000NRG22010420222664323
|
04/04/2022
|
pavun
|
2923005WL049563
|
pavun
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
pavun
|
()
|
148
|
THIRUVADANAI
|
TN-23-005-026-001/477-A (Mangalakkudi)
|
2923005000NRG22010420222664325
|
04/04/2022
|
vanitha
|
2923005WL049563
|
vanitha
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
vanitha
|
()
|
149
|
THIRUVADANAI
|
TN-23-005-026-002/377-A (Mangalakkudi)
|
2923005000NRG22010420222661824
|
04/04/2022
|
Rajaththi
|
2923005WL049494
|
Rajaththi
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajaththi
|
()
|
150
|
THIRUVADANAI
|
TN-23-005-026-002/486-A (Mangalakkudi)
|
2923005000NRG22010420222661825
|
04/04/2022
|
kamarnisha
|
2923005WL049494
|
kamarnisha
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
kamarnisha
|
()
|
151
|
THIRUVADANAI
|
TN-23-005-026-002/514-A (Mangalakkudi)
|
2923005000NRG22010420222661826
|
04/04/2022
|
Syethu ali pathima
|
2923005WL049494
|
Syethu ali pathima
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Syethu ali pathima
|
()
|
152
|
THIRUVADANAI
|
TN-23-005-026-003/472-A (Mangalakkudi)
|
2923005000NRG22010420222664328
|
04/04/2022
|
Victoriya
|
2923005WL049563
|
Victoriya
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Victoriya
|
()
|
153
|
THIRUVADANAI
|
TN-23-005-026-026/106-A (Mangalakkudi)
|
2923005000NRG22010420222664330
|
04/04/2022
|
Rajeswari
|
2923005WL049563
|
Rajeswari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeswari
|
()
|
154
|
THIRUVADANAI
|
TN-23-005-026-026/15-A (Mangalakkudi)
|
2923005000NRG22010420222661830
|
04/04/2022
|
Rethinavalli
|
2923005WL049494
|
Rethinavalli
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rethinavalli
|
()
|
155
|
THIRUVADANAI
|
TN-23-005-026-026/17-A (Mangalakkudi)
|
2923005000NRG22010420222661832
|
04/04/2022
|
Arokiya sami
|
2923005WL049494
|
Arokiya sami
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arokiya sami
|
()
|
156
|
THIRUVADANAI
|
TN-23-005-026-026/185-A (Mangalakkudi)
|
2923005000NRG22010420222661834
|
04/04/2022
|
Leelavathi
|
2923005WL049494
|
Leelavathi
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Leelavathi
|
()
|
157
|
THIRUVADANAI
|
TN-23-005-026-026/400-A (Mangalakkudi)
|
2923005000NRG22010420222661845
|
04/04/2022
|
Jennathul Birthows
|
2923005WL049494
|
Jennathul Birthows
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jennathul Birthows
|
()
|
158
|
THIRUVADANAI
|
TN-23-005-026-026/423-A (Mangalakkudi)
|
2923005000NRG22010420222661846
|
04/04/2022
|
Panchawarnam
|
2923005WL049494
|
Panchawarnam
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panchawarnam
|
()
|
159
|
THIRUVADANAI
|
TN-23-005-026-026/45-A (Mangalakkudi)
|
2923005000NRG22010420222661847
|
04/04/2022
|
Palaneswari
|
2923005WL049494
|
Palaneswari
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaneswari
|
()
|
160
|
THIRUVADANAI
|
TN-23-005-026-026/5-A (Mangalakkudi)
|
2923005000NRG22010420222661849
|
04/04/2022
|
sarifa
|
2923005WL049494
|
sarifa
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
sarifa
|
()
|
161
|
THIRUVADANAI
|
TN-23-005-026-026/547-A (Mangalakkudi)
|
2923005000NRG22010420222661852
|
04/04/2022
|
kuraisha beeve
|
2923005WL049494
|
kuraisha beeve
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
kuraisha beeve
|
()
|
162
|
THIRUVADANAI
|
TN-23-005-026-026/548-A (Mangalakkudi)
|
2923005000NRG22010420222661853
|
04/04/2022
|
Sahul Hameed
|
2923005WL049494
|
Sahul Hameed
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sahul Hameed
|
()
|
163
|
THIRUVADANAI
|
TN-23-005-026-026/58-A (Mangalakkudi)
|
2923005000NRG22010420222661854
|
04/04/2022
|
nagavalli
|
2923005WL049494
|
nagavalli
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
nagavalli
|
()
|
164
|
THIRUVADANAI
|
TN-23-005-027-002/498-A (Palangulam)
|
2923005000NRG22040420222675008
|
04/04/2022
|
UMADEVI
|
2923005WL049847
|
UMADEVI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
UMADEVI
|
()
|
165
|
THIRUVADANAI
|
TN-23-005-027-002/518-A (Palangulam)
|
2923005000NRG22040420222675009
|
04/04/2022
|
Saritha
|
2923005WL049847
|
Saritha
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saritha
|
()
|
166
|
THIRUVADANAI
|
TN-23-005-027-003/510-A (Palangulam)
|
2923005000NRG22040420222675047
|
04/04/2022
|
Latha
|
2923005WL049848
|
Latha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Latha
|
()
|
167
|
THIRUVADANAI
|
TN-23-005-027-004/406-A (Palangulam)
|
2923005000NRG22040420222675011
|
04/04/2022
|
UDAYAKUMARI C
|
2923005WL049847
|
UDAYAKUMARI C
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
UDAYAKUMARI C
|
()
|
168
|
THIRUVADANAI
|
TN-23-005-027-004/471-A (Palangulam)
|
2923005000NRG22040420222675013
|
04/04/2022
|
SASIKALA
|
2923005WL049847
|
SASIKALA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
SASIKALA
|
()
|
169
|
THIRUVADANAI
|
TN-23-005-027-004/511-A (Palangulam)
|
2923005000NRG22040420222675014
|
04/04/2022
|
Muthuraman
|
2923005WL049847
|
Muthuraman
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthuraman
|
()
|
170
|
THIRUVADANAI
|
TN-23-005-027-005/457-A (Palangulam)
|
2923005000NRG22040420222675015
|
04/04/2022
|
KULANTHAI THERASA
|
2923005WL049847
|
KULANTHAI THERASA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
KULANTHAI THERASA
|
()
|
171
|
THIRUVADANAI
|
TN-23-005-027-005/458-A (Palangulam)
|
2923005000NRG22040420222675016
|
04/04/2022
|
INDHIRA
|
2923005WL049847
|
INDHIRA
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
INDHIRA
|
()
|
172
|
THIRUVADANAI
|
TN-23-005-027-005/472-A (Palangulam)
|
2923005000NRG22040420222675017
|
04/04/2022
|
MANIMEGALAI
|
2923005WL049847
|
MANIMEGALAI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIMEGALAI
|
()
|
173
|
THIRUVADANAI
|
TN-23-005-027-005/473-A (Palangulam)
|
2923005000NRG22040420222675018
|
04/04/2022
|
SUBBULAKSHMI
|
2923005WL049847
|
SUBBULAKSHMI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBBULAKSHMI
|
()
|
174
|
THIRUVADANAI
|
TN-23-005-027-005/475-A (Palangulam)
|
2923005000NRG22040420222675019
|
04/04/2022
|
NARMATHA
|
2923005WL049847
|
NARMATHA
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
NARMATHA
|
()
|
175
|
THIRUVADANAI
|
TN-23-005-027-005/499-A (Palangulam)
|
2923005000NRG22040420222675020
|
04/04/2022
|
DHANARAJ
|
2923005WL049847
|
DHANARAJ
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHANARAJ
|
()
|
176
|
THIRUVADANAI
|
TN-23-005-027-005/500-A (Palangulam)
|
2923005000NRG22040420222675021
|
04/04/2022
|
NIRMALAMARY
|
2923005WL049847
|
NIRMALAMARY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
NIRMALAMARY
|
()
|
177
|
THIRUVADANAI
|
TN-23-005-027-006/501-A (Palangulam)
|
2923005000NRG22040420222675048
|
04/04/2022
|
ANUSUYA
|
2923005WL049848
|
ANUSUYA
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANUSUYA
|
()
|
178
|
THIRUVADANAI
|
TN-23-005-027-027/136-A (Palangulam)
|
2923005000NRG22040420222675053
|
04/04/2022
|
MEENAKSHI
|
2923005WL049848
|
MEENAKSHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MEENAKSHI
|
()
|
179
|
THIRUVADANAI
|
TN-23-005-027-027/14-A (Palangulam)
|
2923005000NRG22040420222675022
|
04/04/2022
|
RAJESHWARI
|
2923005WL049847
|
RAJESHWARI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJESHWARI
|
()
|
180
|
THIRUVADANAI
|
TN-23-005-027-027/161-A (Palangulam)
|
2923005000NRG22040420222675069
|
04/04/2022
|
CHELLAM
|
2923005WL049848
|
CHELLAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHELLAM
|
()
|
181
|
THIRUVADANAI
|
TN-23-005-027-027/397-A (Palangulam)
|
2923005000NRG22040420222675083
|
04/04/2022
|
REKA A
|
2923005WL049848
|
REKA A
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
REKA A
|
()
|
182
|
THIRUVADANAI
|
TN-23-005-027-027/405-A (Palangulam)
|
2923005000NRG22040420222675084
|
04/04/2022
|
Malarkodi
|
2923005WL049848
|
Malarkodi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malarkodi
|
()
|
183
|
THIRUVADANAI
|
TN-23-005-027-027/463-A (Palangulam)
|
2923005000NRG22040420222675089
|
04/04/2022
|
SAKUNTHALA
|
2923005WL049848
|
SAKUNTHALA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAKUNTHALA
|
()
|
184
|
THIRUVADANAI
|
TN-23-005-027-027/507-A (Palangulam)
|
2923005000NRG22040420222675092
|
04/04/2022
|
PADMAVATHI
|
2923005WL049848
|
PADMAVATHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PADMAVATHI
|
()
|
185
|
THIRUVADANAI
|
TN-23-005-027-027/508-A (Palangulam)
|
2923005000NRG22040420222675093
|
04/04/2022
|
Subbaiah
|
2923005WL049848
|
Subbaiah
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subbaiah
|
()
|
186
|
THIRUVADANAI
|
TN-23-005-032-032/36-A (Kattavilagam)
|
2923005000NRG22040420222674953
|
04/04/2022
|
ROJA
|
2923005WL049843
|
ROJA
|
00177
|
IOBA0000980
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520398
|
|
ROJA
|
()
|
187
|
THIRUVADANAI
|
TN-23-005-032-032/55-A (Kattavilagam)
|
2923005000NRG22040420222674961
|
04/04/2022
|
Ponnammal
|
2923005WL049843
|
Ponnammal
|
00177
|
IOBA0000980
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponnammal
|
()
|
188
|
THIRUVADANAI
|
TN-23-005-032-032/565-A (Kattavilagam)
|
2923005000NRG22040420222674962
|
04/04/2022
|
Jayanthi
|
2923005WL049843
|
Jayanthi
|
00177
|
IOBA0000980
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayanthi
|
()
|
189
|
THIRUVADANAI
|
TN-23-005-037-037/472-A (Kattivayal)
|
2923005000NRG22010420222667339
|
04/04/2022
|
Suganya
|
2923005WL049645
|
Suganya
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganya
|
()
|
190
|
THIRUVADANAI
|
TN-23-005-040-001/436-A (PAGANUR)
|
2923005000NRG22040420222679239
|
04/04/2022
|
Pappa
|
2923005WL049962
|
Pappa
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappa
|
()
|
191
|
THIRUVADANAI
|
TN-23-005-040-003/441-A (PAGANUR)
|
2923005000NRG22040420222679017
|
04/04/2022
|
mariyaslomi
|
2923005WL049960
|
mariyaslomi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
mariyaslomi
|
()
|
192
|
THIRUVADANAI
|
TN-23-005-040-004/402-A (PAGANUR)
|
2923005000NRG22040420222679244
|
04/04/2022
|
muthu
|
2923005WL049962
|
muthu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
muthu
|
()
|
193
|
THIRUVADANAI
|
TN-23-005-040-004/438-A (PAGANUR)
|
2923005000NRG22040420222679018
|
04/04/2022
|
stellamery
|
2923005WL049960
|
stellamery
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
stellamery
|
()
|
194
|
THIRUVADANAI
|
TN-23-005-040-004/443-A (PAGANUR)
|
2923005000NRG22040420222679245
|
04/04/2022
|
thavamani
|
2923005WL049962
|
thavamani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
thavamani
|
()
|
195
|
THIRUVADANAI
|
TN-23-005-040-005/435-A (PAGANUR)
|
2923005000NRG22040420222679023
|
04/04/2022
|
Arumugam
|
2923005WL049960
|
Arumugam
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arumugam
|
()
|
196
|
THIRUVADANAI
|
TN-23-005-040-005/449-A (PAGANUR)
|
2923005000NRG22040420222679024
|
04/04/2022
|
DEVI
|
2923005WL049960
|
DEVI
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
197
|
THIRUVADANAI
|
TN-23-005-040-006/428-A (PAGANUR)
|
2923005000NRG22040420222679249
|
04/04/2022
|
Radha
|
2923005WL049962
|
Radha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radha
|
()
|
198
|
THIRUVADANAI
|
TN-23-005-040-040/105-A (PAGANUR)
|
2923005000NRG22040420222679255
|
04/04/2022
|
Karuppayee
|
2923005WL049962
|
Karuppayee
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karuppayee
|
()
|
199
|
THIRUVADANAI
|
TN-23-005-040-040/128-A (PAGANUR)
|
2923005000NRG22040420222679264
|
04/04/2022
|
Tamilselvi
|
2923005WL049962
|
Tamilselvi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilselvi
|
()
|
200
|
THIRUVADANAI
|
TN-23-005-040-040/132-A (PAGANUR)
|
2923005000NRG22040420222679267
|
04/04/2022
|
sankar
|
2923005WL049962
|
sankar
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
sankar
|
()
|
201
|
THIRUVADANAI
|
TN-23-005-040-040/141-A (PAGANUR)
|
2923005000NRG22040420222679268
|
04/04/2022
|
Sumathi
|
2923005WL049962
|
Sumathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
202
|
THIRUVADANAI
|
TN-23-005-040-040/143-A (PAGANUR)
|
2923005000NRG22040420222679036
|
04/04/2022
|
Kaleeswari
|
2923005WL049960
|
Kaleeswari
|
00177
|
IOBA0000980
|
360
|
360
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaleeswari
|
()
|
203
|
THIRUVADANAI
|
TN-23-005-040-040/154-A (PAGANUR)
|
2923005000NRG22040420222679044
|
04/04/2022
|
nithya
|
2923005WL049960
|
nithya
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
nithya
|
()
|
204
|
THIRUVADANAI
|
TN-23-005-040-040/174-A (PAGANUR)
|
2923005000NRG22040420222679278
|
04/04/2022
|
rasathi
|
2923005WL049962
|
rasathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
rasathi
|
()
|
205
|
THIRUVADANAI
|
TN-23-005-040-040/184-A (PAGANUR)
|
2923005000NRG22040420222679284
|
04/04/2022
|
selvam
|
2923005WL049962
|
selvam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
selvam
|
()
|
206
|
THIRUVADANAI
|
TN-23-005-040-040/193-A (PAGANUR)
|
2923005000NRG22040420222679052
|
04/04/2022
|
KALIMUTHU
|
2923005WL049960
|
KALIMUTHU
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALIMUTHU
|
()
|
207
|
THIRUVADANAI
|
TN-23-005-040-040/196-A (PAGANUR)
|
2923005000NRG22040420222679054
|
04/04/2022
|
Lakshmi
|
2923005WL049960
|
Lakshmi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
208
|
THIRUVADANAI
|
TN-23-005-040-040/2-A (PAGANUR)
|
2923005000NRG22040420222679056
|
04/04/2022
|
Puvaneshwari
|
2923005WL049960
|
Puvaneshwari
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Puvaneshwari
|
()
|
209
|
THIRUVADANAI
|
TN-23-005-040-040/245-A (PAGANUR)
|
2923005000NRG22040420222679077
|
04/04/2022
|
Mutthaiah
|
2923005WL049960
|
Mutthaiah
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mutthaiah
|
()
|
210
|
THIRUVADANAI
|
TN-23-005-040-040/267-A (PAGANUR)
|
2923005000NRG22040420222679084
|
04/04/2022
|
PAPPA
|
2923005WL049960
|
PAPPA
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAPPA
|
()
|
211
|
THIRUVADANAI
|
TN-23-005-040-040/284-A (PAGANUR)
|
2923005000NRG22040420222679303
|
04/04/2022
|
alagu
|
2923005WL049962
|
alagu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
alagu
|
()
|
212
|
THIRUVADANAI
|
TN-23-005-040-040/29-A (PAGANUR)
|
2923005000NRG22040420222679091
|
04/04/2022
|
Vedammal
|
2923005WL049960
|
Vedammal
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vedammal
|
()
|
213
|
THIRUVADANAI
|
TN-23-005-040-040/296-A (PAGANUR)
|
2923005000NRG22040420222679092
|
04/04/2022
|
prema
|
2923005WL049960
|
prema
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
prema
|
()
|
214
|
THIRUVADANAI
|
TN-23-005-040-040/302-A (PAGANUR)
|
2923005000NRG22040420222679307
|
04/04/2022
|
KALIYAMMAL
|
2923005WL049962
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALIYAMMAL
|
()
|
215
|
THIRUVADANAI
|
TN-23-005-040-040/320-A (PAGANUR)
|
2923005000NRG22040420222679311
|
04/04/2022
|
mahalaxshmi
|
2923005WL049962
|
mahalaxshmi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
mahalaxshmi
|
()
|
216
|
THIRUVADANAI
|
TN-23-005-040-040/324-A (PAGANUR)
|
2923005000NRG22040420222679097
|
04/04/2022
|
kalimuthu
|
2923005WL049960
|
kalimuthu
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
kalimuthu
|
()
|
217
|
THIRUVADANAI
|
TN-23-005-040-040/332-A (PAGANUR)
|
2923005000NRG22040420222679099
|
04/04/2022
|
parvathi
|
2923005WL049960
|
parvathi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
parvathi
|
()
|
218
|
THIRUVADANAI
|
TN-23-005-040-040/336-A (PAGANUR)
|
2923005000NRG22040420222679102
|
04/04/2022
|
Panchali
|
2923005WL049960
|
Panchali
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panchali
|
()
|
219
|
THIRUVADANAI
|
TN-23-005-040-040/377-A (PAGANUR)
|
2923005000NRG22040420222679317
|
04/04/2022
|
SIVAGAMI
|
2923005WL049962
|
SIVAGAMI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIVAGAMI
|
()
|
220
|
THIRUVADANAI
|
TN-23-005-040-040/403-A (PAGANUR)
|
2923005000NRG22040420222679114
|
04/04/2022
|
RAJESHWARI
|
2923005WL049960
|
RAJESHWARI
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJESHWARI
|
()
|
221
|
THIRUVADANAI
|
TN-23-005-040-040/413-A (PAGANUR)
|
2923005000NRG22040420222679117
|
04/04/2022
|
MAMANGAVALLI
|
2923005WL049960
|
MAMANGAVALLI
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAMANGAVALLI
|
()
|
222
|
THIRUVADANAI
|
TN-23-005-040-040/432-A (PAGANUR)
|
2923005000NRG22040420222679119
|
04/04/2022
|
Jeyakodi
|
2923005WL049960
|
Jeyakodi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyakodi
|
()
|
223
|
THIRUVADANAI
|
TN-23-005-040-040/439-A (PAGANUR)
|
2923005000NRG22040420222679120
|
04/04/2022
|
laxshmi
|
2923005WL049960
|
laxshmi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
laxshmi
|
()
|
224
|
THIRUVADANAI
|
TN-23-005-040-040/446-A (PAGANUR)
|
2923005000NRG22040420222679121
|
04/04/2022
|
Periyanayagi
|
2923005WL049960
|
Periyanayagi
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Periyanayagi
|
()
|
225
|
THIRUVADANAI
|
TN-23-005-040-040/447-A (PAGANUR)
|
2923005000NRG22040420222679321
|
04/04/2022
|
Gowthami
|
2923005WL049962
|
Gowthami
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowthami
|
()
|
226
|
THIRUVADANAI
|
TN-23-005-040-040/458-A (PAGANUR)
|
2923005000NRG22040420222679123
|
04/04/2022
|
banu
|
2923005WL049960
|
banu
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
banu
|
()
|
227
|
THIRUVADANAI
|
TN-23-005-040-040/70-A (PAGANUR)
|
2923005000NRG22040420222679134
|
04/04/2022
|
kalishwari
|
2923005WL049960
|
kalishwari
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
kalishwari
|
()
|
228
|
THIRUVADANAI
|
TN-23-005-040-040/81-A (PAGANUR)
|
2923005000NRG22040420222679331
|
04/04/2022
|
Vallikannu
|
2923005WL049962
|
Vallikannu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vallikannu
|
()
|
229
|
THIRUVADANAI
|
TN-23-005-040-040/82-A (PAGANUR)
|
2923005000NRG22040420222679139
|
04/04/2022
|
jeya
|
2923005WL049960
|
jeya
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
jeya
|
()
|
230
|
THIRUVADANAI
|
TN-23-005-040-040/96-A (PAGANUR)
|
2923005000NRG22040420222679141
|
04/04/2022
|
Yelambal
|
2923005WL049960
|
Yelambal
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Yelambal
|
()
|
231
|
THIRUVADANAI
|
TN-23-005-042-001/310-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222665537
|
04/04/2022
|
Parameswari
|
2923005WL049592
|
Parameswari
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parameswari
|
()
|
232
|
THIRUVADANAI
|
TN-23-005-042-001/311-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222665538
|
04/04/2022
|
Vilankeswari
|
2923005WL049592
|
Vilankeswari
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vilankeswari
|
()
|
233
|
THIRUVADANAI
|
TN-23-005-042-002/301-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222665541
|
04/04/2022
|
Rethinavalli
|
2923005WL049592
|
Rethinavalli
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rethinavalli
|
()
|
234
|
THIRUVADANAI
|
TN-23-005-042-002/305-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222665542
|
04/04/2022
|
Sasikala
|
2923005WL049592
|
Sasikala
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikala
|
()
|
235
|
THIRUVADANAI
|
TN-23-005-042-002/308-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222665543
|
04/04/2022
|
Suba Nanthini
|
2923005WL049592
|
Suba Nanthini
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suba Nanthini
|
()
|
236
|
THIRUVADANAI
|
TN-23-005-042-042/160-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222665545
|
04/04/2022
|
PERIYANAYAGI
|
2923005WL049592
|
PERIYANAYAGI
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
PERIYANAYAGI
|
()
|
237
|
THIRUVADANAI
|
TN-23-005-042-042/215-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222665562
|
04/04/2022
|
Anthonysamy
|
2923005WL049592
|
Anthonysamy
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anthonysamy
|
()
|
238
|
THIRUVADANAI
|
TN-23-005-042-042/224-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222665565
|
04/04/2022
|
Arjunan
|
2923005WL049592
|
Arjunan
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arjunan
|
()
|
239
|
THIRUVADANAI
|
TN-23-005-042-042/280-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222665575
|
04/04/2022
|
Suganya
|
2923005WL049592
|
Suganya
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganya
|
()
|
240
|
THIRUVADANAI
|
TN-23-005-042-042/302-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222673096
|
04/04/2022
|
Vasantha
|
2923005WL049800
|
Vasantha
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasantha
|
()
|
241
|
THIRUVADANAI
|
TN-23-005-042-042/303-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222669625
|
04/04/2022
|
Arockia Mary
|
2923005WL049713
|
Arockia Mary
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arockia Mary
|
()
|
242
|
THIRUVADANAI
|
TN-23-005-042-042/307-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222673097
|
04/04/2022
|
Susmitha
|
2923005WL049800
|
Susmitha
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Susmitha
|
()
|
243
|
THIRUVADANAI
|
TN-23-005-042-042/39-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222673098
|
04/04/2022
|
Sebastheyammal
|
2923005WL049800
|
Sebastheyammal
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sebastheyammal
|
()
|
244
|
THIRUVADANAI
|
TN-23-005-042-042/47-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222673100
|
04/04/2022
|
Pappu
|
2923005WL049800
|
Pappu
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappu
|
()
|
245
|
THIRUVADANAI
|
TN-23-005-042-042/6-A (SIRUMALAIKKOTTAI)
|
2923005000NRG22010420222669632
|
04/04/2022
|
Santhiyammal
|
2923005WL049713
|
Santhiyammal
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhiyammal
|
()
|
246
|
THIRUVADANAI
|
TN-23-005-044-005/64-A (Thuthakudi)
|
2923005000NRG22040420222675099
|
04/04/2022
|
MARI
|
2923005WL049849
|
MARI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269963
|
269963
|
|
|
|
|
|
|
|
247
|
THIRUVADANAI
|
TN-23-005-040-040/168-A (PAGANUR)
|
2923005000NRG22040420222679274
|
04/04/2022
|
Rethinavalli
|
2923005WL049962
|
Rethinavalli
|
00177
|
IOBA0001980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rethinavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
248
|
THIRUVADANAI
|
TN-23-005-008-008/409-A (Kookudi)
|
2923005000NRG22040420222677611
|
04/04/2022
|
Sathiya
|
2923005WL049936
|
Sathiya
|
00177
|
IOBA0002478
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
249
|
THIRUVADANAI
|
TN-23-005-003-003/154-A (SUNDARAPANDIANPATTINAM)
|
2923005000NRG22010420222662356
|
04/04/2022
|
PATHARNISHA
|
2923005WL049508
|
PATHARNISHA
|
00177
|
IOBA0003695
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
PATHARNISHA
|
()
|
250
|
THIRUVADANAI
|
TN-23-005-003-003/582-A (SUNDARAPANDIANPATTINAM)
|
2923005000NRG22010420222662361
|
04/04/2022
|
Hyrunisa
|
2923005WL049508
|
Hyrunisa
|
00177
|
IOBA0003695
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Hyrunisa
|
()
|
251
|
THIRUVADANAI
|
TN-23-005-003-003/596-A (SUNDARAPANDIANPATTINAM)
|
2923005000NRG22010420222662363
|
04/04/2022
|
Noorjakhan beevi
|
2923005WL049508
|
Noorjakhan beevi
|
00177
|
IOBA0003695
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Noorjakhan beevi
|
()
|
252
|
THIRUVADANAI
|
TN-23-005-020-009/723-A (Pullakkadamban)
|
2923005000NRG22010420222665034
|
04/04/2022
|
meenampal
|
2923005WL049581
|
meenampal
|
00177
|
IOBA0003695
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
meenampal
|
()
|
253
|
THIRUVADANAI
|
TN-23-005-020-009/773-A (Pullakkadamban)
|
2923005000NRG22010420222665036
|
04/04/2022
|
Thanavalli
|
2923005WL049581
|
Thanavalli
|
00177
|
IOBA0003695
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thanavalli
|
()
|
254
|
THIRUVADANAI
|
TN-23-005-020-020/347-A (Pullakkadamban)
|
2923005000NRG22010420222665052
|
04/04/2022
|
THILAGAVATHI
|
2923005WL049581
|
THILAGAVATHI
|
00177
|
IOBA0003695
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
THILAGAVATHI
|
()
|
255
|
THIRUVADANAI
|
TN-23-005-020-020/350-A (Pullakkadamban)
|
2923005000NRG22010420222665055
|
04/04/2022
|
PETCHIYAMMAL
|
2923005WL049581
|
PETCHIYAMMAL
|
00177
|
IOBA0003695
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
PETCHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
256
|
THIRUVADANAI
|
TN-23-005-004-004/1052-A (ORIUR)
|
2923005000NRG22010420222663390
|
04/04/2022
|
Shiyamala
|
2923005WL049542
|
Shiyamala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shiyamala
|
()
|
257
|
THIRUVADANAI
|
TN-23-005-004-004/1102-A (ORIUR)
|
2923005000NRG22010420222663392
|
04/04/2022
|
KALIAMMAL
|
2923005WL049542
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALIAMMAL
|
()
|
258
|
THIRUVADANAI
|
TN-23-005-004-004/114-A (ORIUR)
|
2923005000NRG22010420222663394
|
04/04/2022
|
VELU
|
2923005WL049542
|
VELU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
VELU
|
()
|
259
|
THIRUVADANAI
|
TN-23-005-004-004/1148-A (ORIUR)
|
2923005000NRG22010420222663974
|
04/04/2022
|
Muthulakshmi
|
2923005WL049554
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
260
|
THIRUVADANAI
|
TN-23-005-004-004/119-A (ORIUR)
|
2923005000NRG22010420222663396
|
04/04/2022
|
suntharambal
|
2923005WL049542
|
suntharambal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
suntharambal
|
()
|
261
|
THIRUVADANAI
|
TN-23-005-004-004/130-A (ORIUR)
|
2923005000NRG22010420222663400
|
04/04/2022
|
muthulakshmi
|
2923005WL049542
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
muthulakshmi
|
()
|
262
|
THIRUVADANAI
|
TN-23-005-004-004/15-A (ORIUR)
|
2923005000NRG22010420222663406
|
04/04/2022
|
SUBBAMMAL
|
2923005WL049542
|
SUBBAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBBAMMAL
|
()
|
263
|
THIRUVADANAI
|
TN-23-005-004-004/19-A (ORIUR)
|
2923005000NRG22010420222663415
|
04/04/2022
|
panchavaranam
|
2923005WL049542
|
panchavaranam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
panchavaranam
|
()
|
264
|
THIRUVADANAI
|
TN-23-005-004-004/275-A (ORIUR)
|
2923005000NRG22010420222663440
|
04/04/2022
|
AMIRTHAVALLI
|
2923005WL049542
|
AMIRTHAVALLI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMIRTHAVALLI
|
()
|
265
|
THIRUVADANAI
|
TN-23-005-004-004/34-A (ORIUR)
|
2923005000NRG22010420222663457
|
04/04/2022
|
Narayanan
|
2923005WL049542
|
Narayanan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Narayanan
|
()
|
266
|
THIRUVADANAI
|
TN-23-005-004-004/392-A (ORIUR)
|
2923005000NRG22010420222663985
|
04/04/2022
|
BACKIYAMARY
|
2923005WL049554
|
BACKIYAMARY
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
BACKIYAMARY
|
()
|
267
|
THIRUVADANAI
|
TN-23-005-004-004/477-A (ORIUR)
|
2923005000NRG22010420222664005
|
04/04/2022
|
NAGAVALLI
|
2923005WL049554
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGAVALLI
|
()
|
268
|
THIRUVADANAI
|
TN-23-005-004-004/640-A (ORIUR)
|
2923005000NRG22010420222664023
|
04/04/2022
|
SARASU
|
2923005WL049554
|
SARASU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARASU
|
()
|
269
|
THIRUVADANAI
|
TN-23-005-004-004/664-A (ORIUR)
|
2923005000NRG22010420222664026
|
04/04/2022
|
SIGAPI
|
2923005WL049554
|
SIGAPI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIGAPI
|
()
|
270
|
THIRUVADANAI
|
TN-23-005-004-004/756-A (ORIUR)
|
2923005000NRG22010420222664032
|
04/04/2022
|
SATHAYI
|
2923005WL049554
|
SATHAYI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
SATHAYI
|
()
|
271
|
THIRUVADANAI
|
TN-23-005-004-004/959-A (ORIUR)
|
2923005000NRG22010420222664048
|
04/04/2022
|
seetha
|
2923005WL049554
|
seetha
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520398
|
|
seetha
|
()
|
272
|
THIRUVADANAI
|
TN-23-005-004-005/1123-A (ORIUR)
|
2923005000NRG22010420222664061
|
04/04/2022
|
manonmani
|
2923005WL049554
|
manonmani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
manonmani
|
()
|
273
|
THIRUVADANAI
|
TN-23-005-004-007/1092-A (ORIUR)
|
2923005000NRG22010420222663506
|
04/04/2022
|
selvi
|
2923005WL049542
|
selvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
selvi
|
()
|
274
|
THIRUVADANAI
|
TN-23-005-004-007/1093-A (ORIUR)
|
2923005000NRG22010420222663507
|
04/04/2022
|
santhi
|
2923005WL049542
|
santhi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
santhi
|
()
|
275
|
THIRUVADANAI
|
TN-23-005-004-007/1094-A (ORIUR)
|
2923005000NRG22010420222663508
|
04/04/2022
|
VITHYA
|
2923005WL049542
|
VITHYA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
VITHYA
|
()
|
276
|
THIRUVADANAI
|
TN-23-005-004-007/1100-A (ORIUR)
|
2923005000NRG22010420222663509
|
04/04/2022
|
AMUTHA
|
2923005WL049542
|
AMUTHA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMUTHA
|
()
|
277
|
THIRUVADANAI
|
TN-23-005-004-007/1104-A (ORIUR)
|
2923005000NRG22010420222663511
|
04/04/2022
|
RATHA
|
2923005WL049542
|
RATHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
RATHA
|
()
|
278
|
THIRUVADANAI
|
TN-23-005-004-007/1105-A (ORIUR)
|
2923005000NRG22010420222663512
|
04/04/2022
|
SEETHALAKSHMI
|
2923005WL049542
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEETHALAKSHMI
|
()
|
279
|
THIRUVADANAI
|
TN-23-005-004-007/1155-A (ORIUR)
|
2923005000NRG22010420222663514
|
04/04/2022
|
Sutha
|
2923005WL049542
|
Sutha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sutha
|
()
|
280
|
THIRUVADANAI
|
TN-23-005-004-007/1158-A (ORIUR)
|
2923005000NRG22010420222663515
|
04/04/2022
|
Maniyammai
|
2923005WL049542
|
Maniyammai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maniyammai
|
()
|
281
|
THIRUVADANAI
|
TN-23-005-004-007/1170-A (ORIUR)
|
2923005000NRG22010420222663516
|
04/04/2022
|
punitha
|
2923005WL049542
|
punitha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
punitha
|
()
|
282
|
THIRUVADANAI
|
TN-23-005-004-007/1171-A (ORIUR)
|
2923005000NRG22010420222663517
|
04/04/2022
|
rajalaxshmi
|
2923005WL049542
|
rajalaxshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
rajalaxshmi
|
()
|
283
|
THIRUVADANAI
|
TN-23-005-018-001/434-A (VELLAYAPURAM)
|
2923005000NRG22010420222667431
|
04/04/2022
|
SANTHI
|
2923005WL049646
|
SANTHI
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANTHI
|
()
|
284
|
THIRUVADANAI
|
TN-23-005-018-002/631-A (VELLAYAPURAM)
|
2923005000NRG22010420222667438
|
04/04/2022
|
VASANTHI
|
2923005WL049646
|
VASANTHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHI
|
()
|
285
|
THIRUVADANAI
|
TN-23-005-018-018/343-A (VELLAYAPURAM)
|
2923005000NRG22010420222667448
|
04/04/2022
|
Pathamuthusugaran
|
2923005WL049646
|
Pathamuthusugaran
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pathamuthusugaran
|
()
|
286
|
THIRUVADANAI
|
TN-23-005-018-018/42-A (VELLAYAPURAM)
|
2923005000NRG22010420222667451
|
04/04/2022
|
Parimalam
|
2923005WL049646
|
Parimalam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parimalam
|
()
|
287
|
THIRUVADANAI
|
TN-23-005-021-001/475-A (ARUMBOOR)
|
2923005000NRG22010420222662113
|
04/04/2022
|
KALIYAMMAL
|
2923005WL049503
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALIYAMMAL
|
()
|
288
|
THIRUVADANAI
|
TN-23-005-021-004/511-A (ARUMBOOR)
|
2923005000NRG22010420222662126
|
04/04/2022
|
MARIYAMMAL V
|
2923005WL049503
|
MARIYAMMAL V
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIYAMMAL V
|
()
|
289
|
THIRUVADANAI
|
TN-23-005-037-001/481-A (Kattivayal)
|
2923005000NRG22010420222667289
|
04/04/2022
|
Mariyaselvam
|
2923005WL049645
|
Mariyaselvam
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyaselvam
|
()
|
290
|
THIRUVADANAI
|
TN-23-005-037-037/452-A (Kattivayal)
|
2923005000NRG22010420222667335
|
04/04/2022
|
Kalaivani
|
2923005WL049645
|
Kalaivani
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaivani
|
()
|
291
|
THIRUVADANAI
|
TN-23-005-037-037/68-A (Kattivayal)
|
2923005000NRG22010420222667355
|
04/04/2022
|
CHELLAMMAL
|
2923005WL049645
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHELLAMMAL
|
()
|
292
|
THIRUVADANAI
|
TN-23-005-037-037/77-A (Kattivayal)
|
2923005000NRG22010420222667361
|
04/04/2022
|
THIRUMALAI
|
2923005WL049645
|
THIRUMALAI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
THIRUMALAI
|
()
|
293
|
THIRUVADANAI
|
TN-23-005-037-037/90-A (Kattivayal)
|
2923005000NRG22010420222667373
|
04/04/2022
|
THIRUMALAI
|
2923005WL049645
|
THIRUMALAI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
THIRUMALAI
|
()
|
294
|
THIRUVADANAI
|
TN-23-005-039-039/124-A (PANANJAYAL)
|
2923005000NRG22010420222668995
|
04/04/2022
|
Maruthammal
|
2923005WL049691
|
Maruthammal
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maruthammal
|
()
|
295
|
THIRUVADANAI
|
TN-23-005-039-039/387-A (PANANJAYAL)
|
2923005000NRG22010420222668912
|
04/04/2022
|
Valli
|
2923005WL049689
|
Valli
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48474
|
48474
|
|
|
|
|
|
|
|
296
|
THIRUVADANAI
|
TN-23-005-008-008/514-A (Kookudi)
|
2923005000NRG22040420222675127
|
04/04/2022
|
VEDHAMUTHU S
|
2923005WL049850
|
VEDHAMUTHU S
|
00415
|
SBIN0000970
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
VEDHAMUTHU S
|
()
|
297
|
THIRUVADANAI
|
TN-23-005-026-026/525-A (Mangalakkudi)
|
2923005000NRG22010420222661851
|
04/04/2022
|
Kavitha
|
2923005WL049494
|
Kavitha
|
00415
|
SBIN0000970
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
298
|
THIRUVADANAI
|
TN-23-005-027-027/506-A (Palangulam)
|
2923005000NRG22040420222675091
|
04/04/2022
|
SUSAI SELVI
|
2923005WL049848
|
SUSAI SELVI
|
00415
|
SBIN0000970
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUSAI SELVI
|
()
|
299
|
THIRUVADANAI
|
TN-23-005-040-001/444-A (PAGANUR)
|
2923005000NRG22040420222679240
|
04/04/2022
|
JAYALALLITHA
|
2923005WL049962
|
JAYALALLITHA
|
00415
|
SBIN0000970
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYALALLITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
300
|
THIRUVADANAI
|
TN-23-005-004-004/1054-A (ORIUR)
|
2923005000NRG22010420222663964
|
04/04/2022
|
Priyanga
|
2923005WL049554
|
Priyanga
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priyanga
|
()
|
301
|
THIRUVADANAI
|
TN-23-005-004-004/1121-A (ORIUR)
|
2923005000NRG22010420222663970
|
04/04/2022
|
RAJAGOAPAL
|
2923005WL049554
|
RAJAGOAPAL
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAGOAPAL
|
()
|
302
|
THIRUVADANAI
|
TN-23-005-004-004/342-A (ORIUR)
|
2923005000NRG22010420222663982
|
04/04/2022
|
MALATHI
|
2923005WL049554
|
MALATHI
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALATHI
|
()
|
303
|
THIRUVADANAI
|
TN-23-005-004-006/1134-A (ORIUR)
|
2923005000NRG22010420222664066
|
04/04/2022
|
mahadevi
|
2923005WL049554
|
mahadevi
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
mahadevi
|
()
|
304
|
THIRUVADANAI
|
TN-23-005-008-002/906-A (Kookudi)
|
2923005000NRG22040420222675168
|
04/04/2022
|
Valli
|
2923005WL049851
|
Valli
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valli
|
()
|
305
|
THIRUVADANAI
|
TN-23-005-008-008/300-A (Kookudi)
|
2923005000NRG22040420222675193
|
04/04/2022
|
PANDIYAMMAL
|
2923005WL049851
|
PANDIYAMMAL
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANDIYAMMAL
|
()
|
306
|
THIRUVADANAI
|
TN-23-005-008-008/304-A (Kookudi)
|
2923005000NRG22040420222675194
|
04/04/2022
|
SUBBAMMAL
|
2923005WL049851
|
SUBBAMMAL
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBBAMMAL
|
()
|
307
|
THIRUVADANAI
|
TN-23-005-008-008/309-A (Kookudi)
|
2923005000NRG22040420222675197
|
04/04/2022
|
SANTHI
|
2923005WL049851
|
SANTHI
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANTHI
|
()
|
308
|
THIRUVADANAI
|
TN-23-005-008-008/471-A (Kookudi)
|
2923005000NRG22040420222675209
|
04/04/2022
|
Anthonymuthu
|
2923005WL049851
|
Anthonymuthu
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anthonymuthu
|
()
|
309
|
THIRUVADANAI
|
TN-23-005-016-003/570-A (Andavoorani)
|
2923005000NRG22040420222678842
|
04/04/2022
|
BOOPATHI
|
2923005WL049958
|
BOOPATHI
|
00415
|
SBIN0000980
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
BOOPATHI
|
()
|
310
|
THIRUVADANAI
|
TN-23-005-016-005/568-A (Andavoorani)
|
2923005000NRG22040420222678132
|
04/04/2022
|
NITHYAKALYANI
|
2923005WL049943
|
NITHYAKALYANI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
NITHYAKALYANI
|
()
|
311
|
THIRUVADANAI
|
TN-23-005-018-018/5-A (VELLAYAPURAM)
|
2923005000NRG22010420222667455
|
04/04/2022
|
Arul Vinitha
|
2923005WL049646
|
Arul Vinitha
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arul Vinitha
|
()
|
312
|
THIRUVADANAI
|
TN-23-005-021-001/499-A (ARUMBOOR)
|
2923005000NRG22010420222662115
|
04/04/2022
|
ISWARYA
|
2923005WL049503
|
ISWARYA
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520398
|
|
ISWARYA
|
()
|
313
|
THIRUVADANAI
|
TN-23-005-021-001/503-A (ARUMBOOR)
|
2923005000NRG22010420222662116
|
04/04/2022
|
SOUNDARAM
|
2923005WL049503
|
SOUNDARAM
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520398
|
|
SOUNDARAM
|
()
|
314
|
THIRUVADANAI
|
TN-23-005-021-001/534-A (ARUMBOOR)
|
2923005000NRG22010420222662119
|
04/04/2022
|
KALIYAMMAL R
|
2923005WL049503
|
KALIYAMMAL R
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALIYAMMAL R
|
()
|
315
|
THIRUVADANAI
|
TN-23-005-021-002/512-A (ARUMBOOR)
|
2923005000NRG22010420222662120
|
04/04/2022
|
UMA S
|
2923005WL049503
|
UMA S
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
UMA S
|
()
|
316
|
THIRUVADANAI
|
TN-23-005-021-004/490-A (ARUMBOOR)
|
2923005000NRG22010420222662125
|
04/04/2022
|
KAVITHA
|
2923005WL049503
|
KAVITHA
|
00415
|
SBIN0000980
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAVITHA
|
()
|
317
|
THIRUVADANAI
|
TN-23-005-021-004/517-A (ARUMBOOR)
|
2923005000NRG22010420222662127
|
04/04/2022
|
SANGEEDHA K
|
2923005WL049503
|
SANGEEDHA K
|
00415
|
SBIN0000980
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANGEEDHA K
|
()
|
318
|
THIRUVADANAI
|
TN-23-005-022-002/555-A (ATHIYUR)
|
2923005000NRG22010420222658544
|
04/04/2022
|
MUTHULAKSHMI
|
2923005WL049409
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHULAKSHMI
|
()
|
319
|
THIRUVADANAI
|
TN-23-005-022-005/566-A (ATHIYUR)
|
2923005000NRG22010420222658550
|
04/04/2022
|
Jeya
|
2923005WL049409
|
Jeya
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeya
|
()
|
320
|
THIRUVADANAI
|
TN-23-005-022-005/568-A (ATHIYUR)
|
2923005000NRG22010420222658551
|
04/04/2022
|
Rega
|
2923005WL049409
|
Rega
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rega
|
()
|
321
|
THIRUVADANAI
|
TN-23-005-022-022/275-A (ATHIYUR)
|
2923005000NRG22010420222658579
|
04/04/2022
|
THANGASAMY
|
2923005WL049409
|
THANGASAMY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
THANGASAMY
|
()
|
322
|
THIRUVADANAI
|
TN-23-005-022-022/329-A (ATHIYUR)
|
2923005000NRG22010420222658591
|
04/04/2022
|
rethinam
|
2923005WL049409
|
rethinam
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
rethinam
|
()
|
323
|
THIRUVADANAI
|
TN-23-005-022-022/331-A (ATHIYUR)
|
2923005000NRG22010420222658592
|
04/04/2022
|
Devi J
|
2923005WL049409
|
Devi J
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi J
|
()
|
324
|
THIRUVADANAI
|
TN-23-005-022-022/348-A (ATHIYUR)
|
2923005000NRG22010420222658593
|
04/04/2022
|
revathi
|
2923005WL049409
|
revathi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
revathi
|
()
|
325
|
THIRUVADANAI
|
TN-23-005-022-022/393-A (ATHIYUR)
|
2923005000NRG22010420222658598
|
04/04/2022
|
PALSAMY M
|
2923005WL049409
|
PALSAMY M
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
PALSAMY M
|
()
|
326
|
THIRUVADANAI
|
TN-23-005-022-022/468-A (ATHIYUR)
|
2923005000NRG22010420222658600
|
04/04/2022
|
DEEPA
|
2923005WL049409
|
DEEPA
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEEPA
|
()
|
327
|
THIRUVADANAI
|
TN-23-005-022-022/476-A (ATHIYUR)
|
2923005000NRG22010420222658602
|
04/04/2022
|
mahadevi
|
2923005WL049409
|
mahadevi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
mahadevi
|
()
|
328
|
THIRUVADANAI
|
TN-23-005-023-001/563-A (ACHANGUDI)
|
2923005000NRG22010420222659093
|
04/04/2022
|
Annammal Mary
|
2923005WL049423
|
Annammal Mary
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annammal Mary
|
()
|
329
|
THIRUVADANAI
|
TN-23-005-023-001/567-A (ACHANGUDI)
|
2923005000NRG22010420222659094
|
04/04/2022
|
Mahalakshmi
|
2923005WL049423
|
Mahalakshmi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
330
|
THIRUVADANAI
|
TN-23-005-023-001/593-A (ACHANGUDI)
|
2923005000NRG22010420222659098
|
04/04/2022
|
Banumathi
|
2923005WL049423
|
Banumathi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banumathi
|
()
|
331
|
THIRUVADANAI
|
TN-23-005-023-001/600-A (ACHANGUDI)
|
2923005000NRG22010420222659099
|
04/04/2022
|
Malaiyarasi
|
2923005WL049423
|
Malaiyarasi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malaiyarasi
|
()
|
332
|
THIRUVADANAI
|
TN-23-005-023-001/603-A (ACHANGUDI)
|
2923005000NRG22010420222659101
|
04/04/2022
|
Sumathi
|
2923005WL049423
|
Sumathi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
333
|
THIRUVADANAI
|
TN-23-005-023-001/604-A (ACHANGUDI)
|
2923005000NRG22010420222659102
|
04/04/2022
|
Gowri
|
2923005WL049423
|
Gowri
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowri
|
()
|
334
|
THIRUVADANAI
|
TN-23-005-023-001/640-A (ACHANGUDI)
|
2923005000NRG22010420222659103
|
04/04/2022
|
Nithya
|
2923005WL049423
|
Nithya
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nithya
|
()
|
335
|
THIRUVADANAI
|
TN-23-005-023-002/606-A (ACHANGUDI)
|
2923005000NRG22010420222661260
|
04/04/2022
|
Sri Priya
|
2923005WL049472
|
Sri Priya
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sri Priya
|
()
|
336
|
THIRUVADANAI
|
TN-23-005-023-002/614-A (ACHANGUDI)
|
2923005000NRG22010420222661261
|
04/04/2022
|
Sathya
|
2923005WL049472
|
Sathya
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
337
|
THIRUVADANAI
|
TN-23-005-023-002/626-A (ACHANGUDI)
|
2923005000NRG22010420222661262
|
04/04/2022
|
ilakkiya
|
2923005WL049472
|
ilakkiya
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
ilakkiya
|
()
|
338
|
THIRUVADANAI
|
TN-23-005-023-002/636-A (ACHANGUDI)
|
2923005000NRG22010420222661263
|
04/04/2022
|
Priya
|
2923005WL049472
|
Priya
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priya
|
()
|
339
|
THIRUVADANAI
|
TN-23-005-023-002/643-A (ACHANGUDI)
|
2923005000NRG22010420222661265
|
04/04/2022
|
Sasikala
|
2923005WL049472
|
Sasikala
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikala
|
()
|
340
|
THIRUVADANAI
|
TN-23-005-023-003/564-A (ACHANGUDI)
|
2923005000NRG22010420222660779
|
04/04/2022
|
Murugeswari
|
2923005WL049458
|
Murugeswari
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugeswari
|
()
|
341
|
THIRUVADANAI
|
TN-23-005-023-003/582-A (ACHANGUDI)
|
2923005000NRG22010420222660780
|
04/04/2022
|
Jansi Rani
|
2923005WL049458
|
Jansi Rani
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jansi Rani
|
()
|
342
|
THIRUVADANAI
|
TN-23-005-023-003/599-A (ACHANGUDI)
|
2923005000NRG22010420222660782
|
04/04/2022
|
Suganya
|
2923005WL049458
|
Suganya
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganya
|
()
|
343
|
THIRUVADANAI
|
TN-23-005-023-003/605-A (ACHANGUDI)
|
2923005000NRG22010420222659105
|
04/04/2022
|
Nathiya
|
2923005WL049423
|
Nathiya
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nathiya
|
()
|
344
|
THIRUVADANAI
|
TN-23-005-023-003/619-A (ACHANGUDI)
|
2923005000NRG22010420222660783
|
04/04/2022
|
Pirimila
|
2923005WL049458
|
Pirimila
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pirimila
|
()
|
345
|
THIRUVADANAI
|
TN-23-005-023-003/620-A (ACHANGUDI)
|
2923005000NRG22010420222660784
|
04/04/2022
|
Kannaaththal
|
2923005WL049458
|
Kannaaththal
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannaaththal
|
()
|
346
|
THIRUVADANAI
|
TN-23-005-023-003/622-A (ACHANGUDI)
|
2923005000NRG22010420222659106
|
04/04/2022
|
Suganya
|
2923005WL049423
|
Suganya
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganya
|
()
|
347
|
THIRUVADANAI
|
TN-23-005-023-003/629-A (ACHANGUDI)
|
2923005000NRG22010420222659108
|
04/04/2022
|
Mary
|
2923005WL049423
|
Mary
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mary
|
()
|
348
|
THIRUVADANAI
|
TN-23-005-023-003/634-A (ACHANGUDI)
|
2923005000NRG22010420222660785
|
04/04/2022
|
Sambath
|
2923005WL049458
|
Sambath
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sambath
|
()
|
349
|
THIRUVADANAI
|
TN-23-005-023-003/638-A (ACHANGUDI)
|
2923005000NRG22010420222660786
|
04/04/2022
|
Jeevitha
|
2923005WL049458
|
Jeevitha
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeevitha
|
()
|
350
|
THIRUVADANAI
|
TN-23-005-023-003/645-A (ACHANGUDI)
|
2923005000NRG22010420222660787
|
04/04/2022
|
Maheswari
|
2923005WL049458
|
Maheswari
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheswari
|
()
|
351
|
THIRUVADANAI
|
TN-23-005-023-003/648-A (ACHANGUDI)
|
2923005000NRG22010420222659109
|
04/04/2022
|
Rajathi
|
2923005WL049423
|
Rajathi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajathi
|
()
|
352
|
THIRUVADANAI
|
TN-23-005-023-004/596-A (ACHANGUDI)
|
2923005000NRG22010420222660040
|
04/04/2022
|
Chitra
|
2923005WL049441
|
Chitra
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chitra
|
()
|
353
|
THIRUVADANAI
|
TN-23-005-023-004/608-A (ACHANGUDI)
|
2923005000NRG22010420222660042
|
04/04/2022
|
Manimekalai
|
2923005WL049441
|
Manimekalai
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimekalai
|
()
|
354
|
THIRUVADANAI
|
TN-23-005-023-004/609-A (ACHANGUDI)
|
2923005000NRG22010420222660043
|
04/04/2022
|
Kaliyammal
|
2923005WL049441
|
Kaliyammal
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliyammal
|
()
|
355
|
THIRUVADANAI
|
TN-23-005-023-004/610-A (ACHANGUDI)
|
2923005000NRG22010420222660044
|
04/04/2022
|
Abirami
|
2923005WL049441
|
Abirami
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520398
|
|
Abirami
|
()
|
356
|
THIRUVADANAI
|
TN-23-005-023-006/538-A (ACHANGUDI)
|
2923005000NRG22010420222661270
|
04/04/2022
|
Sownthariya
|
2923005WL049472
|
Sownthariya
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sownthariya
|
()
|
357
|
THIRUVADANAI
|
TN-23-005-023-006/539-A (ACHANGUDI)
|
2923005000NRG22010420222661271
|
04/04/2022
|
Mahadevi
|
2923005WL049472
|
Mahadevi
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahadevi
|
()
|
358
|
THIRUVADANAI
|
TN-23-005-023-006/576-A (ACHANGUDI)
|
2923005000NRG22010420222661275
|
04/04/2022
|
Rethinam
|
2923005WL049472
|
Rethinam
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rethinam
|
()
|
359
|
THIRUVADANAI
|
TN-23-005-023-006/613-A (ACHANGUDI)
|
2923005000NRG22010420222661278
|
04/04/2022
|
Vijayalakshmi
|
2923005WL049472
|
Vijayalakshmi
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayalakshmi
|
()
|
360
|
THIRUVADANAI
|
TN-23-005-023-006/635-A (ACHANGUDI)
|
2923005000NRG22010420222661279
|
04/04/2022
|
Anandavalli
|
2923005WL049472
|
Anandavalli
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anandavalli
|
()
|
361
|
THIRUVADANAI
|
TN-23-005-023-006/642-A (ACHANGUDI)
|
2923005000NRG22010420222661280
|
04/04/2022
|
Radhika
|
2923005WL049472
|
Radhika
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radhika
|
()
|
362
|
THIRUVADANAI
|
TN-23-005-023-023/102-A (ACHANGUDI)
|
2923005000NRG22010420222659111
|
04/04/2022
|
Chellamuthu
|
2923005WL049423
|
Chellamuthu
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chellamuthu
|
()
|
363
|
THIRUVADANAI
|
TN-23-005-023-023/172-A (ACHANGUDI)
|
2923005000NRG22010420222660051
|
04/04/2022
|
CELLAMMAL
|
2923005WL049441
|
CELLAMMAL
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520398
|
|
CELLAMMAL
|
()
|
364
|
THIRUVADANAI
|
TN-23-005-023-023/276-A (ACHANGUDI)
|
2923005000NRG22010420222659128
|
04/04/2022
|
Chinnathambi
|
2923005WL049423
|
Chinnathambi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnathambi
|
()
|
365
|
THIRUVADANAI
|
TN-23-005-023-023/287-A (ACHANGUDI)
|
2923005000NRG22010420222659132
|
04/04/2022
|
Kasinathan
|
2923005WL049423
|
Kasinathan
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasinathan
|
()
|
366
|
THIRUVADANAI
|
TN-23-005-023-023/335-A (ACHANGUDI)
|
2923005000NRG22010420222661304
|
04/04/2022
|
VAIJAYANTHI
|
2923005WL049472
|
VAIJAYANTHI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
VAIJAYANTHI
|
()
|
367
|
THIRUVADANAI
|
TN-23-005-023-023/353-A (ACHANGUDI)
|
2923005000NRG22010420222661316
|
04/04/2022
|
BALAMANI
|
2923005WL049472
|
BALAMANI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520398
|
|
BALAMANI
|
()
|
368
|
THIRUVADANAI
|
TN-23-005-023-023/357-A (ACHANGUDI)
|
2923005000NRG22010420222661319
|
04/04/2022
|
PADMAVATHI
|
2923005WL049472
|
PADMAVATHI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
PADMAVATHI
|
()
|
369
|
THIRUVADANAI
|
TN-23-005-023-023/359-A (ACHANGUDI)
|
2923005000NRG22010420222661321
|
04/04/2022
|
SUBBIAH
|
2923005WL049472
|
SUBBIAH
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBBIAH
|
()
|
370
|
THIRUVADANAI
|
TN-23-005-023-023/38-A (ACHANGUDI)
|
2923005000NRG22010420222660851
|
04/04/2022
|
RETHINAM
|
2923005WL049458
|
RETHINAM
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
RETHINAM
|
()
|
371
|
THIRUVADANAI
|
TN-23-005-023-023/441-A (ACHANGUDI)
|
2923005000NRG22010420222661352
|
04/04/2022
|
KAVITHA
|
2923005WL049472
|
KAVITHA
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAVITHA
|
()
|
372
|
THIRUVADANAI
|
TN-23-005-023-023/462-A (ACHANGUDI)
|
2923005000NRG22010420222661355
|
04/04/2022
|
KALA
|
2923005WL049472
|
KALA
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALA
|
()
|
373
|
THIRUVADANAI
|
TN-23-005-023-023/601-A (ACHANGUDI)
|
2923005000NRG22010420222660104
|
04/04/2022
|
Pagampriyal
|
2923005WL049441
|
Pagampriyal
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pagampriyal
|
()
|
374
|
THIRUVADANAI
|
TN-23-005-023-023/79-A (ACHANGUDI)
|
2923005000NRG22010420222659148
|
04/04/2022
|
KALIYAMMAL
|
2923005WL049423
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALIYAMMAL
|
()
|
375
|
THIRUVADANAI
|
TN-23-005-026-026/511-A (Mangalakkudi)
|
2923005000NRG22010420222664352
|
04/04/2022
|
Booranam
|
2923005WL049563
|
Booranam
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Booranam
|
()
|
376
|
THIRUVADANAI
|
TN-23-005-027-027/241-A (Palangulam)
|
2923005000NRG22040420222675029
|
04/04/2022
|
Rathinasamy
|
2923005WL049847
|
Rathinasamy
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathinasamy
|
()
|
377
|
THIRUVADANAI
|
TN-23-005-037-002/494-A (Kattivayal)
|
2923005000NRG22010420222665997
|
04/04/2022
|
John Chrstyn
|
2923005WL049607
|
John Chrstyn
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
John Chrstyn
|
()
|
378
|
THIRUVADANAI
|
TN-23-005-037-002/502-A (Kattivayal)
|
2923005000NRG22010420222665998
|
04/04/2022
|
gracy
|
2923005WL049607
|
gracy
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
gracy
|
()
|
379
|
THIRUVADANAI
|
TN-23-005-037-005/483-A (Kattivayal)
|
2923005000NRG22010420222665999
|
04/04/2022
|
NAGAVALLI
|
2923005WL049607
|
NAGAVALLI
|
00415
|
SBIN0000980
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGAVALLI
|
()
|
380
|
THIRUVADANAI
|
TN-23-005-037-037/362-A (Kattivayal)
|
2923005000NRG22010420222666022
|
04/04/2022
|
AROCKIASELVI A SENGOL SELVI
|
2923005WL049607
|
AROCKIASELVI A SENGOL SELVI
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
AROCKIASELVI A SENGOL SELVI
|
()
|
381
|
THIRUVADANAI
|
TN-23-005-044-044/400-A (Thuthakudi)
|
2923005000NRG22040420222675105
|
04/04/2022
|
Shanmugavalli
|
2923005WL049849
|
Shanmugavalli
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanmugavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102256
|
102256
|
|
|
|
|
|
|
|
382
|
THIRUVADANAI
|
TN-23-005-004-004/1110-A (ORIUR)
|
2923005000NRG22010420222663969
|
04/04/2022
|
JEEVITHA
|
2923005WL049554
|
JEEVITHA
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
JEEVITHA
|
()
|
383
|
THIRUVADANAI
|
TN-23-005-004-004/1136-A (ORIUR)
|
2923005000NRG22010420222663971
|
04/04/2022
|
PUVANESHWARI
|
2923005WL049554
|
PUVANESHWARI
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
PUVANESHWARI
|
()
|
384
|
THIRUVADANAI
|
TN-23-005-004-004/1146-A (ORIUR)
|
2923005000NRG22010420222663972
|
04/04/2022
|
Akila
|
2923005WL049554
|
Akila
|
00415
|
SBIN0012762
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
Akila
|
()
|
385
|
THIRUVADANAI
|
TN-23-005-004-004/1147-A (ORIUR)
|
2923005000NRG22010420222663973
|
04/04/2022
|
Kannathal
|
2923005WL049554
|
Kannathal
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannathal
|
()
|
386
|
THIRUVADANAI
|
TN-23-005-004-004/1207-A (ORIUR)
|
2923005000NRG22010420222663976
|
04/04/2022
|
Vinothini
|
2923005WL049554
|
Vinothini
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vinothini
|
()
|
387
|
THIRUVADANAI
|
TN-23-005-004-004/212-A (ORIUR)
|
2923005000NRG22010420222663417
|
04/04/2022
|
Sathya
|
2923005WL049542
|
Sathya
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
388
|
THIRUVADANAI
|
TN-23-005-017-017/802-A (Kaliyanagari)
|
2923005000NRG22010420222668809
|
04/04/2022
|
SEYADURAVIYAMMAL
|
2923005WL049686
|
SEYADURAVIYAMMAL
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEYADURAVIYAMMAL
|
()
|
389
|
THIRUVADANAI
|
TN-23-005-020-009/824-A (Pullakkadamban)
|
2923005000NRG22010420222665037
|
04/04/2022
|
Divya
|
2923005WL049581
|
Divya
|
00415
|
SBIN0012762
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Divya
|
()
|
390
|
THIRUVADANAI
|
TN-23-005-020-020/602-A (Pullakkadamban)
|
2923005000NRG22010420222665109
|
04/04/2022
|
Kanaga
|
2923005WL049581
|
Kanaga
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanaga
|
()
|
391
|
THIRUVADANAI
|
TN-23-005-021-001/482-A (ARUMBOOR)
|
2923005000NRG22010420222662114
|
04/04/2022
|
REVATHI
|
2923005WL049503
|
REVATHI
|
00415
|
SBIN0012762
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
REVATHI
|
()
|
392
|
THIRUVADANAI
|
TN-23-005-021-001/529-A (ARUMBOOR)
|
2923005000NRG22010420222662118
|
04/04/2022
|
SURYA M
|
2923005WL049503
|
SURYA M
|
00415
|
SBIN0012762
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
SURYA M
|
()
|
393
|
THIRUVADANAI
|
TN-23-005-021-002/562-A (ARUMBOOR)
|
2923005000NRG22010420222662121
|
04/04/2022
|
Muthuvel
|
2923005WL049503
|
Muthuvel
|
00415
|
SBIN0012762
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthuvel
|
()
|
394
|
THIRUVADANAI
|
TN-23-005-022-022/249-A (ATHIYUR)
|
2923005000NRG22010420222658559
|
04/04/2022
|
ALAGU M
|
2923005WL049409
|
ALAGU M
|
00415
|
SBIN0012762
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
ALAGU M
|
()
|
395
|
THIRUVADANAI
|
TN-23-005-023-001/602-A (ACHANGUDI)
|
2923005000NRG22010420222659100
|
04/04/2022
|
Lingammal
|
2923005WL049423
|
Lingammal
|
00415
|
SBIN0012762
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lingammal
|
()
|
396
|
THIRUVADANAI
|
TN-23-005-039-004/603-A (PANANJAYAL)
|
2923005000NRG22010420222668854
|
04/04/2022
|
Vithiya
|
2923005WL049688
|
Vithiya
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vithiya
|
()
|
397
|
THIRUVADANAI
|
TN-23-005-040-004/464-A (PAGANUR)
|
2923005000NRG22040420222679246
|
04/04/2022
|
Kalaiarasi
|
2923005WL049962
|
Kalaiarasi
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiarasi
|
()
|
398
|
THIRUVADANAI
|
TN-23-005-040-040/452-A (PAGANUR)
|
2923005000NRG22040420222679122
|
04/04/2022
|
Tamilrasi
|
2923005WL049960
|
Tamilrasi
|
00415
|
SBIN0012762
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilrasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
399
|
THIRUVADANAI
|
TN-23-005-004-005/1204-A (ORIUR)
|
2923005000NRG22010420222664064
|
04/04/2022
|
Jeyanthi
|
2923005WL049554
|
Jeyanthi
|
00415
|
SBIN0014502
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyanthi
|
()
|
400
|
THIRUVADANAI
|
TN-23-005-018-002/674-A (VELLAYAPURAM)
|
2923005000NRG22010420222667440
|
04/04/2022
|
Kottaiyammal
|
2923005WL049646
|
Kottaiyammal
|
00415
|
SBIN0014502
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kottaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
401
|
THIRUVADANAI
|
TN-23-005-016-006/617-A (Andavoorani)
|
2923005000NRG22040420222678292
|
04/04/2022
|
Amburose
|
2923005WL049946
|
Amburose
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amburose
|
()
|
402
|
THIRUVADANAI
|
TN-23-005-016-016/13-A (Andavoorani)
|
2923005000NRG22040420222678307
|
04/04/2022
|
Sesu
|
2923005WL049946
|
Sesu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
403
|
THIRUVADANAI
|
TN-23-005-016-016/499-A (Andavoorani)
|
2923005000NRG22040420222678346
|
04/04/2022
|
John Ignaci
|
2923005WL049946
|
John Ignaci
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
John Ignaci
|
()
|
404
|
THIRUVADANAI
|
TN-23-005-022-005/572-A (ATHIYUR)
|
2923005000NRG22010420222658552
|
04/04/2022
|
Pandiselvi
|
2923005WL049409
|
Pandiselvi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandiselvi
|
()
|
405
|
THIRUVADANAI
|
TN-23-005-040-006/460-A (PAGANUR)
|
2923005000NRG22040420222679250
|
04/04/2022
|
Palaneeswari
|
2923005WL049962
|
Palaneeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaneeswari
|
()
|
406
|
THIRUVADANAI
|
TN-23-005-040-040/459-A (PAGANUR)
|
2923005000NRG22040420222679124
|
04/04/2022
|
Sutha
|
2923005WL049960
|
Sutha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
407
|
THIRUVADANAI
|
TN-23-005-004-001/1175-A (ORIUR)
|
2923005000NRG22010420222663381
|
04/04/2022
|
Latha
|
2923005WL049542
|
Latha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Latha
|
()
|
408
|
THIRUVADANAI
|
TN-23-005-004-004/1225-A (ORIUR)
|
2923005000NRG22010420222663977
|
04/04/2022
|
Devi
|
2923005WL049554
|
Devi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
409
|
THIRUVADANAI
|
TN-23-005-004-004/1226-A (ORIUR)
|
2923005000NRG22010420222663978
|
04/04/2022
|
Malathi
|
2923005WL049554
|
Malathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malathi
|
()
|
410
|
THIRUVADANAI
|
TN-23-005-004-004/288-A (ORIUR)
|
2923005000NRG22010420222663447
|
04/04/2022
|
Muthulakshmi
|
2923005WL049542
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
411
|
THIRUVADANAI
|
TN-23-005-004-004/349-A (ORIUR)
|
2923005000NRG22010420222663458
|
04/04/2022
|
Rasammal
|
2923005WL049542
|
Rasammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rasammal
|
()
|
412
|
THIRUVADANAI
|
TN-23-005-004-004/36-A (ORIUR)
|
2923005000NRG22010420222663460
|
04/04/2022
|
Muthaiah
|
2923005WL049542
|
Muthaiah
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthaiah
|
()
|
413
|
THIRUVADANAI
|
TN-23-005-004-005/1069-A (ORIUR)
|
2923005000NRG22010420222664058
|
04/04/2022
|
UMARANI
|
2923005WL049554
|
UMARANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
UMARANI
|
()
|
414
|
THIRUVADANAI
|
TN-23-005-004-005/1130-A (ORIUR)
|
2923005000NRG22010420222664062
|
04/04/2022
|
RUBI SIRUMALAR
|
2923005WL049554
|
RUBI SIRUMALAR
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
RUBI SIRUMALAR
|
()
|
415
|
THIRUVADANAI
|
TN-23-005-004-005/1182-A (ORIUR)
|
2923005000NRG22010420222664063
|
04/04/2022
|
Rajathi
|
2923005WL049554
|
Rajathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajathi
|
()
|
416
|
THIRUVADANAI
|
TN-23-005-004-006/1023-A (ORIUR)
|
2923005000NRG22010420222664065
|
04/04/2022
|
ANJALAI
|
2923005WL049554
|
ANJALAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANJALAI
|
()
|
417
|
THIRUVADANAI
|
TN-23-005-004-007/1103-A (ORIUR)
|
2923005000NRG22010420222663510
|
04/04/2022
|
JANAKI GANTHI
|
2923005WL049542
|
JANAKI GANTHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
JANAKI GANTHI
|
()
|
418
|
THIRUVADANAI
|
TN-23-005-004-007/1153-A (ORIUR)
|
2923005000NRG22010420222663513
|
04/04/2022
|
Rathika
|
2923005WL049542
|
Rathika
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathika
|
()
|
419
|
THIRUVADANAI
|
TN-23-005-004-007/1178-A (ORIUR)
|
2923005000NRG22010420222663518
|
04/04/2022
|
Boomimathi
|
2923005WL049542
|
Boomimathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Boomimathi
|
()
|
420
|
THIRUVADANAI
|
TN-23-005-004-007/1181-A (ORIUR)
|
2923005000NRG22010420222663519
|
04/04/2022
|
Amutha
|
2923005WL049542
|
Amutha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amutha
|
()
|
421
|
THIRUVADANAI
|
TN-23-005-004-007/1186-A (ORIUR)
|
2923005000NRG22010420222663520
|
04/04/2022
|
Rajakumari
|
2923005WL049542
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajakumari
|
()
|
422
|
THIRUVADANAI
|
TN-23-005-004-007/1192-A (ORIUR)
|
2923005000NRG22010420222663522
|
04/04/2022
|
Neelavathi
|
2923005WL049542
|
Neelavathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Neelavathi
|
()
|
423
|
THIRUVADANAI
|
TN-23-005-004-007/1197-A (ORIUR)
|
2923005000NRG22010420222663524
|
04/04/2022
|
Rajalakshmi
|
2923005WL049542
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajalakshmi
|
()
|
424
|
THIRUVADANAI
|
TN-23-005-004-007/1201-A (ORIUR)
|
2923005000NRG22010420222663525
|
04/04/2022
|
Sasiya
|
2923005WL049542
|
Sasiya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasiya
|
()
|
425
|
THIRUVADANAI
|
TN-23-005-004-007/1291-A (ORIUR)
|
2923005000NRG22010420222663526
|
04/04/2022
|
Hemalatha
|
2923005WL049542
|
Hemalatha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Hemalatha
|
()
|
426
|
THIRUVADANAI
|
TN-23-005-004-007/1292-A (ORIUR)
|
2923005000NRG22010420222663527
|
04/04/2022
|
Hema
|
2923005WL049542
|
Hema
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Hema
|
()
|
427
|
THIRUVADANAI
|
TN-23-005-018-002/669-A (VELLAYAPURAM)
|
2923005000NRG22010420222667439
|
04/04/2022
|
VAIRAM
|
2923005WL049646
|
VAIRAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
VAIRAM
|
()
|
428
|
THIRUVADANAI
|
TN-23-005-018-018/221-A (VELLAYAPURAM)
|
2923005000NRG22010420222667444
|
04/04/2022
|
Meenal
|
2923005WL049646
|
Meenal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meenal
|
()
|
429
|
THIRUVADANAI
|
TN-23-005-018-018/28-A (VELLAYAPURAM)
|
2923005000NRG22010420222667446
|
04/04/2022
|
Kanikkaimery
|
2923005WL049646
|
Kanikkaimery
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanikkaimery
|
()
|
430
|
THIRUVADANAI
|
TN-23-005-018-018/681-A (VELLAYAPURAM)
|
2923005000NRG22010420222667457
|
04/04/2022
|
KALESWARI
|
2923005WL049646
|
KALESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALESWARI
|
()
|
431
|
THIRUVADANAI
|
TN-23-005-021-004/539-A (ARUMBOOR)
|
2923005000NRG22010420222662128
|
04/04/2022
|
KAVITHA V
|
2923005WL049503
|
KAVITHA V
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAVITHA V
|
()
|
432
|
THIRUVADANAI
|
TN-23-005-021-004/556-A (ARUMBOOR)
|
2923005000NRG22010420222662130
|
04/04/2022
|
NAGARJUN
|
2923005WL049503
|
NAGARJUN
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGARJUN
|
()
|
433
|
THIRUVADANAI
|
TN-23-005-021-021/182-A (ARUMBOOR)
|
2923005000NRG22010420222662138
|
04/04/2022
|
Sundaram
|
2923005WL049503
|
Sundaram
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sundaram
|
()
|
434
|
THIRUVADANAI
|
TN-23-005-021-021/254-A (ARUMBOOR)
|
2923005000NRG22010420222662157
|
04/04/2022
|
ANGAMMAL
|
2923005WL049503
|
ANGAMMAL
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANGAMMAL
|
()
|
435
|
THIRUVADANAI
|
TN-23-005-021-021/279-A (ARUMBOOR)
|
2923005000NRG22010420222662175
|
04/04/2022
|
RAMU K
|
2923005WL049503
|
RAMU K
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMU K
|
()
|
436
|
THIRUVADANAI
|
TN-23-005-023-001/653-A (ACHANGUDI)
|
2923005000NRG22010420222659104
|
04/04/2022
|
Mallika
|
2923005WL049423
|
Mallika
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mallika
|
()
|
437
|
THIRUVADANAI
|
TN-23-005-023-002/637-A (ACHANGUDI)
|
2923005000NRG22010420222661264
|
04/04/2022
|
Gandhi
|
2923005WL049472
|
Gandhi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gandhi
|
()
|
438
|
THIRUVADANAI
|
TN-23-005-023-023/490-a (ACHANGUDI)
|
2923005000NRG22010420222660860
|
04/04/2022
|
K. Amsavalli
|
2923005WL049458
|
K. Amsavalli
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
K. Amsavalli
|
()
|
439
|
THIRUVADANAI
|
TN-23-005-037-002/484-A (Kattivayal)
|
2923005000NRG22010420222665996
|
04/04/2022
|
Jesinthamary
|
2923005WL049607
|
Jesinthamary
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jesinthamary
|
()
|
440
|
THIRUVADANAI
|
TN-23-005-037-037/13-A (Kattivayal)
|
2923005000NRG22010420222667295
|
04/04/2022
|
Nachiyar
|
2923005WL049645
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nachiyar
|
()
|
441
|
THIRUVADANAI
|
TN-23-005-037-037/140-A (Kattivayal)
|
2923005000NRG22010420222667296
|
04/04/2022
|
Rubiya
|
2923005WL049645
|
Rubiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rubiya
|
()
|
442
|
THIRUVADANAI
|
TN-23-005-037-037/349-A (Kattivayal)
|
2923005000NRG22010420222666021
|
04/04/2022
|
Sasikala
|
2923005WL049607
|
Sasikala
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikala
|
()
|
443
|
THIRUVADANAI
|
TN-23-005-037-037/417-A (Kattivayal)
|
2923005000NRG22010420222667327
|
04/04/2022
|
Kathiresan
|
2923005WL049645
|
Kathiresan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kathiresan
|
()
|
444
|
THIRUVADANAI
|
TN-23-005-037-037/474-A (Kattivayal)
|
2923005000NRG22010420222667340
|
04/04/2022
|
Devi
|
2923005WL049645
|
Devi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
445
|
THIRUVADANAI
|
TN-23-005-037-037/489-A (Kattivayal)
|
2923005000NRG22010420222667341
|
04/04/2022
|
Anitha
|
2923005WL049645
|
Anitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anitha
|
()
|
446
|
THIRUVADANAI
|
TN-23-005-037-037/50-A (Kattivayal)
|
2923005000NRG22010420222667342
|
04/04/2022
|
Murugambal M
|
2923005WL049645
|
Murugambal M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugambal M
|
()
|
447
|
THIRUVADANAI
|
TN-23-005-037-037/80-A (Kattivayal)
|
2923005000NRG22010420222667365
|
04/04/2022
|
Jeyalaxmi
|
2923005WL049645
|
Jeyalaxmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyalaxmi
|
()
|
448
|
THIRUVADANAI
|
TN-23-005-037-037/86-A (Kattivayal)
|
2923005000NRG22010420222667369
|
04/04/2022
|
Govindhammal
|
2923005WL049645
|
Govindhammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindhammal
|
()
|
449
|
THIRUVADANAI
|
TN-23-005-039-039/257-A (PANANJAYAL)
|
2923005000NRG22010420222668870
|
04/04/2022
|
SANGEETHA T
|
2923005WL049688
|
SANGEETHA T
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANGEETHA T
|
()
|
450
|
THIRUVADANAI
|
TN-23-005-040-040/317-A (PAGANUR)
|
2923005000NRG22040420222679309
|
04/04/2022
|
USHA
|
2923005WL049962
|
USHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57974
|
57974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565993
|
565993
|
|
|
|
|
|
|
|