|
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-23-005-020-020/598-A
(Pullakkadamban)
|
2923005000NRG23290420220102871
|
29/04/2022
|
Sivasankari
|
2923005WL002283
|
Sivasankari
|
00032
|
UTIB0001717
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sivasankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-003-003/567-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093357
|
29/04/2022
|
PERUMAKKAL
|
2923005WL002082
|
PERUMAKKAL
|
00048
|
BKID0008227
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
PERUMAKKAL
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-003-003/618-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093151
|
29/04/2022
|
Mafasathul kuboora
|
2923005WL002077
|
Mafasathul kuboora
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mafasathul kuboora
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-003-003/622-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093153
|
29/04/2022
|
Muthumari
|
2923005WL002077
|
Muthumari
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthumari
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-017-001/953-A
(Kaliyanagari)
|
2923005000NRG23290420220092703
|
29/04/2022
|
Vignesh
|
2923005WL002070
|
Vignesh
|
00048
|
BKID0008227
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vignesh
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-020-010/782-A
(Pullakkadamban)
|
2923005000NRG23290420220102250
|
29/04/2022
|
Valli
|
2923005WL002274
|
Valli
|
00048
|
BKID0008227
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Valli
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-020-010/803-A
(Pullakkadamban)
|
2923005000NRG23290420220102252
|
29/04/2022
|
Vijayalakshmi
|
2923005WL002274
|
Vijayalakshmi
|
00048
|
BKID0008227
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vijayalakshmi
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-020-010/807-A
(Pullakkadamban)
|
2923005000NRG23290420220102254
|
29/04/2022
|
Ramya
|
2923005WL002274
|
Ramya
|
00048
|
BKID0008227
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramya
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-020-012/812-A
(Pullakkadamban)
|
2923005000NRG23290420220102256
|
29/04/2022
|
Latha
|
2923005WL002274
|
Latha
|
00048
|
BKID0008227
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Latha
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-020-020/169-A
(Pullakkadamban)
|
2923005000NRG23290420220102264
|
29/04/2022
|
Devika
|
2923005WL002274
|
Devika
|
00048
|
BKID0008227
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Devika
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-021-002/540-A
(ARUMBOOR)
|
2923005000NRG23280420220084488
|
29/04/2022
|
PRATHIPA S
|
2923005WL001912
|
PRATHIPA S
|
00048
|
BKID0008227
|
680
|
680
|
Processed
|
13/05/2022
|
|
026055596
|
|
PRATHIPA S
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-029-008/548-A
(KODIPPANGU)
|
2923005000NRG23290420220102143
|
29/04/2022
|
Divya
|
2923005WL002271
|
Divya
|
00048
|
BKID0008227
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Divya
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-029-009/573-A
(KODIPPANGU)
|
2923005000NRG23290420220102144
|
29/04/2022
|
Gnanasoundari
|
2923005WL002271
|
Gnanasoundari
|
00048
|
BKID0008227
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gnanasoundari
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-029-029/295-A
(KODIPPANGU)
|
2923005000NRG23290420220102169
|
29/04/2022
|
SEAPASTHIYAN G
|
2923005WL002271
|
SEAPASTHIYAN G
|
00048
|
BKID0008227
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
SEAPASTHIYAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
15
|
THIRUVADANAI
|
TN-23-005-003-003/522-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093354
|
29/04/2022
|
Ariyanachi
|
2923005WL002082
|
Ariyanachi
|
00078
|
CNRB0001570
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ariyanachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
THIRUVADANAI
|
TN-23-005-003-003/408-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093347
|
29/04/2022
|
bakkiyam
|
2923005WL002082
|
bakkiyam
|
00078
|
CNRB0003088
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
bakkiyam
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-003-003/621-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093152
|
29/04/2022
|
Kaleeswari
|
2923005WL002077
|
Kaleeswari
|
00078
|
CNRB0003088
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kaleeswari
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-017-001/1133-A
(Kaliyanagari)
|
2923005000NRG23290420220092696
|
29/04/2022
|
ajith
|
2923005WL002070
|
ajith
|
00078
|
CNRB0003088
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
ajith
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-017-017/39-A
(Kaliyanagari)
|
2923005000NRG23290420220092731
|
29/04/2022
|
Karpakam
|
2923005WL002070
|
Karpakam
|
00078
|
CNRB0003088
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Karpakam
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-017-017/916-A
(Kaliyanagari)
|
2923005000NRG23290420220092766
|
29/04/2022
|
Kaleeshwari
|
2923005WL002070
|
Kaleeshwari
|
00078
|
CNRB0003088
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kaleeshwari
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-018-001/629-A
(VELLAYAPURAM)
|
2923005000NRG23290420220105390
|
29/04/2022
|
Plashyaanburose
|
2923005WL002329
|
Plashyaanburose
|
00078
|
CNRB0003088
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Plashyaanburose
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-018-001/632-A
(VELLAYAPURAM)
|
2923005000NRG23290420220105391
|
29/04/2022
|
MURUESWARI
|
2923005WL002329
|
MURUESWARI
|
00078
|
CNRB0003088
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
MURUESWARI
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-020-006/796-A
(Pullakkadamban)
|
2923005000NRG23290420220102836
|
29/04/2022
|
Sulocksana
|
2923005WL002283
|
Sulocksana
|
00078
|
CNRB0003088
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sulocksana
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-020-010/800-A
(Pullakkadamban)
|
2923005000NRG23290420220102251
|
29/04/2022
|
Sivaranjani
|
2923005WL002274
|
Sivaranjani
|
00078
|
CNRB0003088
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sivaranjani
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-020-010/805-A
(Pullakkadamban)
|
2923005000NRG23290420220102253
|
29/04/2022
|
Pushpalatha
|
2923005WL002274
|
Pushpalatha
|
00078
|
CNRB0003088
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pushpalatha
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-021-002/520-A
(ARUMBOOR)
|
2923005000NRG23280420220084486
|
29/04/2022
|
INDRA M
|
2923005WL001912
|
INDRA M
|
00078
|
CNRB0003088
|
680
|
680
|
Processed
|
13/05/2022
|
|
026055596
|
|
INDRA M
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-021-002/522-A
(ARUMBOOR)
|
2923005000NRG23280420220084487
|
29/04/2022
|
PANCHAVARNAM
|
2923005WL001912
|
PANCHAVARNAM
|
00078
|
CNRB0003088
|
510
|
510
|
Processed
|
13/05/2022
|
|
026055596
|
|
PANCHAVARNAM
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-021-003/483-A
(ARUMBOOR)
|
2923005000NRG23280420220084908
|
29/04/2022
|
KALAIYARASI
|
2923005WL001928
|
KALAIYARASI
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
KALAIYARASI
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-021-003/500-A
(ARUMBOOR)
|
2923005000NRG23280420220084911
|
29/04/2022
|
FATHIMA MARY
|
2923005WL001928
|
FATHIMA MARY
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
FATHIMA MARY
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-021-003/538-A
(ARUMBOOR)
|
2923005000NRG23280420220084918
|
29/04/2022
|
CHINNAPONNU
|
2923005WL001928
|
CHINNAPONNU
|
00078
|
CNRB0003088
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055596
|
|
CHINNAPONNU
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-021-004/491-A
(ARUMBOOR)
|
2923005000NRG23280420220084923
|
29/04/2022
|
LATHA
|
2923005WL001928
|
LATHA
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
LATHA
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-023-004/607-A
(ACHANGUDI)
|
2923005000NRG23280420220086590
|
29/04/2022
|
Kannaki
|
2923005WL001977
|
Kannaki
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kannaki
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-023-004/615-A
(ACHANGUDI)
|
2923005000NRG23280420220086592
|
29/04/2022
|
Kaliyammal
|
2923005WL001977
|
Kaliyammal
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kaliyammal
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-029-007/494-A
(KODIPPANGU)
|
2923005000NRG23290420220101238
|
29/04/2022
|
Sankar
|
2923005WL002252
|
Sankar
|
00078
|
CNRB0003088
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sankar
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-029-029/135-A
(KODIPPANGU)
|
2923005000NRG23290420220101258
|
29/04/2022
|
Seetha
|
2923005WL002252
|
Seetha
|
00078
|
CNRB0003088
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Seetha
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-029-029/316-A
(KODIPPANGU)
|
2923005000NRG23290420220101279
|
29/04/2022
|
Karamai
|
2923005WL002252
|
Karamai
|
00078
|
CNRB0003088
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Karamai
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-029-030/545-A
(KODIPPANGU)
|
2923005000NRG23290420220101313
|
29/04/2022
|
Rathika
|
2923005WL002252
|
Rathika
|
00078
|
CNRB0003088
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rathika
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-036-003/351-A
(VATTANAM)
|
2923005000NRG23290420220105704
|
29/04/2022
|
Maragathavalli
|
2923005WL002335
|
Maragathavalli
|
00078
|
CNRB0003088
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Maragathavalli
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-036-003/448-A
(VATTANAM)
|
2923005000NRG23290420220105706
|
29/04/2022
|
Rethinavalli
|
2923005WL002335
|
Rethinavalli
|
00078
|
CNRB0003088
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rethinavalli
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-036-003/449-A
(VATTANAM)
|
2923005000NRG23290420220105707
|
29/04/2022
|
Karthiga
|
2923005WL002335
|
Karthiga
|
00078
|
CNRB0003088
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Karthiga
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-037-005/469-A
(Kattivayal)
|
2923005000NRG23290420220097255
|
29/04/2022
|
Prema
|
2923005WL002170
|
Prema
|
00078
|
CNRB0003088
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Prema
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-039-005/594-A
(PANANJAYAL)
|
2923005000NRG23290420220105829
|
29/04/2022
|
PANDIYAMMAL
|
2923005WL002338
|
PANDIYAMMAL
|
00078
|
CNRB0003088
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
PANDIYAMMAL
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-039-039/458-A
(PANANJAYAL)
|
2923005000NRG23290420220105852
|
29/04/2022
|
Eswari
|
2923005WL002338
|
Eswari
|
00078
|
CNRB0003088
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28008
|
28008
|
|
|
|
|
|
|
|
|
44
|
THIRUVADANAI
|
TN-23-005-039-039/604-A
(PANANJAYAL)
|
2923005000NRG23290420220106894
|
29/04/2022
|
Alagu sundram
|
2923005WL002362
|
Alagu sundram
|
00176
|
IDIB000D012
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Alagu sundram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
45
|
THIRUVADANAI
|
TN-23-005-037-002/466-A
(Kattivayal)
|
2923005000NRG23290420220097247
|
29/04/2022
|
Povulinmery
|
2923005WL002170
|
Povulinmery
|
00177
|
IOBA0000049
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
Povulinmery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
46
|
THIRUVADANAI
|
TN-23-005-017-017/912-A
(Kaliyanagari)
|
2923005000NRG23290420220092764
|
29/04/2022
|
Kanaga
|
2923005WL002070
|
Kanaga
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kanaga
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-020-012/681-A
(Pullakkadamban)
|
2923005000NRG23290420220102255
|
29/04/2022
|
Lakshmi
|
2923005WL002274
|
Lakshmi
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshmi
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-020-020/143-A
(Pullakkadamban)
|
2923005000NRG23290420220102849
|
29/04/2022
|
LAKSHMI
|
2923005WL002283
|
LAKSHMI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
LAKSHMI
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-020-020/148-A
(Pullakkadamban)
|
2923005000NRG23290420220102850
|
29/04/2022
|
KALIYAMMAL
|
2923005WL002283
|
KALIYAMMAL
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
KALIYAMMAL
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-020-020/148-A
(Pullakkadamban)
|
2923005000NRG23290420220102851
|
29/04/2022
|
LAKSHMI
|
2923005WL002283
|
LAKSHMI
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
LAKSHMI
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-020-020/15-A
(Pullakkadamban)
|
2923005000NRG23290420220102261
|
29/04/2022
|
poomayil
|
2923005WL002274
|
poomayil
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
poomayil
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-020-020/150-A
(Pullakkadamban)
|
2923005000NRG23290420220102853
|
29/04/2022
|
MUTHURANI
|
2923005WL002283
|
MUTHURANI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
MUTHURANI
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-020-020/164-A
(Pullakkadamban)
|
2923005000NRG23290420220102862
|
29/04/2022
|
KOOTHAYI
|
2923005WL002283
|
KOOTHAYI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
KOOTHAYI
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-020-020/18-A
(Pullakkadamban)
|
2923005000NRG23290420220102272
|
29/04/2022
|
selvi
|
2923005WL002274
|
selvi
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
selvi
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-020-020/193-A
(Pullakkadamban)
|
2923005000NRG23290420220102279
|
29/04/2022
|
MANIMEGALAI
|
2923005WL002274
|
MANIMEGALAI
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
MANIMEGALAI
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-020-020/233-A
(Pullakkadamban)
|
2923005000NRG23290420220102867
|
29/04/2022
|
KALIYAMMAL
|
2923005WL002283
|
KALIYAMMAL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
KALIYAMMAL
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-020-020/4-A
(Pullakkadamban)
|
2923005000NRG23290420220102289
|
29/04/2022
|
santhi
|
2923005WL002274
|
santhi
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
santhi
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-020-020/751-A
(Pullakkadamban)
|
2923005000NRG23290420220102304
|
29/04/2022
|
Rajeswari
|
2923005WL002274
|
Rajeswari
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajeswari
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-029-007/555-A
(KODIPPANGU)
|
2923005000NRG23290420220101239
|
29/04/2022
|
Jothi
|
2923005WL002252
|
Jothi
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jothi
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-029-029/115-A
(KODIPPANGU)
|
2923005000NRG23290420220101247
|
29/04/2022
|
Annammal
|
2923005WL002252
|
Annammal
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Annammal
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-029-029/191-A
(KODIPPANGU)
|
2923005000NRG23290420220101264
|
29/04/2022
|
Selvi
|
2923005WL002252
|
Selvi
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selvi
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-029-029/192-A
(KODIPPANGU)
|
2923005000NRG23290420220101265
|
29/04/2022
|
Amutha
|
2923005WL002252
|
Amutha
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Amutha
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-029-029/288-A
(KODIPPANGU)
|
2923005000NRG23290420220102162
|
29/04/2022
|
Santhiyagu
|
2923005WL002271
|
Santhiyagu
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Santhiyagu
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-029-029/29-A
(KODIPPANGU)
|
2923005000NRG23290420220101273
|
29/04/2022
|
Sundaramoothy V
|
2923005WL002252
|
Sundaramoothy V
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sundaramoothy V
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-029-029/316-A
(KODIPPANGU)
|
2923005000NRG23290420220101278
|
29/04/2022
|
Thondiyammal
|
2923005WL002252
|
Thondiyammal
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thondiyammal
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-029-029/334-A
(KODIPPANGU)
|
2923005000NRG23290420220101283
|
29/04/2022
|
Sanmugam
|
2923005WL002252
|
Sanmugam
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sanmugam
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-029-029/340-a
(KODIPPANGU)
|
2923005000NRG23290420220102174
|
29/04/2022
|
Malathi
|
2923005WL002271
|
Malathi
|
00177
|
IOBA0000184
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
Malathi
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-029-029/349-A
(KODIPPANGU)
|
2923005000NRG23290420220101289
|
29/04/2022
|
Ramu
|
2923005WL002252
|
Ramu
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramu
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-029-029/455-A
(KODIPPANGU)
|
2923005000NRG23290420220102192
|
29/04/2022
|
Alangaram
|
2923005WL002271
|
Alangaram
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Alangaram
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-029-029/47-A
(KODIPPANGU)
|
2923005000NRG23290420220101301
|
29/04/2022
|
Sathya
|
2923005WL002252
|
Sathya
|
00177
|
IOBA0000184
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sathya
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-029-029/6-A
(KODIPPANGU)
|
2923005000NRG23290420220101304
|
29/04/2022
|
Kalimuthu S
|
2923005WL002252
|
Kalimuthu S
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalimuthu S
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-029-029/66-A
(KODIPPANGU)
|
2923005000NRG23290420220102198
|
29/04/2022
|
Leela
|
2923005WL002271
|
Leela
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Leela
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-029-029/89-A
(KODIPPANGU)
|
2923005000NRG23290420220101309
|
29/04/2022
|
Mahadevi
|
2923005WL002252
|
Mahadevi
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mahadevi
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-039-039/142-A
(PANANJAYAL)
|
2923005000NRG23290420220106852
|
29/04/2022
|
KALIYAMMAL
|
2923005WL002362
|
KALIYAMMAL
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
75
|
THIRUVADANAI
|
TN-23-005-004-004/5-A
(ORIUR)
|
2923005000NRG23290420220104308
|
29/04/2022
|
kaleeswari
|
2923005WL002318
|
kaleeswari
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
kaleeswari
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-018-001/680-A
(VELLAYAPURAM)
|
2923005000NRG23290420220105392
|
29/04/2022
|
umapathi
|
2923005WL002329
|
umapathi
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
umapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
77
|
THIRUVADANAI
|
TN-23-005-021-002/569-A
(ARUMBOOR)
|
2923005000NRG23280420220084495
|
29/04/2022
|
Pandiselvi
|
2923005WL001912
|
Pandiselvi
|
00177
|
IOBA0001348
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pandiselvi
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-021-003/537-A
(ARUMBOOR)
|
2923005000NRG23280420220084917
|
29/04/2022
|
TAMIL ILAKKIYA M
|
2923005WL001928
|
TAMIL ILAKKIYA M
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
TAMIL ILAKKIYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
79
|
THIRUVADANAI
|
TN-23-005-003-003/162-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093341
|
29/04/2022
|
SATHIRA BANU M
|
2923005WL002082
|
SATHIRA BANU M
|
00177
|
IOBA0003695
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
SATHIRA BANU M
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-003-003/269-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093147
|
29/04/2022
|
HEMALATHA
|
2923005WL002077
|
HEMALATHA
|
00177
|
IOBA0003695
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
HEMALATHA
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-003-003/477-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093352
|
29/04/2022
|
MUNEESWARI
|
2923005WL002082
|
MUNEESWARI
|
00177
|
IOBA0003695
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
MUNEESWARI
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-003-003/559
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093355
|
29/04/2022
|
nagalaxshmi
|
2923005WL002082
|
nagalaxshmi
|
00177
|
IOBA0003695
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
nagalaxshmi
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-003-003/587-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093358
|
29/04/2022
|
Muneswari
|
2923005WL002082
|
Muneswari
|
00177
|
IOBA0003695
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muneswari
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-003-003/615-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093148
|
29/04/2022
|
Rameesa
|
2923005WL002077
|
Rameesa
|
00177
|
IOBA0003695
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rameesa
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-003-003/617-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093150
|
29/04/2022
|
Syed raviammal
|
2923005WL002077
|
Syed raviammal
|
00177
|
IOBA0003695
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Syed raviammal
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-017-017/20-A
(Kaliyanagari)
|
2923005000NRG23290420220092720
|
29/04/2022
|
NAGOORAN
|
2923005WL002070
|
NAGOORAN
|
00177
|
IOBA0003695
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
NAGOORAN
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-017-017/44-A
(Kaliyanagari)
|
2923005000NRG23290420220092737
|
29/04/2022
|
Rajan
|
2923005WL002070
|
Rajan
|
00177
|
IOBA0003695
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajan
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-017-017/46-A
(Kaliyanagari)
|
2923005000NRG23290420220092740
|
29/04/2022
|
Sumathi
|
2923005WL002070
|
Sumathi
|
00177
|
IOBA0003695
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sumathi
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-020-002/705-A
(Pullakkadamban)
|
2923005000NRG23290420220102829
|
29/04/2022
|
gandhimathi
|
2923005WL002283
|
gandhimathi
|
00177
|
IOBA0003695
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
gandhimathi
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-020-002/752-A
(Pullakkadamban)
|
2923005000NRG23290420220102831
|
29/04/2022
|
Usha
|
2923005WL002283
|
Usha
|
00177
|
IOBA0003695
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Usha
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-020-002/770-A
(Pullakkadamban)
|
2923005000NRG23290420220102832
|
29/04/2022
|
Suganya
|
2923005WL002283
|
Suganya
|
00177
|
IOBA0003695
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Suganya
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-020-006/760-A
(Pullakkadamban)
|
2923005000NRG23290420220102835
|
29/04/2022
|
Ramjan
|
2923005WL002283
|
Ramjan
|
00177
|
IOBA0003695
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramjan
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-020-020/21-A
(Pullakkadamban)
|
2923005000NRG23290420220102282
|
29/04/2022
|
sonayan
|
2923005WL002274
|
sonayan
|
00177
|
IOBA0003695
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
sonayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17870
|
17870
|
|
|
|
|
|
|
|
|
94
|
THIRUVADANAI
|
TN-23-005-004-004/1096-A
(ORIUR)
|
2923005000NRG23290420220104277
|
29/04/2022
|
krishnaveni
|
2923005WL002318
|
krishnaveni
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
krishnaveni
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-004-004/130-A
(ORIUR)
|
2923005000NRG23290420220104280
|
29/04/2022
|
muthulakshmi
|
2923005WL002318
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
muthulakshmi
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-004-004/34-A
(ORIUR)
|
2923005000NRG23290420220104304
|
29/04/2022
|
Narayanan
|
2923005WL002318
|
Narayanan
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Narayanan
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-004-004/477-A
(ORIUR)
|
2923005000NRG23290420220103987
|
29/04/2022
|
NAGAVALLI
|
2923005WL002312
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
NAGAVALLI
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-004-005/1123-A
(ORIUR)
|
2923005000NRG23290420220103994
|
29/04/2022
|
manonmani
|
2923005WL002312
|
manonmani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
manonmani
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-004-007/1094-A
(ORIUR)
|
2923005000NRG23290420220104318
|
29/04/2022
|
VITHYA
|
2923005WL002318
|
VITHYA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
VITHYA
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-004-007/1104-A
(ORIUR)
|
2923005000NRG23290420220104319
|
29/04/2022
|
RATHA
|
2923005WL002318
|
RATHA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
RATHA
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-004-007/1107-A
(ORIUR)
|
2923005000NRG23290420220104320
|
29/04/2022
|
MASILAMANI
|
2923005WL002318
|
MASILAMANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
MASILAMANI
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-004-007/1156-A
(ORIUR)
|
2923005000NRG23290420220104322
|
29/04/2022
|
Anandhi
|
2923005WL002318
|
Anandhi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Anandhi
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-018-001/444-A
(VELLAYAPURAM)
|
2923005000NRG23290420220105384
|
29/04/2022
|
PUNITHA
|
2923005WL002329
|
PUNITHA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
PUNITHA
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-018-002/620-A
(VELLAYAPURAM)
|
2923005000NRG23290420220104325
|
29/04/2022
|
Victoriya
|
2923005WL002319
|
Victoriya
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Victoriya
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-018-002/631-A
(VELLAYAPURAM)
|
2923005000NRG23290420220104326
|
29/04/2022
|
VASANTHI
|
2923005WL002319
|
VASANTHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
VASANTHI
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-018-018/420-A
(VELLAYAPURAM)
|
2923005000NRG23290420220105410
|
29/04/2022
|
SARADHA
|
2923005WL002329
|
SARADHA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
SARADHA
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-018-018/46-A
(VELLAYAPURAM)
|
2923005000NRG23290420220105411
|
29/04/2022
|
Rejinamery
|
2923005WL002329
|
Rejinamery
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rejinamery
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-018-018/6-A
(VELLAYAPURAM)
|
2923005000NRG23290420220105414
|
29/04/2022
|
vedammal
|
2923005WL002329
|
vedammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
vedammal
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-018-018/7-A
(VELLAYAPURAM)
|
2923005000NRG23290420220105417
|
29/04/2022
|
SEBASTHIYAMMAL
|
2923005WL002329
|
SEBASTHIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
SEBASTHIYAMMAL
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-021-002/488-A
(ARUMBOOR)
|
2923005000NRG23280420220084479
|
29/04/2022
|
Kaliswari
|
2923005WL001912
|
Kaliswari
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kaliswari
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-021-002/494-A
(ARUMBOOR)
|
2923005000NRG23280420220084480
|
29/04/2022
|
ANNAROJA
|
2923005WL001912
|
ANNAROJA
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
13/05/2022
|
|
026055596
|
|
ANNAROJA
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-021-003/462-A
(ARUMBOOR)
|
2923005000NRG23280420220084906
|
29/04/2022
|
Vinnarasi
|
2923005WL001928
|
Vinnarasi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vinnarasi
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-021-021/189-A
(ARUMBOOR)
|
2923005000NRG23280420220084498
|
29/04/2022
|
Neelavathi
|
2923005WL001912
|
Neelavathi
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
13/05/2022
|
|
026055596
|
|
Neelavathi
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-021-021/190-A
(ARUMBOOR)
|
2923005000NRG23280420220084500
|
29/04/2022
|
PANDIYAN
|
2923005WL001912
|
PANDIYAN
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
PANDIYAN
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-021-021/194-A
(ARUMBOOR)
|
2923005000NRG23280420220084503
|
29/04/2022
|
Kaliyammal
|
2923005WL001912
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kaliyammal
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-021-021/202-A
(ARUMBOOR)
|
2923005000NRG23280420220084511
|
29/04/2022
|
RAJALAKSHMI
|
2923005WL001912
|
RAJALAKSHMI
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
RAJALAKSHMI
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-021-021/206-A
(ARUMBOOR)
|
2923005000NRG23280420220084515
|
29/04/2022
|
INDRA
|
2923005WL001912
|
INDRA
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
13/05/2022
|
|
026055596
|
|
INDRA
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-021-021/213-A
(ARUMBOOR)
|
2923005000NRG23280420220084525
|
29/04/2022
|
Nachammai
|
2923005WL001912
|
Nachammai
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nachammai
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-021-021/220-A
(ARUMBOOR)
|
2923005000NRG23280420220084533
|
29/04/2022
|
KALIMUTHU
|
2923005WL001912
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
KALIMUTHU
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-021-021/91-A
(ARUMBOOR)
|
2923005000NRG23280420220084969
|
29/04/2022
|
Mageswari
|
2923005WL001928
|
Mageswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mageswari
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-037-001/477-A
(Kattivayal)
|
2923005000NRG23290420220099506
|
29/04/2022
|
Arockiyasasikala
|
2923005WL002217
|
Arockiyasasikala
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Arockiyasasikala
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-037-001/478-A
(Kattivayal)
|
2923005000NRG23290420220099507
|
29/04/2022
|
Meikelammal
|
2923005WL002217
|
Meikelammal
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Meikelammal
|
()
|
|
123
|
THIRUVADANAI
|
TN-23-005-037-001/479-A
(Kattivayal)
|
2923005000NRG23290420220099508
|
29/04/2022
|
Jansirani
|
2923005WL002217
|
Jansirani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jansirani
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-037-001/480-A
(Kattivayal)
|
2923005000NRG23290420220099509
|
29/04/2022
|
Jansirani
|
2923005WL002217
|
Jansirani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jansirani
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-037-001/481-A
(Kattivayal)
|
2923005000NRG23290420220099510
|
29/04/2022
|
Mariyaselvam
|
2923005WL002217
|
Mariyaselvam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mariyaselvam
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-037-037/101-A
(Kattivayal)
|
2923005000NRG23290420220099518
|
29/04/2022
|
Arulappan V
|
2923005WL002217
|
Arulappan V
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Arulappan V
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-037-037/183-A
(Kattivayal)
|
2923005000NRG23290420220099568
|
29/04/2022
|
MARI
|
2923005WL002217
|
MARI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
MARI
|
()
|
|
128
|
THIRUVADANAI
|
TN-23-005-037-037/218-A
(Kattivayal)
|
2923005000NRG23290420220099586
|
29/04/2022
|
Annithamery
|
2923005WL002217
|
Annithamery
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Annithamery
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-037-037/228-A
(Kattivayal)
|
2923005000NRG23290420220099590
|
29/04/2022
|
Kulanthaiyammal
|
2923005WL002217
|
Kulanthaiyammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kulanthaiyammal
|
()
|
|
130
|
THIRUVADANAI
|
TN-23-005-037-037/231-A
(Kattivayal)
|
2923005000NRG23290420220099593
|
29/04/2022
|
balamani
|
2923005WL002217
|
balamani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
balamani
|
()
|
|
131
|
THIRUVADANAI
|
TN-23-005-037-037/356-A
(Kattivayal)
|
2923005000NRG23290420220097308
|
29/04/2022
|
Johnson
|
2923005WL002170
|
Johnson
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Johnson
|
()
|
|
132
|
THIRUVADANAI
|
TN-23-005-039-006/595-A
(PANANJAYAL)
|
2923005000NRG23290420220106851
|
29/04/2022
|
MARIMUTHU
|
2923005WL002362
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
MARIMUTHU
|
()
|
|
133
|
THIRUVADANAI
|
TN-23-005-039-039/124-A
(PANANJAYAL)
|
2923005000NRG23290420220107263
|
29/04/2022
|
Maruthammal
|
2923005WL002370
|
Maruthammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Maruthammal
|
()
|
|
134
|
THIRUVADANAI
|
TN-23-005-039-039/149-A
(PANANJAYAL)
|
2923005000NRG23290420220106856
|
29/04/2022
|
MARIMUTHU
|
2923005WL002362
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
MARIMUTHU
|
()
|
|
135
|
THIRUVADANAI
|
TN-23-005-039-039/382-A
(PANANJAYAL)
|
2923005000NRG23290420220105841
|
29/04/2022
|
MARIMUTHU
|
2923005WL002338
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45009
|
45009
|
|
|
|
|
|
|
|
|
136
|
THIRUVADANAI
|
TN-23-005-004-004/342-A
(ORIUR)
|
2923005000NRG23290420220103984
|
29/04/2022
|
MALATHI
|
2923005WL002312
|
MALATHI
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
MALATHI
|
()
|
|
137
|
THIRUVADANAI
|
TN-23-005-004-004/392-A
(ORIUR)
|
2923005000NRG23290420220103986
|
29/04/2022
|
S Backiyamery
|
2923005WL002312
|
S Backiyamery
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
S Backiyamery
|
()
|
|
138
|
THIRUVADANAI
|
TN-23-005-004-006/1134-A
(ORIUR)
|
2923005000NRG23290420220103997
|
29/04/2022
|
mahadevi
|
2923005WL002312
|
mahadevi
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
mahadevi
|
()
|
|
139
|
THIRUVADANAI
|
TN-23-005-018-002/675-A
(VELLAYAPURAM)
|
2923005000NRG23290420220104329
|
29/04/2022
|
uma
|
2923005WL002319
|
uma
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
uma
|
()
|
|
140
|
THIRUVADANAI
|
TN-23-005-021-001/397-A
(ARUMBOOR)
|
2923005000NRG23280420220084466
|
29/04/2022
|
Annadurai
|
2923005WL001912
|
Annadurai
|
00415
|
SBIN0000980
|
680
|
680
|
Processed
|
13/05/2022
|
|
026055596
|
|
Annadurai
|
()
|
|
141
|
THIRUVADANAI
|
TN-23-005-021-002/419-A
(ARUMBOOR)
|
2923005000NRG23280420220084471
|
29/04/2022
|
Panchawarnam
|
2923005WL001912
|
Panchawarnam
|
00415
|
SBIN0000980
|
510
|
510
|
Processed
|
13/05/2022
|
|
026055596
|
|
Panchawarnam
|
()
|
|
142
|
THIRUVADANAI
|
TN-23-005-021-002/497-A
(ARUMBOOR)
|
2923005000NRG23280420220084481
|
29/04/2022
|
NITHIYA
|
2923005WL001912
|
NITHIYA
|
00415
|
SBIN0000980
|
680
|
680
|
Processed
|
13/05/2022
|
|
026055596
|
|
NITHIYA
|
()
|
|
143
|
THIRUVADANAI
|
TN-23-005-021-002/512-A
(ARUMBOOR)
|
2923005000NRG23280420220084483
|
29/04/2022
|
UMA S
|
2923005WL001912
|
UMA S
|
00415
|
SBIN0000980
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
UMA S
|
()
|
|
144
|
THIRUVADANAI
|
TN-23-005-021-002/513-A
(ARUMBOOR)
|
2923005000NRG23280420220084484
|
29/04/2022
|
BHAHAMPARIYAL P
|
2923005WL001912
|
BHAHAMPARIYAL P
|
00415
|
SBIN0000980
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
BHAHAMPARIYAL P
|
()
|
|
145
|
THIRUVADANAI
|
TN-23-005-021-002/549-A
(ARUMBOOR)
|
2923005000NRG23280420220084489
|
29/04/2022
|
SUBRAMANIYAN
|
2923005WL001912
|
SUBRAMANIYAN
|
00415
|
SBIN0000980
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
SUBRAMANIYAN
|
()
|
|
146
|
THIRUVADANAI
|
TN-23-005-021-002/568-A
(ARUMBOOR)
|
2923005000NRG23280420220084494
|
29/04/2022
|
Valarmath
|
2923005WL001912
|
Valarmath
|
00415
|
SBIN0000980
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
Valarmath
|
()
|
|
147
|
THIRUVADANAI
|
TN-23-005-021-003/496-A
(ARUMBOOR)
|
2923005000NRG23280420220084910
|
29/04/2022
|
VENISHWARI
|
2923005WL001928
|
VENISHWARI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
VENISHWARI
|
()
|
|
148
|
THIRUVADANAI
|
TN-23-005-021-003/504-A
(ARUMBOOR)
|
2923005000NRG23280420220084913
|
29/04/2022
|
PALANIYAMMAL K
|
2923005WL001928
|
PALANIYAMMAL K
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
PALANIYAMMAL K
|
()
|
|
149
|
THIRUVADANAI
|
TN-23-005-021-003/527-A
(ARUMBOOR)
|
2923005000NRG23280420220084915
|
29/04/2022
|
VENNILA
|
2923005WL001928
|
VENNILA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
VENNILA
|
()
|
|
150
|
THIRUVADANAI
|
TN-23-005-021-003/528-A
(ARUMBOOR)
|
2923005000NRG23280420220084916
|
29/04/2022
|
SARANYA VALLI
|
2923005WL001928
|
SARANYA VALLI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
SARANYA VALLI
|
()
|
|
151
|
THIRUVADANAI
|
TN-23-005-021-003/544-A
(ARUMBOOR)
|
2923005000NRG23280420220084919
|
29/04/2022
|
SUGANYA S
|
2923005WL001928
|
SUGANYA S
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
SUGANYA S
|
()
|
|
152
|
THIRUVADANAI
|
TN-23-005-021-003/574-A
(ARUMBOOR)
|
2923005000NRG23280420220084921
|
29/04/2022
|
Kaviya
|
2923005WL001928
|
Kaviya
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kaviya
|
()
|
|
153
|
THIRUVADANAI
|
TN-23-005-021-003/576-A
(ARUMBOOR)
|
2923005000NRG23280420220084922
|
29/04/2022
|
Eswari
|
2923005WL001928
|
Eswari
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Eswari
|
()
|
|
154
|
THIRUVADANAI
|
TN-23-005-021-021/106-A
(ARUMBOOR)
|
2923005000NRG23280420220084927
|
29/04/2022
|
Simiyonraj
|
2923005WL001928
|
Simiyonraj
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055596
|
|
Simiyonraj
|
()
|
|
155
|
THIRUVADANAI
|
TN-23-005-021-021/165-A
(ARUMBOOR)
|
2923005000NRG23280420220084497
|
29/04/2022
|
KASI K
|
2923005WL001912
|
KASI K
|
00415
|
SBIN0000980
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
KASI K
|
()
|
|
156
|
THIRUVADANAI
|
TN-23-005-021-021/212-A
(ARUMBOOR)
|
2923005000NRG23280420220084523
|
29/04/2022
|
Muthuramu
|
2923005WL001912
|
Muthuramu
|
00415
|
SBIN0000980
|
680
|
680
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthuramu
|
()
|
|
157
|
THIRUVADANAI
|
TN-23-005-021-021/234-A
(ARUMBOOR)
|
2923005000NRG23280420220084547
|
29/04/2022
|
divya
|
2923005WL001912
|
divya
|
00415
|
SBIN0000980
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
divya
|
()
|
|
158
|
THIRUVADANAI
|
TN-23-005-021-021/298-A
(ARUMBOOR)
|
2923005000NRG23280420220084555
|
29/04/2022
|
nagaraj
|
2923005WL001912
|
nagaraj
|
00415
|
SBIN0000980
|
340
|
340
|
Processed
|
13/05/2022
|
|
026055596
|
|
nagaraj
|
()
|
|
159
|
THIRUVADANAI
|
TN-23-005-021-021/357-A
(ARUMBOOR)
|
2923005000NRG23280420220084565
|
29/04/2022
|
Muthuraman
|
2923005WL001912
|
Muthuraman
|
00415
|
SBIN0000980
|
680
|
680
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthuraman
|
()
|
|
160
|
THIRUVADANAI
|
TN-23-005-022-001/484-A
(ATHIYUR)
|
2923005000NRG23280420220077191
|
29/04/2022
|
SASIKALA
|
2923005WL001781
|
SASIKALA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
SASIKALA
|
()
|
|
161
|
THIRUVADANAI
|
TN-23-005-022-001/552-A
(ATHIYUR)
|
2923005000NRG23280420220077196
|
29/04/2022
|
KRISHNAMMAL
|
2923005WL001781
|
KRISHNAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
KRISHNAMMAL
|
()
|
|
162
|
THIRUVADANAI
|
TN-23-005-022-001/553-A
(ATHIYUR)
|
2923005000NRG23280420220077197
|
29/04/2022
|
CHITRA M
|
2923005WL001781
|
CHITRA M
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
CHITRA M
|
()
|
|
163
|
THIRUVADANAI
|
TN-23-005-022-001/554-A
(ATHIYUR)
|
2923005000NRG23280420220077198
|
29/04/2022
|
DHANALAKSHMI
|
2923005WL001781
|
DHANALAKSHMI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
DHANALAKSHMI
|
()
|
|
164
|
THIRUVADANAI
|
TN-23-005-022-001/563-A
(ATHIYUR)
|
2923005000NRG23280420220077199
|
29/04/2022
|
Kayathiri
|
2923005WL001781
|
Kayathiri
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kayathiri
|
()
|
|
165
|
THIRUVADANAI
|
TN-23-005-022-001/571-A
(ATHIYUR)
|
2923005000NRG23280420220076915
|
29/04/2022
|
Santhi
|
2923005WL001778
|
Santhi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Santhi
|
()
|
|
166
|
THIRUVADANAI
|
TN-23-005-022-002/558-A
(ATHIYUR)
|
2923005000NRG23280420220077200
|
29/04/2022
|
Karthika
|
2923005WL001781
|
Karthika
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Karthika
|
()
|
|
167
|
THIRUVADANAI
|
TN-23-005-022-002/559-A
(ATHIYUR)
|
2923005000NRG23280420220076916
|
29/04/2022
|
Sathya
|
2923005WL001778
|
Sathya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sathya
|
()
|
|
168
|
THIRUVADANAI
|
TN-23-005-022-004/493-A
(ATHIYUR)
|
2923005000NRG23280420220076918
|
29/04/2022
|
KALIYAMMAL
|
2923005WL001778
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
KALIYAMMAL
|
()
|
|
169
|
THIRUVADANAI
|
TN-23-005-022-004/539-A
(ATHIYUR)
|
2923005000NRG23280420220076921
|
29/04/2022
|
Seethalaxmi
|
2923005WL001778
|
Seethalaxmi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Seethalaxmi
|
()
|
|
170
|
THIRUVADANAI
|
TN-23-005-022-004/541-A
(ATHIYUR)
|
2923005000NRG23280420220076923
|
29/04/2022
|
SANTHIYA
|
2923005WL001778
|
SANTHIYA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
SANTHIYA
|
()
|
|
171
|
THIRUVADANAI
|
TN-23-005-022-004/569-A
(ATHIYUR)
|
2923005000NRG23280420220076924
|
29/04/2022
|
Pandi Priya
|
2923005WL001778
|
Pandi Priya
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pandi Priya
|
()
|
|
172
|
THIRUVADANAI
|
TN-23-005-022-004/574-A
(ATHIYUR)
|
2923005000NRG23280420220076925
|
29/04/2022
|
Sugapriya
|
2923005WL001778
|
Sugapriya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sugapriya
|
()
|
|
173
|
THIRUVADANAI
|
TN-23-005-022-005/557-A
(ATHIYUR)
|
2923005000NRG23280420220077206
|
29/04/2022
|
Nilaiyarasi
|
2923005WL001781
|
Nilaiyarasi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nilaiyarasi
|
()
|
|
174
|
THIRUVADANAI
|
TN-23-005-022-005/566-A
(ATHIYUR)
|
2923005000NRG23280420220077207
|
29/04/2022
|
Jeya
|
2923005WL001781
|
Jeya
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jeya
|
()
|
|
175
|
THIRUVADANAI
|
TN-23-005-022-005/568-A
(ATHIYUR)
|
2923005000NRG23280420220077208
|
29/04/2022
|
Rega
|
2923005WL001781
|
Rega
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rega
|
()
|
|
176
|
THIRUVADANAI
|
TN-23-005-022-006/560-A
(ATHIYUR)
|
2923005000NRG23280420220076926
|
29/04/2022
|
Manokaran
|
2923005WL001778
|
Manokaran
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
Manokaran
|
()
|
|
177
|
THIRUVADANAI
|
TN-23-005-022-022/157-A
(ATHIYUR)
|
2923005000NRG23280420220077217
|
29/04/2022
|
NAGARAJAN
|
2923005WL001781
|
NAGARAJAN
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
NAGARAJAN
|
()
|
|
178
|
THIRUVADANAI
|
TN-23-005-022-022/171-A
(ATHIYUR)
|
2923005000NRG23280420220077227
|
29/04/2022
|
sethuraman p
|
2923005WL001781
|
sethuraman p
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
sethuraman p
|
()
|
|
179
|
THIRUVADANAI
|
TN-23-005-022-022/175-A
(ATHIYUR)
|
2923005000NRG23280420220077230
|
29/04/2022
|
NAGURAMMAL
|
2923005WL001781
|
NAGURAMMAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
NAGURAMMAL
|
()
|
|
180
|
THIRUVADANAI
|
TN-23-005-022-022/191-A
(ATHIYUR)
|
2923005000NRG23280420220077235
|
29/04/2022
|
Munisvari
|
2923005WL001781
|
Munisvari
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Munisvari
|
()
|
|
181
|
THIRUVADANAI
|
TN-23-005-022-022/2-A
(ATHIYUR)
|
2923005000NRG23280420220076935
|
29/04/2022
|
indhira
|
2923005WL001778
|
indhira
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
indhira
|
()
|
|
182
|
THIRUVADANAI
|
TN-23-005-022-022/231-A
(ATHIYUR)
|
2923005000NRG23280420220077241
|
29/04/2022
|
MALAIRAJ
|
2923005WL001781
|
MALAIRAJ
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
MALAIRAJ
|
()
|
|
183
|
THIRUVADANAI
|
TN-23-005-022-022/275-A
(ATHIYUR)
|
2923005000NRG23280420220077274
|
29/04/2022
|
THANGASAMY
|
2923005WL001781
|
THANGASAMY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
THANGASAMY
|
()
|
|
184
|
THIRUVADANAI
|
TN-23-005-022-022/329-A
(ATHIYUR)
|
2923005000NRG23280420220077285
|
29/04/2022
|
rethinam
|
2923005WL001781
|
rethinam
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
rethinam
|
()
|
|
185
|
THIRUVADANAI
|
TN-23-005-022-022/331-A
(ATHIYUR)
|
2923005000NRG23280420220077287
|
29/04/2022
|
Devi J
|
2923005WL001781
|
Devi J
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Devi J
|
()
|
|
186
|
THIRUVADANAI
|
TN-23-005-022-022/348-A
(ATHIYUR)
|
2923005000NRG23280420220077289
|
29/04/2022
|
revathi
|
2923005WL001781
|
revathi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
revathi
|
()
|
|
187
|
THIRUVADANAI
|
TN-23-005-022-022/374-A
(ATHIYUR)
|
2923005000NRG23280420220077293
|
29/04/2022
|
muniyammal
|
2923005WL001781
|
muniyammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
muniyammal
|
()
|
|
188
|
THIRUVADANAI
|
TN-23-005-022-022/393-A
(ATHIYUR)
|
2923005000NRG23280420220077297
|
29/04/2022
|
PALSAMY M
|
2923005WL001781
|
PALSAMY M
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
PALSAMY M
|
()
|
|
189
|
THIRUVADANAI
|
TN-23-005-022-022/396-A
(ATHIYUR)
|
2923005000NRG23280420220077299
|
29/04/2022
|
ALGAMMAL
|
2923005WL001781
|
ALGAMMAL
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055596
|
|
ALGAMMAL
|
()
|
|
190
|
THIRUVADANAI
|
TN-23-005-022-022/4-A
(ATHIYUR)
|
2923005000NRG23280420220076953
|
29/04/2022
|
SEETHA
|
2923005WL001778
|
SEETHA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
SEETHA
|
()
|
|
191
|
THIRUVADANAI
|
TN-23-005-022-022/407-A
(ATHIYUR)
|
2923005000NRG23280420220077301
|
29/04/2022
|
MANICKA VALLI K
|
2923005WL001781
|
MANICKA VALLI K
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
MANICKA VALLI K
|
()
|
|
192
|
THIRUVADANAI
|
TN-23-005-022-022/424-A
(ATHIYUR)
|
2923005000NRG23280420220077303
|
29/04/2022
|
raniyammal
|
2923005WL001781
|
raniyammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
raniyammal
|
()
|
|
193
|
THIRUVADANAI
|
TN-23-005-022-022/449-A
(ATHIYUR)
|
2923005000NRG23280420220077305
|
29/04/2022
|
JEKATHA T
|
2923005WL001781
|
JEKATHA T
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055596
|
|
JEKATHA T
|
()
|
|
194
|
THIRUVADANAI
|
TN-23-005-022-022/468-A
(ATHIYUR)
|
2923005000NRG23280420220077307
|
29/04/2022
|
DEEPA
|
2923005WL001781
|
DEEPA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
DEEPA
|
()
|
|
195
|
THIRUVADANAI
|
TN-23-005-022-022/47-A
(ATHIYUR)
|
2923005000NRG23280420220076963
|
29/04/2022
|
Seetha
|
2923005WL001778
|
Seetha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Seetha
|
()
|
|
196
|
THIRUVADANAI
|
TN-23-005-022-022/476-A
(ATHIYUR)
|
2923005000NRG23280420220077309
|
29/04/2022
|
mahadevi
|
2923005WL001781
|
mahadevi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
mahadevi
|
()
|
|
197
|
THIRUVADANAI
|
TN-23-005-022-022/497-A
(ATHIYUR)
|
2923005000NRG23280420220076965
|
29/04/2022
|
Deepa A
|
2923005WL001778
|
Deepa A
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Deepa A
|
()
|
|
198
|
THIRUVADANAI
|
TN-23-005-022-022/504-A
(ATHIYUR)
|
2923005000NRG23280420220077310
|
29/04/2022
|
VIJAYALAKSHMI
|
2923005WL001781
|
VIJAYALAKSHMI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
VIJAYALAKSHMI
|
()
|
|
199
|
THIRUVADANAI
|
TN-23-005-022-022/62-A
(ATHIYUR)
|
2923005000NRG23280420220076974
|
29/04/2022
|
INDIRA R
|
2923005WL001778
|
INDIRA R
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
INDIRA R
|
()
|
|
200
|
THIRUVADANAI
|
TN-23-005-023-003/582-A
(ACHANGUDI)
|
2923005000NRG23280420220088886
|
29/04/2022
|
Jansi Rani
|
2923005WL002012
|
Jansi Rani
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jansi Rani
|
()
|
|
201
|
THIRUVADANAI
|
TN-23-005-023-003/583-A
(ACHANGUDI)
|
2923005000NRG23280420220088887
|
29/04/2022
|
Radha
|
2923005WL002012
|
Radha
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055596
|
|
Radha
|
()
|
|
202
|
THIRUVADANAI
|
TN-23-005-023-003/605-A
(ACHANGUDI)
|
2923005000NRG23280420220088889
|
29/04/2022
|
Nathiya
|
2923005WL002012
|
Nathiya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nathiya
|
()
|
|
203
|
THIRUVADANAI
|
TN-23-005-023-003/619-A
(ACHANGUDI)
|
2923005000NRG23280420220088890
|
29/04/2022
|
Pirimila
|
2923005WL002012
|
Pirimila
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pirimila
|
()
|
|
204
|
THIRUVADANAI
|
TN-23-005-023-003/621-A
(ACHANGUDI)
|
2923005000NRG23280420220088891
|
29/04/2022
|
Parimala
|
2923005WL002012
|
Parimala
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Parimala
|
()
|
|
205
|
THIRUVADANAI
|
TN-23-005-023-003/629-A
(ACHANGUDI)
|
2923005000NRG23280420220088892
|
29/04/2022
|
Mary
|
2923005WL002012
|
Mary
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mary
|
()
|
|
206
|
THIRUVADANAI
|
TN-23-005-023-003/638-A
(ACHANGUDI)
|
2923005000NRG23280420220088893
|
29/04/2022
|
Jeevitha
|
2923005WL002012
|
Jeevitha
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jeevitha
|
()
|
|
207
|
THIRUVADANAI
|
TN-23-005-023-004/596-A
(ACHANGUDI)
|
2923005000NRG23280420220086589
|
29/04/2022
|
Chitra
|
2923005WL001977
|
Chitra
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chitra
|
()
|
|
208
|
THIRUVADANAI
|
TN-23-005-023-004/608-A
(ACHANGUDI)
|
2923005000NRG23280420220086591
|
29/04/2022
|
Manimekalai
|
2923005WL001977
|
Manimekalai
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Manimekalai
|
()
|
|
209
|
THIRUVADANAI
|
TN-23-005-023-023/172-A
(ACHANGUDI)
|
2923005000NRG23280420220086598
|
29/04/2022
|
CELLAMMAL
|
2923005WL001977
|
CELLAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
CELLAMMAL
|
()
|
|
210
|
THIRUVADANAI
|
TN-23-005-023-023/38-A
(ACHANGUDI)
|
2923005000NRG23280420220088918
|
29/04/2022
|
RETHINAM
|
2923005WL002012
|
RETHINAM
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
RETHINAM
|
()
|
|
211
|
THIRUVADANAI
|
TN-23-005-023-023/601-A
(ACHANGUDI)
|
2923005000NRG23280420220086650
|
29/04/2022
|
Pagampriyal
|
2923005WL001977
|
Pagampriyal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pagampriyal
|
()
|
|
212
|
THIRUVADANAI
|
TN-23-005-023-023/79-A
(ACHANGUDI)
|
2923005000NRG23280420220088939
|
29/04/2022
|
KALIYAMMAL
|
2923005WL002012
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
KALIYAMMAL
|
()
|
|
213
|
THIRUVADANAI
|
TN-23-005-037-001/501-A
(Kattivayal)
|
2923005000NRG23290420220099515
|
29/04/2022
|
Saritha
|
2923005WL002217
|
Saritha
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saritha
|
()
|
|
214
|
THIRUVADANAI
|
TN-23-005-037-002/492-A
(Kattivayal)
|
2923005000NRG23290420220097249
|
29/04/2022
|
Pathees
|
2923005WL002170
|
Pathees
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pathees
|
()
|
|
215
|
THIRUVADANAI
|
TN-23-005-037-002/494-A
(Kattivayal)
|
2923005000NRG23290420220097250
|
29/04/2022
|
John Chrstyn
|
2923005WL002170
|
John Chrstyn
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
John Chrstyn
|
()
|
|
216
|
THIRUVADANAI
|
TN-23-005-037-002/518-A
(Kattivayal)
|
2923005000NRG23290420220097251
|
29/04/2022
|
Sahayaselvi
|
2923005WL002170
|
Sahayaselvi
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sahayaselvi
|
()
|
|
217
|
THIRUVADANAI
|
TN-23-005-037-005/467-A
(Kattivayal)
|
2923005000NRG23290420220097254
|
29/04/2022
|
Mariyatheras
|
2923005WL002170
|
Mariyatheras
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mariyatheras
|
()
|
|
218
|
THIRUVADANAI
|
TN-23-005-037-005/483-A
(Kattivayal)
|
2923005000NRG23290420220097256
|
29/04/2022
|
NAGAVALLI
|
2923005WL002170
|
NAGAVALLI
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
NAGAVALLI
|
()
|
|
219
|
THIRUVADANAI
|
TN-23-005-037-037/362-A
(Kattivayal)
|
2923005000NRG23290420220097309
|
29/04/2022
|
AROCKIASELVI A SENGOL SELVI
|
2923005WL002170
|
AROCKIASELVI A SENGOL SELVI
|
00415
|
SBIN0000980
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
AROCKIASELVI A SENGOL SELVI
|
()
|
|
220
|
THIRUVADANAI
|
TN-23-005-039-005/605-A
(PANANJAYAL)
|
2923005000NRG23290420220105830
|
29/04/2022
|
Vanitha
|
2923005WL002338
|
Vanitha
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vanitha
|
()
|
|
221
|
THIRUVADANAI
|
TN-23-005-039-039/413-A
(PANANJAYAL)
|
2923005000NRG23290420220107268
|
29/04/2022
|
Chandra soodan
|
2923005WL002370
|
Chandra soodan
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chandra soodan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81389
|
81389
|
|
|
|
|
|
|
|
|
222
|
THIRUVADANAI
|
TN-23-005-003-003/560-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093356
|
29/04/2022
|
panjavaranam
|
2923005WL002082
|
panjavaranam
|
00415
|
SBIN0012762
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
panjavaranam
|
()
|
|
223
|
THIRUVADANAI
|
TN-23-005-003-003/616-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23290420220093149
|
29/04/2022
|
Marijana begam
|
2923005WL002077
|
Marijana begam
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Marijana begam
|
()
|
|
224
|
THIRUVADANAI
|
TN-23-005-004-004/1108-A
(ORIUR)
|
2923005000NRG23290420220103980
|
29/04/2022
|
reetta
|
2923005WL002312
|
reetta
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
reetta
|
()
|
|
225
|
THIRUVADANAI
|
TN-23-005-017-001/942-A
(Kaliyanagari)
|
2923005000NRG23290420220092698
|
29/04/2022
|
SUTHA
|
2923005WL002070
|
SUTHA
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
SUTHA
|
()
|
|
226
|
THIRUVADANAI
|
TN-23-005-017-001/944-A
(Kaliyanagari)
|
2923005000NRG23290420220092700
|
29/04/2022
|
Thavamani
|
2923005WL002070
|
Thavamani
|
00415
|
SBIN0012762
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thavamani
|
()
|
|
227
|
THIRUVADANAI
|
TN-23-005-017-017/1-A
(Kaliyanagari)
|
2923005000NRG23290420220092707
|
29/04/2022
|
Pasamanickam
|
2923005WL002070
|
Pasamanickam
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pasamanickam
|
()
|
|
228
|
THIRUVADANAI
|
TN-23-005-017-017/1-A
(Kaliyanagari)
|
2923005000NRG23290420220092708
|
29/04/2022
|
Pushpam
|
2923005WL002070
|
Pushpam
|
00415
|
SBIN0012762
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pushpam
|
()
|
|
229
|
THIRUVADANAI
|
TN-23-005-017-017/10-A
(Kaliyanagari)
|
2923005000NRG23290420220092709
|
29/04/2022
|
Arputharaj
|
2923005WL002070
|
Arputharaj
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Arputharaj
|
()
|
|
230
|
THIRUVADANAI
|
TN-23-005-017-017/14-A
(Kaliyanagari)
|
2923005000NRG23290420220092714
|
29/04/2022
|
Anjammal
|
2923005WL002070
|
Anjammal
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Anjammal
|
()
|
|
231
|
THIRUVADANAI
|
TN-23-005-017-017/18-A
(Kaliyanagari)
|
2923005000NRG23290420220092718
|
29/04/2022
|
Pagampiriyal
|
2923005WL002070
|
Pagampiriyal
|
00415
|
SBIN0012762
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pagampiriyal
|
()
|
|
232
|
THIRUVADANAI
|
TN-23-005-017-017/28-A
(Kaliyanagari)
|
2923005000NRG23290420220092722
|
29/04/2022
|
sakunthala
|
2923005WL002070
|
sakunthala
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
sakunthala
|
()
|
|
233
|
THIRUVADANAI
|
TN-23-005-017-017/34-A
(Kaliyanagari)
|
2923005000NRG23290420220092727
|
29/04/2022
|
Balammal
|
2923005WL002070
|
Balammal
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Balammal
|
()
|
|
234
|
THIRUVADANAI
|
TN-23-005-017-017/343-A
(Kaliyanagari)
|
2923005000NRG23290420220092728
|
29/04/2022
|
Punitha
|
2923005WL002070
|
Punitha
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Punitha
|
()
|
|
235
|
THIRUVADANAI
|
TN-23-005-017-017/41-A
(Kaliyanagari)
|
2923005000NRG23290420220092733
|
29/04/2022
|
rethinam
|
2923005WL002070
|
rethinam
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
rethinam
|
()
|
|
236
|
THIRUVADANAI
|
TN-23-005-017-017/45-A
(Kaliyanagari)
|
2923005000NRG23290420220092739
|
29/04/2022
|
Kalyani
|
2923005WL002070
|
Kalyani
|
00415
|
SBIN0012762
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalyani
|
()
|
|
237
|
THIRUVADANAI
|
TN-23-005-017-017/58
(Kaliyanagari)
|
2923005000NRG23290420220092745
|
29/04/2022
|
KALA
|
2923005WL002070
|
KALA
|
00415
|
SBIN0012762
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
KALA
|
()
|
|
238
|
THIRUVADANAI
|
TN-23-005-017-017/66-A
(Kaliyanagari)
|
2923005000NRG23290420220092751
|
29/04/2022
|
SUPRAMANIYAN
|
2923005WL002070
|
SUPRAMANIYAN
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
SUPRAMANIYAN
|
()
|
|
239
|
THIRUVADANAI
|
TN-23-005-017-017/9-A
(Kaliyanagari)
|
2923005000NRG23290420220092762
|
29/04/2022
|
parimala
|
2923005WL002070
|
parimala
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
parimala
|
()
|
|
240
|
THIRUVADANAI
|
TN-23-005-017-017/915
(Kaliyanagari)
|
2923005000NRG23290420220092765
|
29/04/2022
|
muniyammal
|
2923005WL002070
|
muniyammal
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
muniyammal
|
()
|
|
241
|
THIRUVADANAI
|
TN-23-005-017-017/928-A
(Kaliyanagari)
|
2923005000NRG23290420220092770
|
29/04/2022
|
Suganya
|
2923005WL002070
|
Suganya
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Suganya
|
()
|
|
242
|
THIRUVADANAI
|
TN-23-005-020-002/617-A
(Pullakkadamban)
|
2923005000NRG23290420220102828
|
29/04/2022
|
Ramalaxmi
|
2923005WL002283
|
Ramalaxmi
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramalaxmi
|
()
|
|
243
|
THIRUVADANAI
|
TN-23-005-020-010/764
(Pullakkadamban)
|
2923005000NRG23290420220102248
|
29/04/2022
|
Rakkammal
|
2923005WL002274
|
Rakkammal
|
00415
|
SBIN0012762
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rakkammal
|
()
|
|
244
|
THIRUVADANAI
|
TN-23-005-020-010/776-A
(Pullakkadamban)
|
2923005000NRG23290420220102249
|
29/04/2022
|
Rajeswari
|
2923005WL002274
|
Rajeswari
|
00415
|
SBIN0012762
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajeswari
|
()
|
|
245
|
THIRUVADANAI
|
TN-23-005-020-020/481-A
(Pullakkadamban)
|
2923005000NRG23290420220102868
|
29/04/2022
|
MENAGA
|
2923005WL002283
|
MENAGA
|
00415
|
SBIN0012762
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
MENAGA
|
()
|
|
246
|
THIRUVADANAI
|
TN-23-005-021-002/506-A
(ARUMBOOR)
|
2923005000NRG23280420220084482
|
29/04/2022
|
RATHIKA S
|
2923005WL001912
|
RATHIKA S
|
00415
|
SBIN0012762
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
RATHIKA S
|
()
|
|
247
|
THIRUVADANAI
|
TN-23-005-021-002/515-A
(ARUMBOOR)
|
2923005000NRG23280420220084485
|
29/04/2022
|
MOHAN DHASS G
|
2923005WL001912
|
MOHAN DHASS G
|
00415
|
SBIN0012762
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
MOHAN DHASS G
|
()
|
|
248
|
THIRUVADANAI
|
TN-23-005-021-002/562-A
(ARUMBOOR)
|
2923005000NRG23280420220084492
|
29/04/2022
|
Muthuvel
|
2923005WL001912
|
Muthuvel
|
00415
|
SBIN0012762
|
680
|
680
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthuvel
|
()
|
|
249
|
THIRUVADANAI
|
TN-23-005-021-003/467-A
(ARUMBOOR)
|
2923005000NRG23280420220084907
|
29/04/2022
|
Asha
|
2923005WL001928
|
Asha
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Asha
|
()
|
|
250
|
THIRUVADANAI
|
TN-23-005-021-003/501-A
(ARUMBOOR)
|
2923005000NRG23280420220084912
|
29/04/2022
|
KRISHNAVENI
|
2923005WL001928
|
KRISHNAVENI
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
KRISHNAVENI
|
()
|
|
251
|
THIRUVADANAI
|
TN-23-005-021-003/521-A
(ARUMBOOR)
|
2923005000NRG23280420220084914
|
29/04/2022
|
NAGAJOTHI S
|
2923005WL001928
|
NAGAJOTHI S
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
NAGAJOTHI S
|
()
|
|
252
|
THIRUVADANAI
|
TN-23-005-022-022/249-A
(ATHIYUR)
|
2923005000NRG23280420220077252
|
29/04/2022
|
ALAGU M
|
2923005WL001781
|
ALAGU M
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
ALAGU M
|
()
|
|
253
|
THIRUVADANAI
|
TN-23-005-029-029/213-A
(KODIPPANGU)
|
2923005000NRG23290420220102152
|
29/04/2022
|
Paneer
|
2923005WL002271
|
Paneer
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Paneer
|
()
|
|
254
|
THIRUVADANAI
|
TN-23-005-029-030/544-A
(KODIPPANGU)
|
2923005000NRG23290420220101312
|
29/04/2022
|
Mariyammal
|
2923005WL002252
|
Mariyammal
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mariyammal
|
()
|
|
255
|
THIRUVADANAI
|
TN-23-005-037-003/493-A
(Kattivayal)
|
2923005000NRG23290420220099516
|
29/04/2022
|
Arockiyameri
|
2923005WL002217
|
Arockiyameri
|
00415
|
SBIN0012762
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Arockiyameri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35558
|
35558
|
|
|
|
|
|
|
|
|
256
|
THIRUVADANAI
|
TN-23-005-018-002/674-A
(VELLAYAPURAM)
|
2923005000NRG23290420220104328
|
29/04/2022
|
Kottaiyammal
|
2923005WL002319
|
Kottaiyammal
|
00415
|
SBIN0014502
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kottaiyammal
|
()
|
|
257
|
THIRUVADANAI
|
TN-23-005-021-003/495-A
(ARUMBOOR)
|
2923005000NRG23280420220084909
|
29/04/2022
|
NANTHINI
|
2923005WL001928
|
NANTHINI
|
00415
|
SBIN0014502
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
NANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
258
|
THIRUVADANAI
|
TN-23-005-021-002/566-A
(ARUMBOOR)
|
2923005000NRG23280420220084493
|
29/04/2022
|
Karthika
|
2923005WL001912
|
Karthika
|
00468
|
UBIN0533599
|
680
|
680
|
Processed
|
13/05/2022
|
|
026055596
|
|
Karthika
|
()
|
|
259
|
THIRUVADANAI
|
TN-23-005-021-003/545-A
(ARUMBOOR)
|
2923005000NRG23280420220084920
|
29/04/2022
|
PUSHPAVALLI B
|
2923005WL001928
|
PUSHPAVALLI B
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
PUSHPAVALLI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
260
|
THIRUVADANAI
|
TN-23-005-017-003/1153-A
(Kaliyanagari)
|
2923005000NRG23290420220092706
|
29/04/2022
|
Ilakkiya
|
2923005WL002070
|
Ilakkiya
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ilakkiya
|
()
|
|
261
|
THIRUVADANAI
|
TN-23-005-017-017/1144-A
(Kaliyanagari)
|
2923005000NRG23290420220092711
|
29/04/2022
|
Anusuya
|
2923005WL002070
|
Anusuya
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
Anusuya
|
()
|
|
262
|
THIRUVADANAI
|
TN-23-005-017-017/4-A
(Kaliyanagari)
|
2923005000NRG23290420220092732
|
29/04/2022
|
Kalidass
|
2923005WL002070
|
Kalidass
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalidass
|
()
|
|
263
|
THIRUVADANAI
|
TN-23-005-018-002/676-A
(VELLAYAPURAM)
|
2923005000NRG23290420220104330
|
29/04/2022
|
Muthuselvam
|
2923005WL002319
|
Muthuselvam
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthuselvam
|
()
|
|
264
|
THIRUVADANAI
|
TN-23-005-018-018/137-A
(VELLAYAPURAM)
|
2923005000NRG23290420220104335
|
29/04/2022
|
Edwinraj
|
2923005WL002319
|
Edwinraj
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
026055596
|
|
Edwinraj
|
()
|
|
265
|
THIRUVADANAI
|
TN-23-005-018-018/201-A
(VELLAYAPURAM)
|
2923005000NRG23290420220104343
|
29/04/2022
|
Pandiyammal
|
2923005WL002319
|
Pandiyammal
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pandiyammal
|
()
|
|
266
|
THIRUVADANAI
|
TN-23-005-018-018/22-A
(VELLAYAPURAM)
|
2923005000NRG23290420220105401
|
29/04/2022
|
Mickelraj
|
2923005WL002329
|
Mickelraj
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mickelraj
|
()
|
|
267
|
THIRUVADANAI
|
TN-23-005-020-020/196-A
(Pullakkadamban)
|
2923005000NRG23290420220102280
|
29/04/2022
|
ANANDHI
|
2923005WL002274
|
ANANDHI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
ANANDHI
|
()
|
|
268
|
THIRUVADANAI
|
TN-23-005-022-005/572-A
(ATHIYUR)
|
2923005000NRG23280420220077209
|
29/04/2022
|
Pandiselvi
|
2923005WL001781
|
Pandiselvi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pandiselvi
|
()
|
|
269
|
THIRUVADANAI
|
TN-23-005-029-002/572-A
(KODIPPANGU)
|
2923005000NRG23290420220101237
|
29/04/2022
|
Nathiya
|
2923005WL002252
|
Nathiya
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nathiya
|
()
|
|
270
|
THIRUVADANAI
|
TN-23-005-029-007/567-A
(KODIPPANGU)
|
2923005000NRG23290420220101240
|
29/04/2022
|
Joniya
|
2923005WL002252
|
Joniya
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Joniya
|
()
|
|
271
|
THIRUVADANAI
|
TN-23-005-029-029/364-A
(KODIPPANGU)
|
2923005000NRG23290420220102182
|
29/04/2022
|
Arockiyacrazy
|
2923005WL002271
|
Arockiyacrazy
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Arockiyacrazy
|
()
|
|
272
|
THIRUVADANAI
|
TN-23-005-029-029/391-A
(KODIPPANGU)
|
2923005000NRG23290420220101294
|
29/04/2022
|
NATHIYA
|
2923005WL002252
|
NATHIYA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
NATHIYA
|
()
|
|
273
|
THIRUVADANAI
|
TN-23-005-036-036/450-A
(VATTANAM)
|
2923005000NRG23290420220105742
|
29/04/2022
|
Karpukarasai
|
2923005WL002335
|
Karpukarasai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Karpukarasai
|
()
|
|
274
|
THIRUVADANAI
|
TN-23-005-037-001/482-A
(Kattivayal)
|
2923005000NRG23290420220099511
|
29/04/2022
|
Pandiyammal
|
2923005WL002217
|
Pandiyammal
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16842
|
16842
|
|
|
|
|
|
|
|
|
275
|
THIRUVADANAI
|
TN-23-005-004-004/332-A
(ORIUR)
|
2923005000NRG23290420220103981
|
29/04/2022
|
Valli
|
2923005WL002312
|
Valli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Valli
|
()
|
|
276
|
THIRUVADANAI
|
TN-23-005-004-005/1130-A
(ORIUR)
|
2923005000NRG23290420220103995
|
29/04/2022
|
RUBI SIRUMALAR
|
2923005WL002312
|
RUBI SIRUMALAR
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
RUBI SIRUMALAR
|
()
|
|
277
|
THIRUVADANAI
|
TN-23-005-004-005/1182-A
(ORIUR)
|
2923005000NRG23290420220103996
|
29/04/2022
|
Rajathi
|
2923005WL002312
|
Rajathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajathi
|
()
|
|
278
|
THIRUVADANAI
|
TN-23-005-004-007/1153-A
(ORIUR)
|
2923005000NRG23290420220104321
|
29/04/2022
|
Rathika
|
2923005WL002318
|
Rathika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rathika
|
()
|
|
279
|
THIRUVADANAI
|
TN-23-005-018-002/668-A
(VELLAYAPURAM)
|
2923005000NRG23290420220104327
|
29/04/2022
|
Nachiyar
|
2923005WL002319
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nachiyar
|
()
|
|
280
|
THIRUVADANAI
|
TN-23-005-018-018/135-A
(VELLAYAPURAM)
|
2923005000NRG23290420220104334
|
29/04/2022
|
Velankanni
|
2923005WL002319
|
Velankanni
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Velankanni
|
()
|
|
281
|
THIRUVADANAI
|
TN-23-005-018-018/2-A
(VELLAYAPURAM)
|
2923005000NRG23290420220105400
|
29/04/2022
|
Natchathiramery
|
2923005WL002329
|
Natchathiramery
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Natchathiramery
|
()
|
|
282
|
THIRUVADANAI
|
TN-23-005-018-018/221-A
(VELLAYAPURAM)
|
2923005000NRG23290420220104345
|
29/04/2022
|
Meenal
|
2923005WL002319
|
Meenal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Meenal
|
()
|
|
283
|
THIRUVADANAI
|
TN-23-005-018-018/28-A
(VELLAYAPURAM)
|
2923005000NRG23290420220105403
|
29/04/2022
|
Kanikkaimery
|
2923005WL002329
|
Kanikkaimery
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kanikkaimery
|
()
|
|
284
|
THIRUVADANAI
|
TN-23-005-018-018/645-A
(VELLAYAPURAM)
|
2923005000NRG23290420220104355
|
29/04/2022
|
Kavitha
|
2923005WL002319
|
Kavitha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kavitha
|
()
|
|
285
|
THIRUVADANAI
|
TN-23-005-018-018/656-A
(VELLAYAPURAM)
|
2923005000NRG23290420220104356
|
29/04/2022
|
usha
|
2923005WL002319
|
usha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
usha
|
()
|
|
286
|
THIRUVADANAI
|
TN-23-005-018-018/657-A
(VELLAYAPURAM)
|
2923005000NRG23290420220104357
|
29/04/2022
|
Amer appas
|
2923005WL002319
|
Amer appas
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
13/05/2022
|
|
026055596
|
|
Amer appas
|
()
|
|
287
|
THIRUVADANAI
|
TN-23-005-018-018/681-A
(VELLAYAPURAM)
|
2923005000NRG23290420220104358
|
29/04/2022
|
KALESWARI
|
2923005WL002319
|
KALESWARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
KALESWARI
|
()
|
|
288
|
THIRUVADANAI
|
TN-23-005-018-018/75-A
(VELLAYAPURAM)
|
2923005000NRG23290420220105418
|
29/04/2022
|
Muthulakshmi
|
2923005WL002329
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthulakshmi
|
()
|
|
289
|
THIRUVADANAI
|
TN-23-005-021-001/570-A
(ARUMBOOR)
|
2923005000NRG23280420220084467
|
29/04/2022
|
Kalimuthu
|
2923005WL001912
|
Kalimuthu
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalimuthu
|
()
|
|
290
|
THIRUVADANAI
|
TN-23-005-021-002/550-A
(ARUMBOOR)
|
2923005000NRG23280420220084490
|
29/04/2022
|
LATHA
|
2923005WL001912
|
LATHA
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
13/05/2022
|
|
026055596
|
|
LATHA
|
()
|
|
291
|
THIRUVADANAI
|
TN-23-005-021-002/550-A
(ARUMBOOR)
|
2923005000NRG23280420220084491
|
29/04/2022
|
subbu
|
2923005WL001912
|
subbu
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
13/05/2022
|
|
026055596
|
|
subbu
|
()
|
|
292
|
THIRUVADANAI
|
TN-23-005-021-005/408-A
(ARUMBOOR)
|
2923005000NRG23280420220084924
|
29/04/2022
|
MANJULA
|
2923005WL001928
|
MANJULA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
MANJULA
|
()
|
|
293
|
THIRUVADANAI
|
TN-23-005-021-021/201-A
(ARUMBOOR)
|
2923005000NRG23280420220084510
|
29/04/2022
|
RAMADOSS B
|
2923005WL001912
|
RAMADOSS B
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
RAMADOSS B
|
()
|
|
294
|
THIRUVADANAI
|
TN-23-005-021-021/210-A
(ARUMBOOR)
|
2923005000NRG23280420220084519
|
29/04/2022
|
Sarasy
|
2923005WL001912
|
Sarasy
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sarasy
|
()
|
|
295
|
THIRUVADANAI
|
TN-23-005-021-021/218-A
(ARUMBOOR)
|
2923005000NRG23280420220084530
|
29/04/2022
|
PANDI
|
2923005WL001912
|
PANDI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
13/05/2022
|
|
026055596
|
|
PANDI
|
()
|
|
296
|
THIRUVADANAI
|
TN-23-005-023-023/490-a
(ACHANGUDI)
|
2923005000NRG23280420220088923
|
29/04/2022
|
K. Amsavalli
|
2923005WL002012
|
K. Amsavalli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
K. Amsavalli
|
()
|
|
297
|
THIRUVADANAI
|
TN-23-005-037-001/471-A
(Kattivayal)
|
2923005000NRG23290420220099505
|
29/04/2022
|
Marimuthu
|
2923005WL002217
|
Marimuthu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Marimuthu
|
()
|
|
298
|
THIRUVADANAI
|
TN-23-005-037-001/490-A
(Kattivayal)
|
2923005000NRG23290420220099512
|
29/04/2022
|
Adaikalaselvarani
|
2923005WL002217
|
Adaikalaselvarani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Adaikalaselvarani
|
()
|
|
299
|
THIRUVADANAI
|
TN-23-005-037-001/498-A
(Kattivayal)
|
2923005000NRG23290420220099513
|
29/04/2022
|
Ramajeyam
|
2923005WL002217
|
Ramajeyam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramajeyam
|
()
|
|
300
|
THIRUVADANAI
|
TN-23-005-037-001/499-A
(Kattivayal)
|
2923005000NRG23290420220099514
|
29/04/2022
|
Gangewari
|
2923005WL002217
|
Gangewari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gangewari
|
()
|
|
301
|
THIRUVADANAI
|
TN-23-005-037-002/484-A
(Kattivayal)
|
2923005000NRG23290420220097248
|
29/04/2022
|
Jesinthamary
|
2923005WL002170
|
Jesinthamary
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jesinthamary
|
()
|
|
302
|
THIRUVADANAI
|
TN-23-005-037-002/520-A
(Kattivayal)
|
2923005000NRG23290420220097252
|
29/04/2022
|
Gomathi
|
2923005WL002170
|
Gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gomathi
|
()
|
|
303
|
THIRUVADANAI
|
TN-23-005-037-005/465-A
(Kattivayal)
|
2923005000NRG23290420220097253
|
29/04/2022
|
Amutha
|
2923005WL002170
|
Amutha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Amutha
|
()
|
|
304
|
THIRUVADANAI
|
TN-23-005-037-037/100-A
(Kattivayal)
|
2923005000NRG23290420220099517
|
29/04/2022
|
Kulanthaiyammal A
|
2923005WL002217
|
Kulanthaiyammal A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kulanthaiyammal A
|
()
|
|
305
|
THIRUVADANAI
|
TN-23-005-037-037/198-A
(Kattivayal)
|
2923005000NRG23290420220099578
|
29/04/2022
|
Umadevi
|
2923005WL002217
|
Umadevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Umadevi
|
()
|
|
306
|
THIRUVADANAI
|
TN-23-005-037-037/24-A
(Kattivayal)
|
2923005000NRG23290420220099595
|
29/04/2022
|
Gokila P
|
2923005WL002217
|
Gokila P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gokila P
|
()
|
|
307
|
THIRUVADANAI
|
TN-23-005-037-037/251-A
(Kattivayal)
|
2923005000NRG23290420220097266
|
29/04/2022
|
Arockyasamy
|
2923005WL002170
|
Arockyasamy
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Arockyasamy
|
()
|
|
308
|
THIRUVADANAI
|
TN-23-005-037-037/265
(Kattivayal)
|
2923005000NRG23290420220097273
|
29/04/2022
|
jeyarani
|
2923005WL002170
|
jeyarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
jeyarani
|
()
|
|
309
|
THIRUVADANAI
|
TN-23-005-037-037/331-A
(Kattivayal)
|
2923005000NRG23290420220097299
|
29/04/2022
|
Pothumponnu B
|
2923005WL002170
|
Pothumponnu B
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pothumponnu B
|
()
|
|
310
|
THIRUVADANAI
|
TN-23-005-037-037/349-A
(Kattivayal)
|
2923005000NRG23290420220097306
|
29/04/2022
|
Sasikala
|
2923005WL002170
|
Sasikala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sasikala
|
()
|
|
311
|
THIRUVADANAI
|
TN-23-005-037-037/86-A
(Kattivayal)
|
2923005000NRG23290420220099613
|
29/04/2022
|
Govindhammal
|
2923005WL002217
|
Govindhammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Govindhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34238
|
34238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313382
|
313382
|
|
|
|
|
|
|
|