|
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-23-005-038-038/493-A
(Karumoli)
|
2923005000NRG23070720220636583
|
08/07/2022
|
Sathya
|
2923005WL013509
|
Sathya
|
00078
|
CNRB0005412
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sathya
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-045-045/271-A
(Orikottai A/B)
|
2923005000NRG23070720220638808
|
08/07/2022
|
ANURATHA
|
2923005WL013562
|
ANURATHA
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANURATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-038-038/212-A
(Karumoli)
|
2923005000NRG23070720220637364
|
08/07/2022
|
RAJ
|
2923005WL013531
|
RAJ
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
THIRUVADANAI
|
TN-23-005-038-038/230-A
(Karumoli)
|
2923005000NRG23070720220637376
|
08/07/2022
|
ANTHONISAMY
|
2923005WL013531
|
ANTHONISAMY
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANTHONISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-024-006/571-A
(Kunjangulam)
|
2923005000NRG23080720220652557
|
08/07/2022
|
Arulayi
|
2923005WL013870
|
Arulayi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arulayi
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-024-024/185-A
(Kunjangulam)
|
2923005000NRG23080720220652918
|
08/07/2022
|
KUPPAMMAL
|
2923005WL013890
|
KUPPAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
KUPPAMMAL
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-024-024/340-A
(Kunjangulam)
|
2923005000NRG23080720220652973
|
08/07/2022
|
Kumar M
|
2923005WL013890
|
Kumar M
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kumar M
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-024-024/438-A
(Kunjangulam)
|
2923005000NRG23080720220652580
|
08/07/2022
|
MANIMEGALAI
|
2923005WL013870
|
MANIMEGALAI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANIMEGALAI
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-024-024/446-A
(Kunjangulam)
|
2923005000NRG23080720220652979
|
08/07/2022
|
POOMAYIL
|
2923005WL013890
|
POOMAYIL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
POOMAYIL
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-024-024/86-A
(Kunjangulam)
|
2923005000NRG23080720220652589
|
08/07/2022
|
Pandi
|
2923005WL013870
|
Pandi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
11
|
THIRUVADANAI
|
TN-23-005-002-002/183-A
(TIRUVADANAI)
|
2923005000NRG23070720220637962
|
08/07/2022
|
Indra Gandhi
|
2923005WL013544
|
Indra Gandhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Indra Gandhi
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-002-002/195-A
(TIRUVADANAI)
|
2923005000NRG23070720220637968
|
08/07/2022
|
Chitra
|
2923005WL013544
|
Chitra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chitra
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-002-002/539-A
(TIRUVADANAI)
|
2923005000NRG23070720220638405
|
08/07/2022
|
Kaliyamal
|
2923005WL013555
|
Kaliyamal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kaliyamal
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-007-001/1052-A
(KALLUR)
|
2923005000NRG23070720220643005
|
08/07/2022
|
Mariyammal
|
2923005WL013644
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyammal
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-007-007/104-A
(KALLUR)
|
2923005000NRG23070720220644267
|
08/07/2022
|
Seshu
|
2923005WL013670
|
Seshu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Seshu
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-007-007/156-A
(KALLUR)
|
2923005000NRG23070720220643039
|
08/07/2022
|
Jeyanthimala
|
2923005WL013644
|
Jeyanthimala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jeyanthimala
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-007-007/162-A
(KALLUR)
|
2923005000NRG23070720220643041
|
08/07/2022
|
NAGANATHAN
|
2923005WL013644
|
NAGANATHAN
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAGANATHAN
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-007-007/93-A
(KALLUR)
|
2923005000NRG23070720220644310
|
08/07/2022
|
Arokiyasamy
|
2923005WL013670
|
Arokiyasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arokiyasamy
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-007-009/1018-A
(KALLUR)
|
2923005000NRG23070720220644917
|
08/07/2022
|
kamalavali
|
2923005WL013683
|
kamalavali
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
kamalavali
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-007-010/939-A
(KALLUR)
|
2923005000NRG23070720220644920
|
08/07/2022
|
Mallika
|
2923005WL013683
|
Mallika
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mallika
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-012-012/104-A
(KODANNOR)
|
2923005000NRG23070720220646358
|
08/07/2022
|
Pappu
|
2923005WL013712
|
Pappu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13492
|
13492
|
|
|
|
|
|
|
|
|
22
|
THIRUVADANAI
|
TN-23-005-028-028/162-A
(NEYVAYAL)
|
2923005000NRG23070720220642171
|
08/07/2022
|
JEPAMALAI
|
2923005WL013630
|
JEPAMALAI
|
00415
|
SBIN0000970
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
JEPAMALAI
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-028-028/41-A
(NEYVAYAL)
|
2923005000NRG23070720220642193
|
08/07/2022
|
Ronikkam
|
2923005WL013630
|
Ronikkam
|
00415
|
SBIN0000970
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ronikkam
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-028-028/484-A
(NEYVAYAL)
|
2923005000NRG23070720220642209
|
08/07/2022
|
ELUVAKKA
|
2923005WL013630
|
ELUVAKKA
|
00415
|
SBIN0000970
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
ELUVAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
25
|
THIRUVADANAI
|
TN-23-005-002-002/194-A
(TIRUVADANAI)
|
2923005000NRG23070720220637967
|
08/07/2022
|
Velmurugan
|
2923005WL013544
|
Velmurugan
|
00415
|
SBIN0000980
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velmurugan
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-002-002/285-A
(TIRUVADANAI)
|
2923005000NRG23070720220637983
|
08/07/2022
|
gowthami
|
2923005WL013544
|
gowthami
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
gowthami
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-002-002/380-A
(TIRUVADANAI)
|
2923005000NRG23070720220638002
|
08/07/2022
|
Lakshmi
|
2923005WL013544
|
Lakshmi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-002-002/496-A
(TIRUVADANAI)
|
2923005000NRG23070720220638399
|
08/07/2022
|
laxshmanan
|
2923005WL013555
|
laxshmanan
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
laxshmanan
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-002-002/588-A
(TIRUVADANAI)
|
2923005000NRG23070720220638015
|
08/07/2022
|
Stellamery
|
2923005WL013544
|
Stellamery
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Stellamery
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-002-002/727-A
(TIRUVADANAI)
|
2923005000NRG23070720220638019
|
08/07/2022
|
Pushpam
|
2923005WL013544
|
Pushpam
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pushpam
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-002-002/765-A
(TIRUVADANAI)
|
2923005000NRG23070720220638432
|
08/07/2022
|
Marimuthu
|
2923005WL013555
|
Marimuthu
|
00415
|
SBIN0000980
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326459
|
|
Marimuthu
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-002-003/728-A
(TIRUVADANAI)
|
2923005000NRG23070720220638025
|
08/07/2022
|
Kasthuri
|
2923005WL013544
|
Kasthuri
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kasthuri
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-002-003/787-A
(TIRUVADANAI)
|
2923005000NRG23070720220638026
|
08/07/2022
|
REVATHY
|
2923005WL013544
|
REVATHY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
REVATHY
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-002-003/789-A
(TIRUVADANAI)
|
2923005000NRG23070720220638027
|
08/07/2022
|
jEBAMALAI MERY
|
2923005WL013544
|
jEBAMALAI MERY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
jEBAMALAI MERY
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-002-003/827-A
(TIRUVADANAI)
|
2923005000NRG23070720220638028
|
08/07/2022
|
Bagavathi
|
2923005WL013544
|
Bagavathi
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bagavathi
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-006-003/812-A
(ANJUKOTTAI)
|
2923005000NRG23080720220654081
|
08/07/2022
|
kalairasi
|
2923005WL013940
|
kalairasi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
kalairasi
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-006-003/888-A
(ANJUKOTTAI)
|
2923005000NRG23080720220654085
|
08/07/2022
|
Deepiga
|
2923005WL013940
|
Deepiga
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Deepiga
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-006-003/889-A
(ANJUKOTTAI)
|
2923005000NRG23080720220654086
|
08/07/2022
|
Sasikala
|
2923005WL013940
|
Sasikala
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sasikala
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-006-003/894-A
(ANJUKOTTAI)
|
2923005000NRG23080720220654087
|
08/07/2022
|
Chithra
|
2923005WL013940
|
Chithra
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chithra
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-006-003/895-A
(ANJUKOTTAI)
|
2923005000NRG23080720220654088
|
08/07/2022
|
Gokkila
|
2923005WL013940
|
Gokkila
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gokkila
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-006-003/920-A
(ANJUKOTTAI)
|
2923005000NRG23080720220654089
|
08/07/2022
|
Muthuselvi
|
2923005WL013940
|
Muthuselvi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthuselvi
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-006-003/951-A
(ANJUKOTTAI)
|
2923005000NRG23080720220654090
|
08/07/2022
|
Bavani
|
2923005WL013940
|
Bavani
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bavani
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-006-006/250-A
(ANJUKOTTAI)
|
2923005000NRG23080720220654340
|
08/07/2022
|
Poominathan
|
2923005WL013945
|
Poominathan
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Poominathan
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-006-006/270-A
(ANJUKOTTAI)
|
2923005000NRG23080720220654341
|
08/07/2022
|
Mariyammal
|
2923005WL013945
|
Mariyammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyammal
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-006-006/294-A
(ANJUKOTTAI)
|
2923005000NRG23080720220654351
|
08/07/2022
|
Arasi
|
2923005WL013945
|
Arasi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arasi
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-006-006/371-A
(ANJUKOTTAI)
|
2923005000NRG23080720220654092
|
08/07/2022
|
Thenmozhi
|
2923005WL013940
|
Thenmozhi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thenmozhi
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-006-006/41-A
(ANJUKOTTAI)
|
2923005000NRG23080720220654115
|
08/07/2022
|
Arulanthu
|
2923005WL013940
|
Arulanthu
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arulanthu
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-006-006/653-a
(ANJUKOTTAI)
|
2923005000NRG23080720220654135
|
08/07/2022
|
Thondiyammal
|
2923005WL013940
|
Thondiyammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thondiyammal
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-006-007/906-A
(ANJUKOTTAI)
|
2923005000NRG23080720220654369
|
08/07/2022
|
Manjula
|
2923005WL013945
|
Manjula
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manjula
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-006-007/916-A
(ANJUKOTTAI)
|
2923005000NRG23080720220654370
|
08/07/2022
|
Revathi
|
2923005WL013945
|
Revathi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Revathi
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-007-004/1127-A
(KALLUR)
|
2923005000NRG23070720220643015
|
08/07/2022
|
Jeyalaksmi
|
2923005WL013644
|
Jeyalaksmi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jeyalaksmi
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-007-007/1087-A
(KALLUR)
|
2923005000NRG23070720220643016
|
08/07/2022
|
Pathmavathi
|
2923005WL013644
|
Pathmavathi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pathmavathi
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-007-007/333-A
(KALLUR)
|
2923005000NRG23070720220644914
|
08/07/2022
|
KANNAN
|
2923005WL013683
|
KANNAN
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANNAN
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-007-007/504-A
(KALLUR)
|
2923005000NRG23070720220643073
|
08/07/2022
|
Balusamy
|
2923005WL013644
|
Balusamy
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Balusamy
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-007-007/884-A
(KALLUR)
|
2923005000NRG23070720220643094
|
08/07/2022
|
Indhu M
|
2923005WL013644
|
Indhu M
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Indhu M
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-007-009/1107-A
(KALLUR)
|
2923005000NRG23070720220644315
|
08/07/2022
|
Baskaran
|
2923005WL013670
|
Baskaran
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Baskaran
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-007-009/1116-A
(KALLUR)
|
2923005000NRG23070720220644316
|
08/07/2022
|
Sasikala
|
2923005WL013670
|
Sasikala
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sasikala
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-007-010/1068-A
(KALLUR)
|
2923005000NRG23070720220644918
|
08/07/2022
|
Pushpam
|
2923005WL013683
|
Pushpam
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pushpam
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-007-010/1079-A
(KALLUR)
|
2923005000NRG23070720220644318
|
08/07/2022
|
Latha
|
2923005WL013670
|
Latha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Latha
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-007-010/1080-A
(KALLUR)
|
2923005000NRG23070720220644319
|
08/07/2022
|
Karpagavalli
|
2923005WL013670
|
Karpagavalli
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karpagavalli
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-007-010/1096-A
(KALLUR)
|
2923005000NRG23070720220644320
|
08/07/2022
|
Mahadevi
|
2923005WL013670
|
Mahadevi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mahadevi
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-011-002/1016-A
(Periyakeeramangalam)
|
2923005000NRG23070720220638475
|
08/07/2022
|
Vaishnavi
|
2923005WL013557
|
Vaishnavi
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vaishnavi
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-012-012/362-A
(KODANNOR)
|
2923005000NRG23070720220645517
|
08/07/2022
|
Priya
|
2923005WL013698
|
Priya
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326459
|
|
Priya
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-024-005/606-A
(Kunjangulam)
|
2923005000NRG23080720220652914
|
08/07/2022
|
UMAPATHI
|
2923005WL013890
|
UMAPATHI
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
UMAPATHI
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-024-005/608-A
(Kunjangulam)
|
2923005000NRG23080720220652915
|
08/07/2022
|
Santhi
|
2923005WL013890
|
Santhi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Santhi
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-024-006/614-A
(Kunjangulam)
|
2923005000NRG23080720220652558
|
08/07/2022
|
Malaiselvi
|
2923005WL013870
|
Malaiselvi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malaiselvi
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-024-006/620-A
(Kunjangulam)
|
2923005000NRG23080720220652559
|
08/07/2022
|
Abirami
|
2923005WL013870
|
Abirami
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Abirami
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-024-024/376-A
(Kunjangulam)
|
2923005000NRG23080720220652975
|
08/07/2022
|
Gangaiyammal
|
2923005WL013890
|
Gangaiyammal
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gangaiyammal
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-024-024/493-A
(Kunjangulam)
|
2923005000NRG23080720220652584
|
08/07/2022
|
Radha
|
2923005WL013870
|
Radha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Radha
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-028-003/705-A
(NEYVAYAL)
|
2923005000NRG23070720220641314
|
08/07/2022
|
Karpagavalli
|
2923005WL013610
|
Karpagavalli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karpagavalli
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-028-003/725-A
(NEYVAYAL)
|
2923005000NRG23070720220641315
|
08/07/2022
|
THALAIMANI
|
2923005WL013610
|
THALAIMANI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
THALAIMANI
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-028-003/734-A
(NEYVAYAL)
|
2923005000NRG23070720220641316
|
08/07/2022
|
Priyanaga
|
2923005WL013610
|
Priyanaga
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Priyanaga
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-028-008/736-A
(NEYVAYAL)
|
2923005000NRG23070720220641317
|
08/07/2022
|
Kamala devi
|
2923005WL013610
|
Kamala devi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kamala devi
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-028-008/743-A
(NEYVAYAL)
|
2923005000NRG23070720220641318
|
08/07/2022
|
Devaki
|
2923005WL013610
|
Devaki
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Devaki
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-028-009/735-A
(NEYVAYAL)
|
2923005000NRG23070720220641319
|
08/07/2022
|
Estharrose
|
2923005WL013610
|
Estharrose
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
Estharrose
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-028-009/751-A
(NEYVAYAL)
|
2923005000NRG23070720220641320
|
08/07/2022
|
Glory
|
2923005WL013610
|
Glory
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Glory
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-028-028/121-A
(NEYVAYAL)
|
2923005000NRG23070720220642164
|
08/07/2022
|
LATHA
|
2923005WL013630
|
LATHA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
LATHA
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-028-028/142-A
(NEYVAYAL)
|
2923005000NRG23070720220642167
|
08/07/2022
|
KALIMUHTU
|
2923005WL013630
|
KALIMUHTU
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALIMUHTU
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-028-028/15-A
(NEYVAYAL)
|
2923005000NRG23070720220642168
|
08/07/2022
|
ALAMELU
|
2923005WL013630
|
ALAMELU
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
ALAMELU
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-028-028/163-A
(NEYVAYAL)
|
2923005000NRG23070720220642172
|
08/07/2022
|
ROSALI D
|
2923005WL013630
|
ROSALI D
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
ROSALI D
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-028-028/270-A
(NEYVAYAL)
|
2923005000NRG23070720220641322
|
08/07/2022
|
SANTHANAM
|
2923005WL013610
|
SANTHANAM
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANTHANAM
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-028-028/309-A
(NEYVAYAL)
|
2923005000NRG23070720220641334
|
08/07/2022
|
VASANTHA
|
2923005WL013610
|
VASANTHA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
VASANTHA
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-028-028/330-A
(NEYVAYAL)
|
2923005000NRG23070720220641338
|
08/07/2022
|
Sujatha
|
2923005WL013610
|
Sujatha
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sujatha
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-028-028/373-A
(NEYVAYAL)
|
2923005000NRG23070720220641343
|
08/07/2022
|
PORKKODI
|
2923005WL013610
|
PORKKODI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
PORKKODI
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-028-028/476-A
(NEYVAYAL)
|
2923005000NRG23070720220642206
|
08/07/2022
|
Thanmoli
|
2923005WL013630
|
Thanmoli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thanmoli
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-028-028/490-A
(NEYVAYAL)
|
2923005000NRG23070720220642212
|
08/07/2022
|
KALIMUTHU
|
2923005WL013630
|
KALIMUTHU
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALIMUTHU
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-028-028/499-A
(NEYVAYAL)
|
2923005000NRG23070720220642216
|
08/07/2022
|
MUNIYAMMAL
|
2923005WL013630
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUNIYAMMAL
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-028-028/582-A
(NEYVAYAL)
|
2923005000NRG23070720220642221
|
08/07/2022
|
Ranjitha
|
2923005WL013630
|
Ranjitha
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ranjitha
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-028-028/611-A
(NEYVAYAL)
|
2923005000NRG23070720220642224
|
08/07/2022
|
THENMALAR
|
2923005WL013630
|
THENMALAR
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
THENMALAR
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-028-028/661-A
(NEYVAYAL)
|
2923005000NRG23070720220642230
|
08/07/2022
|
Maheswari
|
2923005WL013630
|
Maheswari
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maheswari
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-028-028/96-A
(NEYVAYAL)
|
2923005000NRG23070720220642253
|
08/07/2022
|
Karuppan
|
2923005WL013630
|
Karuppan
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karuppan
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-038-001/441-A
(Karumoli)
|
2923005000NRG23070720220636531
|
08/07/2022
|
LAKSHMI
|
2923005WL013509
|
LAKSHMI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
LAKSHMI
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-038-001/460-A
(Karumoli)
|
2923005000NRG23070720220636533
|
08/07/2022
|
Muthulakshmi
|
2923005WL013509
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulakshmi
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-038-001/481-A
(Karumoli)
|
2923005000NRG23070720220636536
|
08/07/2022
|
Lakshmi
|
2923005WL013509
|
Lakshmi
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-038-001/482-A
(Karumoli)
|
2923005000NRG23070720220636537
|
08/07/2022
|
Ganagambaal
|
2923005WL013509
|
Ganagambaal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ganagambaal
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-038-038/112-A
(Karumoli)
|
2923005000NRG23070720220636541
|
08/07/2022
|
Antonysamy
|
2923005WL013509
|
Antonysamy
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Antonysamy
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-038-038/116-A
(Karumoli)
|
2923005000NRG23070720220636542
|
08/07/2022
|
KULANTHAICHAMY
|
2923005WL013509
|
KULANTHAICHAMY
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
KULANTHAICHAMY
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-038-038/126
(Karumoli)
|
2923005000NRG23070720220636544
|
08/07/2022
|
FRANCIS SEVIAR
|
2923005WL013509
|
FRANCIS SEVIAR
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
FRANCIS SEVIAR
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-038-038/134-A
(Karumoli)
|
2923005000NRG23070720220636548
|
08/07/2022
|
Nithya
|
2923005WL013509
|
Nithya
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nithya
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-038-038/237-A
(Karumoli)
|
2923005000NRG23070720220637382
|
08/07/2022
|
Gowri
|
2923005WL013531
|
Gowri
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gowri
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-038-038/349-A
(Karumoli)
|
2923005000NRG23070720220637393
|
08/07/2022
|
VELANKANNI
|
2923005WL013531
|
VELANKANNI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
VELANKANNI
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-038-038/379-A
(Karumoli)
|
2923005000NRG23070720220637721
|
08/07/2022
|
thamayanthi
|
2923005WL013538
|
thamayanthi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
thamayanthi
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-038-038/386-A
(Karumoli)
|
2923005000NRG23070720220637396
|
08/07/2022
|
Shanthi
|
2923005WL013531
|
Shanthi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanthi
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-038-038/397-A
(Karumoli)
|
2923005000NRG23070720220637398
|
08/07/2022
|
ARULNANCY
|
2923005WL013531
|
ARULNANCY
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ARULNANCY
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-038-038/476-A
(Karumoli)
|
2923005000NRG23070720220637723
|
08/07/2022
|
MALAR SELVI
|
2923005WL013538
|
MALAR SELVI
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
MALAR SELVI
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-038-038/6-A
(Karumoli)
|
2923005000NRG23070720220636590
|
08/07/2022
|
Janaki
|
2923005WL013509
|
Janaki
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Janaki
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-038-040/483-A
(Karumoli)
|
2923005000NRG23070720220637409
|
08/07/2022
|
Savithiri
|
2923005WL013531
|
Savithiri
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Savithiri
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-045-004/115-A
(Orikottai A/B)
|
2923005000NRG23070720220638751
|
08/07/2022
|
vilsan
|
2923005WL013562
|
vilsan
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326459
|
|
vilsan
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-045-004/116-A
(Orikottai A/B)
|
2923005000NRG23070720220638752
|
08/07/2022
|
velusamy
|
2923005WL013562
|
velusamy
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
velusamy
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-045-004/123-A
(Orikottai A/B)
|
2923005000NRG23070720220638756
|
08/07/2022
|
ANNAMARY
|
2923005WL013562
|
ANNAMARY
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANNAMARY
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-045-004/130-A
(Orikottai A/B)
|
2923005000NRG23070720220638916
|
08/07/2022
|
SEELEE
|
2923005WL013565
|
SEELEE
|
00415
|
SBIN0000980
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326459
|
|
SEELEE
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-045-004/149-A
(Orikottai A/B)
|
2923005000NRG23070720220638763
|
08/07/2022
|
rethinambal
|
2923005WL013562
|
rethinambal
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
rethinambal
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-045-004/157-A
(Orikottai A/B)
|
2923005000NRG23070720220638765
|
08/07/2022
|
SETHURAMU
|
2923005WL013562
|
SETHURAMU
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
SETHURAMU
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-045-004/21-A
(Orikottai A/B)
|
2923005000NRG23070720220638918
|
08/07/2022
|
mahalingam
|
2923005WL013565
|
mahalingam
|
00415
|
SBIN0000980
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326459
|
|
mahalingam
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-045-004/43-A
(Orikottai A/B)
|
2923005000NRG23070720220638780
|
08/07/2022
|
AROCKIYARAJ
|
2923005WL013562
|
AROCKIYARAJ
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
AROCKIYARAJ
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-045-045/224-A
(Orikottai A/B)
|
2923005000NRG23070720220638801
|
08/07/2022
|
FATHIMA MERY
|
2923005WL013562
|
FATHIMA MERY
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
FATHIMA MERY
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-045-045/246-A
(Orikottai A/B)
|
2923005000NRG23070720220638804
|
08/07/2022
|
VINNARSHI
|
2923005WL013562
|
VINNARSHI
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326459
|
|
VINNARSHI
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-045-045/251-A
(Orikottai A/B)
|
2923005000NRG23070720220638805
|
08/07/2022
|
ARULRUBY
|
2923005WL013562
|
ARULRUBY
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ARULRUBY
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-045-045/254-A
(Orikottai A/B)
|
2923005000NRG23070720220638806
|
08/07/2022
|
MENAHA
|
2923005WL013562
|
MENAHA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
MENAHA
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-045-045/255-A
(Orikottai A/B)
|
2923005000NRG23070720220638921
|
08/07/2022
|
STELLA
|
2923005WL013565
|
STELLA
|
00415
|
SBIN0000980
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326459
|
|
STELLA
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-045-045/256-A
(Orikottai A/B)
|
2923005000NRG23070720220640127
|
08/07/2022
|
AMALAPRIYA
|
2923005WL013593
|
AMALAPRIYA
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMALAPRIYA
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-045-045/266-A
(Orikottai A/B)
|
2923005000NRG23070720220638807
|
08/07/2022
|
AROCKIYA ELISABATH
|
2923005WL013562
|
AROCKIYA ELISABATH
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
AROCKIYA ELISABATH
|
()
|
|
123
|
THIRUVADANAI
|
TN-23-005-045-045/275
(Orikottai A/B)
|
2923005000NRG23070720220638809
|
08/07/2022
|
Muthulaxshmi
|
2923005WL013562
|
Muthulaxshmi
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulaxshmi
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-045-045/276-A
(Orikottai A/B)
|
2923005000NRG23070720220638810
|
08/07/2022
|
joshpmery
|
2923005WL013562
|
joshpmery
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
joshpmery
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-045-046/249-A
(Orikottai A/B)
|
2923005000NRG23070720220638811
|
08/07/2022
|
JULIYAMERY
|
2923005WL013562
|
JULIYAMERY
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
JULIYAMERY
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-045-046/250-A
(Orikottai A/B)
|
2923005000NRG23070720220638812
|
08/07/2022
|
PANCHAVARNAM
|
2923005WL013562
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANCHAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119740
|
119740
|
|
|
|
|
|
|
|
|
127
|
THIRUVADANAI
|
TN-23-005-038-038/176-A
(Karumoli)
|
2923005000NRG23070720220637352
|
08/07/2022
|
Kavitha
|
2923005WL013531
|
Kavitha
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
128
|
THIRUVADANAI
|
TN-23-005-024-024/611-A
(Kunjangulam)
|
2923005000NRG23080720220652586
|
08/07/2022
|
Kayathri
|
2923005WL013870
|
Kayathri
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kayathri
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-028-028/166-A
(NEYVAYAL)
|
2923005000NRG23070720220642174
|
08/07/2022
|
RENGASAMY
|
2923005WL013630
|
RENGASAMY
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
RENGASAMY
|
()
|
|
130
|
THIRUVADANAI
|
TN-23-005-028-028/466-A
(NEYVAYAL)
|
2923005000NRG23070720220642204
|
08/07/2022
|
THANAPAKIYAM
|
2923005WL013630
|
THANAPAKIYAM
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326459
|
|
THANAPAKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3622
|
3622
|
|
|
|
|
|
|
|
|
131
|
THIRUVADANAI
|
TN-23-005-002-001/617-A
(TIRUVADANAI)
|
2923005000NRG23070720220637946
|
08/07/2022
|
Velliyammal
|
2923005WL013544
|
Velliyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velliyammal
|
()
|
|
132
|
THIRUVADANAI
|
TN-23-005-002-001/807-A
(TIRUVADANAI)
|
2923005000NRG23070720220637950
|
08/07/2022
|
Selvi
|
2923005WL013544
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvi
|
()
|
|
133
|
THIRUVADANAI
|
TN-23-005-002-002/851-A
(TIRUVADANAI)
|
2923005000NRG23070720220638020
|
08/07/2022
|
Arockiyamery
|
2923005WL013544
|
Arockiyamery
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arockiyamery
|
()
|
|
134
|
THIRUVADANAI
|
TN-23-005-002-002/865-A
(TIRUVADANAI)
|
2923005000NRG23070720220638433
|
08/07/2022
|
Kallieswari
|
2923005WL013555
|
Kallieswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kallieswari
|
()
|
|
135
|
THIRUVADANAI
|
TN-23-005-007-001/1057-A
(KALLUR)
|
2923005000NRG23070720220643006
|
08/07/2022
|
Kaleeswari
|
2923005WL013644
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kaleeswari
|
()
|
|
136
|
THIRUVADANAI
|
TN-23-005-007-001/1090-A
(KALLUR)
|
2923005000NRG23070720220643007
|
08/07/2022
|
Sarany
|
2923005WL013644
|
Sarany
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sarany
|
()
|
|
137
|
THIRUVADANAI
|
TN-23-005-007-001/1092-A
(KALLUR)
|
2923005000NRG23070720220643008
|
08/07/2022
|
Mageswari
|
2923005WL013644
|
Mageswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mageswari
|
()
|
|
138
|
THIRUVADANAI
|
TN-23-005-007-002/920-A
(KALLUR)
|
2923005000NRG23070720220643013
|
08/07/2022
|
MUTHUKUMAR
|
2923005WL013644
|
MUTHUKUMAR
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHUKUMAR
|
()
|
|
139
|
THIRUVADANAI
|
TN-23-005-007-003/1152-A
(KALLUR)
|
2923005000NRG23070720220644262
|
08/07/2022
|
Arokiya Meenatchi
|
2923005WL013670
|
Arokiya Meenatchi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arokiya Meenatchi
|
()
|
|
140
|
THIRUVADANAI
|
TN-23-005-007-004/1099-A
(KALLUR)
|
2923005000NRG23070720220643014
|
08/07/2022
|
Athinamilaki
|
2923005WL013644
|
Athinamilaki
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Athinamilaki
|
()
|
|
141
|
THIRUVADANAI
|
TN-23-005-007-007/110-A
(KALLUR)
|
2923005000NRG23070720220644270
|
08/07/2022
|
ANGA MUTHU
|
2923005WL013670
|
ANGA MUTHU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANGA MUTHU
|
()
|
|
142
|
THIRUVADANAI
|
TN-23-005-007-007/111-A
(KALLUR)
|
2923005000NRG23070720220644271
|
08/07/2022
|
KALIYAMMAL
|
2923005WL013670
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALIYAMMAL
|
()
|
|
143
|
THIRUVADANAI
|
TN-23-005-007-007/493-A
(KALLUR)
|
2923005000NRG23070720220643069
|
08/07/2022
|
Anathi
|
2923005WL013644
|
Anathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anathi
|
()
|
|
144
|
THIRUVADANAI
|
TN-23-005-007-007/601-A
(KALLUR)
|
2923005000NRG23070720220643076
|
08/07/2022
|
Subiramaniyan
|
2923005WL013644
|
Subiramaniyan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subiramaniyan
|
()
|
|
145
|
THIRUVADANAI
|
TN-23-005-007-007/76-A
(KALLUR)
|
2923005000NRG23070720220644301
|
08/07/2022
|
VISWANATHAN
|
2923005WL013670
|
VISWANATHAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
VISWANATHAN
|
()
|
|
146
|
THIRUVADANAI
|
TN-23-005-007-010/1114-A
(KALLUR)
|
2923005000NRG23070720220644919
|
08/07/2022
|
Lathapagampriyal
|
2923005WL013683
|
Lathapagampriyal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lathapagampriyal
|
()
|
|
147
|
THIRUVADANAI
|
TN-23-005-007-010/967-A
(KALLUR)
|
2923005000NRG23070720220644324
|
08/07/2022
|
Barani
|
2923005WL013670
|
Barani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Barani
|
()
|
|
148
|
THIRUVADANAI
|
TN-23-005-011-002/1007-A
(Periyakeeramangalam)
|
2923005000NRG23070720220638474
|
08/07/2022
|
Mala
|
2923005WL013557
|
Mala
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mala
|
()
|
|
149
|
THIRUVADANAI
|
TN-23-005-012-005/663-A
(KODANNOR)
|
2923005000NRG23070720220645493
|
08/07/2022
|
Rekha
|
2923005WL013698
|
Rekha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rekha
|
()
|
|
150
|
THIRUVADANAI
|
TN-23-005-012-007/682-A
(KODANNOR)
|
2923005000NRG23070720220646354
|
08/07/2022
|
Radhika
|
2923005WL013712
|
Radhika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Radhika
|
()
|
|
151
|
THIRUVADANAI
|
TN-23-005-012-011/632-A
(KODANNOR)
|
2923005000NRG23070720220646357
|
08/07/2022
|
Sumathi
|
2923005WL013712
|
Sumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sumathi
|
()
|
|
152
|
THIRUVADANAI
|
TN-23-005-012-012/157-A
(KODANNOR)
|
2923005000NRG23070720220646386
|
08/07/2022
|
Pandeeswari
|
2923005WL013712
|
Pandeeswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pandeeswari
|
()
|
|
153
|
THIRUVADANAI
|
TN-23-005-012-012/162-A
(KODANNOR)
|
2923005000NRG23070720220646389
|
08/07/2022
|
Yagasundari
|
2923005WL013712
|
Yagasundari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Yagasundari
|
()
|
|
154
|
THIRUVADANAI
|
TN-23-005-038-001/497-A
(Karumoli)
|
2923005000NRG23070720220636538
|
08/07/2022
|
Ahamed Nachiyar
|
2923005WL013509
|
Ahamed Nachiyar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ahamed Nachiyar
|
()
|
|
155
|
THIRUVADANAI
|
TN-23-005-038-040/491-A
(Karumoli)
|
2923005000NRG23070720220637410
|
08/07/2022
|
Parimala
|
2923005WL013531
|
Parimala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parimala
|
()
|
|
156
|
THIRUVADANAI
|
TN-23-005-045-004/41-A
(Orikottai A/B)
|
2923005000NRG23070720220638920
|
08/07/2022
|
MAHALINGAM
|
2923005WL013565
|
MAHALINGAM
|
00701
|
IDIB0PLB001
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAHALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183939
|
183939
|
|
|
|
|
|
|
|