|
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-23-005-040-005/453-A
(PAGANUR)
|
2923005000NRG23160620220476336
|
17/06/2022
|
Arumugam
|
2923005WL009734
|
Arumugam
|
00078
|
CNRB0001773
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-032-032/555-A
(Kattavilagam)
|
2923005000NRG23170620220488298
|
17/06/2022
|
Sutha
|
2923005WL009967
|
Sutha
|
00165
|
IBKL0001202
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-013-013/261-A
(KADAMBUR)
|
2923005000NRG23170620220494128
|
17/06/2022
|
Mariyappan
|
2923005WL010062
|
Mariyappan
|
00176
|
IDIB000D012
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyappan
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-027-002/519-A
(Palangulam)
|
2923005000NRG23170620220490420
|
17/06/2022
|
Ruba
|
2923005WL009998
|
Ruba
|
00176
|
IDIB000D012
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ruba
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-040-003/440-A
(PAGANUR)
|
2923005000NRG23160620220476329
|
17/06/2022
|
arulrosi
|
2923005WL009734
|
arulrosi
|
00176
|
IDIB000D012
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
arulrosi
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-042-042/306-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23170620220492422
|
17/06/2022
|
Buvaneswari
|
2923005WL010035
|
Buvaneswari
|
00176
|
IDIB000D012
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Buvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4783
|
4783
|
|
|
|
|
|
|
|
|
7
|
THIRUVADANAI
|
TN-23-005-044-044/418-A
(Thuthakudi)
|
2923005000NRG23170620220489696
|
17/06/2022
|
Reshmi
|
2923005WL009989
|
Reshmi
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Reshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
THIRUVADANAI
|
TN-23-005-008-001/920-A
(Kookudi)
|
2923005000NRG23170620220485428
|
17/06/2022
|
Panjavarnam
|
2923005WL009913
|
Panjavarnam
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Panjavarnam
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-008-002/871-A
(Kookudi)
|
2923005000NRG23170620220485429
|
17/06/2022
|
VALLIYAMMAI
|
2923005WL009913
|
VALLIYAMMAI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLIYAMMAI
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-008-002/873-A
(Kookudi)
|
2923005000NRG23170620220485430
|
17/06/2022
|
CHITHRAVALLI
|
2923005WL009913
|
CHITHRAVALLI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITHRAVALLI
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-008-002/889-A
(Kookudi)
|
2923005000NRG23170620220485432
|
17/06/2022
|
RUBA
|
2923005WL009913
|
RUBA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
RUBA
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-008-002/912-A
(Kookudi)
|
2923005000NRG23170620220485434
|
17/06/2022
|
Pasarani
|
2923005WL009913
|
Pasarani
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pasarani
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-008-005/862-A
(Kookudi)
|
2923005000NRG23170620220485437
|
17/06/2022
|
LEEMA ROSE
|
2923005WL009913
|
LEEMA ROSE
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
LEEMA ROSE
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-008-005/891-A
(Kookudi)
|
2923005000NRG23170620220485438
|
17/06/2022
|
SOLAIMANI M
|
2923005WL009913
|
SOLAIMANI M
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
SOLAIMANI M
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-008-007/877-A
(Kookudi)
|
2923005000NRG23170620220492423
|
17/06/2022
|
BANUMATHI
|
2923005WL010036
|
BANUMATHI
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUMATHI
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-008-008/263-A
(Kookudi)
|
2923005000NRG23170620220485443
|
17/06/2022
|
PRIYA P
|
2923005WL009913
|
PRIYA P
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRIYA P
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-008-008/267-A
(Kookudi)
|
2923005000NRG23170620220485444
|
17/06/2022
|
GANESHAN
|
2923005WL009913
|
GANESHAN
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANESHAN
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-008-008/280-A
(Kookudi)
|
2923005000NRG23170620220485448
|
17/06/2022
|
PANDISELVI
|
2923005WL009913
|
PANDISELVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
PANDISELVI
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-008-008/281-A
(Kookudi)
|
2923005000NRG23170620220485449
|
17/06/2022
|
ARUMUGAM
|
2923005WL009913
|
ARUMUGAM
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUMUGAM
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-008-008/305-A
(Kookudi)
|
2923005000NRG23170620220485455
|
17/06/2022
|
LAKSHMI
|
2923005WL009913
|
LAKSHMI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-008-008/307-A
(Kookudi)
|
2923005000NRG23170620220485457
|
17/06/2022
|
VELLAIAMMAL
|
2923005WL009913
|
VELLAIAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELLAIAMMAL
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-008-008/308-A
(Kookudi)
|
2923005000NRG23170620220485458
|
17/06/2022
|
ELUVAKKAL
|
2923005WL009913
|
ELUVAKKAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
ELUVAKKAL
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-008-008/312-A
(Kookudi)
|
2923005000NRG23170620220485460
|
17/06/2022
|
POONGOTHAI R
|
2923005WL009913
|
POONGOTHAI R
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONGOTHAI R
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-008-008/316-A
(Kookudi)
|
2923005000NRG23170620220485462
|
17/06/2022
|
ANBUMANI N
|
2923005WL009913
|
ANBUMANI N
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANBUMANI N
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-008-008/317-A
(Kookudi)
|
2923005000NRG23170620220485463
|
17/06/2022
|
SITTU
|
2923005WL009913
|
SITTU
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
SITTU
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-008-008/318-A
(Kookudi)
|
2923005000NRG23170620220485464
|
17/06/2022
|
POOSARI
|
2923005WL009913
|
POOSARI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
POOSARI
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-008-008/320-A
(Kookudi)
|
2923005000NRG23170620220485465
|
17/06/2022
|
PANDIYAMMAL
|
2923005WL009913
|
PANDIYAMMAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
PANDIYAMMAL
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-008-008/320-A
(Kookudi)
|
2923005000NRG23170620220485466
|
17/06/2022
|
Vanitha
|
2923005WL009913
|
Vanitha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vanitha
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-008-008/322-A
(Kookudi)
|
2923005000NRG23170620220485469
|
17/06/2022
|
RETHINAMMAL
|
2923005WL009913
|
RETHINAMMAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
RETHINAMMAL
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-008-008/324-A
(Kookudi)
|
2923005000NRG23170620220485470
|
17/06/2022
|
DEVI G
|
2923005WL009913
|
DEVI G
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVI G
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-008-008/421-A
(Kookudi)
|
2923005000NRG23170620220492428
|
17/06/2022
|
MURUGESHWARI K
|
2923005WL010036
|
MURUGESHWARI K
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGESHWARI K
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-008-008/500-A
(Kookudi)
|
2923005000NRG23170620220485484
|
17/06/2022
|
KALIYAMMAL
|
2923005WL009913
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-008-008/504-A
(Kookudi)
|
2923005000NRG23170620220485485
|
17/06/2022
|
THAVAMANI
|
2923005WL009913
|
THAVAMANI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
THAVAMANI
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-008-008/521-A
(Kookudi)
|
2923005000NRG23170620220485492
|
17/06/2022
|
CHITRAVALLI
|
2923005WL009913
|
CHITRAVALLI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITRAVALLI
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-008-008/525-A
(Kookudi)
|
2923005000NRG23170620220485495
|
17/06/2022
|
Micheal raj
|
2923005WL009913
|
Micheal raj
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Micheal raj
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-008-008/532-A
(Kookudi)
|
2923005000NRG23170620220485499
|
17/06/2022
|
KRISHNAN
|
2923005WL009913
|
KRISHNAN
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
KRISHNAN
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-008-008/533-A
(Kookudi)
|
2923005000NRG23170620220485500
|
17/06/2022
|
SOOSAIMARY
|
2923005WL009913
|
SOOSAIMARY
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
SOOSAIMARY
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-008-008/536-A
(Kookudi)
|
2923005000NRG23170620220485501
|
17/06/2022
|
ARULANANDU
|
2923005WL009913
|
ARULANANDU
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARULANANDU
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-008-008/653-A
(Kookudi)
|
2923005000NRG23170620220485514
|
17/06/2022
|
ESWARI
|
2923005WL009913
|
ESWARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESWARI
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-008-008/654-A
(Kookudi)
|
2923005000NRG23170620220485515
|
17/06/2022
|
MARIMUTHU
|
2923005WL009913
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIMUTHU
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-008-008/655-A
(Kookudi)
|
2923005000NRG23170620220485516
|
17/06/2022
|
MARIMUTHU
|
2923005WL009913
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIMUTHU
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-008-008/664-A
(Kookudi)
|
2923005000NRG23170620220485519
|
17/06/2022
|
SEPASTHIYAMMAL
|
2923005WL009913
|
SEPASTHIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEPASTHIYAMMAL
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-008-008/668-A
(Kookudi)
|
2923005000NRG23170620220485520
|
17/06/2022
|
SEBASTHIAMMAL
|
2923005WL009913
|
SEBASTHIAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEBASTHIAMMAL
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-008-008/700-A
(Kookudi)
|
2923005000NRG23170620220485522
|
17/06/2022
|
NAGAVALLI M
|
2923005WL009913
|
NAGAVALLI M
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGAVALLI M
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-008-008/709-A
(Kookudi)
|
2923005000NRG23170620220485523
|
17/06/2022
|
SELVARANI
|
2923005WL009913
|
SELVARANI
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVARANI
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-008-008/721-A
(Kookudi)
|
2923005000NRG23170620220485524
|
17/06/2022
|
MOTCHAMARY
|
2923005WL009913
|
MOTCHAMARY
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOTCHAMARY
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-008-008/745-A
(Kookudi)
|
2923005000NRG23170620220485525
|
17/06/2022
|
Sathiya
|
2923005WL009913
|
Sathiya
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathiya
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-013-003/143-B
(KADAMBUR)
|
2923005000NRG23170620220494118
|
17/06/2022
|
Sutha
|
2923005WL010061
|
Sutha
|
00177
|
IOBA0000980
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sutha
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-013-004/561-A
(KADAMBUR)
|
2923005000NRG23170620220494125
|
17/06/2022
|
Manikandan
|
2923005WL010062
|
Manikandan
|
00177
|
IOBA0000980
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manikandan
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-013-004/622-A
(KADAMBUR)
|
2923005000NRG23170620220494181
|
17/06/2022
|
Rega
|
2923005WL010064
|
Rega
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rega
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-013-004/643-A
(KADAMBUR)
|
2923005000NRG23170620220494182
|
17/06/2022
|
Muthu Manikam
|
2923005WL010064
|
Muthu Manikam
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthu Manikam
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-013-013/231-A
(KADAMBUR)
|
2923005000NRG23170620220494126
|
17/06/2022
|
Sesu
|
2923005WL010062
|
Sesu
|
00177
|
IOBA0000980
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sesu
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-013-013/275-a
(KADAMBUR)
|
2923005000NRG23170620220494130
|
17/06/2022
|
Johnmary
|
2923005WL010062
|
Johnmary
|
00177
|
IOBA0000980
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
Johnmary
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-013-013/322-A
(KADAMBUR)
|
2923005000NRG23170620220494186
|
17/06/2022
|
Kaliammal
|
2923005WL010064
|
Kaliammal
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliammal
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-013-013/324-A
(KADAMBUR)
|
2923005000NRG23170620220494187
|
17/06/2022
|
Kalimuthu
|
2923005WL010064
|
Kalimuthu
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalimuthu
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-013-013/333-A
(KADAMBUR)
|
2923005000NRG23170620220494132
|
17/06/2022
|
Rajalakshmi
|
2923005WL010062
|
Rajalakshmi
|
00177
|
IOBA0000980
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajalakshmi
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-013-013/333-A
(KADAMBUR)
|
2923005000NRG23170620220494131
|
17/06/2022
|
Sornam s
|
2923005WL010062
|
Sornam s
|
00177
|
IOBA0000980
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sornam s
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-016-003/523-A
(Andavoorani)
|
2923005000NRG23170620220491792
|
17/06/2022
|
MICHAELAMMAL
|
2923005WL010024
|
MICHAELAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
MICHAELAMMAL
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-016-003/581-A
(Andavoorani)
|
2923005000NRG23170620220491794
|
17/06/2022
|
PANDIAMMAL
|
2923005WL010024
|
PANDIAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
PANDIAMMAL
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-016-003/583-A
(Andavoorani)
|
2923005000NRG23170620220491795
|
17/06/2022
|
RATHIKA
|
2923005WL010024
|
RATHIKA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHIKA
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-016-003/608-A
(Andavoorani)
|
2923005000NRG23170620220491796
|
17/06/2022
|
Sankara Devi
|
2923005WL010024
|
Sankara Devi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sankara Devi
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-016-003/608-A
(Andavoorani)
|
2923005000NRG23170620220491797
|
17/06/2022
|
Shanmugam
|
2923005WL010024
|
Shanmugam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanmugam
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-016-004/571-A
(Andavoorani)
|
2923005000NRG23170620220490830
|
17/06/2022
|
ESUMERI
|
2923005WL010009
|
ESUMERI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESUMERI
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-016-004/591-A
(Andavoorani)
|
2923005000NRG23170620220490831
|
17/06/2022
|
MUTHULAKSHMI
|
2923005WL010009
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHULAKSHMI
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-016-005/589-A
(Andavoorani)
|
2923005000NRG23170620220490832
|
17/06/2022
|
LINCY
|
2923005WL010009
|
LINCY
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
LINCY
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-016-006/612-A
(Andavoorani)
|
2923005000NRG23170620220492975
|
17/06/2022
|
Queen Mary
|
2923005WL010045
|
Queen Mary
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Queen Mary
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-016-006/615-A
(Andavoorani)
|
2923005000NRG23170620220491798
|
17/06/2022
|
Roja Mickel rani
|
2923005WL010024
|
Roja Mickel rani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Roja Mickel rani
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-016-016/296-A
(Andavoorani)
|
2923005000NRG23170620220490844
|
17/06/2022
|
Alphonse
|
2923005WL010009
|
Alphonse
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alphonse
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-016-016/329-A
(Andavoorani)
|
2923005000NRG23170620220491801
|
17/06/2022
|
Chinnasamy
|
2923005WL010024
|
Chinnasamy
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnasamy
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-016-016/336-A
(Andavoorani)
|
2923005000NRG23170620220491805
|
17/06/2022
|
DEVI
|
2923005WL010024
|
DEVI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVI
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-016-016/348-A
(Andavoorani)
|
2923005000NRG23170620220491814
|
17/06/2022
|
SUBRAMANI V
|
2923005WL010024
|
SUBRAMANI V
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANI V
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-016-016/353-A
(Andavoorani)
|
2923005000NRG23170620220492982
|
17/06/2022
|
Balu
|
2923005WL010045
|
Balu
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balu
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-016-016/373-A
(Andavoorani)
|
2923005000NRG23170620220491818
|
17/06/2022
|
Lakshmi
|
2923005WL010024
|
Lakshmi
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-016-016/381-A
(Andavoorani)
|
2923005000NRG23170620220490856
|
17/06/2022
|
ANJAMMAL
|
2923005WL010009
|
ANJAMMAL
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANJAMMAL
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-016-016/496-A
(Andavoorani)
|
2923005000NRG23170620220492989
|
17/06/2022
|
LILLI LEEMA JOTHI
|
2923005WL010045
|
LILLI LEEMA JOTHI
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
LILLI LEEMA JOTHI
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-016-016/62-A
(Andavoorani)
|
2923005000NRG23170620220492991
|
17/06/2022
|
GNANAPRAKASAM
|
2923005WL010045
|
GNANAPRAKASAM
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
GNANAPRAKASAM
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-026-001/474-A
(Mangalakkudi)
|
2923005000NRG23160620220479095
|
17/06/2022
|
Revathi
|
2923005WL009798
|
Revathi
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Revathi
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-026-001/478-A
(Mangalakkudi)
|
2923005000NRG23160620220479096
|
17/06/2022
|
PUVENESWARI
|
2923005WL009798
|
PUVENESWARI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
PUVENESWARI
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-026-001/479-A
(Mangalakkudi)
|
2923005000NRG23160620220479097
|
17/06/2022
|
JAYAKODI
|
2923005WL009798
|
JAYAKODI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYAKODI
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-026-002/377-A
(Mangalakkudi)
|
2923005000NRG23170620220484095
|
17/06/2022
|
Rajaththi
|
2923005WL009889
|
Rajaththi
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajaththi
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-026-002/485-A
(Mangalakkudi)
|
2923005000NRG23170620220484096
|
17/06/2022
|
bagavathi
|
2923005WL009889
|
bagavathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
bagavathi
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-026-002/516-A
(Mangalakkudi)
|
2923005000NRG23170620220484097
|
17/06/2022
|
JAMIMA BEGAM
|
2923005WL009889
|
JAMIMA BEGAM
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAMIMA BEGAM
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-026-002/549-A
(Mangalakkudi)
|
2923005000NRG23170620220484098
|
17/06/2022
|
Jeyanthi
|
2923005WL009889
|
Jeyanthi
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyanthi
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-026-003/473-A
(Mangalakkudi)
|
2923005000NRG23160620220479099
|
17/06/2022
|
Panchawarnam
|
2923005WL009798
|
Panchawarnam
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Panchawarnam
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-026-026/134-A
(Mangalakkudi)
|
2923005000NRG23160620220479110
|
17/06/2022
|
MUTHU
|
2923005WL009798
|
MUTHU
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHU
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-026-026/15-A
(Mangalakkudi)
|
2923005000NRG23170620220484101
|
17/06/2022
|
Rethinavalli
|
2923005WL009889
|
Rethinavalli
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rethinavalli
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-026-026/17-A
(Mangalakkudi)
|
2923005000NRG23170620220484103
|
17/06/2022
|
Arokiya sami
|
2923005WL009889
|
Arokiya sami
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arokiya sami
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-026-026/200-A
(Mangalakkudi)
|
2923005000NRG23170620220484107
|
17/06/2022
|
KALARANI
|
2923005WL009889
|
KALARANI
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALARANI
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-026-026/301-A
(Mangalakkudi)
|
2923005000NRG23170620220484113
|
17/06/2022
|
Ambikavathy
|
2923005WL009889
|
Ambikavathy
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ambikavathy
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-026-026/33-A
(Mangalakkudi)
|
2923005000NRG23170620220484115
|
17/06/2022
|
LAVANYA
|
2923005WL009889
|
LAVANYA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAVANYA
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-026-026/45-A
(Mangalakkudi)
|
2923005000NRG23170620220484121
|
17/06/2022
|
Palaneswari
|
2923005WL009889
|
Palaneswari
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaneswari
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-026-026/46-A
(Mangalakkudi)
|
2923005000NRG23170620220484122
|
17/06/2022
|
AMBIKA
|
2923005WL009889
|
AMBIKA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMBIKA
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-026-026/5-A
(Mangalakkudi)
|
2923005000NRG23170620220484123
|
17/06/2022
|
sarifa
|
2923005WL009889
|
sarifa
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
sarifa
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-026-026/517
(Mangalakkudi)
|
2923005000NRG23170620220484124
|
17/06/2022
|
Himayun kabeer
|
2923005WL009889
|
Himayun kabeer
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Himayun kabeer
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-026-026/56-A
(Mangalakkudi)
|
2923005000NRG23170620220484125
|
17/06/2022
|
selvarani
|
2923005WL009889
|
selvarani
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
selvarani
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-026-026/58-A
(Mangalakkudi)
|
2923005000NRG23170620220484126
|
17/06/2022
|
nagavalli
|
2923005WL009889
|
nagavalli
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
nagavalli
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-026-026/97-A
(Mangalakkudi)
|
2923005000NRG23160620220479127
|
17/06/2022
|
PONNAL
|
2923005WL009798
|
PONNAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNAL
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-027-001/460-A
(Palangulam)
|
2923005000NRG23170620220490415
|
17/06/2022
|
REGINAMARY
|
2923005WL009998
|
REGINAMARY
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
REGINAMARY
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-027-001/474-A
(Palangulam)
|
2923005000NRG23170620220490416
|
17/06/2022
|
RAJALAKSHMI
|
2923005WL009998
|
RAJALAKSHMI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJALAKSHMI
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-027-001/481-A
(Palangulam)
|
2923005000NRG23170620220490417
|
17/06/2022
|
SANGEETHA
|
2923005WL009998
|
SANGEETHA
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANGEETHA
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-027-004/413-A
(Palangulam)
|
2923005000NRG23170620220490421
|
17/06/2022
|
Arockia stalla
|
2923005WL009998
|
Arockia stalla
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arockia stalla
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-027-004/454-A
(Palangulam)
|
2923005000NRG23170620220490424
|
17/06/2022
|
CHANDRA
|
2923005WL009998
|
CHANDRA
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHANDRA
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-027-004/494-A
(Palangulam)
|
2923005000NRG23170620220490425
|
17/06/2022
|
MUNIYAMMAL
|
2923005WL009998
|
MUNIYAMMAL
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUNIYAMMAL
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-027-004/509-A
(Palangulam)
|
2923005000NRG23170620220490426
|
17/06/2022
|
Manimegalai
|
2923005WL009998
|
Manimegalai
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manimegalai
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-027-004/511-A
(Palangulam)
|
2923005000NRG23170620220490427
|
17/06/2022
|
Muthuraman
|
2923005WL009998
|
Muthuraman
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthuraman
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-027-027/110-A
(Palangulam)
|
2923005000NRG23170620220490392
|
17/06/2022
|
Udaiyappan
|
2923005WL009996
|
Udaiyappan
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Udaiyappan
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-027-027/12-A
(Palangulam)
|
2923005000NRG23170620220490431
|
17/06/2022
|
KALEESHWARI
|
2923005WL009998
|
KALEESHWARI
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALEESHWARI
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-027-027/130-A
(Palangulam)
|
2923005000NRG23170620220490397
|
17/06/2022
|
Vellaiammal
|
2923005WL009996
|
Vellaiammal
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vellaiammal
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-027-027/213-A
(Palangulam)
|
2923005000NRG23170620220490449
|
17/06/2022
|
Periyanayagam
|
2923005WL009998
|
Periyanayagam
|
00177
|
IOBA0000980
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyanayagam
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-027-027/218-A
(Palangulam)
|
2923005000NRG23170620220490452
|
17/06/2022
|
Selvaraj
|
2923005WL009998
|
Selvaraj
|
00177
|
IOBA0000980
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvaraj
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-027-027/29-A
(Palangulam)
|
2923005000NRG23170620220490456
|
17/06/2022
|
Indhira
|
2923005WL009998
|
Indhira
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indhira
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-027-027/342-A
(Palangulam)
|
2923005000NRG23170620220490463
|
17/06/2022
|
Malliga
|
2923005WL009998
|
Malliga
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malliga
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-027-027/40-A
(Palangulam)
|
2923005000NRG23170620220490469
|
17/06/2022
|
Muniyammal
|
2923005WL009998
|
Muniyammal
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyammal
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-027-027/55-A
(Palangulam)
|
2923005000NRG23170620220490474
|
17/06/2022
|
Chandru loovi
|
2923005WL009998
|
Chandru loovi
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chandru loovi
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-027-027/57-A
(Palangulam)
|
2923005000NRG23170620220490475
|
17/06/2022
|
Kalaiselvi
|
2923005WL009998
|
Kalaiselvi
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaiselvi
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-027-027/71-A
(Palangulam)
|
2923005000NRG23170620220490404
|
17/06/2022
|
Karuppaiah
|
2923005WL009996
|
Karuppaiah
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karuppaiah
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-027-027/86-A
(Palangulam)
|
2923005000NRG23170620220490408
|
17/06/2022
|
Kaliyammal
|
2923005WL009996
|
Kaliyammal
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyammal
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-032-002/396-A
(Kattavilagam)
|
2923005000NRG23170620220488662
|
17/06/2022
|
Shanmugam
|
2923005WL009973
|
Shanmugam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanmugam
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-032-002/422-A
(Kattavilagam)
|
2923005000NRG23170620220488663
|
17/06/2022
|
Panthanam
|
2923005WL009973
|
Panthanam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Panthanam
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-032-002/527-A
(Kattavilagam)
|
2923005000NRG23170620220488669
|
17/06/2022
|
ramesh
|
2923005WL009973
|
ramesh
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
ramesh
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-032-002/574-A
(Kattavilagam)
|
2923005000NRG23170620220488672
|
17/06/2022
|
Kanimoli
|
2923005WL009973
|
Kanimoli
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanimoli
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-032-003/553-A
(Kattavilagam)
|
2923005000NRG23170620220488681
|
17/06/2022
|
Thavaputhalvi
|
2923005WL009973
|
Thavaputhalvi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thavaputhalvi
|
()
|
|
123
|
THIRUVADANAI
|
TN-23-005-032-003/554-A
(Kattavilagam)
|
2923005000NRG23170620220488682
|
17/06/2022
|
Chinnaponnu
|
2923005WL009973
|
Chinnaponnu
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnaponnu
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-032-003/556-A
(Kattavilagam)
|
2923005000NRG23170620220488683
|
17/06/2022
|
Ampurose
|
2923005WL009973
|
Ampurose
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ampurose
|
()
|
|
125
|
THIRUVADANAI
|
TN-23-005-032-003/578-A
(Kattavilagam)
|
2923005000NRG23170620220488684
|
17/06/2022
|
Neelaveni
|
2923005WL009973
|
Neelaveni
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Neelaveni
|
()
|
|
126
|
THIRUVADANAI
|
TN-23-005-032-003/589-A
(Kattavilagam)
|
2923005000NRG23170620220488685
|
17/06/2022
|
Vijayarani
|
2923005WL009973
|
Vijayarani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijayarani
|
()
|
|
127
|
THIRUVADANAI
|
TN-23-005-032-003/590-A
(Kattavilagam)
|
2923005000NRG23170620220488686
|
17/06/2022
|
Kalaiselvi Mary
|
2923005WL009973
|
Kalaiselvi Mary
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaiselvi Mary
|
()
|
|
128
|
THIRUVADANAI
|
TN-23-005-032-003/603-A
(Kattavilagam)
|
2923005000NRG23170620220488687
|
17/06/2022
|
Kavitha
|
2923005WL009973
|
Kavitha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
129
|
THIRUVADANAI
|
TN-23-005-032-003/605-A
(Kattavilagam)
|
2923005000NRG23170620220488689
|
17/06/2022
|
Kalairasi
|
2923005WL009973
|
Kalairasi
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalairasi
|
()
|
|
130
|
THIRUVADANAI
|
TN-23-005-032-032/22-A
(Kattavilagam)
|
2923005000NRG23170620220488260
|
17/06/2022
|
MARIMUTHU
|
2923005WL009967
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIMUTHU
|
()
|
|
131
|
THIRUVADANAI
|
TN-23-005-032-032/227-A
(Kattavilagam)
|
2923005000NRG23170620220488700
|
17/06/2022
|
Vallikannu
|
2923005WL009973
|
Vallikannu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vallikannu
|
()
|
|
132
|
THIRUVADANAI
|
TN-23-005-032-032/234-A
(Kattavilagam)
|
2923005000NRG23170620220488705
|
17/06/2022
|
Chitra
|
2923005WL009973
|
Chitra
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
|
133
|
THIRUVADANAI
|
TN-23-005-032-032/236-A
(Kattavilagam)
|
2923005000NRG23170620220488707
|
17/06/2022
|
Nagammal
|
2923005WL009973
|
Nagammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagammal
|
()
|
|
134
|
THIRUVADANAI
|
TN-23-005-032-032/239-A
(Kattavilagam)
|
2923005000NRG23170620220488710
|
17/06/2022
|
Chitra
|
2923005WL009973
|
Chitra
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
|
135
|
THIRUVADANAI
|
TN-23-005-032-032/240-A
(Kattavilagam)
|
2923005000NRG23170620220488711
|
17/06/2022
|
Priyanka
|
2923005WL009973
|
Priyanka
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priyanka
|
()
|
|
136
|
THIRUVADANAI
|
TN-23-005-032-032/275-A
(Kattavilagam)
|
2923005000NRG23170620220488734
|
17/06/2022
|
Ramasamy
|
2923005WL009973
|
Ramasamy
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramasamy
|
()
|
|
137
|
THIRUVADANAI
|
TN-23-005-032-032/325-A
(Kattavilagam)
|
2923005000NRG23170620220488269
|
17/06/2022
|
Saroja
|
2923005WL009967
|
Saroja
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saroja
|
()
|
|
138
|
THIRUVADANAI
|
TN-23-005-032-032/339-A
(Kattavilagam)
|
2923005000NRG23170620220488757
|
17/06/2022
|
Chandra
|
2923005WL009973
|
Chandra
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chandra
|
()
|
|
139
|
THIRUVADANAI
|
TN-23-005-032-032/36-A
(Kattavilagam)
|
2923005000NRG23170620220488272
|
17/06/2022
|
ROJA
|
2923005WL009967
|
ROJA
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
ROJA
|
()
|
|
140
|
THIRUVADANAI
|
TN-23-005-032-032/457-A
(Kattavilagam)
|
2923005000NRG23170620220488282
|
17/06/2022
|
Shanthi
|
2923005WL009967
|
Shanthi
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthi
|
()
|
|
141
|
THIRUVADANAI
|
TN-23-005-032-032/558-A
(Kattavilagam)
|
2923005000NRG23170620220488299
|
17/06/2022
|
VASANTHI
|
2923005WL009967
|
VASANTHI
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
VASANTHI
|
()
|
|
142
|
THIRUVADANAI
|
TN-23-005-032-032/559-A
(Kattavilagam)
|
2923005000NRG23170620220488300
|
17/06/2022
|
PANDIMEENAL
|
2923005WL009967
|
PANDIMEENAL
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
PANDIMEENAL
|
()
|
|
143
|
THIRUVADANAI
|
TN-23-005-032-032/565-A
(Kattavilagam)
|
2923005000NRG23170620220488301
|
17/06/2022
|
Jayanthi
|
2923005WL009967
|
Jayanthi
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayanthi
|
()
|
|
144
|
THIRUVADANAI
|
TN-23-005-032-032/577-A
(Kattavilagam)
|
2923005000NRG23170620220488302
|
17/06/2022
|
sutha
|
2923005WL009967
|
sutha
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
sutha
|
()
|
|
145
|
THIRUVADANAI
|
TN-23-005-032-032/58-A
(Kattavilagam)
|
2923005000NRG23170620220488304
|
17/06/2022
|
MEENATCHI
|
2923005WL009967
|
MEENATCHI
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
MEENATCHI
|
()
|
|
146
|
THIRUVADANAI
|
TN-23-005-032-032/583-A
(Kattavilagam)
|
2923005000NRG23170620220488305
|
17/06/2022
|
Sakunthala
|
2923005WL009967
|
Sakunthala
|
00177
|
IOBA0000980
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sakunthala
|
()
|
|
147
|
THIRUVADANAI
|
TN-23-005-032-032/585-A
(Kattavilagam)
|
2923005000NRG23170620220488306
|
17/06/2022
|
priya
|
2923005WL009967
|
priya
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
priya
|
()
|
|
148
|
THIRUVADANAI
|
TN-23-005-032-032/591-A
(Kattavilagam)
|
2923005000NRG23170620220488308
|
17/06/2022
|
Sumithra
|
2923005WL009967
|
Sumithra
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumithra
|
()
|
|
149
|
THIRUVADANAI
|
TN-23-005-032-032/594-A
(Kattavilagam)
|
2923005000NRG23170620220488309
|
17/06/2022
|
vidhya
|
2923005WL009967
|
vidhya
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
vidhya
|
()
|
|
150
|
THIRUVADANAI
|
TN-23-005-032-032/78-A
(Kattavilagam)
|
2923005000NRG23170620220488315
|
17/06/2022
|
Lakshmi
|
2923005WL009967
|
Lakshmi
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
151
|
THIRUVADANAI
|
TN-23-005-040-001/436-A
(PAGANUR)
|
2923005000NRG23160620220474544
|
17/06/2022
|
Pappa
|
2923005WL009700
|
Pappa
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappa
|
()
|
|
152
|
THIRUVADANAI
|
TN-23-005-040-003/441-A
(PAGANUR)
|
2923005000NRG23160620220476330
|
17/06/2022
|
mariyaslomi
|
2923005WL009734
|
mariyaslomi
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
mariyaslomi
|
()
|
|
153
|
THIRUVADANAI
|
TN-23-005-040-004/438-A
(PAGANUR)
|
2923005000NRG23160620220476331
|
17/06/2022
|
stellamery
|
2923005WL009734
|
stellamery
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
stellamery
|
()
|
|
154
|
THIRUVADANAI
|
TN-23-005-040-005/449-A
(PAGANUR)
|
2923005000NRG23160620220476335
|
17/06/2022
|
DEVI
|
2923005WL009734
|
DEVI
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVI
|
()
|
|
155
|
THIRUVADANAI
|
TN-23-005-040-006/428-A
(PAGANUR)
|
2923005000NRG23160620220474551
|
17/06/2022
|
Radha
|
2923005WL009700
|
Radha
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Radha
|
()
|
|
156
|
THIRUVADANAI
|
TN-23-005-040-040/108-A
(PAGANUR)
|
2923005000NRG23160620220476340
|
17/06/2022
|
Resinamery
|
2923005WL009734
|
Resinamery
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Resinamery
|
()
|
|
157
|
THIRUVADANAI
|
TN-23-005-040-040/112-A
(PAGANUR)
|
2923005000NRG23160620220476342
|
17/06/2022
|
Fathima
|
2923005WL009734
|
Fathima
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Fathima
|
()
|
|
158
|
THIRUVADANAI
|
TN-23-005-040-040/132-A
(PAGANUR)
|
2923005000NRG23160620220474561
|
17/06/2022
|
sankar
|
2923005WL009700
|
sankar
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
sankar
|
()
|
|
159
|
THIRUVADANAI
|
TN-23-005-040-040/141-A
(PAGANUR)
|
2923005000NRG23160620220474563
|
17/06/2022
|
Sumathi
|
2923005WL009700
|
Sumathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi
|
()
|
|
160
|
THIRUVADANAI
|
TN-23-005-040-040/172-A
(PAGANUR)
|
2923005000NRG23160620220474572
|
17/06/2022
|
Rakkammal
|
2923005WL009700
|
Rakkammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rakkammal
|
()
|
|
161
|
THIRUVADANAI
|
TN-23-005-040-040/174-A
(PAGANUR)
|
2923005000NRG23160620220474574
|
17/06/2022
|
rasathi
|
2923005WL009700
|
rasathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
rasathi
|
()
|
|
162
|
THIRUVADANAI
|
TN-23-005-040-040/184-A
(PAGANUR)
|
2923005000NRG23160620220474580
|
17/06/2022
|
selvam
|
2923005WL009700
|
selvam
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
selvam
|
()
|
|
163
|
THIRUVADANAI
|
TN-23-005-040-040/196-A
(PAGANUR)
|
2923005000NRG23160620220476353
|
17/06/2022
|
Lakshmi
|
2923005WL009734
|
Lakshmi
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
164
|
THIRUVADANAI
|
TN-23-005-040-040/200-A
(PAGANUR)
|
2923005000NRG23160620220474586
|
17/06/2022
|
boopathi
|
2923005WL009700
|
boopathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
boopathi
|
()
|
|
165
|
THIRUVADANAI
|
TN-23-005-040-040/218-A
(PAGANUR)
|
2923005000NRG23160620220474590
|
17/06/2022
|
Rathika
|
2923005WL009700
|
Rathika
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rathika
|
()
|
|
166
|
THIRUVADANAI
|
TN-23-005-040-040/250-A
(PAGANUR)
|
2923005000NRG23160620220474594
|
17/06/2022
|
AVUDAIYAPPAN
|
2923005WL009700
|
AVUDAIYAPPAN
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
AVUDAIYAPPAN
|
()
|
|
167
|
THIRUVADANAI
|
TN-23-005-040-040/284-A
(PAGANUR)
|
2923005000NRG23160620220474603
|
17/06/2022
|
alagu
|
2923005WL009700
|
alagu
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
alagu
|
()
|
|
168
|
THIRUVADANAI
|
TN-23-005-040-040/29-A
(PAGANUR)
|
2923005000NRG23160620220476370
|
17/06/2022
|
Vedammal
|
2923005WL009734
|
Vedammal
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vedammal
|
()
|
|
169
|
THIRUVADANAI
|
TN-23-005-040-040/296-A
(PAGANUR)
|
2923005000NRG23160620220476371
|
17/06/2022
|
prema
|
2923005WL009734
|
prema
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
prema
|
()
|
|
170
|
THIRUVADANAI
|
TN-23-005-040-040/302-A
(PAGANUR)
|
2923005000NRG23160620220474606
|
17/06/2022
|
KALIYAMMAL
|
2923005WL009700
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
171
|
THIRUVADANAI
|
TN-23-005-040-040/32-A
(PAGANUR)
|
2923005000NRG23160620220474609
|
17/06/2022
|
Rakkammal
|
2923005WL009700
|
Rakkammal
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rakkammal
|
()
|
|
172
|
THIRUVADANAI
|
TN-23-005-040-040/320-A
(PAGANUR)
|
2923005000NRG23160620220474610
|
17/06/2022
|
mahalaxshmi
|
2923005WL009700
|
mahalaxshmi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
mahalaxshmi
|
()
|
|
173
|
THIRUVADANAI
|
TN-23-005-040-040/377-A
(PAGANUR)
|
2923005000NRG23160620220474617
|
17/06/2022
|
SIVAGAMI
|
2923005WL009700
|
SIVAGAMI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIVAGAMI
|
()
|
|
174
|
THIRUVADANAI
|
TN-23-005-040-040/64-A
(PAGANUR)
|
2923005000NRG23160620220474627
|
17/06/2022
|
GANDHI
|
2923005WL009700
|
GANDHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANDHI
|
()
|
|
175
|
THIRUVADANAI
|
TN-23-005-040-040/8-A
(PAGANUR)
|
2923005000NRG23160620220474632
|
17/06/2022
|
Anjammal
|
2923005WL009700
|
Anjammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjammal
|
()
|
|
176
|
THIRUVADANAI
|
TN-23-005-040-040/81-A
(PAGANUR)
|
2923005000NRG23160620220474633
|
17/06/2022
|
Vallikannu
|
2923005WL009700
|
Vallikannu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vallikannu
|
()
|
|
177
|
THIRUVADANAI
|
TN-23-005-042-001/310-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23170620220486392
|
17/06/2022
|
Parameswari
|
2923005WL009932
|
Parameswari
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parameswari
|
()
|
|
178
|
THIRUVADANAI
|
TN-23-005-042-001/311-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23170620220486393
|
17/06/2022
|
Vilankeswari
|
2923005WL009932
|
Vilankeswari
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vilankeswari
|
()
|
|
179
|
THIRUVADANAI
|
TN-23-005-042-001/312-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23170620220486394
|
17/06/2022
|
Kavitha
|
2923005WL009932
|
Kavitha
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
180
|
THIRUVADANAI
|
TN-23-005-042-002/305-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23170620220486398
|
17/06/2022
|
Sasikala
|
2923005WL009932
|
Sasikala
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sasikala
|
()
|
|
181
|
THIRUVADANAI
|
TN-23-005-042-002/308-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23170620220486399
|
17/06/2022
|
Suba Nanthini
|
2923005WL009932
|
Suba Nanthini
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suba Nanthini
|
()
|
|
182
|
THIRUVADANAI
|
TN-23-005-042-042/215-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23170620220486411
|
17/06/2022
|
Anthonysamy
|
2923005WL009932
|
Anthonysamy
|
00177
|
IOBA0000980
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anthonysamy
|
()
|
|
183
|
THIRUVADANAI
|
TN-23-005-042-042/223-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23170620220486417
|
17/06/2022
|
Munnodi
|
2923005WL009932
|
Munnodi
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Munnodi
|
()
|
|
184
|
THIRUVADANAI
|
TN-23-005-042-042/224-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23170620220486418
|
17/06/2022
|
Arjunan
|
2923005WL009932
|
Arjunan
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arjunan
|
()
|
|
185
|
THIRUVADANAI
|
TN-23-005-042-042/236-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23170620220492415
|
17/06/2022
|
Chinthathuraimery
|
2923005WL010034
|
Chinthathuraimery
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinthathuraimery
|
()
|
|
186
|
THIRUVADANAI
|
TN-23-005-042-042/280-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23170620220486427
|
17/06/2022
|
Suganya
|
2923005WL009932
|
Suganya
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganya
|
()
|
|
187
|
THIRUVADANAI
|
TN-23-005-044-001/413-A
(Thuthakudi)
|
2923005000NRG23170620220489641
|
17/06/2022
|
Priya
|
2923005WL009989
|
Priya
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
188
|
THIRUVADANAI
|
TN-23-005-044-003/366-A
(Thuthakudi)
|
2923005000NRG23170620220489642
|
17/06/2022
|
Kaliyammal
|
2923005WL009989
|
Kaliyammal
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyammal
|
()
|
|
189
|
THIRUVADANAI
|
TN-23-005-044-004/393-A
(Thuthakudi)
|
2923005000NRG23170620220492227
|
17/06/2022
|
Anushiya
|
2923005WL010030
|
Anushiya
|
00177
|
IOBA0000980
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anushiya
|
()
|
|
190
|
THIRUVADANAI
|
TN-23-005-044-005/1-A
(Thuthakudi)
|
2923005000NRG23170620220489643
|
17/06/2022
|
RENGANAYAGI
|
2923005WL009989
|
RENGANAYAGI
|
00177
|
IOBA0000980
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
RENGANAYAGI
|
()
|
|
191
|
THIRUVADANAI
|
TN-23-005-044-005/106-A
(Thuthakudi)
|
2923005000NRG23170620220489650
|
17/06/2022
|
SINASAMY
|
2923005WL009989
|
SINASAMY
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SINASAMY
|
()
|
|
192
|
THIRUVADANAI
|
TN-23-005-044-005/115-A
(Thuthakudi)
|
2923005000NRG23170620220489653
|
17/06/2022
|
ANJAMMAL
|
2923005WL009989
|
ANJAMMAL
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANJAMMAL
|
()
|
|
193
|
THIRUVADANAI
|
TN-23-005-044-005/119-A
(Thuthakudi)
|
2923005000NRG23170620220489655
|
17/06/2022
|
AARAYEE
|
2923005WL009989
|
AARAYEE
|
00177
|
IOBA0000980
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
AARAYEE
|
()
|
|
194
|
THIRUVADANAI
|
TN-23-005-044-005/133-A
(Thuthakudi)
|
2923005000NRG23170620220489666
|
17/06/2022
|
KALIYAMMAL
|
2923005WL009989
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
195
|
THIRUVADANAI
|
TN-23-005-044-005/138-A
(Thuthakudi)
|
2923005000NRG23170620220489668
|
17/06/2022
|
AMIRTHAVALLI
|
2923005WL009989
|
AMIRTHAVALLI
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMIRTHAVALLI
|
()
|
|
196
|
THIRUVADANAI
|
TN-23-005-044-005/142-A
(Thuthakudi)
|
2923005000NRG23170620220489670
|
17/06/2022
|
SOUNDARAM
|
2923005WL009989
|
SOUNDARAM
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SOUNDARAM
|
()
|
|
197
|
THIRUVADANAI
|
TN-23-005-044-005/159-A
(Thuthakudi)
|
2923005000NRG23170620220489672
|
17/06/2022
|
VEERAPPAN
|
2923005WL009989
|
VEERAPPAN
|
00177
|
IOBA0000980
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEERAPPAN
|
()
|
|
198
|
THIRUVADANAI
|
TN-23-005-044-005/254-A
(Thuthakudi)
|
2923005000NRG23170620220489676
|
17/06/2022
|
THASIMSAREEBA
|
2923005WL009989
|
THASIMSAREEBA
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
THASIMSAREEBA
|
()
|
|
199
|
THIRUVADANAI
|
TN-23-005-044-005/270-A
(Thuthakudi)
|
2923005000NRG23170620220489677
|
17/06/2022
|
PAYISHABEEVI
|
2923005WL009989
|
PAYISHABEEVI
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAYISHABEEVI
|
()
|
|
200
|
THIRUVADANAI
|
TN-23-005-044-005/332-A
(Thuthakudi)
|
2923005000NRG23170620220489685
|
17/06/2022
|
Kamatchi
|
2923005WL009989
|
Kamatchi
|
00177
|
IOBA0000980
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamatchi
|
()
|
|
201
|
THIRUVADANAI
|
TN-23-005-044-005/338-A
(Thuthakudi)
|
2923005000NRG23170620220489687
|
17/06/2022
|
Ramu
|
2923005WL009989
|
Ramu
|
00177
|
IOBA0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216044
|
216044
|
|
|
|
|
|
|
|
|
202
|
THIRUVADANAI
|
TN-23-005-008-002/910-A
(Kookudi)
|
2923005000NRG23170620220485433
|
17/06/2022
|
Muniyasamy
|
2923005WL009913
|
Muniyasamy
|
00415
|
SBIN0000970
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyasamy
|
()
|
|
203
|
THIRUVADANAI
|
TN-23-005-027-001/496-A
(Palangulam)
|
2923005000NRG23170620220490419
|
17/06/2022
|
JAYAKODI
|
2923005WL009998
|
JAYAKODI
|
00415
|
SBIN0000970
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYAKODI
|
()
|
|
204
|
THIRUVADANAI
|
TN-23-005-044-005/236-A
(Thuthakudi)
|
2923005000NRG23170620220489675
|
17/06/2022
|
SAHITHABANU
|
2923005WL009989
|
SAHITHABANU
|
00415
|
SBIN0000970
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAHITHABANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
205
|
THIRUVADANAI
|
TN-23-005-008-002/874-A
(Kookudi)
|
2923005000NRG23170620220485431
|
17/06/2022
|
PITCHAIMUTHU
|
2923005WL009913
|
PITCHAIMUTHU
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
PITCHAIMUTHU
|
()
|
|
206
|
THIRUVADANAI
|
TN-23-005-008-008/304-A
(Kookudi)
|
2923005000NRG23170620220485454
|
17/06/2022
|
SUBBAMMAL
|
2923005WL009913
|
SUBBAMMAL
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBBAMMAL
|
()
|
|
207
|
THIRUVADANAI
|
TN-23-005-008-008/306-A
(Kookudi)
|
2923005000NRG23170620220485456
|
17/06/2022
|
MUTHU
|
2923005WL009913
|
MUTHU
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHU
|
()
|
|
208
|
THIRUVADANAI
|
TN-23-005-008-008/309-A
(Kookudi)
|
2923005000NRG23170620220485459
|
17/06/2022
|
SANTHI
|
2923005WL009913
|
SANTHI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHI
|
()
|
|
209
|
THIRUVADANAI
|
TN-23-005-016-003/570-A
(Andavoorani)
|
2923005000NRG23170620220491793
|
17/06/2022
|
BOOPATHI
|
2923005WL010024
|
BOOPATHI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
BOOPATHI
|
()
|
|
210
|
THIRUVADANAI
|
TN-23-005-016-006/584-A
(Andavoorani)
|
2923005000NRG23170620220492974
|
17/06/2022
|
SUVETHA
|
2923005WL010045
|
SUVETHA
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUVETHA
|
()
|
|
211
|
THIRUVADANAI
|
TN-23-005-026-001/481-A
(Mangalakkudi)
|
2923005000NRG23160620220479098
|
17/06/2022
|
USHA
|
2923005WL009798
|
USHA
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
USHA
|
()
|
|
212
|
THIRUVADANAI
|
TN-23-005-040-004/463-A
(PAGANUR)
|
2923005000NRG23160620220474547
|
17/06/2022
|
Bensiya
|
2923005WL009700
|
Bensiya
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bensiya
|
()
|
|
213
|
THIRUVADANAI
|
TN-23-005-044-004/394-A
(Thuthakudi)
|
2923005000NRG23170620220492228
|
17/06/2022
|
Prethiba
|
2923005WL010030
|
Prethiba
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596943
|
|
Prethiba
|
()
|
|
214
|
THIRUVADANAI
|
TN-23-005-044-044/417-A
(Thuthakudi)
|
2923005000NRG23170620220489695
|
17/06/2022
|
Indhumathi
|
2923005WL009989
|
Indhumathi
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12426
|
12426
|
|
|
|
|
|
|
|
|
215
|
THIRUVADANAI
|
TN-23-005-040-004/464-A
(PAGANUR)
|
2923005000NRG23160620220474548
|
17/06/2022
|
Kalaiarasi
|
2923005WL009700
|
Kalaiarasi
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaiarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
216
|
THIRUVADANAI
|
TN-23-005-032-003/604-A
(Kattavilagam)
|
2923005000NRG23170620220488688
|
17/06/2022
|
prabha
|
2923005WL009973
|
prabha
|
00415
|
SBIN0014401
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
217
|
THIRUVADANAI
|
TN-23-005-040-005/454-A
(PAGANUR)
|
2923005000NRG23160620220476337
|
17/06/2022
|
Muthulaxshmi
|
2923005WL009734
|
Muthulaxshmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulaxshmi
|
()
|
|
218
|
THIRUVADANAI
|
TN-23-005-040-005/504-A
(PAGANUR)
|
2923005000NRG23160620220476338
|
17/06/2022
|
baskar
|
2923005WL009734
|
baskar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
baskar
|
()
|
|
219
|
THIRUVADANAI
|
TN-23-005-040-005/505-A
(PAGANUR)
|
2923005000NRG23160620220474549
|
17/06/2022
|
karuppaiya
|
2923005WL009700
|
karuppaiya
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
karuppaiya
|
()
|
|
220
|
THIRUVADANAI
|
TN-23-005-040-006/460-A
(PAGANUR)
|
2923005000NRG23160620220474552
|
17/06/2022
|
Palaneeswari
|
2923005WL009700
|
Palaneeswari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
221
|
THIRUVADANAI
|
TN-23-005-027-001/482-A
(Palangulam)
|
2923005000NRG23170620220490418
|
17/06/2022
|
PREMA
|
2923005WL009998
|
PREMA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248894
|
248894
|
|
|
|
|
|
|
|