|
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-23-005-028-028/730-A
(NEYVAYAL)
|
2923005000NRG23101120221474776
|
12/11/2022
|
Arjunanan
|
2923005WL035217
|
Arjunanan
|
00176
|
IDIB000D012
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arjunanan
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-038-038/230-A
(Karumoli)
|
2923005000NRG23121120221486257
|
12/11/2022
|
ANTHONISAMY
|
2923005WL035552
|
ANTHONISAMY
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANTHONISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-002-002/876-A
(TIRUVADANAI)
|
2923005000NRG23101120221475294
|
12/11/2022
|
Suganya
|
2923005WL035245
|
Suganya
|
00176
|
IDIB000N113
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
THIRUVADANAI
|
TN-23-005-028-006/738-A
(NEYVAYAL)
|
2923005000NRG23101120221474764
|
12/11/2022
|
kanimoli
|
2923005WL035217
|
kanimoli
|
00177
|
IOBA0000023
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
023569622
|
|
kanimoli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-002-002/108-A
(TIRUVADANAI)
|
2923005000NRG23121120221486338
|
12/11/2022
|
Muniyasami
|
2923005WL035555
|
Muniyasami
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyasami
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-002-002/225-A
(TIRUVADANAI)
|
2923005000NRG23101120221475281
|
12/11/2022
|
Umamaheswari
|
2923005WL035245
|
Umamaheswari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
Umamaheswari
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-002-002/307-A
(TIRUVADANAI)
|
2923005000NRG23121120221486395
|
12/11/2022
|
Lingammal
|
2923005WL035557
|
Lingammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lingammal
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-002-002/533-A
(TIRUVADANAI)
|
2923005000NRG23121120221486359
|
12/11/2022
|
manimala
|
2923005WL035555
|
manimala
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
manimala
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-002-002/539-A
(TIRUVADANAI)
|
2923005000NRG23121120221486360
|
12/11/2022
|
Kaliyamal
|
2923005WL035555
|
Kaliyamal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyamal
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-002-002/564-A
(TIRUVADANAI)
|
2923005000NRG23101120221475285
|
12/11/2022
|
Kavitha
|
2923005WL035245
|
Kavitha
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-004-004/1131-A
(ORIUR)
|
2923005000NRG23101120221474779
|
12/11/2022
|
ANTHONYAMMAL
|
2923005WL035218
|
ANTHONYAMMAL
|
00328
|
IOBA0PGB001
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANTHONYAMMAL
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-004-007/1093-A
(ORIUR)
|
2923005000NRG23101120221474785
|
12/11/2022
|
santhi
|
2923005WL035218
|
santhi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
santhi
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-007-007/935-A
(KALLUR)
|
2923005000NRG23101120221475262
|
12/11/2022
|
Rajeswari
|
2923005WL035241
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-011-001/929-A
(Periyakeeramangalam)
|
2923005000NRG23121120221486675
|
12/11/2022
|
Gowsalya
|
2923005WL035569
|
Gowsalya
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gowsalya
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-021-003/462-A
(ARUMBOOR)
|
2923005000NRG23121120221486862
|
12/11/2022
|
Vinnarasi
|
2923005WL035578
|
Vinnarasi
|
00328
|
IOBA0PGB001
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vinnarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12755
|
12755
|
|
|
|
|
|
|
|
|
16
|
THIRUVADANAI
|
TN-23-005-028-002/747-A
(NEYVAYAL)
|
2923005000NRG23101120221474762
|
12/11/2022
|
Subramaniyan
|
2923005WL035217
|
Subramaniyan
|
00354
|
PUNB0665700
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
THIRUVADANAI
|
TN-23-005-028-006/767-A
(NEYVAYAL)
|
2923005000NRG23101120221474765
|
12/11/2022
|
Mercy
|
2923005WL035217
|
Mercy
|
00415
|
SBIN0000855
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mercy
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-028-028/765-A
(NEYVAYAL)
|
2923005000NRG23101120221474777
|
12/11/2022
|
Muthaiah
|
2923005WL035217
|
Muthaiah
|
00415
|
SBIN0000855
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthaiah
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-028-028/765-A
(NEYVAYAL)
|
2923005000NRG23101120221474778
|
12/11/2022
|
Selvi
|
2923005WL035217
|
Selvi
|
00415
|
SBIN0000855
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
THIRUVADANAI
|
TN-23-005-028-006/738-A
(NEYVAYAL)
|
2923005000NRG23101120221474763
|
12/11/2022
|
Chitra devi
|
2923005WL035217
|
Chitra devi
|
00415
|
SBIN0000970
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chitra devi
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-028-028/484-A
(NEYVAYAL)
|
2923005000NRG23121120221486490
|
12/11/2022
|
ELUVAKKA
|
2923005WL035563
|
ELUVAKKA
|
00415
|
SBIN0000970
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569622
|
|
ELUVAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
22
|
THIRUVADANAI
|
TN-23-005-002-001/877-A
(TIRUVADANAI)
|
2923005000NRG23121120221486381
|
12/11/2022
|
Deepa
|
2923005WL035557
|
Deepa
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Deepa
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-002-002/285-A
(TIRUVADANAI)
|
2923005000NRG23121120221486394
|
12/11/2022
|
gowthami
|
2923005WL035557
|
gowthami
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
gowthami
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-002-002/588-A
(TIRUVADANAI)
|
2923005000NRG23121120221486409
|
12/11/2022
|
Stellamery
|
2923005WL035557
|
Stellamery
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Stellamery
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-002-002/725-A
(TIRUVADANAI)
|
2923005000NRG23121120221486370
|
12/11/2022
|
Sivaranjani
|
2923005WL035555
|
Sivaranjani
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivaranjani
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-002-002/775-A
(TIRUVADANAI)
|
2923005000NRG23101120221475291
|
12/11/2022
|
Muniyammal
|
2923005WL035245
|
Muniyammal
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-002-002/819-A
(TIRUVADANAI)
|
2923005000NRG23121120221486372
|
12/11/2022
|
Priya
|
2923005WL035555
|
Priya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Priya
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-002-002/873-A
(TIRUVADANAI)
|
2923005000NRG23101120221475293
|
12/11/2022
|
Santhi
|
2923005WL035245
|
Santhi
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhi
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-002-002/891-A
(TIRUVADANAI)
|
2923005000NRG23121120221486373
|
12/11/2022
|
Bose Raman
|
2923005WL035555
|
Bose Raman
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bose Raman
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-006-003/889-A
(ANJUKOTTAI)
|
2923005000NRG23101120221474626
|
12/11/2022
|
Sasikala
|
2923005WL035205
|
Sasikala
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sasikala
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-011-011/537-A
(Periyakeeramangalam)
|
2923005000NRG23121120221486677
|
12/11/2022
|
Srileka
|
2923005WL035569
|
Srileka
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Srileka
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-011-011/546-A
(Periyakeeramangalam)
|
2923005000NRG23121120221486678
|
12/11/2022
|
Shalini
|
2923005WL035569
|
Shalini
|
00415
|
SBIN0000980
|
819
|
819
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shalini
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-011-011/651-A
(Periyakeeramangalam)
|
2923005000NRG23121120221486679
|
12/11/2022
|
Saritha
|
2923005WL035569
|
Saritha
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saritha
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-028-006/740-A
(NEYVAYAL)
|
2923005000NRG23121120221486448
|
12/11/2022
|
narmatha
|
2923005WL035561
|
narmatha
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569622
|
|
narmatha
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-028-006/768-A
(NEYVAYAL)
|
2923005000NRG23101120221474766
|
12/11/2022
|
Thavamani
|
2923005WL035217
|
Thavamani
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thavamani
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-028-008/736-A
(NEYVAYAL)
|
2923005000NRG23121120221486449
|
12/11/2022
|
Kamala devi
|
2923005WL035561
|
Kamala devi
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamala devi
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-028-028/212-A
(NEYVAYAL)
|
2923005000NRG23101120221474686
|
12/11/2022
|
KUNJAMMAL
|
2923005WL035213
|
KUNJAMMAL
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
KUNJAMMAL
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-028-028/309-A
(NEYVAYAL)
|
2923005000NRG23121120221486456
|
12/11/2022
|
VASANTHA
|
2923005WL035561
|
VASANTHA
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569622
|
|
VASANTHA
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-028-028/490-A
(NEYVAYAL)
|
2923005000NRG23121120221486491
|
12/11/2022
|
KALIMUTHU
|
2923005WL035563
|
KALIMUTHU
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIMUTHU
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-028-028/498-A
(NEYVAYAL)
|
2923005000NRG23101120221474771
|
12/11/2022
|
BHANUMATHI
|
2923005WL035217
|
BHANUMATHI
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
023569622
|
|
BHANUMATHI
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-028-028/669-A
(NEYVAYAL)
|
2923005000NRG23101120221474774
|
12/11/2022
|
Chandiraleka
|
2923005WL035217
|
Chandiraleka
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chandiraleka
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-038-001/441-A
(Karumoli)
|
2923005000NRG23121120221486177
|
12/11/2022
|
LAKSHMI
|
2923005WL035551
|
LAKSHMI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-038-001/460-A
(Karumoli)
|
2923005000NRG23121120221486179
|
12/11/2022
|
Muthulakshmi
|
2923005WL035551
|
Muthulakshmi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-038-001/481-A
(Karumoli)
|
2923005000NRG23121120221486182
|
12/11/2022
|
Lakshmi
|
2923005WL035551
|
Lakshmi
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-038-001/482-A
(Karumoli)
|
2923005000NRG23121120221486183
|
12/11/2022
|
Ganagambaal
|
2923005WL035551
|
Ganagambaal
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ganagambaal
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-038-001/489-A
(Karumoli)
|
2923005000NRG23121120221486184
|
12/11/2022
|
Arasi
|
2923005WL035551
|
Arasi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arasi
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-038-003/486-A
(Karumoli)
|
2923005000NRG23121120221486238
|
12/11/2022
|
Monishakensi
|
2923005WL035552
|
Monishakensi
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Monishakensi
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-038-003/500-A
(Karumoli)
|
2923005000NRG23101120221474661
|
12/11/2022
|
Vasanthi
|
2923005WL035210
|
Vasanthi
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasanthi
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-038-003/509-A
(Karumoli)
|
2923005000NRG23101120221474662
|
12/11/2022
|
Ananthi Sekar
|
2923005WL035210
|
Ananthi Sekar
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ananthi Sekar
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-038-038/126
(Karumoli)
|
2923005000NRG23121120221486189
|
12/11/2022
|
FRANCIS SEVIAR
|
2923005WL035551
|
FRANCIS SEVIAR
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
FRANCIS SEVIAR
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-038-038/14-A
(Karumoli)
|
2923005000NRG23121120221486191
|
12/11/2022
|
M.Paraman
|
2923005WL035551
|
M.Paraman
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.Paraman
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-038-038/152-A
(Karumoli)
|
2923005000NRG23121120221486194
|
12/11/2022
|
James
|
2923005WL035551
|
James
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
James
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-038-038/213-A
(Karumoli)
|
2923005000NRG23121120221486248
|
12/11/2022
|
GANAPATHY
|
2923005WL035552
|
GANAPATHY
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
GANAPATHY
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-038-038/253-A
(Karumoli)
|
2923005000NRG23101120221474663
|
12/11/2022
|
rejinamery
|
2923005WL035210
|
rejinamery
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
rejinamery
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-038-038/349-A
(Karumoli)
|
2923005000NRG23121120221486285
|
12/11/2022
|
VELANKANNI
|
2923005WL035552
|
VELANKANNI
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
VELANKANNI
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-038-038/379-A
(Karumoli)
|
2923005000NRG23121120221486210
|
12/11/2022
|
thamayanthi
|
2923005WL035551
|
thamayanthi
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
thamayanthi
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-038-038/386-A
(Karumoli)
|
2923005000NRG23121120221486287
|
12/11/2022
|
Shanthi
|
2923005WL035552
|
Shanthi
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-038-038/397-A
(Karumoli)
|
2923005000NRG23121120221486289
|
12/11/2022
|
ARULNANCY
|
2923005WL035552
|
ARULNANCY
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARULNANCY
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-038-038/476-A
(Karumoli)
|
2923005000NRG23101120221474669
|
12/11/2022
|
MALAR SELVI
|
2923005WL035211
|
MALAR SELVI
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
MALAR SELVI
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-038-038/52-A
(Karumoli)
|
2923005000NRG23121120221486222
|
12/11/2022
|
M.Karuppiah
|
2923005WL035551
|
M.Karuppiah
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.Karuppiah
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-038-038/8-A
(Karumoli)
|
2923005000NRG23121120221486232
|
12/11/2022
|
Malairaj G
|
2923005WL035551
|
Malairaj G
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malairaj G
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-045-002/244-A
(Orikottai A/B)
|
2923005000NRG23101120221474653
|
12/11/2022
|
GANAMANI
|
2923005WL035209
|
GANAMANI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
GANAMANI
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-045-046/248-A
(Orikottai A/B)
|
2923005000NRG23101120221474660
|
12/11/2022
|
VALARMATHI
|
2923005WL035209
|
VALARMATHI
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40069
|
40069
|
|
|
|
|
|
|
|
|
64
|
THIRUVADANAI
|
TN-23-005-028-028/193-A
(NEYVAYAL)
|
2923005000NRG23101120221474767
|
12/11/2022
|
PITCHAI
|
2923005WL035217
|
PITCHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
023569622
|
|
PITCHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
THIRUVADANAI
|
TN-23-005-002-001/771-A
(TIRUVADANAI)
|
2923005000NRG23101120221475279
|
12/11/2022
|
SUGUNA MOHANDAS
|
2923005WL035245
|
SUGUNA MOHANDAS
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUGUNA MOHANDAS
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-002-002/869-A
(TIRUVADANAI)
|
2923005000NRG23101120221475292
|
12/11/2022
|
Kokila
|
2923005WL035245
|
Kokila
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kokila
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-002-002/888-A
(TIRUVADANAI)
|
2923005000NRG23101120221475295
|
12/11/2022
|
Krishnaveni Mahalingam
|
2923005WL035245
|
Krishnaveni Mahalingam
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnaveni Mahalingam
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-007-007/1100-A
(KALLUR)
|
2923005000NRG23101120221475253
|
12/11/2022
|
Rethinam
|
2923005WL035241
|
Rethinam
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rethinam
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-007-007/622-A
(KALLUR)
|
2923005000NRG23101120221475256
|
12/11/2022
|
Muthulaxmi
|
2923005WL035241
|
Muthulaxmi
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulaxmi
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-007-007/644-A
(KALLUR)
|
2923005000NRG23101120221475260
|
12/11/2022
|
Ramadevi
|
2923005WL035241
|
Ramadevi
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramadevi
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-011-002/1007-A
(Periyakeeramangalam)
|
2923005000NRG23121120221486676
|
12/11/2022
|
Mala
|
2923005WL035569
|
Mala
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mala
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-038-001/497-A
(Karumoli)
|
2923005000NRG23121120221486185
|
12/11/2022
|
Ahamed Nachiyar
|
2923005WL035551
|
Ahamed Nachiyar
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ahamed Nachiyar
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-038-001/503-A
(Karumoli)
|
2923005000NRG23121120221486186
|
12/11/2022
|
Kaliyammal
|
2923005WL035551
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyammal
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-038-001/511-A
(Karumoli)
|
2923005000NRG23121120221486187
|
12/11/2022
|
Vasuki
|
2923005WL035551
|
Vasuki
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasuki
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-038-040/491-A
(Karumoli)
|
2923005000NRG23121120221486297
|
12/11/2022
|
Parimala
|
2923005WL035552
|
Parimala
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parimala
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-045-004/41-A
(Orikottai A/B)
|
2923005000NRG23101120221474658
|
12/11/2022
|
Abitha
|
2923005WL035209
|
Abitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Abitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14900
|
14900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81161
|
81161
|
|
|
|
|
|
|
|