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
|
THANTHONI
|
TN-17-002-013-002/774-B (PAGANATHAM)
|
2917002000NRG23220920220686988
|
23/09/2022
|
PAPPATHI
|
2917002WL023418
|
PAPPATHI
|
00078
|
CNRB0001227
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307502
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-013-002/812-A (PAGANATHAM)
|
2917002000NRG23220920220686990
|
23/09/2022
|
Muthusamy
|
2917002WL023418
|
Muthusamy
|
00078
|
CNRB0003542
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthusamy
|
()
|
3
|
THANTHONI
|
TN-17-002-013-013/1284-A (PAGANATHAM)
|
2917002000NRG23220920220684350
|
23/09/2022
|
Ponnuthayi
|
2917002WL023313
|
Ponnuthayi
|
00078
|
CNRB0003542
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponnuthayi
|
()
|
4
|
THANTHONI
|
TN-17-002-013-013/1302-A (PAGANATHAM)
|
2917002000NRG23220920220684351
|
23/09/2022
|
Malayappan
|
2917002WL023313
|
Malayappan
|
00078
|
CNRB0003542
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malayappan
|
()
|
5
|
THANTHONI
|
TN-17-002-013-013/157-A (PAGANATHAM)
|
2917002000NRG23220920220684360
|
23/09/2022
|
Muniyappan
|
2917002WL023313
|
Muniyappan
|
00078
|
CNRB0003542
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muniyappan
|
()
|
6
|
THANTHONI
|
TN-17-002-013-013/167-A (PAGANATHAM)
|
2917002000NRG23220920220684364
|
23/09/2022
|
P.Selvaaraj
|
2917002WL023313
|
P.Selvaaraj
|
00078
|
CNRB0003542
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Selvaaraj
|
()
|
7
|
THANTHONI
|
TN-17-002-013-013/271-A (PAGANATHAM)
|
2917002000NRG23220920220684375
|
23/09/2022
|
S.Vijaya
|
2917002WL023313
|
S.Vijaya
|
00078
|
CNRB0003542
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Vijaya
|
()
|
8
|
THANTHONI
|
TN-17-002-013-013/301-A (PAGANATHAM)
|
2917002000NRG23220920220684376
|
23/09/2022
|
Rathinam
|
2917002WL023313
|
Rathinam
|
00078
|
CNRB0003542
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rathinam
|
()
|
9
|
THANTHONI
|
TN-17-002-013-013/382-A (PAGANATHAM)
|
2917002000NRG23220920220687009
|
23/09/2022
|
Pitchaimuthu
|
2917002WL023418
|
Pitchaimuthu
|
00078
|
CNRB0003542
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pitchaimuthu
|
()
|
10
|
THANTHONI
|
TN-17-002-013-013/386-A (PAGANATHAM)
|
2917002000NRG23220920220687010
|
23/09/2022
|
Saraswathi R
|
2917002WL023418
|
Saraswathi R
|
00078
|
CNRB0003542
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathi R
|
()
|
11
|
THANTHONI
|
TN-17-002-013-013/432-A (PAGANATHAM)
|
2917002000NRG23220920220684385
|
23/09/2022
|
Palaniyammal
|
2917002WL023313
|
Palaniyammal
|
00078
|
CNRB0003542
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyammal
|
()
|
12
|
THANTHONI
|
TN-17-002-013-013/458-A (PAGANATHAM)
|
2917002000NRG23220920220687021
|
23/09/2022
|
Balamani S
|
2917002WL023418
|
Balamani S
|
00078
|
CNRB0003542
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balamani S
|
()
|
13
|
THANTHONI
|
TN-17-002-013-013/634-A (PAGANATHAM)
|
2917002000NRG23220920220684389
|
23/09/2022
|
Boopathi
|
2917002WL023313
|
Boopathi
|
00078
|
CNRB0003542
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307502
|
|
Boopathi
|
()
|
14
|
THANTHONI
|
TN-17-002-013-013/662-A (PAGANATHAM)
|
2917002000NRG23220920220684390
|
23/09/2022
|
Dhairialakshmi
|
2917002WL023313
|
Dhairialakshmi
|
00078
|
CNRB0003542
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhairialakshmi
|
()
|
15
|
THANTHONI
|
TN-17-002-013-015/1025-B (PAGANATHAM)
|
2917002000NRG23220920220684393
|
23/09/2022
|
Arukkani
|
2917002WL023313
|
Arukkani
|
00078
|
CNRB0003542
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arukkani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
16
|
THANTHONI
|
TN-17-002-002-003/1559-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687194
|
23/09/2022
|
Rasappan
|
2917002WL023420
|
Rasappan
|
00078
|
CNRB0004037
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rasappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
17
|
THANTHONI
|
TN-17-002-002-002/473-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684568
|
23/09/2022
|
Palanisamy
|
2917002WL023338
|
Palanisamy
|
00176
|
IDIB000A188
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palanisamy
|
()
|
18
|
THANTHONI
|
TN-17-002-002-002/63-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687176
|
23/09/2022
|
Rajeswari
|
2917002WL023420
|
Rajeswari
|
00176
|
IDIB000A188
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
19
|
THANTHONI
|
TN-17-002-002-005/1565-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687200
|
23/09/2022
|
Palaniyappan
|
2917002WL023420
|
Palaniyappan
|
00176
|
IDIB000K027
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyappan
|
()
|
20
|
THANTHONI
|
TN-17-002-002-012/1582-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687210
|
23/09/2022
|
Santhi
|
2917002WL023420
|
Santhi
|
00176
|
IDIB000K027
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhi
|
()
|
21
|
THANTHONI
|
TN-17-002-002-018/1566-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687221
|
23/09/2022
|
Santhamani
|
2917002WL023420
|
Santhamani
|
00176
|
IDIB000K027
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhamani
|
()
|
22
|
THANTHONI
|
TN-17-002-007-007/469-A (KARUPPAMPALAYAM)
|
2917002000NRG23220920220684677
|
23/09/2022
|
Seetammal M
|
2917002WL023339
|
Seetammal M
|
00176
|
IDIB000K027
|
1476
|
1476
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seetammal M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
23
|
THANTHONI
|
TN-17-002-013-002/775-A (PAGANATHAM)
|
2917002000NRG23220920220686989
|
23/09/2022
|
Amutha
|
2917002WL023418
|
Amutha
|
00176
|
IDIB000K137
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
24
|
THANTHONI
|
TN-17-002-013-013/1369-A (PAGANATHAM)
|
2917002000NRG23220920220684352
|
23/09/2022
|
Rajalakshmi S
|
2917002WL023313
|
Rajalakshmi S
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajalakshmi S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
25
|
THANTHONI
|
TN-17-002-013-013/529-A (PAGANATHAM)
|
2917002000NRG23220920220687031
|
23/09/2022
|
D.Neelavathi
|
2917002WL023418
|
D.Neelavathi
|
00177
|
IOBA0002374
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
D.Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
26
|
THANTHONI
|
TN-17-002-002-001/1055-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687148
|
23/09/2022
|
Samiyathal
|
2917002WL023420
|
Samiyathal
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Samiyathal
|
()
|
27
|
THANTHONI
|
TN-17-002-002-001/1478-B (ANDANKOIL WEST)
|
2917002000NRG23220920220687149
|
23/09/2022
|
Krishnaveni
|
2917002WL023420
|
Krishnaveni
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnaveni
|
()
|
28
|
THANTHONI
|
TN-17-002-002-001/1570-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687154
|
23/09/2022
|
Geetha
|
2917002WL023420
|
Geetha
|
00177
|
IOBA0002700
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
Geetha
|
()
|
29
|
THANTHONI
|
TN-17-002-002-001/1668-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687155
|
23/09/2022
|
Rajamani
|
2917002WL023420
|
Rajamani
|
00177
|
IOBA0002700
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajamani
|
()
|
30
|
THANTHONI
|
TN-17-002-002-002/1578-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687161
|
23/09/2022
|
Amsavalli
|
2917002WL023420
|
Amsavalli
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amsavalli
|
()
|
31
|
THANTHONI
|
TN-17-002-002-002/1695-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687163
|
23/09/2022
|
Sutha
|
2917002WL023420
|
Sutha
|
00177
|
IOBA0002700
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sutha
|
()
|
32
|
THANTHONI
|
TN-17-002-002-002/200-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687165
|
23/09/2022
|
Kanahambaram
|
2917002WL023420
|
Kanahambaram
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanahambaram
|
()
|
33
|
THANTHONI
|
TN-17-002-002-002/240-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687168
|
23/09/2022
|
Poongodi
|
2917002WL023420
|
Poongodi
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Poongodi
|
()
|
34
|
THANTHONI
|
TN-17-002-002-002/254-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687170
|
23/09/2022
|
Sumathi
|
2917002WL023420
|
Sumathi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
35
|
THANTHONI
|
TN-17-002-002-002/352-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684559
|
23/09/2022
|
Sangar
|
2917002WL023338
|
Sangar
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangar
|
()
|
36
|
THANTHONI
|
TN-17-002-002-002/366-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684560
|
23/09/2022
|
Rajamani
|
2917002WL023338
|
Rajamani
|
00177
|
IOBA0002700
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajamani
|
()
|
37
|
THANTHONI
|
TN-17-002-002-002/461-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684564
|
23/09/2022
|
P.Saroja
|
2917002WL023338
|
P.Saroja
|
00177
|
IOBA0002700
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Saroja
|
()
|
38
|
THANTHONI
|
TN-17-002-002-002/464-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684565
|
23/09/2022
|
Periyakkal
|
2917002WL023338
|
Periyakkal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Periyakkal
|
()
|
39
|
THANTHONI
|
TN-17-002-002-002/500-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684570
|
23/09/2022
|
Velusamy
|
2917002WL023338
|
Velusamy
|
00177
|
IOBA0002700
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velusamy
|
()
|
40
|
THANTHONI
|
TN-17-002-002-002/506-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684571
|
23/09/2022
|
Valli
|
2917002WL023338
|
Valli
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valli
|
()
|
41
|
THANTHONI
|
TN-17-002-002-002/529-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684574
|
23/09/2022
|
Chithra
|
2917002WL023338
|
Chithra
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chithra
|
()
|
42
|
THANTHONI
|
TN-17-002-002-002/539-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684577
|
23/09/2022
|
Kaliyammal
|
2917002WL023338
|
Kaliyammal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaliyammal
|
()
|
43
|
THANTHONI
|
TN-17-002-002-002/604-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687175
|
23/09/2022
|
Saraswathi
|
2917002WL023420
|
Saraswathi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathi
|
()
|
44
|
THANTHONI
|
TN-17-002-002-002/773-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684583
|
23/09/2022
|
Arukkani
|
2917002WL023338
|
Arukkani
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arukkani
|
()
|
45
|
THANTHONI
|
TN-17-002-002-002/78-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687186
|
23/09/2022
|
Thangavel
|
2917002WL023420
|
Thangavel
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangavel
|
()
|
46
|
THANTHONI
|
TN-17-002-002-002/784-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684584
|
23/09/2022
|
Tamilselvi
|
2917002WL023338
|
Tamilselvi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tamilselvi
|
()
|
47
|
THANTHONI
|
TN-17-002-002-002/80-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687187
|
23/09/2022
|
Saroja
|
2917002WL023420
|
Saroja
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saroja
|
()
|
48
|
THANTHONI
|
TN-17-002-002-002/819-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687188
|
23/09/2022
|
Rathinam
|
2917002WL023420
|
Rathinam
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rathinam
|
()
|
49
|
THANTHONI
|
TN-17-002-002-002/822-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684587
|
23/09/2022
|
Karuppayiyammal
|
2917002WL023338
|
Karuppayiyammal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppayiyammal
|
()
|
50
|
THANTHONI
|
TN-17-002-002-002/836-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684590
|
23/09/2022
|
Lakshmi
|
2917002WL023338
|
Lakshmi
|
00177
|
IOBA0002700
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
51
|
THANTHONI
|
TN-17-002-002-002/969-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687191
|
23/09/2022
|
Jayamani
|
2917002WL023420
|
Jayamani
|
00177
|
IOBA0002700
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayamani
|
()
|
52
|
THANTHONI
|
TN-17-002-002-003/1671-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687195
|
23/09/2022
|
Rajammal
|
2917002WL023420
|
Rajammal
|
00177
|
IOBA0002700
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajammal
|
()
|
53
|
THANTHONI
|
TN-17-002-002-003/1725-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687196
|
23/09/2022
|
Thangavel
|
2917002WL023420
|
Thangavel
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangavel
|
()
|
54
|
THANTHONI
|
TN-17-002-002-005/1109-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687198
|
23/09/2022
|
Arivumani
|
2917002WL023420
|
Arivumani
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arivumani
|
()
|
55
|
THANTHONI
|
TN-17-002-002-005/1651-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687201
|
23/09/2022
|
Lakshmi
|
2917002WL023420
|
Lakshmi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
56
|
THANTHONI
|
TN-17-002-002-005/1656-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687202
|
23/09/2022
|
Seerangan
|
2917002WL023420
|
Seerangan
|
00177
|
IOBA0002700
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seerangan
|
()
|
57
|
THANTHONI
|
TN-17-002-002-005/964-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687203
|
23/09/2022
|
Logambal
|
2917002WL023420
|
Logambal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Logambal
|
()
|
58
|
THANTHONI
|
TN-17-002-002-008/1122-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687204
|
23/09/2022
|
Perumal
|
2917002WL023420
|
Perumal
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Perumal
|
()
|
59
|
THANTHONI
|
TN-17-002-002-008/1147-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687205
|
23/09/2022
|
Nallammal
|
2917002WL023420
|
Nallammal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nallammal
|
()
|
60
|
THANTHONI
|
TN-17-002-002-008/1581-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687206
|
23/09/2022
|
Chanthira
|
2917002WL023420
|
Chanthira
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chanthira
|
()
|
61
|
THANTHONI
|
TN-17-002-002-008/1678-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687207
|
23/09/2022
|
Sankar
|
2917002WL023420
|
Sankar
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sankar
|
()
|
62
|
THANTHONI
|
TN-17-002-002-010/1547-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684602
|
23/09/2022
|
Soliyammal
|
2917002WL023338
|
Soliyammal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Soliyammal
|
()
|
63
|
THANTHONI
|
TN-17-002-002-010/1594-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684603
|
23/09/2022
|
Samiyathal
|
2917002WL023338
|
Samiyathal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Samiyathal
|
()
|
64
|
THANTHONI
|
TN-17-002-002-010/881-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684605
|
23/09/2022
|
Dhandapani
|
2917002WL023338
|
Dhandapani
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhandapani
|
()
|
65
|
THANTHONI
|
TN-17-002-002-011/1700-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684606
|
23/09/2022
|
Parameshwari
|
2917002WL023338
|
Parameshwari
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parameshwari
|
()
|
66
|
THANTHONI
|
TN-17-002-002-012/1470-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687209
|
23/09/2022
|
Palaniyammal
|
2917002WL023420
|
Palaniyammal
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyammal
|
()
|
67
|
THANTHONI
|
TN-17-002-002-013/857-a (ANDANKOIL WEST)
|
2917002000NRG23220920220684607
|
23/09/2022
|
Periyasamy
|
2917002WL023338
|
Periyasamy
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Periyasamy
|
()
|
68
|
THANTHONI
|
TN-17-002-002-015/1612-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684615
|
23/09/2022
|
Sangeetha
|
2917002WL023338
|
Sangeetha
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangeetha
|
()
|
69
|
THANTHONI
|
TN-17-002-002-015/1649-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684616
|
23/09/2022
|
Sakthivel
|
2917002WL023338
|
Sakthivel
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sakthivel
|
()
|
70
|
THANTHONI
|
TN-17-002-002-015/1690-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684617
|
23/09/2022
|
Annalakshmi
|
2917002WL023338
|
Annalakshmi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Annalakshmi
|
()
|
71
|
THANTHONI
|
TN-17-002-002-015/1719-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684618
|
23/09/2022
|
Amaravathi
|
2917002WL023338
|
Amaravathi
|
00177
|
IOBA0002700
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amaravathi
|
()
|
72
|
THANTHONI
|
TN-17-002-002-015/897-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684621
|
23/09/2022
|
Soliyammal
|
2917002WL023338
|
Soliyammal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Soliyammal
|
()
|
73
|
THANTHONI
|
TN-17-002-002-016/1613-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687212
|
23/09/2022
|
Saraswathi
|
2917002WL023420
|
Saraswathi
|
00177
|
IOBA0002700
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathi
|
()
|
74
|
THANTHONI
|
TN-17-002-002-017/1579-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687214
|
23/09/2022
|
Kalimuthu
|
2917002WL023420
|
Kalimuthu
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalimuthu
|
()
|
75
|
THANTHONI
|
TN-17-002-002-017/1708-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687215
|
23/09/2022
|
Rajeshwari
|
2917002WL023420
|
Rajeshwari
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeshwari
|
()
|
76
|
THANTHONI
|
TN-17-002-002-018/1627-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687222
|
23/09/2022
|
Elamathy
|
2917002WL023420
|
Elamathy
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Elamathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64925
|
64925
|
|
|
|
|
|
|
|
77
|
THANTHONI
|
TN-17-002-002-002/157-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687160
|
23/09/2022
|
Selvarani
|
2917002WL023420
|
Selvarani
|
00177
|
IOBA0002701
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
78
|
THANTHONI
|
TN-17-002-007-003/494-A (KARUPPAMPALAYAM)
|
2917002000NRG23220920220684622
|
23/09/2022
|
Thamilselvi K
|
2917002WL023339
|
Thamilselvi K
|
00177
|
IOBA0002882
|
1476
|
1476
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thamilselvi K
|
()
|
79
|
THANTHONI
|
TN-17-002-007-007/122-A (KARUPPAMPALAYAM)
|
2917002000NRG23220920220684626
|
23/09/2022
|
Vijayalakshmi
|
2917002WL023339
|
Vijayalakshmi
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
80
|
THANTHONI
|
TN-17-002-007-007/153-A (KARUPPAMPALAYAM)
|
2917002000NRG23220920220684638
|
23/09/2022
|
Nagulsamy
|
2917002WL023339
|
Nagulsamy
|
00177
|
IOBA0002882
|
1476
|
1476
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagulsamy
|
()
|
81
|
THANTHONI
|
TN-17-002-007-007/354-A (KARUPPAMPALAYAM)
|
2917002000NRG23220920220684663
|
23/09/2022
|
Ganesan
|
2917002WL023339
|
Ganesan
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ganesan
|
()
|
82
|
THANTHONI
|
TN-17-002-007-007/373-A (KARUPPAMPALAYAM)
|
2917002000NRG23220920220684666
|
23/09/2022
|
Sampoornam
|
2917002WL023339
|
Sampoornam
|
00177
|
IOBA0002882
|
1476
|
1476
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sampoornam
|
()
|
83
|
THANTHONI
|
TN-17-002-007-007/430-A (KARUPPAMPALAYAM)
|
2917002000NRG23220920220684673
|
23/09/2022
|
Jaya
|
2917002WL023339
|
Jaya
|
00177
|
IOBA0002882
|
1476
|
1476
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jaya
|
()
|
84
|
THANTHONI
|
TN-17-002-007-007/450-A (KARUPPAMPALAYAM)
|
2917002000NRG23220920220684675
|
23/09/2022
|
Seerammal
|
2917002WL023339
|
Seerammal
|
00177
|
IOBA0002882
|
1476
|
1476
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seerammal
|
()
|
85
|
THANTHONI
|
TN-17-002-007-007/459-A (KARUPPAMPALAYAM)
|
2917002000NRG23220920220684676
|
23/09/2022
|
Dhanabakkiyam
|
2917002WL023339
|
Dhanabakkiyam
|
00177
|
IOBA0002882
|
1476
|
1476
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanabakkiyam
|
()
|
86
|
THANTHONI
|
TN-17-002-007-007/485-A (KARUPPAMPALAYAM)
|
2917002000NRG23220920220684678
|
23/09/2022
|
Rajeswari
|
2917002WL023339
|
Rajeswari
|
00177
|
IOBA0002882
|
984
|
984
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeswari
|
()
|
87
|
THANTHONI
|
TN-17-002-007-007/496-A (KARUPPAMPALAYAM)
|
2917002000NRG23220920220684679
|
23/09/2022
|
Shanmugam R
|
2917002WL023339
|
Shanmugam R
|
00177
|
IOBA0002882
|
1476
|
1476
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugam R
|
()
|
88
|
THANTHONI
|
TN-17-002-007-007/57-D (KARUPPAMPALAYAM)
|
2917002000NRG23220920220684681
|
23/09/2022
|
Rajeswari S
|
2917002WL023339
|
Rajeswari S
|
00177
|
IOBA0002882
|
1476
|
1476
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeswari S
|
()
|
89
|
THANTHONI
|
TN-17-002-007-007/8-A (KARUPPAMPALAYAM)
|
2917002000NRG23220920220684684
|
23/09/2022
|
Sankar
|
2917002WL023339
|
Sankar
|
00177
|
IOBA0002882
|
1476
|
1476
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sankar
|
()
|
90
|
THANTHONI
|
TN-17-002-007-008/467-A (KARUPPAMPALAYAM)
|
2917002000NRG23220920220684688
|
23/09/2022
|
Kaliyammal
|
2917002WL023339
|
Kaliyammal
|
00177
|
IOBA0002882
|
1476
|
1476
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
91
|
THANTHONI
|
TN-17-002-013-002/1182-A (PAGANATHAM)
|
2917002000NRG23220920220686980
|
23/09/2022
|
Subramani
|
2917002WL023418
|
Subramani
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subramani
|
()
|
92
|
THANTHONI
|
TN-17-002-013-002/1198-A (PAGANATHAM)
|
2917002000NRG23220920220686981
|
23/09/2022
|
Rukkumani
|
2917002WL023418
|
Rukkumani
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rukkumani
|
()
|
93
|
THANTHONI
|
TN-17-002-013-002/1213-A (PAGANATHAM)
|
2917002000NRG23220920220686982
|
23/09/2022
|
Mallika
|
2917002WL023418
|
Mallika
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mallika
|
()
|
94
|
THANTHONI
|
TN-17-002-013-002/1243-A (PAGANATHAM)
|
2917002000NRG23220920220686983
|
23/09/2022
|
Maheshwari
|
2917002WL023418
|
Maheshwari
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheshwari
|
()
|
95
|
THANTHONI
|
TN-17-002-013-002/530-B (PAGANATHAM)
|
2917002000NRG23220920220686984
|
23/09/2022
|
Rangasamy
|
2917002WL023418
|
Rangasamy
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rangasamy
|
()
|
96
|
THANTHONI
|
TN-17-002-013-002/766-A (PAGANATHAM)
|
2917002000NRG23220920220686985
|
23/09/2022
|
Kottaiyappan
|
2917002WL023418
|
Kottaiyappan
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kottaiyappan
|
()
|
97
|
THANTHONI
|
TN-17-002-013-002/773-A (PAGANATHAM)
|
2917002000NRG23220920220686986
|
23/09/2022
|
Muthulakshmi
|
2917002WL023418
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
98
|
THANTHONI
|
TN-17-002-013-002/974-A (PAGANATHAM)
|
2917002000NRG23220920220686991
|
23/09/2022
|
Banumathi
|
2917002WL023418
|
Banumathi
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Banumathi
|
()
|
99
|
THANTHONI
|
TN-17-002-013-006/1117-A (PAGANATHAM)
|
2917002000NRG23220920220686994
|
23/09/2022
|
Periyakkal
|
2917002WL023418
|
Periyakkal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Periyakkal
|
()
|
100
|
THANTHONI
|
TN-17-002-013-006/1146-A (PAGANATHAM)
|
2917002000NRG23220920220686995
|
23/09/2022
|
Malathi
|
2917002WL023418
|
Malathi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malathi
|
()
|
101
|
THANTHONI
|
TN-17-002-013-006/1197-A (PAGANATHAM)
|
2917002000NRG23220920220686996
|
23/09/2022
|
Duraisamy
|
2917002WL023418
|
Duraisamy
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Duraisamy
|
()
|
102
|
THANTHONI
|
TN-17-002-013-006/1227-A (PAGANATHAM)
|
2917002000NRG23220920220686997
|
23/09/2022
|
Palanisamy
|
2917002WL023418
|
Palanisamy
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palanisamy
|
()
|
103
|
THANTHONI
|
TN-17-002-013-006/1316-A (PAGANATHAM)
|
2917002000NRG23220920220686998
|
23/09/2022
|
Vasanthamani
|
2917002WL023418
|
Vasanthamani
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasanthamani
|
()
|
104
|
THANTHONI
|
TN-17-002-013-007/1294-A (PAGANATHAM)
|
2917002000NRG23220920220687000
|
23/09/2022
|
Saroja
|
2917002WL023418
|
Saroja
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saroja
|
()
|
105
|
THANTHONI
|
TN-17-002-013-007/1356-A (PAGANATHAM)
|
2917002000NRG23220920220687001
|
23/09/2022
|
Lakshmi
|
2917002WL023418
|
Lakshmi
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
106
|
THANTHONI
|
TN-17-002-013-008/1224-A (PAGANATHAM)
|
2917002000NRG23220920220684346
|
23/09/2022
|
Kokila
|
2917002WL023313
|
Kokila
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kokila
|
()
|
107
|
THANTHONI
|
TN-17-002-013-008/1260-A (PAGANATHAM)
|
2917002000NRG23220920220684347
|
23/09/2022
|
Vijaya
|
2917002WL023313
|
Vijaya
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
108
|
THANTHONI
|
TN-17-002-013-013/150-A (PAGANATHAM)
|
2917002000NRG23220920220684356
|
23/09/2022
|
Selvarani
|
2917002WL023313
|
Selvarani
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvarani
|
()
|
109
|
THANTHONI
|
TN-17-002-013-013/153-A (PAGANATHAM)
|
2917002000NRG23220920220684357
|
23/09/2022
|
Vasanthi
|
2917002WL023313
|
Vasanthi
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasanthi
|
()
|
110
|
THANTHONI
|
TN-17-002-013-013/177-A (PAGANATHAM)
|
2917002000NRG23220920220684368
|
23/09/2022
|
Arumugam
|
2917002WL023313
|
Arumugam
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arumugam
|
()
|
111
|
THANTHONI
|
TN-17-002-013-013/197-A (PAGANATHAM)
|
2917002000NRG23220920220684374
|
23/09/2022
|
Vellaisamy
|
2917002WL023313
|
Vellaisamy
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vellaisamy
|
()
|
112
|
THANTHONI
|
TN-17-002-013-013/321-A (PAGANATHAM)
|
2917002000NRG23220920220687005
|
23/09/2022
|
Jothimani R
|
2917002WL023418
|
Jothimani R
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothimani R
|
()
|
113
|
THANTHONI
|
TN-17-002-013-013/381-A (PAGANATHAM)
|
2917002000NRG23220920220687008
|
23/09/2022
|
Mallika
|
2917002WL023418
|
Mallika
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mallika
|
()
|
114
|
THANTHONI
|
TN-17-002-013-013/388-A (PAGANATHAM)
|
2917002000NRG23220920220687011
|
23/09/2022
|
M.Subbammal
|
2917002WL023418
|
M.Subbammal
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Subbammal
|
()
|
115
|
THANTHONI
|
TN-17-002-013-013/389-A (PAGANATHAM)
|
2917002000NRG23220920220687012
|
23/09/2022
|
Kottaiyammal
|
2917002WL023418
|
Kottaiyammal
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kottaiyammal
|
()
|
116
|
THANTHONI
|
TN-17-002-013-013/391-A (PAGANATHAM)
|
2917002000NRG23220920220687013
|
23/09/2022
|
Kittammal
|
2917002WL023418
|
Kittammal
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kittammal
|
()
|
117
|
THANTHONI
|
TN-17-002-013-013/395-A (PAGANATHAM)
|
2917002000NRG23220920220687016
|
23/09/2022
|
Savithri
|
2917002WL023418
|
Savithri
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Savithri
|
()
|
118
|
THANTHONI
|
TN-17-002-013-013/398-A (PAGANATHAM)
|
2917002000NRG23220920220687018
|
23/09/2022
|
Krishnasamy
|
2917002WL023418
|
Krishnasamy
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnasamy
|
()
|
119
|
THANTHONI
|
TN-17-002-013-013/413-A (PAGANATHAM)
|
2917002000NRG23220920220684379
|
23/09/2022
|
Kottaiyammal
|
2917002WL023313
|
Kottaiyammal
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kottaiyammal
|
()
|
120
|
THANTHONI
|
TN-17-002-013-013/467-A (PAGANATHAM)
|
2917002000NRG23220920220687026
|
23/09/2022
|
A.KAruppayi
|
2917002WL023418
|
A.KAruppayi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
A.KAruppayi
|
()
|
121
|
THANTHONI
|
TN-17-002-013-013/499-A (PAGANATHAM)
|
2917002000NRG23220920220684387
|
23/09/2022
|
Muthulakshmi
|
2917002WL023313
|
Muthulakshmi
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
122
|
THANTHONI
|
TN-17-002-013-013/550-A (PAGANATHAM)
|
2917002000NRG23220920220684388
|
23/09/2022
|
amaravathi
|
2917002WL023313
|
amaravathi
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
amaravathi
|
()
|
123
|
THANTHONI
|
TN-17-002-013-013/618-A (PAGANATHAM)
|
2917002000NRG23220920220687036
|
23/09/2022
|
Jeyalakshmi
|
2917002WL023418
|
Jeyalakshmi
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyalakshmi
|
()
|
124
|
THANTHONI
|
TN-17-002-013-013/636-A (PAGANATHAM)
|
2917002000NRG23220920220687037
|
23/09/2022
|
Rani
|
2917002WL023418
|
Rani
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rani
|
()
|
125
|
THANTHONI
|
TN-17-002-013-013/693-C (PAGANATHAM)
|
2917002000NRG23220920220687038
|
23/09/2022
|
Pothumponnu
|
2917002WL023418
|
Pothumponnu
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pothumponnu
|
()
|
126
|
THANTHONI
|
TN-17-002-013-013/772-A (PAGANATHAM)
|
2917002000NRG23220920220687044
|
23/09/2022
|
Nallammal
|
2917002WL023418
|
Nallammal
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nallammal
|
()
|
127
|
THANTHONI
|
TN-17-002-013-013/843-A (PAGANATHAM)
|
2917002000NRG23220920220687048
|
23/09/2022
|
Sathya
|
2917002WL023418
|
Sathya
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathya
|
()
|
128
|
THANTHONI
|
TN-17-002-013-013/899-A (PAGANATHAM)
|
2917002000NRG23220920220687051
|
23/09/2022
|
Vasanthagokila
|
2917002WL023418
|
Vasanthagokila
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasanthagokila
|
()
|
129
|
THANTHONI
|
TN-17-002-013-013/928-A (PAGANATHAM)
|
2917002000NRG23220920220687054
|
23/09/2022
|
Lakshmi
|
2917002WL023418
|
Lakshmi
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
130
|
THANTHONI
|
TN-17-002-013-015/1193-A (PAGANATHAM)
|
2917002000NRG23220920220687055
|
23/09/2022
|
Saritha
|
2917002WL023418
|
Saritha
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44316
|
44316
|
|
|
|
|
|
|
|
131
|
THANTHONI
|
TN-17-002-002-002/541-A (ANDANKOIL WEST)
|
2917002000NRG23220920220684579
|
23/09/2022
|
Veerammal
|
2917002WL023338
|
Veerammal
|
00415
|
SBIN0000856
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veerammal
|
()
|
132
|
THANTHONI
|
TN-17-002-013-013/145-A (PAGANATHAM)
|
2917002000NRG23220920220684354
|
23/09/2022
|
Anbukarasi
|
2917002WL023313
|
Anbukarasi
|
00415
|
SBIN0000856
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anbukarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
133
|
THANTHONI
|
TN-17-002-013-013/436-A (PAGANATHAM)
|
2917002000NRG23220920220684386
|
23/09/2022
|
Dhivya
|
2917002WL023313
|
Dhivya
|
00415
|
SBIN0003307
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
134
|
THANTHONI
|
TN-17-002-013-006/1340-A (PAGANATHAM)
|
2917002000NRG23220920220686999
|
23/09/2022
|
Chithra
|
2917002WL023418
|
Chithra
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
135
|
THANTHONI
|
TN-17-002-013-001/1186-A (PAGANATHAM)
|
2917002000NRG23220920220686979
|
23/09/2022
|
Dhivya
|
2917002WL023418
|
Dhivya
|
00415
|
SBIN0017935
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
136
|
THANTHONI
|
TN-17-002-002-012/1616-A (ANDANKOIL WEST)
|
2917002000NRG23220920220687211
|
23/09/2022
|
Muthulakshmi
|
2917002WL023420
|
Muthulakshmi
|
00468
|
UBIN0544469
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
137
|
THANTHONI
|
TN-17-002-013-006/1116-A (PAGANATHAM)
|
2917002000NRG23220920220686993
|
23/09/2022
|
Vijayalakshmi
|
2917002WL023418
|
Vijayalakshmi
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164197
|
164197
|
|
|
|
|
|
|
|