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-17-002-009-009/51-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679475
|
16/09/2022
|
Jayalakshmi
|
2917002WL022891
|
Jayalakshmi
|
00177
|
IOBA0000738
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayalakshmi
|
()
|
2
|
THANTHONI
|
TN-17-002-009-009/537-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679601
|
16/09/2022
|
Lavanya
|
2917002WL022894
|
Lavanya
|
00177
|
IOBA0000738
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-009-001/836-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679970
|
16/09/2022
|
Maheshwari
|
2917002WL022899
|
Maheshwari
|
00177
|
IOBA0003587
|
744
|
744
|
Processed
|
14/10/2022
|
|
035858351
|
|
Maheshwari
|
()
|
4
|
THANTHONI
|
TN-17-002-009-002/827-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679425
|
16/09/2022
|
Periyasamy
|
2917002WL022891
|
Periyasamy
|
00177
|
IOBA0003587
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyasamy
|
()
|
5
|
THANTHONI
|
TN-17-002-009-004/1036-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679550
|
16/09/2022
|
Palayi
|
2917002WL022894
|
Palayi
|
00177
|
IOBA0003587
|
248
|
248
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palayi
|
()
|
6
|
THANTHONI
|
TN-17-002-009-004/1070-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679551
|
16/09/2022
|
Kalyani
|
2917002WL022894
|
Kalyani
|
00177
|
IOBA0003587
|
496
|
496
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalyani
|
()
|
7
|
THANTHONI
|
TN-17-002-009-004/1072-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679552
|
16/09/2022
|
Santhi
|
2917002WL022894
|
Santhi
|
00177
|
IOBA0003587
|
248
|
248
|
Processed
|
14/10/2022
|
|
035858351
|
|
Santhi
|
()
|
8
|
THANTHONI
|
TN-17-002-009-004/1092-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679553
|
16/09/2022
|
Saraswathi
|
2917002WL022894
|
Saraswathi
|
00177
|
IOBA0003587
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saraswathi
|
()
|
9
|
THANTHONI
|
TN-17-002-009-004/586 (K.PITCHAMPATTI)
|
2917002000NRG23160920220679554
|
16/09/2022
|
Nagulsamy
|
2917002WL022894
|
Nagulsamy
|
00177
|
IOBA0003587
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagulsamy
|
()
|
10
|
THANTHONI
|
TN-17-002-009-004/663-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679555
|
16/09/2022
|
Arumugam
|
2917002WL022894
|
Arumugam
|
00177
|
IOBA0003587
|
744
|
744
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arumugam
|
()
|
11
|
THANTHONI
|
TN-17-002-009-004/737-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679556
|
16/09/2022
|
Nallusamy
|
2917002WL022894
|
Nallusamy
|
00177
|
IOBA0003587
|
248
|
248
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nallusamy
|
()
|
12
|
THANTHONI
|
TN-17-002-009-004/908-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679562
|
16/09/2022
|
Prema
|
2917002WL022894
|
Prema
|
00177
|
IOBA0003587
|
496
|
496
|
Processed
|
14/10/2022
|
|
035858351
|
|
Prema
|
()
|
13
|
THANTHONI
|
TN-17-002-009-004/940-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679563
|
16/09/2022
|
Boomayi
|
2917002WL022894
|
Boomayi
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Boomayi
|
()
|
14
|
THANTHONI
|
TN-17-002-009-004/950-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679564
|
16/09/2022
|
Kuppusamy
|
2917002WL022894
|
Kuppusamy
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kuppusamy
|
()
|
15
|
THANTHONI
|
TN-17-002-009-004/960-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679565
|
16/09/2022
|
Velusamy
|
2917002WL022894
|
Velusamy
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Velusamy
|
()
|
16
|
THANTHONI
|
TN-17-002-009-004/962-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679566
|
16/09/2022
|
Arukkani
|
2917002WL022894
|
Arukkani
|
00177
|
IOBA0003587
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arukkani
|
()
|
17
|
THANTHONI
|
TN-17-002-009-004/965-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679567
|
16/09/2022
|
Malarkodi
|
2917002WL022894
|
Malarkodi
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malarkodi
|
()
|
18
|
THANTHONI
|
TN-17-002-009-005/1061-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679568
|
16/09/2022
|
Manimegalai
|
2917002WL022894
|
Manimegalai
|
00177
|
IOBA0003587
|
744
|
744
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manimegalai
|
()
|
19
|
THANTHONI
|
TN-17-002-009-005/685-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679570
|
16/09/2022
|
Maruthayee
|
2917002WL022894
|
Maruthayee
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Maruthayee
|
()
|
20
|
THANTHONI
|
TN-17-002-009-005/936-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679572
|
16/09/2022
|
Chinnammal
|
2917002WL022894
|
Chinnammal
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnammal
|
()
|
21
|
THANTHONI
|
TN-17-002-009-006/1040-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679426
|
16/09/2022
|
Nirmaladevi
|
2917002WL022891
|
Nirmaladevi
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nirmaladevi
|
()
|
22
|
THANTHONI
|
TN-17-002-009-008/1008-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679428
|
16/09/2022
|
Palaniyammal
|
2917002WL022891
|
Palaniyammal
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
23
|
THANTHONI
|
TN-17-002-009-008/1011-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679429
|
16/09/2022
|
Malarkodi
|
2917002WL022891
|
Malarkodi
|
00177
|
IOBA0003587
|
496
|
496
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malarkodi
|
()
|
24
|
THANTHONI
|
TN-17-002-009-008/1084-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679430
|
16/09/2022
|
Vijayalakshmi
|
2917002WL022891
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalakshmi
|
()
|
25
|
THANTHONI
|
TN-17-002-009-008/1085-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679431
|
16/09/2022
|
Maheshwari
|
2917002WL022891
|
Maheshwari
|
00177
|
IOBA0003587
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Maheshwari
|
()
|
26
|
THANTHONI
|
TN-17-002-009-009/175-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679973
|
16/09/2022
|
Marimuthu
|
2917002WL022899
|
Marimuthu
|
00177
|
IOBA0003587
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Marimuthu
|
()
|
27
|
THANTHONI
|
TN-17-002-009-009/181-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679976
|
16/09/2022
|
Rajendhiran
|
2917002WL022899
|
Rajendhiran
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajendhiran
|
()
|
28
|
THANTHONI
|
TN-17-002-009-009/192-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679984
|
16/09/2022
|
Kumar
|
2917002WL022899
|
Kumar
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kumar
|
()
|
29
|
THANTHONI
|
TN-17-002-009-009/2-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679436
|
16/09/2022
|
Pappayi
|
2917002WL022891
|
Pappayi
|
00177
|
IOBA0003587
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pappayi
|
()
|
30
|
THANTHONI
|
TN-17-002-009-009/24-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679444
|
16/09/2022
|
M.Mariyayi
|
2917002WL022891
|
M.Mariyayi
|
00177
|
IOBA0003587
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
M.Mariyayi
|
()
|
31
|
THANTHONI
|
TN-17-002-009-009/26-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679446
|
16/09/2022
|
Muthusamy
|
2917002WL022891
|
Muthusamy
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthusamy
|
()
|
32
|
THANTHONI
|
TN-17-002-009-009/29-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679448
|
16/09/2022
|
Neelavathy
|
2917002WL022891
|
Neelavathy
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Neelavathy
|
()
|
33
|
THANTHONI
|
TN-17-002-009-009/326-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679449
|
16/09/2022
|
Mariyayee
|
2917002WL022891
|
Mariyayee
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyayee
|
()
|
34
|
THANTHONI
|
TN-17-002-009-009/336-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679575
|
16/09/2022
|
Vembayee
|
2917002WL022894
|
Vembayee
|
00177
|
IOBA0003587
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vembayee
|
()
|
35
|
THANTHONI
|
TN-17-002-009-009/350-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679578
|
16/09/2022
|
Pothumponnu
|
2917002WL022894
|
Pothumponnu
|
00177
|
IOBA0003587
|
744
|
744
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pothumponnu
|
()
|
36
|
THANTHONI
|
TN-17-002-009-009/351-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679579
|
16/09/2022
|
Pitchaiyammal
|
2917002WL022894
|
Pitchaiyammal
|
00177
|
IOBA0003587
|
248
|
248
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pitchaiyammal
|
()
|
37
|
THANTHONI
|
TN-17-002-009-009/372-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679589
|
16/09/2022
|
Ramasamy
|
2917002WL022894
|
Ramasamy
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramasamy
|
()
|
38
|
THANTHONI
|
TN-17-002-009-009/400-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679457
|
16/09/2022
|
Kavitha
|
2917002WL022891
|
Kavitha
|
00177
|
IOBA0003587
|
248
|
248
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
39
|
THANTHONI
|
TN-17-002-009-009/402-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679593
|
16/09/2022
|
Pitchaimuthu
|
2917002WL022894
|
Pitchaimuthu
|
00177
|
IOBA0003587
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pitchaimuthu
|
()
|
40
|
THANTHONI
|
TN-17-002-009-009/421-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679460
|
16/09/2022
|
Sundharammal
|
2917002WL022891
|
Sundharammal
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sundharammal
|
()
|
41
|
THANTHONI
|
TN-17-002-009-009/433-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679464
|
16/09/2022
|
Raj
|
2917002WL022891
|
Raj
|
00177
|
IOBA0003587
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
Raj
|
()
|
42
|
THANTHONI
|
TN-17-002-009-009/451-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220680007
|
16/09/2022
|
Annalakshmi
|
2917002WL022899
|
Annalakshmi
|
00177
|
IOBA0003587
|
744
|
744
|
Processed
|
14/10/2022
|
|
035858351
|
|
Annalakshmi
|
()
|
43
|
THANTHONI
|
TN-17-002-009-009/490-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679596
|
16/09/2022
|
Pappayi
|
2917002WL022894
|
Pappayi
|
00177
|
IOBA0003587
|
496
|
496
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pappayi
|
()
|
44
|
THANTHONI
|
TN-17-002-009-009/548-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679478
|
16/09/2022
|
Chinnaponnu
|
2917002WL022891
|
Chinnaponnu
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnaponnu
|
()
|
45
|
THANTHONI
|
TN-17-002-009-009/563-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220680012
|
16/09/2022
|
Bakkiyam
|
2917002WL022899
|
Bakkiyam
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bakkiyam
|
()
|
46
|
THANTHONI
|
TN-17-002-009-009/572-a (K.PITCHAMPATTI)
|
2917002000NRG23160920220679479
|
16/09/2022
|
Manickkam
|
2917002WL022891
|
Manickkam
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manickkam
|
()
|
47
|
THANTHONI
|
TN-17-002-009-009/590-a (K.PITCHAMPATTI)
|
2917002000NRG23160920220679602
|
16/09/2022
|
Poongodi
|
2917002WL022894
|
Poongodi
|
00177
|
IOBA0003587
|
496
|
496
|
Processed
|
14/10/2022
|
|
035858351
|
|
Poongodi
|
()
|
48
|
THANTHONI
|
TN-17-002-009-009/618-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220680015
|
16/09/2022
|
Kamalam
|
2917002WL022899
|
Kamalam
|
00177
|
IOBA0003587
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kamalam
|
()
|
49
|
THANTHONI
|
TN-17-002-009-009/754-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679613
|
16/09/2022
|
Sankar
|
2917002WL022894
|
Sankar
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sankar
|
()
|
50
|
THANTHONI
|
TN-17-002-009-009/765-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679614
|
16/09/2022
|
Kaliyappan
|
2917002WL022894
|
Kaliyappan
|
00177
|
IOBA0003587
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliyappan
|
()
|
51
|
THANTHONI
|
TN-17-002-009-009/768-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679615
|
16/09/2022
|
Azagesan
|
2917002WL022894
|
Azagesan
|
00177
|
IOBA0003587
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
Azagesan
|
()
|
52
|
THANTHONI
|
TN-17-002-009-012/180-B (K.PITCHAMPATTI)
|
2917002000NRG23160920220680020
|
16/09/2022
|
Kamatchi
|
2917002WL022899
|
Kamatchi
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kamatchi
|
()
|
53
|
THANTHONI
|
TN-17-002-009-013/1059-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679618
|
16/09/2022
|
Sudhanthirabharathi
|
2917002WL022894
|
Sudhanthirabharathi
|
00177
|
IOBA0003587
|
744
|
744
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sudhanthirabharathi
|
()
|
54
|
THANTHONI
|
TN-17-002-009-013/1064-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679619
|
16/09/2022
|
Rathika
|
2917002WL022894
|
Rathika
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rathika
|
()
|
55
|
THANTHONI
|
TN-17-002-009-013/1080-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679620
|
16/09/2022
|
Rubini
|
2917002WL022894
|
Rubini
|
00177
|
IOBA0003587
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rubini
|
()
|
56
|
THANTHONI
|
TN-17-002-009-013/696-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679621
|
16/09/2022
|
Subramani
|
2917002WL022894
|
Subramani
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Subramani
|
()
|
57
|
THANTHONI
|
TN-17-002-009-013/820-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679623
|
16/09/2022
|
Poongodi
|
2917002WL022894
|
Poongodi
|
00177
|
IOBA0003587
|
248
|
248
|
Processed
|
14/10/2022
|
|
035858351
|
|
Poongodi
|
()
|
58
|
THANTHONI
|
TN-17-002-009-013/821-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679624
|
16/09/2022
|
Bhanumathi
|
2917002WL022894
|
Bhanumathi
|
00177
|
IOBA0003587
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bhanumathi
|
()
|
59
|
THANTHONI
|
TN-17-002-009-013/869-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679625
|
16/09/2022
|
Padhma
|
2917002WL022894
|
Padhma
|
00177
|
IOBA0003587
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Padhma
|
()
|
60
|
THANTHONI
|
TN-17-002-009-015/1043-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679626
|
16/09/2022
|
Subramani
|
2917002WL022894
|
Subramani
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Subramani
|
()
|
61
|
THANTHONI
|
TN-17-002-009-015/1045-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679627
|
16/09/2022
|
Pitchaiyammal
|
2917002WL022894
|
Pitchaiyammal
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pitchaiyammal
|
()
|
62
|
THANTHONI
|
TN-17-002-009-015/1048-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679628
|
16/09/2022
|
Vijayalakshmi
|
2917002WL022894
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalakshmi
|
()
|
63
|
THANTHONI
|
TN-17-002-009-015/1053-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679629
|
16/09/2022
|
Ganthimathi
|
2917002WL022894
|
Ganthimathi
|
00177
|
IOBA0003587
|
744
|
744
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ganthimathi
|
()
|
64
|
THANTHONI
|
TN-17-002-009-015/1063-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679630
|
16/09/2022
|
Mallika
|
2917002WL022894
|
Mallika
|
00177
|
IOBA0003587
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mallika
|
()
|
65
|
THANTHONI
|
TN-17-002-009-015/1091-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679631
|
16/09/2022
|
G PRIYA
|
2917002WL022894
|
G PRIYA
|
00177
|
IOBA0003587
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
G PRIYA
|
()
|
66
|
THANTHONI
|
TN-17-002-009-015/910-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679636
|
16/09/2022
|
Pappathy
|
2917002WL022894
|
Pappathy
|
00177
|
IOBA0003587
|
496
|
496
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pappathy
|
()
|
67
|
THANTHONI
|
TN-17-002-009-015/912-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679637
|
16/09/2022
|
Sellammal
|
2917002WL022894
|
Sellammal
|
00177
|
IOBA0003587
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sellammal
|
()
|
68
|
THANTHONI
|
TN-17-002-009-015/968-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679638
|
16/09/2022
|
Dhanammal
|
2917002WL022894
|
Dhanammal
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanammal
|
()
|
69
|
THANTHONI
|
TN-17-002-009-015/989-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679639
|
16/09/2022
|
Sellamuthu
|
2917002WL022894
|
Sellamuthu
|
00177
|
IOBA0003587
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sellamuthu
|
()
|
70
|
THANTHONI
|
TN-17-002-009-016/1076-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679488
|
16/09/2022
|
Sarasammal
|
2917002WL022891
|
Sarasammal
|
00177
|
IOBA0003587
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sarasammal
|
()
|
71
|
THANTHONI
|
TN-17-002-009-016/1077-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679489
|
16/09/2022
|
Saraswathi
|
2917002WL022891
|
Saraswathi
|
00177
|
IOBA0003587
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saraswathi
|
()
|
72
|
THANTHONI
|
TN-17-002-009-016/1094-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679490
|
16/09/2022
|
ANITHA P
|
2917002WL022891
|
ANITHA P
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
ANITHA P
|
()
|
73
|
THANTHONI
|
TN-17-002-009-016/909-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679494
|
16/09/2022
|
SANGEETHA R
|
2917002WL022891
|
SANGEETHA R
|
00177
|
IOBA0003587
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
SANGEETHA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78235
|
78235
|
|
|
|
|
|
|
|
74
|
THANTHONI
|
TN-17-002-009-008/1004-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679427
|
16/09/2022
|
Periyakkal
|
2917002WL022891
|
Periyakkal
|
00715
|
DBSS01N0791
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyakkal
|
()
|
75
|
THANTHONI
|
TN-17-002-009-009/177-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679975
|
16/09/2022
|
D.Sirumbayi
|
2917002WL022899
|
D.Sirumbayi
|
00715
|
DBSS01N0791
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
D.Sirumbayi
|
()
|
76
|
THANTHONI
|
TN-17-002-009-009/183-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679978
|
16/09/2022
|
Jeyakodi
|
2917002WL022899
|
Jeyakodi
|
00715
|
DBSS01N0791
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeyakodi
|
()
|
77
|
THANTHONI
|
TN-17-002-009-009/222-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679442
|
16/09/2022
|
VELLIAYAMMAL S
|
2917002WL022891
|
VELLIAYAMMAL S
|
00715
|
DBSS01N0791
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
VELLIAYAMMAL S
|
()
|
78
|
THANTHONI
|
TN-17-002-009-009/33-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679450
|
16/09/2022
|
M.Sirumbayi
|
2917002WL022891
|
M.Sirumbayi
|
00715
|
DBSS01N0791
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
M.Sirumbayi
|
()
|
79
|
THANTHONI
|
TN-17-002-009-009/352-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679580
|
16/09/2022
|
Mookkayi
|
2917002WL022894
|
Mookkayi
|
00715
|
DBSS01N0791
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mookkayi
|
()
|
80
|
THANTHONI
|
TN-17-002-009-009/358-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679581
|
16/09/2022
|
Angammal
|
2917002WL022894
|
Angammal
|
00715
|
DBSS01N0791
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Angammal
|
()
|
81
|
THANTHONI
|
TN-17-002-009-009/375-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679591
|
16/09/2022
|
K.Sirumbayi
|
2917002WL022894
|
K.Sirumbayi
|
00715
|
DBSS01N0791
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
K.Sirumbayi
|
()
|
82
|
THANTHONI
|
TN-17-002-009-009/38-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679453
|
16/09/2022
|
Karuppannan
|
2917002WL022891
|
Karuppannan
|
00715
|
DBSS01N0791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karuppannan
|
()
|
83
|
THANTHONI
|
TN-17-002-009-009/392-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679455
|
16/09/2022
|
Vellaiyamnmal
|
2917002WL022891
|
Vellaiyamnmal
|
00715
|
DBSS01N0791
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vellaiyamnmal
|
()
|
84
|
THANTHONI
|
TN-17-002-009-009/401-a (K.PITCHAMPATTI)
|
2917002000NRG23160920220679458
|
16/09/2022
|
Muthusamy
|
2917002WL022891
|
Muthusamy
|
00715
|
DBSS01N0791
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthusamy
|
()
|
85
|
THANTHONI
|
TN-17-002-009-009/424-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679462
|
16/09/2022
|
Valarmathi
|
2917002WL022891
|
Valarmathi
|
00715
|
DBSS01N0791
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valarmathi
|
()
|
86
|
THANTHONI
|
TN-17-002-009-009/429-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220680001
|
16/09/2022
|
KAMATCHI
|
2917002WL022899
|
KAMATCHI
|
00715
|
DBSS01N0791
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
KAMATCHI
|
()
|
87
|
THANTHONI
|
TN-17-002-009-009/435-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220680004
|
16/09/2022
|
Vellaiyammal
|
2917002WL022899
|
Vellaiyammal
|
00715
|
DBSS01N0791
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vellaiyammal
|
()
|
88
|
THANTHONI
|
TN-17-002-009-009/469-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679594
|
16/09/2022
|
Eswari
|
2917002WL022894
|
Eswari
|
00715
|
DBSS01N0791
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Eswari
|
()
|
89
|
THANTHONI
|
TN-17-002-009-009/472-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679595
|
16/09/2022
|
Selvaraj
|
2917002WL022894
|
Selvaraj
|
00715
|
DBSS01N0791
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvaraj
|
()
|
90
|
THANTHONI
|
TN-17-002-009-009/53-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679477
|
16/09/2022
|
Rajammal
|
2917002WL022891
|
Rajammal
|
00715
|
DBSS01N0791
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajammal
|
()
|
91
|
THANTHONI
|
TN-17-002-009-009/6-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679482
|
16/09/2022
|
Arukkani
|
2917002WL022891
|
Arukkani
|
00715
|
DBSS01N0791
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arukkani
|
()
|
92
|
THANTHONI
|
TN-17-002-009-009/646-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220680016
|
16/09/2022
|
Meenakshi
|
2917002WL022899
|
Meenakshi
|
00715
|
DBSS01N0791
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
Meenakshi
|
()
|
93
|
THANTHONI
|
TN-17-002-009-009/672-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679608
|
16/09/2022
|
SARASWATHI
|
2917002WL022894
|
SARASWATHI
|
00715
|
DBSS01N0791
|
992
|
992
|
Processed
|
14/10/2022
|
|
035858351
|
|
SARASWATHI
|
()
|
94
|
THANTHONI
|
TN-17-002-009-009/699-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679609
|
16/09/2022
|
Vijaya
|
2917002WL022894
|
Vijaya
|
00715
|
DBSS01N0791
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijaya
|
()
|
95
|
THANTHONI
|
TN-17-002-009-009/906-a (K.PITCHAMPATTI)
|
2917002000NRG23160920220680018
|
16/09/2022
|
Annalakshmi
|
2917002WL022899
|
Annalakshmi
|
00715
|
DBSS01N0791
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Annalakshmi
|
()
|
96
|
THANTHONI
|
TN-17-002-009-013/812-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679622
|
16/09/2022
|
PALANISAMY
|
2917002WL022894
|
PALANISAMY
|
00715
|
DBSS01N0791
|
744
|
744
|
Processed
|
14/10/2022
|
|
035858351
|
|
PALANISAMY
|
()
|
97
|
THANTHONI
|
TN-17-002-009-015/817-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679633
|
16/09/2022
|
Subramani
|
2917002WL022894
|
Subramani
|
00715
|
DBSS01N0791
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
035858351
|
|
Subramani
|
()
|
98
|
THANTHONI
|
TN-17-002-009-016/1069-A (K.PITCHAMPATTI)
|
2917002000NRG23160920220679487
|
16/09/2022
|
Santhi
|
2917002WL022891
|
Santhi
|
00715
|
DBSS01N0791
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32686
|
32686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113153
|
113153
|
|
|
|
|
|
|
|