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-17-002-008-001/754-A (KOYAMPALLI)
|
2917002000NRG23130520220106193
|
13/05/2022
|
Jayanthy
|
2917002WL003110
|
Jayanthy
|
00045
|
BARB0KARURX
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jayanthy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-008-008/130-A (KOYAMPALLI)
|
2917002000NRG23130520220106336
|
13/05/2022
|
Dhanlakshmi
|
2917002WL003111
|
Dhanlakshmi
|
00078
|
CNRB0001227
|
1300
|
1300
|
Processed
|
19/05/2022
|
|
009535717
|
|
Dhanlakshmi
|
()
|
3
|
THANTHONI
|
TN-17-002-008-008/141-A (KOYAMPALLI)
|
2917002000NRG23130520220106338
|
13/05/2022
|
Janaki
|
2917002WL003111
|
Janaki
|
00078
|
CNRB0001227
|
780
|
780
|
Processed
|
19/05/2022
|
|
009535717
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
4
|
THANTHONI
|
TN-17-002-008-001/1003-A (KOYAMPALLI)
|
2917002000NRG23130520220106180
|
13/05/2022
|
Periyasamy
|
2917002WL003110
|
Periyasamy
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Periyasamy
|
()
|
5
|
THANTHONI
|
TN-17-002-008-001/654-B (KOYAMPALLI)
|
2917002000NRG23130520220106191
|
13/05/2022
|
Pasungili
|
2917002WL003110
|
Pasungili
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pasungili
|
()
|
6
|
THANTHONI
|
TN-17-002-008-001/72-A (KOYAMPALLI)
|
2917002000NRG23130520220106192
|
13/05/2022
|
Velliayappan
|
2917002WL003110
|
Velliayappan
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Velliayappan
|
()
|
7
|
THANTHONI
|
TN-17-002-008-008/138-B (KOYAMPALLI)
|
2917002000NRG23130520220106337
|
13/05/2022
|
Kanchana
|
2917002WL003111
|
Kanchana
|
00176
|
IDIB000K027
|
1040
|
1040
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kanchana
|
()
|
8
|
THANTHONI
|
TN-17-002-008-008/191-B (KOYAMPALLI)
|
2917002000NRG23130520220106346
|
13/05/2022
|
SAROJA
|
2917002WL003111
|
SAROJA
|
00176
|
IDIB000K027
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAROJA
|
()
|
9
|
THANTHONI
|
TN-17-002-008-008/197-D (KOYAMPALLI)
|
2917002000NRG23130520220106348
|
13/05/2022
|
SELVI
|
2917002WL003111
|
SELVI
|
00176
|
IDIB000K027
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVI
|
()
|
10
|
THANTHONI
|
TN-17-002-008-008/207-C (KOYAMPALLI)
|
2917002000NRG23130520220106350
|
13/05/2022
|
POONGOTHAI
|
2917002WL003111
|
POONGOTHAI
|
00176
|
IDIB000K027
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
POONGOTHAI
|
()
|
11
|
THANTHONI
|
TN-17-002-008-008/218-B (KOYAMPALLI)
|
2917002000NRG23130520220106352
|
13/05/2022
|
Rathinam
|
2917002WL003111
|
Rathinam
|
00176
|
IDIB000K027
|
260
|
260
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rathinam
|
()
|
12
|
THANTHONI
|
TN-17-002-008-008/225-B (KOYAMPALLI)
|
2917002000NRG23130520220106353
|
13/05/2022
|
DHANAM
|
2917002WL003111
|
DHANAM
|
00176
|
IDIB000K027
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANAM
|
()
|
13
|
THANTHONI
|
TN-17-002-008-008/316-A (KOYAMPALLI)
|
2917002000NRG23130520220106233
|
13/05/2022
|
Karuppannan
|
2917002WL003110
|
Karuppannan
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Karuppannan
|
()
|
14
|
THANTHONI
|
TN-17-002-008-008/318-A (KOYAMPALLI)
|
2917002000NRG23130520220106234
|
13/05/2022
|
Thangavel
|
2917002WL003110
|
Thangavel
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Thangavel
|
()
|
15
|
THANTHONI
|
TN-17-002-008-008/328-A (KOYAMPALLI)
|
2917002000NRG23130520220106235
|
13/05/2022
|
Bavani
|
2917002WL003110
|
Bavani
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Bavani
|
()
|
16
|
THANTHONI
|
TN-17-002-008-008/330-A (KOYAMPALLI)
|
2917002000NRG23130520220106237
|
13/05/2022
|
Poornam
|
2917002WL003110
|
Poornam
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Poornam
|
()
|
17
|
THANTHONI
|
TN-17-002-008-008/356-A (KOYAMPALLI)
|
2917002000NRG23130520220106245
|
13/05/2022
|
Rukumani
|
2917002WL003110
|
Rukumani
|
00176
|
IDIB000K027
|
261
|
261
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rukumani
|
()
|
18
|
THANTHONI
|
TN-17-002-008-008/375-A (KOYAMPALLI)
|
2917002000NRG23130520220106252
|
13/05/2022
|
Saraswathi
|
2917002WL003110
|
Saraswathi
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Saraswathi
|
()
|
19
|
THANTHONI
|
TN-17-002-008-008/432-A (KOYAMPALLI)
|
2917002000NRG23130520220106261
|
13/05/2022
|
Vairamani
|
2917002WL003110
|
Vairamani
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vairamani
|
()
|
20
|
THANTHONI
|
TN-17-002-008-008/440-A (KOYAMPALLI)
|
2917002000NRG23130520220106265
|
13/05/2022
|
Anjalai
|
2917002WL003110
|
Anjalai
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Anjalai
|
()
|
21
|
THANTHONI
|
TN-17-002-008-008/440-A (KOYAMPALLI)
|
2917002000NRG23130520220106264
|
13/05/2022
|
Kuppan
|
2917002WL003110
|
Kuppan
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kuppan
|
()
|
22
|
THANTHONI
|
TN-17-002-008-008/446-A (KOYAMPALLI)
|
2917002000NRG23130520220106266
|
13/05/2022
|
Vaiyapuri
|
2917002WL003110
|
Vaiyapuri
|
00176
|
IDIB000K027
|
783
|
783
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vaiyapuri
|
()
|
23
|
THANTHONI
|
TN-17-002-008-008/517-B (KOYAMPALLI)
|
2917002000NRG23130520220106274
|
13/05/2022
|
Kamalam
|
2917002WL003110
|
Kamalam
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kamalam
|
()
|
24
|
THANTHONI
|
TN-17-002-008-008/529-A (KOYAMPALLI)
|
2917002000NRG23130520220106369
|
13/05/2022
|
Kavitha
|
2917002WL003111
|
Kavitha
|
00176
|
IDIB000K027
|
780
|
780
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kavitha
|
()
|
25
|
THANTHONI
|
TN-17-002-008-008/538-A (KOYAMPALLI)
|
2917002000NRG23130520220106276
|
13/05/2022
|
Maragadham
|
2917002WL003110
|
Maragadham
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Maragadham
|
()
|
26
|
THANTHONI
|
TN-17-002-008-008/570-B (KOYAMPALLI)
|
2917002000NRG23130520220106370
|
13/05/2022
|
Chellammal
|
2917002WL003111
|
Chellammal
|
00176
|
IDIB000K027
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chellammal
|
()
|
27
|
THANTHONI
|
TN-17-002-008-008/571-B (KOYAMPALLI)
|
2917002000NRG23130520220106280
|
13/05/2022
|
Latha
|
2917002WL003110
|
Latha
|
00176
|
IDIB000K027
|
783
|
783
|
Processed
|
19/05/2022
|
|
009535717
|
|
Latha
|
()
|
28
|
THANTHONI
|
TN-17-002-008-008/724-a (KOYAMPALLI)
|
2917002000NRG23130520220106306
|
13/05/2022
|
Saraswathi
|
2917002WL003110
|
Saraswathi
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Saraswathi
|
()
|
29
|
THANTHONI
|
TN-17-002-008-008/847-A (KOYAMPALLI)
|
2917002000NRG23130520220106385
|
13/05/2022
|
Sesammal r
|
2917002WL003111
|
Sesammal r
|
00176
|
IDIB000K027
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sesammal r
|
()
|
30
|
THANTHONI
|
TN-17-002-008-008/899-A (KOYAMPALLI)
|
2917002000NRG23130520220106318
|
13/05/2022
|
Pechiyammal
|
2917002WL003110
|
Pechiyammal
|
00176
|
IDIB000K027
|
522
|
522
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pechiyammal
|
()
|
31
|
THANTHONI
|
TN-17-002-008-008/901-A (KOYAMPALLI)
|
2917002000NRG23130520220106319
|
13/05/2022
|
Sukumar
|
2917002WL003110
|
Sukumar
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sukumar
|
()
|
32
|
THANTHONI
|
TN-17-002-008-008/944-A (KOYAMPALLI)
|
2917002000NRG23130520220106321
|
13/05/2022
|
Lakshmi
|
2917002WL003110
|
Lakshmi
|
00176
|
IDIB000K027
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmi
|
()
|
33
|
THANTHONI
|
TN-17-002-008-008/994-A (KOYAMPALLI)
|
2917002000NRG23130520220106390
|
13/05/2022
|
Sakkubai
|
2917002WL003111
|
Sakkubai
|
00176
|
IDIB000K027
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sakkubai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40405
|
40405
|
|
|
|
|
|
|
|
34
|
THANTHONI
|
TN-17-002-008-008/1103-A (KOYAMPALLI)
|
2917002000NRG23130520220106332
|
13/05/2022
|
Anitha
|
2917002WL003111
|
Anitha
|
00176
|
IDIB000K137
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Anitha
|
()
|
35
|
THANTHONI
|
TN-17-002-008-008/210-A (KOYAMPALLI)
|
2917002000NRG23130520220106351
|
13/05/2022
|
Allirani
|
2917002WL003111
|
Allirani
|
00176
|
IDIB000K137
|
1300
|
1300
|
Processed
|
19/05/2022
|
|
009535717
|
|
Allirani
|
()
|
36
|
THANTHONI
|
TN-17-002-008-008/457-A (KOYAMPALLI)
|
2917002000NRG23130520220106269
|
13/05/2022
|
Perumal
|
2917002WL003110
|
Perumal
|
00176
|
IDIB000K137
|
1044
|
1044
|
Processed
|
19/05/2022
|
|
009535717
|
|
Perumal
|
()
|
37
|
THANTHONI
|
TN-17-002-008-008/722-A (KOYAMPALLI)
|
2917002000NRG23130520220106305
|
13/05/2022
|
Thangamani
|
2917002WL003110
|
Thangamani
|
00176
|
IDIB000K137
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
009535717
|
|
Thangamani
|
()
|
38
|
THANTHONI
|
TN-17-002-008-008/73-B (KOYAMPALLI)
|
2917002000NRG23130520220106308
|
13/05/2022
|
Rasathi
|
2917002WL003110
|
Rasathi
|
00176
|
IDIB000K137
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rasathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6901
|
6901
|
|
|
|
|
|
|
|
39
|
THANTHONI
|
TN-17-002-008-001/1006-A (KOYAMPALLI)
|
2917002000NRG23130520220106181
|
13/05/2022
|
Ambiga
|
2917002WL003110
|
Ambiga
|
00177
|
IOBA0000738
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
40
|
THANTHONI
|
TN-17-002-008-008/293-B (KOYAMPALLI)
|
2917002000NRG23130520220106222
|
13/05/2022
|
Nirmala
|
2917002WL003110
|
Nirmala
|
00177
|
IOBA0001861
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
009535717
|
|
Nirmala
|
()
|
41
|
THANTHONI
|
TN-17-002-008-008/559-A (KOYAMPALLI)
|
2917002000NRG23130520220106278
|
13/05/2022
|
Msnjula
|
2917002WL003110
|
Msnjula
|
00177
|
IOBA0001861
|
1044
|
1044
|
Processed
|
19/05/2022
|
|
009535717
|
|
Msnjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
42
|
THANTHONI
|
TN-17-002-008-008/588-B (KOYAMPALLI)
|
2917002000NRG23130520220106374
|
13/05/2022
|
Prema
|
2917002WL003111
|
Prema
|
00177
|
IOBA0002701
|
1300
|
1300
|
Processed
|
19/05/2022
|
|
009535717
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
43
|
THANTHONI
|
TN-17-002-008-001/1027-A (KOYAMPALLI)
|
2917002000NRG23130520220106182
|
13/05/2022
|
Kalyani
|
2917002WL003110
|
Kalyani
|
00177
|
IOBA0003070
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kalyani
|
()
|
44
|
THANTHONI
|
TN-17-002-008-001/1074-A (KOYAMPALLI)
|
2917002000NRG23130520220106183
|
13/05/2022
|
Kanniyammal
|
2917002WL003110
|
Kanniyammal
|
00177
|
IOBA0003070
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kanniyammal
|
()
|
45
|
THANTHONI
|
TN-17-002-008-001/1118-A (KOYAMPALLI)
|
2917002000NRG23130520220106184
|
13/05/2022
|
Rajkumar
|
2917002WL003110
|
Rajkumar
|
00177
|
IOBA0003070
|
783
|
783
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rajkumar
|
()
|
46
|
THANTHONI
|
TN-17-002-008-001/1121-A (KOYAMPALLI)
|
2917002000NRG23130520220106185
|
13/05/2022
|
Sumathi
|
2917002WL003110
|
Sumathi
|
00177
|
IOBA0003070
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sumathi
|
()
|
47
|
THANTHONI
|
TN-17-002-008-001/259-C (KOYAMPALLI)
|
2917002000NRG23130520220106187
|
13/05/2022
|
Lakshmi
|
2917002WL003110
|
Lakshmi
|
00177
|
IOBA0003070
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmi
|
()
|
48
|
THANTHONI
|
TN-17-002-008-001/902-A (KOYAMPALLI)
|
2917002000NRG23130520220106200
|
13/05/2022
|
Saraswathi
|
2917002WL003110
|
Saraswathi
|
00177
|
IOBA0003070
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
009535717
|
|
Saraswathi
|
()
|
49
|
THANTHONI
|
TN-17-002-008-001/995-A (KOYAMPALLI)
|
2917002000NRG23130520220106201
|
13/05/2022
|
Suganthi
|
2917002WL003110
|
Suganthi
|
00177
|
IOBA0003070
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
009535717
|
|
Suganthi
|
()
|
50
|
THANTHONI
|
TN-17-002-008-008/1036-A (KOYAMPALLI)
|
2917002000NRG23130520220106202
|
13/05/2022
|
Kumutha
|
2917002WL003110
|
Kumutha
|
00177
|
IOBA0003070
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kumutha
|
()
|
51
|
THANTHONI
|
TN-17-002-008-008/1043-A (KOYAMPALLI)
|
2917002000NRG23130520220106327
|
13/05/2022
|
Punithavalli
|
2917002WL003111
|
Punithavalli
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Punithavalli
|
()
|
52
|
THANTHONI
|
TN-17-002-008-008/1046-A (KOYAMPALLI)
|
2917002000NRG23130520220106328
|
13/05/2022
|
Jaya
|
2917002WL003111
|
Jaya
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jaya
|
()
|
53
|
THANTHONI
|
TN-17-002-008-008/1079-A (KOYAMPALLI)
|
2917002000NRG23130520220106329
|
13/05/2022
|
Saroja
|
2917002WL003111
|
Saroja
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Saroja
|
()
|
54
|
THANTHONI
|
TN-17-002-008-008/1092-A (KOYAMPALLI)
|
2917002000NRG23130520220106330
|
13/05/2022
|
Sakthi
|
2917002WL003111
|
Sakthi
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sakthi
|
()
|
55
|
THANTHONI
|
TN-17-002-008-008/1099-A (KOYAMPALLI)
|
2917002000NRG23130520220106331
|
13/05/2022
|
Deivanai
|
2917002WL003111
|
Deivanai
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Deivanai
|
()
|
56
|
THANTHONI
|
TN-17-002-008-008/1112-A (KOYAMPALLI)
|
2917002000NRG23130520220106333
|
13/05/2022
|
Lavanya
|
2917002WL003111
|
Lavanya
|
00177
|
IOBA0003070
|
1300
|
1300
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lavanya
|
()
|
57
|
THANTHONI
|
TN-17-002-008-008/121-C (KOYAMPALLI)
|
2917002000NRG23130520220106334
|
13/05/2022
|
Lakshmi
|
2917002WL003111
|
Lakshmi
|
00177
|
IOBA0003070
|
1300
|
1300
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmi
|
()
|
58
|
THANTHONI
|
TN-17-002-008-008/15-A (KOYAMPALLI)
|
2917002000NRG23130520220106205
|
13/05/2022
|
Jothi
|
2917002WL003110
|
Jothi
|
00177
|
IOBA0003070
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jothi
|
()
|
59
|
THANTHONI
|
TN-17-002-008-008/180-A (KOYAMPALLI)
|
2917002000NRG23130520220106341
|
13/05/2022
|
Latha
|
2917002WL003111
|
Latha
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Latha
|
()
|
60
|
THANTHONI
|
TN-17-002-008-008/185-A (KOYAMPALLI)
|
2917002000NRG23130520220106342
|
13/05/2022
|
Shanthi
|
2917002WL003111
|
Shanthi
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Shanthi
|
()
|
61
|
THANTHONI
|
TN-17-002-008-008/189-A (KOYAMPALLI)
|
2917002000NRG23130520220106345
|
13/05/2022
|
Rajendhran
|
2917002WL003111
|
Rajendhran
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rajendhran
|
()
|
62
|
THANTHONI
|
TN-17-002-008-008/195-B (KOYAMPALLI)
|
2917002000NRG23130520220106347
|
13/05/2022
|
Vijaya
|
2917002WL003111
|
Vijaya
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vijaya
|
()
|
63
|
THANTHONI
|
TN-17-002-008-008/205-A (KOYAMPALLI)
|
2917002000NRG23130520220106349
|
13/05/2022
|
Vijaya
|
2917002WL003111
|
Vijaya
|
00177
|
IOBA0003070
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vijaya
|
()
|
64
|
THANTHONI
|
TN-17-002-008-008/230-B (KOYAMPALLI)
|
2917002000NRG23130520220106354
|
13/05/2022
|
Lakshmanan
|
2917002WL003111
|
Lakshmanan
|
00177
|
IOBA0003070
|
1300
|
1300
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmanan
|
()
|
65
|
THANTHONI
|
TN-17-002-008-008/231-A (KOYAMPALLI)
|
2917002000NRG23130520220106355
|
13/05/2022
|
Sellan P
|
2917002WL003111
|
Sellan P
|
00177
|
IOBA0003070
|
780
|
780
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sellan P
|
()
|
66
|
THANTHONI
|
TN-17-002-008-008/239-B (KOYAMPALLI)
|
2917002000NRG23130520220106358
|
13/05/2022
|
Pitchaiyammal
|
2917002WL003111
|
Pitchaiyammal
|
00177
|
IOBA0003070
|
1300
|
1300
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pitchaiyammal
|
()
|
67
|
THANTHONI
|
TN-17-002-008-008/261-A (KOYAMPALLI)
|
2917002000NRG23130520220106364
|
13/05/2022
|
Karaiyazhagan
|
2917002WL003111
|
Karaiyazhagan
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Karaiyazhagan
|
()
|
68
|
THANTHONI
|
TN-17-002-008-008/263-A (KOYAMPALLI)
|
2917002000NRG23130520220106207
|
13/05/2022
|
Arunachalam
|
2917002WL003110
|
Arunachalam
|
00177
|
IOBA0003070
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Arunachalam
|
()
|
69
|
THANTHONI
|
TN-17-002-008-008/287-A (KOYAMPALLI)
|
2917002000NRG23130520220106219
|
13/05/2022
|
Govinthammal
|
2917002WL003110
|
Govinthammal
|
00177
|
IOBA0003070
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Govinthammal
|
()
|
70
|
THANTHONI
|
TN-17-002-008-008/371-B (KOYAMPALLI)
|
2917002000NRG23130520220106251
|
13/05/2022
|
Palani
|
2917002WL003110
|
Palani
|
00177
|
IOBA0003070
|
1044
|
1044
|
Processed
|
19/05/2022
|
|
009535717
|
|
Palani
|
()
|
71
|
THANTHONI
|
TN-17-002-008-008/396-A (KOYAMPALLI)
|
2917002000NRG23130520220106365
|
13/05/2022
|
Palaniyammal
|
2917002WL003111
|
Palaniyammal
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Palaniyammal
|
()
|
72
|
THANTHONI
|
TN-17-002-008-008/428-A (KOYAMPALLI)
|
2917002000NRG23130520220106259
|
13/05/2022
|
Palaniyammal
|
2917002WL003110
|
Palaniyammal
|
00177
|
IOBA0003070
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Palaniyammal
|
()
|
73
|
THANTHONI
|
TN-17-002-008-008/439-B (KOYAMPALLI)
|
2917002000NRG23130520220106263
|
13/05/2022
|
Palaniyammal
|
2917002WL003110
|
Palaniyammal
|
00177
|
IOBA0003070
|
261
|
261
|
Processed
|
19/05/2022
|
|
009535717
|
|
Palaniyammal
|
()
|
74
|
THANTHONI
|
TN-17-002-008-008/495-B (KOYAMPALLI)
|
2917002000NRG23130520220106368
|
13/05/2022
|
Kokila
|
2917002WL003111
|
Kokila
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kokila
|
()
|
75
|
THANTHONI
|
TN-17-002-008-008/584-C (KOYAMPALLI)
|
2917002000NRG23130520220106372
|
13/05/2022
|
Saraswathi
|
2917002WL003111
|
Saraswathi
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Saraswathi
|
()
|
76
|
THANTHONI
|
TN-17-002-008-008/59-B (KOYAMPALLI)
|
2917002000NRG23130520220106285
|
13/05/2022
|
Palaniyappan
|
2917002WL003110
|
Palaniyappan
|
00177
|
IOBA0003070
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Palaniyappan
|
()
|
77
|
THANTHONI
|
TN-17-002-008-008/716-A (KOYAMPALLI)
|
2917002000NRG23130520220106378
|
13/05/2022
|
Karikalan
|
2917002WL003111
|
Karikalan
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
009535717
|
|
Karikalan
|
()
|
78
|
THANTHONI
|
TN-17-002-008-008/777-A (KOYAMPALLI)
|
2917002000NRG23130520220106380
|
13/05/2022
|
Alagumani
|
2917002WL003111
|
Alagumani
|
00177
|
IOBA0003070
|
1124
|
1124
|
Processed
|
19/05/2022
|
|
009535717
|
|
Alagumani
|
()
|
79
|
THANTHONI
|
TN-17-002-008-008/982-A (KOYAMPALLI)
|
2917002000NRG23130520220106323
|
13/05/2022
|
Krishnamoorthy
|
2917002WL003110
|
Krishnamoorthy
|
00177
|
IOBA0003070
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Krishnamoorthy
|
()
|
80
|
THANTHONI
|
TN-17-002-008-008/996-A (KOYAMPALLI)
|
2917002000NRG23130520220106324
|
13/05/2022
|
Sagunthala
|
2917002WL003110
|
Sagunthala
|
00177
|
IOBA0003070
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53698
|
53698
|
|
|
|
|
|
|
|
81
|
THANTHONI
|
TN-17-002-008-008/928-A (KOYAMPALLI)
|
2917002000NRG23130520220106320
|
13/05/2022
|
Vembayee
|
2917002WL003110
|
Vembayee
|
00177
|
IOBA0003411
|
783
|
783
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vembayee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
82
|
THANTHONI
|
TN-17-002-008-008/1136-A (KOYAMPALLI)
|
2917002000NRG23130520220106203
|
13/05/2022
|
Gayathiri
|
2917002WL003110
|
Gayathiri
|
00227
|
KVBL0001152
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
83
|
THANTHONI
|
TN-17-002-008-001/335-C (KOYAMPALLI)
|
2917002000NRG23130520220106188
|
13/05/2022
|
Malaiyappan
|
2917002WL003110
|
Malaiyappan
|
00354
|
PUNB0231000
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Malaiyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
84
|
THANTHONI
|
TN-17-002-008-008/379-B (KOYAMPALLI)
|
2917002000NRG23130520220106253
|
13/05/2022
|
Subramani
|
2917002WL003110
|
Subramani
|
00415
|
SBIN0000856
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
85
|
THANTHONI
|
TN-17-002-008-001/795-A (KOYAMPALLI)
|
2917002000NRG23130520220106195
|
13/05/2022
|
Govindaraj
|
2917002WL003110
|
Govindaraj
|
00415
|
SBIN0002285
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Govindaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
86
|
THANTHONI
|
TN-17-002-008-001/1135-A (KOYAMPALLI)
|
2917002000NRG23130520220106186
|
13/05/2022
|
Sureshkumar
|
2917002WL003110
|
Sureshkumar
|
00415
|
SBIN0018112
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sureshkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
87
|
THANTHONI
|
TN-17-002-008-008/76-A (KOYAMPALLI)
|
2917002000NRG23130520220106313
|
13/05/2022
|
Shankar
|
2917002WL003110
|
Shankar
|
00715
|
DBSS0IN0363
|
1566
|
1566
|
Processed
|
19/05/2022
|
|
009535717
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119783
|
119783
|
|
|
|
|
|
|
|