|
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-17-002-006-006/87-A
(KAKKAVADI)
|
2917002000NRG23120820220526967
|
13/08/2022
|
Brindha
|
2917002WL016653
|
Brindha
|
00078
|
CNRB0003542
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
013156761
|
|
Brindha
|
()
|
|
2
|
THANTHONI
|
TN-17-002-017-005/823-A
(THALAPATTI)
|
2917002000NRG23120820220519550
|
13/08/2022
|
Balsamy
|
2917002WL016487
|
Balsamy
|
00078
|
CNRB0003542
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
Balsamy
|
()
|
|
3
|
THANTHONI
|
TN-17-002-017-006/817-A
(THALAPATTI)
|
2917002000NRG23120820220519641
|
13/08/2022
|
Tamilselvi
|
2917002WL016489
|
Tamilselvi
|
00078
|
CNRB0003542
|
508
|
508
|
Processed
|
24/08/2022
|
|
013156761
|
|
Tamilselvi
|
()
|
|
4
|
THANTHONI
|
TN-17-002-017-009/798-A
(THALAPATTI)
|
2917002000NRG23120820220519490
|
13/08/2022
|
Lalitha
|
2917002WL016486
|
Lalitha
|
00078
|
CNRB0003542
|
508
|
508
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lalitha
|
()
|
|
5
|
THANTHONI
|
TN-17-002-017-010/726-A
(THALAPATTI)
|
2917002000NRG23120820220519642
|
13/08/2022
|
Sarasvathi
|
2917002WL016489
|
Sarasvathi
|
00078
|
CNRB0003542
|
1524
|
1524
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sarasvathi
|
()
|
|
6
|
THANTHONI
|
TN-17-002-017-014/411-A
(THALAPATTI)
|
2917002000NRG23120820220519496
|
13/08/2022
|
Susila
|
2917002WL016486
|
Susila
|
00078
|
CNRB0003542
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
Susila
|
()
|
|
7
|
THANTHONI
|
TN-17-002-017-014/494-a
(THALAPATTI)
|
2917002000NRG23120820220519650
|
13/08/2022
|
Palaniyammal
|
2917002WL016489
|
Palaniyammal
|
00078
|
CNRB0003542
|
1524
|
1524
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
|
8
|
THANTHONI
|
TN-17-002-017-014/496-a
(THALAPATTI)
|
2917002000NRG23120820220519651
|
13/08/2022
|
Ramasamy
|
2917002WL016489
|
Ramasamy
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramasamy
|
()
|
|
9
|
THANTHONI
|
TN-17-002-017-017/120-B
(THALAPATTI)
|
2917002000NRG23120820220519556
|
13/08/2022
|
Palaniyammal
|
2917002WL016487
|
Palaniyammal
|
00078
|
CNRB0003542
|
1016
|
1016
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
|
10
|
THANTHONI
|
TN-17-002-017-017/406-A
(THALAPATTI)
|
2917002000NRG23120820220519521
|
13/08/2022
|
Papayeeammal
|
2917002WL016486
|
Papayeeammal
|
00078
|
CNRB0003542
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
Papayeeammal
|
()
|
|
11
|
THANTHONI
|
TN-17-002-017-017/469-A
(THALAPATTI)
|
2917002000NRG23120820220519665
|
13/08/2022
|
Rajammal
|
2917002WL016489
|
Rajammal
|
00078
|
CNRB0003542
|
1524
|
1524
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajammal
|
()
|
|
12
|
THANTHONI
|
TN-17-002-017-017/471-A
(THALAPATTI)
|
2917002000NRG23120820220519666
|
13/08/2022
|
Kavitha
|
2917002WL016489
|
Kavitha
|
00078
|
CNRB0003542
|
1016
|
1016
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kavitha
|
()
|
|
13
|
THANTHONI
|
TN-17-002-017-017/482-A
(THALAPATTI)
|
2917002000NRG23120820220519669
|
13/08/2022
|
Pitchaimuthu
|
2917002WL016489
|
Pitchaimuthu
|
00078
|
CNRB0003542
|
1524
|
1524
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pitchaimuthu
|
()
|
|
14
|
THANTHONI
|
TN-17-002-017-017/490-A
(THALAPATTI)
|
2917002000NRG23120820220519670
|
13/08/2022
|
Thulasimani
|
2917002WL016489
|
Thulasimani
|
00078
|
CNRB0003542
|
762
|
762
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thulasimani
|
()
|
|
15
|
THANTHONI
|
TN-17-002-017-017/511-A
(THALAPATTI)
|
2917002000NRG23120820220519529
|
13/08/2022
|
Jagadeesan
|
2917002WL016486
|
Jagadeesan
|
00078
|
CNRB0003542
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jagadeesan
|
()
|
|
16
|
THANTHONI
|
TN-17-002-017-017/645-B
(THALAPATTI)
|
2917002000NRG23120820220519535
|
13/08/2022
|
Palaniyammal
|
2917002WL016486
|
Palaniyammal
|
00078
|
CNRB0003542
|
508
|
508
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
|
17
|
THANTHONI
|
TN-17-002-017-017/70-B
(THALAPATTI)
|
2917002000NRG23120820220519565
|
13/08/2022
|
M.Karuppayi
|
2917002WL016487
|
M.Karuppayi
|
00078
|
CNRB0003542
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
M.Karuppayi
|
()
|
|
18
|
THANTHONI
|
TN-17-002-017-017/77-A
(THALAPATTI)
|
2917002000NRG23120820220519569
|
13/08/2022
|
Shanthi
|
2917002WL016487
|
Shanthi
|
00078
|
CNRB0003542
|
762
|
762
|
Processed
|
24/08/2022
|
|
013156761
|
|
Shanthi
|
()
|
|
19
|
THANTHONI
|
TN-17-002-017-017/78-B
(THALAPATTI)
|
2917002000NRG23120820220519570
|
13/08/2022
|
Valarmathi
|
2917002WL016487
|
Valarmathi
|
00078
|
CNRB0003542
|
762
|
762
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valarmathi
|
()
|
|
20
|
THANTHONI
|
TN-17-002-017-018/332-B
(THALAPATTI)
|
2917002000NRG23120820220519539
|
13/08/2022
|
Hemalatha
|
2917002WL016486
|
Hemalatha
|
00078
|
CNRB0003542
|
762
|
762
|
Processed
|
24/08/2022
|
|
013156761
|
|
Hemalatha
|
()
|
|
21
|
THANTHONI
|
TN-17-002-017-018/889-A
(THALAPATTI)
|
2917002000NRG23120820220519542
|
13/08/2022
|
Renuga
|
2917002WL016486
|
Renuga
|
00078
|
CNRB0003542
|
508
|
508
|
Processed
|
24/08/2022
|
|
013156761
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22864
|
22864
|
|
|
|
|
|
|
|
|
22
|
THANTHONI
|
TN-17-002-017-002/882-A
(THALAPATTI)
|
2917002000NRG23120820220519548
|
13/08/2022
|
Saranya
|
2917002WL016487
|
Saranya
|
00177
|
IOBA0000036
|
508
|
508
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
23
|
THANTHONI
|
TN-17-002-014-014/119-A
(PALLAPALYAM)
|
2917002000NRG23120820220529649
|
13/08/2022
|
Krishnan
|
2917002WL016767
|
Krishnan
|
00177
|
IOBA0000738
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156761
|
|
Krishnan
|
()
|
|
24
|
THANTHONI
|
TN-17-002-014-014/239-A
(PALLAPALYAM)
|
2917002000NRG23120820220529652
|
13/08/2022
|
Karuppayi
|
2917002WL016767
|
Karuppayi
|
00177
|
IOBA0000738
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karuppayi
|
()
|
|
25
|
THANTHONI
|
TN-17-002-014-014/395-A
(PALLAPALYAM)
|
2917002000NRG23120820220529659
|
13/08/2022
|
T.Palaniyammal
|
2917002WL016767
|
T.Palaniyammal
|
00177
|
IOBA0000738
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156761
|
|
T.Palaniyammal
|
()
|
|
26
|
THANTHONI
|
TN-17-002-014-014/413-A
(PALLAPALYAM)
|
2917002000NRG23120820220529669
|
13/08/2022
|
Pitchaimuthu
|
2917002WL016767
|
Pitchaimuthu
|
00177
|
IOBA0000738
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pitchaimuthu
|
()
|
|
27
|
THANTHONI
|
TN-17-002-014-014/436-A
(PALLAPALYAM)
|
2917002000NRG23120820220529676
|
13/08/2022
|
Saritha
|
2917002WL016767
|
Saritha
|
00177
|
IOBA0000738
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saritha
|
()
|
|
28
|
THANTHONI
|
TN-17-002-014-014/450-A
(PALLAPALYAM)
|
2917002000NRG23120820220529680
|
13/08/2022
|
V.Thangamani
|
2917002WL016767
|
V.Thangamani
|
00177
|
IOBA0000738
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156761
|
|
V.Thangamani
|
()
|
|
29
|
THANTHONI
|
TN-17-002-014-014/462-A
(PALLAPALYAM)
|
2917002000NRG23120820220529684
|
13/08/2022
|
Sivanadiyan
|
2917002WL016767
|
Sivanadiyan
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sivanadiyan
|
()
|
|
30
|
THANTHONI
|
TN-17-002-014-014/465-A
(PALLAPALYAM)
|
2917002000NRG23120820220529686
|
13/08/2022
|
Ayyakannu
|
2917002WL016767
|
Ayyakannu
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ayyakannu
|
()
|
|
31
|
THANTHONI
|
TN-17-002-014-014/484-A
(PALLAPALYAM)
|
2917002000NRG23120820220529692
|
13/08/2022
|
R.Indhira
|
2917002WL016767
|
R.Indhira
|
00177
|
IOBA0000738
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156761
|
|
R.Indhira
|
()
|
|
32
|
THANTHONI
|
TN-17-002-014-014/512-A
(PALLAPALYAM)
|
2917002000NRG23120820220529700
|
13/08/2022
|
Gyanammal
|
2917002WL016767
|
Gyanammal
|
00177
|
IOBA0000738
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156761
|
|
Gyanammal
|
()
|
|
33
|
THANTHONI
|
TN-17-002-014-014/526-A
(PALLAPALYAM)
|
2917002000NRG23120820220529701
|
13/08/2022
|
Mariyayi
|
2917002WL016767
|
Mariyayi
|
00177
|
IOBA0000738
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mariyayi
|
()
|
|
34
|
THANTHONI
|
TN-17-002-014-014/531-A
(PALLAPALYAM)
|
2917002000NRG23120820220529704
|
13/08/2022
|
Maruthan
|
2917002WL016767
|
Maruthan
|
00177
|
IOBA0000738
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156761
|
|
Maruthan
|
()
|
|
35
|
THANTHONI
|
TN-17-002-014-014/544-A
(PALLAPALYAM)
|
2917002000NRG23120820220529708
|
13/08/2022
|
Pitchaimuthu
|
2917002WL016767
|
Pitchaimuthu
|
00177
|
IOBA0000738
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pitchaimuthu
|
()
|
|
36
|
THANTHONI
|
TN-17-002-014-014/751-A
(PALLAPALYAM)
|
2917002000NRG23120820220529728
|
13/08/2022
|
Ravikumar
|
2917002WL016767
|
Ravikumar
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ravikumar
|
()
|
|
37
|
THANTHONI
|
TN-17-002-014-014/850-A
(PALLAPALYAM)
|
2917002000NRG23120820220529731
|
13/08/2022
|
Kamalam
|
2917002WL016767
|
Kamalam
|
00177
|
IOBA0000738
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kamalam
|
()
|
|
38
|
THANTHONI
|
TN-17-002-014-014/957-A
(PALLAPALYAM)
|
2917002000NRG23120820220529733
|
13/08/2022
|
Kavipriya
|
2917002WL016767
|
Kavipriya
|
00177
|
IOBA0000738
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kavipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20561
|
20561
|
|
|
|
|
|
|
|
|
39
|
THANTHONI
|
TN-17-002-014-014/423-A
(PALLAPALYAM)
|
2917002000NRG23120820220529673
|
13/08/2022
|
Sathya
|
2917002WL016767
|
Sathya
|
00177
|
IOBA0001864
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
40
|
THANTHONI
|
TN-17-002-014-014/358-A
(PALLAPALYAM)
|
2917002000NRG23120820220529654
|
13/08/2022
|
Karuppannan
|
2917002WL016767
|
Karuppannan
|
00177
|
IOBA0002700
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karuppannan
|
()
|
|
41
|
THANTHONI
|
TN-17-002-014-014/392-A
(PALLAPALYAM)
|
2917002000NRG23120820220529658
|
13/08/2022
|
Valarmathi
|
2917002WL016767
|
Valarmathi
|
00177
|
IOBA0002700
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valarmathi
|
()
|
|
42
|
THANTHONI
|
TN-17-002-014-014/425-A
(PALLAPALYAM)
|
2917002000NRG23120820220529674
|
13/08/2022
|
Rajendhiran
|
2917002WL016767
|
Rajendhiran
|
00177
|
IOBA0002700
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajendhiran
|
()
|
|
43
|
THANTHONI
|
TN-17-002-014-014/443-A
(PALLAPALYAM)
|
2917002000NRG23120820220529677
|
13/08/2022
|
Deepa
|
2917002WL016767
|
Deepa
|
00177
|
IOBA0002700
|
255
|
255
|
Processed
|
24/08/2022
|
|
013156761
|
|
Deepa
|
()
|
|
44
|
THANTHONI
|
TN-17-002-014-014/458-A
(PALLAPALYAM)
|
2917002000NRG23120820220529682
|
13/08/2022
|
Gandhi
|
2917002WL016767
|
Gandhi
|
00177
|
IOBA0002700
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156761
|
|
Gandhi
|
()
|
|
45
|
THANTHONI
|
TN-17-002-014-014/463-A
(PALLAPALYAM)
|
2917002000NRG23120820220529685
|
13/08/2022
|
Sinnammal
|
2917002WL016767
|
Sinnammal
|
00177
|
IOBA0002700
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sinnammal
|
()
|
|
46
|
THANTHONI
|
TN-17-002-014-014/502-A
(PALLAPALYAM)
|
2917002000NRG23120820220529698
|
13/08/2022
|
Periyasamy
|
2917002WL016767
|
Periyasamy
|
00177
|
IOBA0002700
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156761
|
|
Periyasamy
|
()
|
|
47
|
THANTHONI
|
TN-17-002-014-014/89-A
(PALLAPALYAM)
|
2917002000NRG23120820220529732
|
13/08/2022
|
Chandhira
|
2917002WL016767
|
Chandhira
|
00177
|
IOBA0002700
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chandhira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
48
|
THANTHONI
|
TN-17-002-006-003/553-A
(KAKKAVADI)
|
2917002000NRG23120820220526851
|
13/08/2022
|
Vasanthi Ramasamy
|
2917002WL016653
|
Vasanthi Ramasamy
|
00177
|
IOBA0002701
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vasanthi Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
49
|
THANTHONI
|
TN-17-002-006-003/540-A
(KAKKAVADI)
|
2917002000NRG23120820220526850
|
13/08/2022
|
Subbulakshmi
|
2917002WL016653
|
Subbulakshmi
|
00177
|
IOBA0002882
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156761
|
|
Subbulakshmi
|
()
|
|
50
|
THANTHONI
|
TN-17-002-006-005/470-A
(KAKKAVADI)
|
2917002000NRG23120820220526855
|
13/08/2022
|
Suppayee
|
2917002WL016653
|
Suppayee
|
00177
|
IOBA0002882
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
013156761
|
|
Suppayee
|
()
|
|
51
|
THANTHONI
|
TN-17-002-006-005/472-A
(KAKKAVADI)
|
2917002000NRG23120820220526856
|
13/08/2022
|
Chinnammal Subramani
|
2917002WL016653
|
Chinnammal Subramani
|
00177
|
IOBA0002882
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chinnammal Subramani
|
()
|
|
52
|
THANTHONI
|
TN-17-002-006-005/548-A
(KAKKAVADI)
|
2917002000NRG23120820220526857
|
13/08/2022
|
Mahalakshmi
|
2917002WL016653
|
Mahalakshmi
|
00177
|
IOBA0002882
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mahalakshmi
|
()
|
|
53
|
THANTHONI
|
TN-17-002-006-006/1-A
(KAKKAVADI)
|
2917002000NRG23120820220526858
|
13/08/2022
|
K.Anjalai
|
2917002WL016653
|
K.Anjalai
|
00177
|
IOBA0002882
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156761
|
|
K.Anjalai
|
()
|
|
54
|
THANTHONI
|
TN-17-002-006-006/118-A
(KAKKAVADI)
|
2917002000NRG23120820220526865
|
13/08/2022
|
G.Lakshmi
|
2917002WL016653
|
G.Lakshmi
|
00177
|
IOBA0002882
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
013156761
|
|
G.Lakshmi
|
()
|
|
55
|
THANTHONI
|
TN-17-002-006-006/121-A
(KAKKAVADI)
|
2917002000NRG23120820220526868
|
13/08/2022
|
Kaliyammal
|
2917002WL016653
|
Kaliyammal
|
00177
|
IOBA0002882
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kaliyammal
|
()
|
|
56
|
THANTHONI
|
TN-17-002-006-006/127-A
(KAKKAVADI)
|
2917002000NRG23120820220526872
|
13/08/2022
|
Thangavel
|
2917002WL016653
|
Thangavel
|
00177
|
IOBA0002882
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thangavel
|
()
|
|
57
|
THANTHONI
|
TN-17-002-006-006/131-A
(KAKKAVADI)
|
2917002000NRG23120820220526874
|
13/08/2022
|
Subbanayakkar
|
2917002WL016653
|
Subbanayakkar
|
00177
|
IOBA0002882
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
013156761
|
|
Subbanayakkar
|
()
|
|
58
|
THANTHONI
|
TN-17-002-006-006/139-A
(KAKKAVADI)
|
2917002000NRG23120820220526876
|
13/08/2022
|
K.Pappayi
|
2917002WL016653
|
K.Pappayi
|
00177
|
IOBA0002882
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156761
|
|
K.Pappayi
|
()
|
|
59
|
THANTHONI
|
TN-17-002-006-006/140-A
(KAKKAVADI)
|
2917002000NRG23120820220526877
|
13/08/2022
|
Kandhasamy
|
2917002WL016653
|
Kandhasamy
|
00177
|
IOBA0002882
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kandhasamy
|
()
|
|
60
|
THANTHONI
|
TN-17-002-006-006/184-A
(KAKKAVADI)
|
2917002000NRG23120820220526890
|
13/08/2022
|
Nallammal
|
2917002WL016653
|
Nallammal
|
00177
|
IOBA0002882
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nallammal
|
()
|
|
61
|
THANTHONI
|
TN-17-002-006-006/190-A
(KAKKAVADI)
|
2917002000NRG23120820220526893
|
13/08/2022
|
Niroshini
|
2917002WL016653
|
Niroshini
|
00177
|
IOBA0002882
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156761
|
|
Niroshini
|
()
|
|
62
|
THANTHONI
|
TN-17-002-006-006/20-A
(KAKKAVADI)
|
2917002000NRG23120820220526898
|
13/08/2022
|
G.Sellammal
|
2917002WL016653
|
G.Sellammal
|
00177
|
IOBA0002882
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
013156761
|
|
G.Sellammal
|
()
|
|
63
|
THANTHONI
|
TN-17-002-006-006/21-A
(KAKKAVADI)
|
2917002000NRG23120820220526899
|
13/08/2022
|
G Mahendran
|
2917002WL016653
|
G Mahendran
|
00177
|
IOBA0002882
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
013156761
|
|
G Mahendran
|
()
|
|
64
|
THANTHONI
|
TN-17-002-006-006/243-A
(KAKKAVADI)
|
2917002000NRG23120820220526906
|
13/08/2022
|
Gomathi
|
2917002WL016653
|
Gomathi
|
00177
|
IOBA0002882
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156761
|
|
Gomathi
|
()
|
|
65
|
THANTHONI
|
TN-17-002-006-006/304-A
(KAKKAVADI)
|
2917002000NRG23120820220526925
|
13/08/2022
|
Amsavalli
|
2917002WL016653
|
Amsavalli
|
00177
|
IOBA0002882
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156761
|
|
Amsavalli
|
()
|
|
66
|
THANTHONI
|
TN-17-002-006-006/330-A
(KAKKAVADI)
|
2917002000NRG23120820220526930
|
13/08/2022
|
Selvarani
|
2917002WL016653
|
Selvarani
|
00177
|
IOBA0002882
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvarani
|
()
|
|
67
|
THANTHONI
|
TN-17-002-006-006/366-A
(KAKKAVADI)
|
2917002000NRG23120820220526935
|
13/08/2022
|
Vasantha
|
2917002WL016653
|
Vasantha
|
00177
|
IOBA0002882
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vasantha
|
()
|
|
68
|
THANTHONI
|
TN-17-002-006-006/399-a
(KAKKAVADI)
|
2917002000NRG23120820220526940
|
13/08/2022
|
Kokila
|
2917002WL016653
|
Kokila
|
00177
|
IOBA0002882
|
810
|
810
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kokila
|
()
|
|
69
|
THANTHONI
|
TN-17-002-006-006/425-A
(KAKKAVADI)
|
2917002000NRG23120820220526946
|
13/08/2022
|
Subbulakshmi
|
2917002WL016653
|
Subbulakshmi
|
00177
|
IOBA0002882
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156761
|
|
Subbulakshmi
|
()
|
|
70
|
THANTHONI
|
TN-17-002-006-006/547-A
(KAKKAVADI)
|
2917002000NRG23120820220526954
|
13/08/2022
|
Gowtham
|
2917002WL016653
|
Gowtham
|
00177
|
IOBA0002882
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156761
|
|
Gowtham
|
()
|
|
71
|
THANTHONI
|
TN-17-002-006-006/73-A
(KAKKAVADI)
|
2917002000NRG23120820220526962
|
13/08/2022
|
T.Sathyavani
|
2917002WL016653
|
T.Sathyavani
|
00177
|
IOBA0002882
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156761
|
|
T.Sathyavani
|
()
|
|
72
|
THANTHONI
|
TN-17-002-006-006/89-A
(KAKKAVADI)
|
2917002000NRG23120820220526968
|
13/08/2022
|
Muthuraj
|
2917002WL016653
|
Muthuraj
|
00177
|
IOBA0002882
|
810
|
810
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthuraj
|
()
|
|
73
|
THANTHONI
|
TN-17-002-006-007/539-A
(KAKKAVADI)
|
2917002000NRG23120820220526971
|
13/08/2022
|
Vijayarani
|
2917002WL016653
|
Vijayarani
|
00177
|
IOBA0002882
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijayarani
|
()
|
|
74
|
THANTHONI
|
TN-17-002-006-008/522-A
(KAKKAVADI)
|
2917002000NRG23120820220526973
|
13/08/2022
|
Manoharan
|
2917002WL016653
|
Manoharan
|
00177
|
IOBA0002882
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manoharan
|
()
|
|
75
|
THANTHONI
|
TN-17-002-006-010/513-A
(KAKKAVADI)
|
2917002000NRG23120820220526974
|
13/08/2022
|
Chellammal
|
2917002WL016653
|
Chellammal
|
00177
|
IOBA0002882
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chellammal
|
()
|
|
76
|
THANTHONI
|
TN-17-002-006-010/99-C
(KAKKAVADI)
|
2917002000NRG23120820220526975
|
13/08/2022
|
Thangammal
|
2917002WL016653
|
Thangammal
|
00177
|
IOBA0002882
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thangammal
|
()
|
|
77
|
THANTHONI
|
TN-17-002-017-002/684-A
(THALAPATTI)
|
2917002000NRG23120820220519546
|
13/08/2022
|
ARAYI
|
2917002WL016487
|
ARAYI
|
00177
|
IOBA0002882
|
1524
|
1524
|
Processed
|
24/08/2022
|
|
013156761
|
|
ARAYI
|
()
|
|
78
|
THANTHONI
|
TN-17-002-017-002/884-A
(THALAPATTI)
|
2917002000NRG23120820220519549
|
13/08/2022
|
Sivakumar
|
2917002WL016487
|
Sivakumar
|
00177
|
IOBA0002882
|
508
|
508
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sivakumar
|
()
|
|
79
|
THANTHONI
|
TN-17-002-017-003/863-A
(THALAPATTI)
|
2917002000NRG23120820220519487
|
13/08/2022
|
Lakshmi
|
2917002WL016486
|
Lakshmi
|
00177
|
IOBA0002882
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
|
80
|
THANTHONI
|
TN-17-002-017-009/805-A
(THALAPATTI)
|
2917002000NRG23120820220519491
|
13/08/2022
|
Periyakkal
|
2917002WL016486
|
Periyakkal
|
00177
|
IOBA0002882
|
1016
|
1016
|
Processed
|
24/08/2022
|
|
013156761
|
|
Periyakkal
|
()
|
|
81
|
THANTHONI
|
TN-17-002-017-010/758-A
(THALAPATTI)
|
2917002000NRG23120820220519643
|
13/08/2022
|
Sivaselvi
|
2917002WL016489
|
Sivaselvi
|
00177
|
IOBA0002882
|
1016
|
1016
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sivaselvi
|
()
|
|
82
|
THANTHONI
|
TN-17-002-017-010/899-A
(THALAPATTI)
|
2917002000NRG23120820220519644
|
13/08/2022
|
Devathal
|
2917002WL016489
|
Devathal
|
00177
|
IOBA0002882
|
1524
|
1524
|
Processed
|
24/08/2022
|
|
013156761
|
|
Devathal
|
()
|
|
83
|
THANTHONI
|
TN-17-002-017-014/573-a
(THALAPATTI)
|
2917002000NRG23120820220519654
|
13/08/2022
|
gandhimathy
|
2917002WL016489
|
gandhimathy
|
00177
|
IOBA0002882
|
762
|
762
|
Processed
|
24/08/2022
|
|
013156761
|
|
gandhimathy
|
()
|
|
84
|
THANTHONI
|
TN-17-002-017-017/109-A
(THALAPATTI)
|
2917002000NRG23120820220519553
|
13/08/2022
|
Mariyammal
|
2917002WL016487
|
Mariyammal
|
00177
|
IOBA0002882
|
762
|
762
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mariyammal
|
()
|
|
85
|
THANTHONI
|
TN-17-002-017-017/391-A
(THALAPATTI)
|
2917002000NRG23120820220519517
|
13/08/2022
|
Thenmozhi
|
2917002WL016486
|
Thenmozhi
|
00177
|
IOBA0002882
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thenmozhi
|
()
|
|
86
|
THANTHONI
|
TN-17-002-017-018/799-A
(THALAPATTI)
|
2917002000NRG23120820220519541
|
13/08/2022
|
Ramayi
|
2917002WL016486
|
Ramayi
|
00177
|
IOBA0002882
|
1016
|
1016
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43944
|
43944
|
|
|
|
|
|
|
|
|
87
|
THANTHONI
|
TN-17-002-014-014/461-A
(PALLAPALYAM)
|
2917002000NRG23120820220529683
|
13/08/2022
|
Balamani
|
2917002WL016767
|
Balamani
|
00415
|
SBIN0017935
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156761
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101707
|
101707
|
|
|
|
|
|
|
|