|
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-17-002-012-031/2793-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833125
|
04/11/2022
|
Valli
|
2917002WL030392
|
Valli
|
00078
|
CNRB0001227
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-012-012/669-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832689
|
04/11/2022
|
Maruthyaee
|
2917002WL030385
|
Maruthyaee
|
00078
|
CNRB0004795
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maruthyaee
|
()
|
|
3
|
THANTHONI
|
TN-17-002-012-014/2858-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832708
|
04/11/2022
|
MALATHI CHINNASAMY
|
2917002WL030385
|
MALATHI CHINNASAMY
|
00078
|
CNRB0004795
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
MALATHI CHINNASAMY
|
()
|
|
4
|
THANTHONI
|
TN-17-002-012-016/2556-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832715
|
04/11/2022
|
Nagalakshmi
|
2917002WL030385
|
Nagalakshmi
|
00078
|
CNRB0004795
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nagalakshmi
|
()
|
|
5
|
THANTHONI
|
TN-17-002-012-016/2677-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832717
|
04/11/2022
|
Ramalingam
|
2917002WL030385
|
Ramalingam
|
00078
|
CNRB0004795
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-012-005/2820-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832359
|
04/11/2022
|
Malathi
|
2917002WL030323
|
Malathi
|
00176
|
IDIB000K027
|
1225
|
1225
|
Rejected
|
14/11/2022
|
|
020476936
|
A/c Blocked or Frozen
|
|
|
|
7
|
THANTHONI
|
TN-17-002-012-012/263-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833100
|
04/11/2022
|
Rathinam
|
2917002WL030392
|
Rathinam
|
00176
|
IDIB000K027
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
8
|
THANTHONI
|
TN-17-002-004-001/99-A
(EMUR)
|
2917002000NRG23031120220822715
|
04/11/2022
|
Ammaiyakkal
|
2917002WL030033
|
Ammaiyakkal
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ammaiyakkal
|
()
|
|
9
|
THANTHONI
|
TN-17-002-004-002/282-A
(EMUR)
|
2917002000NRG23031120220822668
|
04/11/2022
|
Palani
|
2917002WL030032
|
Palani
|
00177
|
IOBA0000738
|
520
|
520
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palani
|
()
|
|
10
|
THANTHONI
|
TN-17-002-004-004/263-A
(EMUR)
|
2917002000NRG23031120220822683
|
04/11/2022
|
Ramasami
|
2917002WL030032
|
Ramasami
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramasami
|
()
|
|
11
|
THANTHONI
|
TN-17-002-004-004/604-A
(EMUR)
|
2917002000NRG23031120220822736
|
04/11/2022
|
Balammal
|
2917002WL030033
|
Balammal
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Balammal
|
()
|
|
12
|
THANTHONI
|
TN-17-002-012-012/2198-a
(MOOKANAKURICHI)
|
2917002000NRG23041120220832377
|
04/11/2022
|
Rasammal
|
2917002WL030323
|
Rasammal
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rasammal
|
()
|
|
13
|
THANTHONI
|
TN-17-002-012-012/445-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832378
|
04/11/2022
|
Muthusamy
|
2917002WL030323
|
Muthusamy
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthusamy
|
()
|
|
14
|
THANTHONI
|
TN-17-002-012-014/2537-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832699
|
04/11/2022
|
Sudha
|
2917002WL030385
|
Sudha
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sudha
|
()
|
|
15
|
THANTHONI
|
TN-17-002-012-014/2718-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832707
|
04/11/2022
|
Dhanabakkiam
|
2917002WL030385
|
Dhanabakkiam
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhanabakkiam
|
()
|
|
16
|
THANTHONI
|
TN-17-002-012-016/2178-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832712
|
04/11/2022
|
Meena
|
2917002WL030385
|
Meena
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Meena
|
()
|
|
17
|
THANTHONI
|
TN-17-002-012-018/2186-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833120
|
04/11/2022
|
Rajalingam
|
2917002WL030392
|
Rajalingam
|
00177
|
IOBA0000738
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajalingam
|
()
|
|
18
|
THANTHONI
|
TN-17-002-012-021/2246-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832720
|
04/11/2022
|
Selvarani
|
2917002WL030385
|
Selvarani
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvarani
|
()
|
|
19
|
THANTHONI
|
TN-17-002-012-023/2552-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832721
|
04/11/2022
|
Revathi
|
2917002WL030385
|
Revathi
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Revathi
|
()
|
|
20
|
THANTHONI
|
TN-17-002-012-024/2280-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832722
|
04/11/2022
|
Annammal
|
2917002WL030385
|
Annammal
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Annammal
|
()
|
|
21
|
THANTHONI
|
TN-17-002-012-024/2498-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832723
|
04/11/2022
|
Pushpalatha
|
2917002WL030385
|
Pushpalatha
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
22
|
THANTHONI
|
TN-17-002-004-001/257-A
(EMUR)
|
2917002000NRG23031120220822663
|
04/11/2022
|
Angammal
|
2917002WL030032
|
Angammal
|
00177
|
IOBA0001864
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476936
|
|
Angammal
|
()
|
|
23
|
THANTHONI
|
TN-17-002-004-002/1037-A
(EMUR)
|
2917002000NRG23031120220822666
|
04/11/2022
|
Lakshmi
|
2917002WL030032
|
Lakshmi
|
00177
|
IOBA0001864
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
24
|
THANTHONI
|
TN-17-002-004-002/855-A
(EMUR)
|
2917002000NRG23031120220822670
|
04/11/2022
|
Veeramani
|
2917002WL030032
|
Veeramani
|
00177
|
IOBA0001864
|
520
|
520
|
Processed
|
11/11/2022
|
|
020476936
|
|
Veeramani
|
()
|
|
25
|
THANTHONI
|
TN-17-002-004-002/972-A
(EMUR)
|
2917002000NRG23031120220822671
|
04/11/2022
|
Arukkani
|
2917002WL030032
|
Arukkani
|
00177
|
IOBA0001864
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arukkani
|
()
|
|
26
|
THANTHONI
|
TN-17-002-004-004/31-A
(EMUR)
|
2917002000NRG23031120220822692
|
04/11/2022
|
Sataiyammal
|
2917002WL030032
|
Sataiyammal
|
00177
|
IOBA0001864
|
260
|
260
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sataiyammal
|
()
|
|
27
|
THANTHONI
|
TN-17-002-004-004/324-A
(EMUR)
|
2917002000NRG23031120220822729
|
04/11/2022
|
Palaniyammal
|
2917002WL030033
|
Palaniyammal
|
00177
|
IOBA0001864
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palaniyammal
|
()
|
|
28
|
THANTHONI
|
TN-17-002-004-004/457-A
(EMUR)
|
2917002000NRG23031120220822700
|
04/11/2022
|
Usha
|
2917002WL030032
|
Usha
|
00177
|
IOBA0001864
|
520
|
520
|
Processed
|
11/11/2022
|
|
020476936
|
|
Usha
|
()
|
|
29
|
THANTHONI
|
TN-17-002-004-004/536-a
(EMUR)
|
2917002000NRG23031120220822702
|
04/11/2022
|
Valarmati
|
2917002WL030032
|
Valarmati
|
00177
|
IOBA0001864
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valarmati
|
()
|
|
30
|
THANTHONI
|
TN-17-002-004-005/912-A
(EMUR)
|
2917002000NRG23031120220822742
|
04/11/2022
|
Dhanalaskmi
|
2917002WL030033
|
Dhanalaskmi
|
00177
|
IOBA0001864
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhanalaskmi
|
()
|
|
31
|
THANTHONI
|
TN-17-002-004-006/473-B
(EMUR)
|
2917002000NRG23031120220822744
|
04/11/2022
|
Kavitha
|
2917002WL030033
|
Kavitha
|
00177
|
IOBA0001864
|
260
|
260
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
32
|
THANTHONI
|
TN-17-002-004-007/997-A
(EMUR)
|
2917002000NRG23031120220822714
|
04/11/2022
|
Indirani
|
2917002WL030032
|
Indirani
|
00177
|
IOBA0001864
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476936
|
|
Indirani
|
()
|
|
33
|
THANTHONI
|
TN-17-002-012-004/2320-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832677
|
04/11/2022
|
Annammal
|
2917002WL030385
|
Annammal
|
00177
|
IOBA0001864
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Annammal
|
()
|
|
34
|
THANTHONI
|
TN-17-002-012-009/252-a
(MOOKANAKURICHI)
|
2917002000NRG23041120220833072
|
04/11/2022
|
Amaravathi
|
2917002WL030392
|
Amaravathi
|
00177
|
IOBA0001864
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amaravathi
|
()
|
|
35
|
THANTHONI
|
TN-17-002-012-009/283-a
(MOOKANAKURICHI)
|
2917002000NRG23041120220833073
|
04/11/2022
|
Kaliyammal
|
2917002WL030392
|
Kaliyammal
|
00177
|
IOBA0001864
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kaliyammal
|
()
|
|
36
|
THANTHONI
|
TN-17-002-012-014/2264-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832692
|
04/11/2022
|
Rajeswari
|
2917002WL030385
|
Rajeswari
|
00177
|
IOBA0001864
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeswari
|
()
|
|
37
|
THANTHONI
|
TN-17-002-012-014/2371-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832696
|
04/11/2022
|
Kavitha
|
2917002WL030385
|
Kavitha
|
00177
|
IOBA0001864
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
38
|
THANTHONI
|
TN-17-002-012-014/2526-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832698
|
04/11/2022
|
Thuraiyan
|
2917002WL030385
|
Thuraiyan
|
00177
|
IOBA0001864
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thuraiyan
|
()
|
|
39
|
THANTHONI
|
TN-17-002-012-014/2587-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832702
|
04/11/2022
|
Singari
|
2917002WL030385
|
Singari
|
00177
|
IOBA0001864
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Singari
|
()
|
|
40
|
THANTHONI
|
TN-17-002-012-014/2710-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832706
|
04/11/2022
|
Pappayi S
|
2917002WL030385
|
Pappayi S
|
00177
|
IOBA0001864
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pappayi S
|
()
|
|
41
|
THANTHONI
|
TN-17-002-012-016/2179-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832713
|
04/11/2022
|
Sirumbayee
|
2917002WL030385
|
Sirumbayee
|
00177
|
IOBA0001864
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sirumbayee
|
()
|
|
42
|
THANTHONI
|
TN-17-002-012-016/2555-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832714
|
04/11/2022
|
Gowthami
|
2917002WL030385
|
Gowthami
|
00177
|
IOBA0001864
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gowthami
|
()
|
|
43
|
THANTHONI
|
TN-17-002-012-016/2700-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832718
|
04/11/2022
|
Shanmugalakshmi
|
2917002WL030385
|
Shanmugalakshmi
|
00177
|
IOBA0001864
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Shanmugalakshmi
|
()
|
|
44
|
THANTHONI
|
TN-17-002-012-024/2614-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832724
|
04/11/2022
|
Dhanammal
|
2917002WL030385
|
Dhanammal
|
00177
|
IOBA0001864
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhanammal
|
()
|
|
45
|
THANTHONI
|
TN-17-002-012-027/2678-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832415
|
04/11/2022
|
Revathi
|
2917002WL030323
|
Revathi
|
00177
|
IOBA0001864
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23065
|
23065
|
|
|
|
|
|
|
|
|
46
|
THANTHONI
|
TN-17-002-004-002/984-A
(EMUR)
|
2917002000NRG23031120220822672
|
04/11/2022
|
Lakshmi
|
2917002WL030032
|
Lakshmi
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
47
|
THANTHONI
|
TN-17-002-012-012/265-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833101
|
04/11/2022
|
Kavitha P
|
2917002WL030392
|
Kavitha P
|
00177
|
IOBA0002701
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
48
|
THANTHONI
|
TN-17-002-004-006/1020-A
(EMUR)
|
2917002000NRG23031120220822743
|
04/11/2022
|
Subramani
|
2917002WL030033
|
Subramani
|
00177
|
IOBA0003412
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
49
|
THANTHONI
|
TN-17-002-005-005/1272-A
(JAGATHABI)
|
2917002000NRG23031120220829456
|
04/11/2022
|
Mahalakshmi
|
2917002WL030243
|
Mahalakshmi
|
00177
|
IOBA0003587
|
1028
|
1028
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mahalakshmi
|
()
|
|
50
|
THANTHONI
|
TN-17-002-012-009/1410-a
(MOOKANAKURICHI)
|
2917002000NRG23041120220832360
|
04/11/2022
|
Angalaeswari
|
2917002WL030323
|
Angalaeswari
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Angalaeswari
|
()
|
|
51
|
THANTHONI
|
TN-17-002-012-009/2803-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832362
|
04/11/2022
|
Manimegalai
|
2917002WL030323
|
Manimegalai
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manimegalai
|
()
|
|
52
|
THANTHONI
|
TN-17-002-012-012/286-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833105
|
04/11/2022
|
Rasammal
|
2917002WL030392
|
Rasammal
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rasammal
|
()
|
|
53
|
THANTHONI
|
TN-17-002-012-012/584-B
(MOOKANAKURICHI)
|
2917002000NRG23041120220832387
|
04/11/2022
|
Solarasu
|
2917002WL030323
|
Solarasu
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Solarasu
|
()
|
|
54
|
THANTHONI
|
TN-17-002-012-012/834-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832392
|
04/11/2022
|
V.Jayalakshmi
|
2917002WL030323
|
V.Jayalakshmi
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
V.Jayalakshmi
|
()
|
|
55
|
THANTHONI
|
TN-17-002-012-014/2297-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832695
|
04/11/2022
|
Radhakrishnan
|
2917002WL030385
|
Radhakrishnan
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Radhakrishnan
|
()
|
|
56
|
THANTHONI
|
TN-17-002-012-014/2564-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832701
|
04/11/2022
|
Saroja
|
2917002WL030385
|
Saroja
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saroja
|
()
|
|
57
|
THANTHONI
|
TN-17-002-012-014/2634-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832704
|
04/11/2022
|
Sakthivel
|
2917002WL030385
|
Sakthivel
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sakthivel
|
()
|
|
58
|
THANTHONI
|
TN-17-002-012-020/2092-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832395
|
04/11/2022
|
Muthusamy
|
2917002WL030323
|
Muthusamy
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthusamy
|
()
|
|
59
|
THANTHONI
|
TN-17-002-012-022/2445-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832403
|
04/11/2022
|
Maliga
|
2917002WL030323
|
Maliga
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maliga
|
()
|
|
60
|
THANTHONI
|
TN-17-002-012-022/2465-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832404
|
04/11/2022
|
Vembayi S
|
2917002WL030323
|
Vembayi S
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vembayi S
|
()
|
|
61
|
THANTHONI
|
TN-17-002-012-022/2824-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832406
|
04/11/2022
|
Sakthivel
|
2917002WL030323
|
Sakthivel
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sakthivel
|
()
|
|
62
|
THANTHONI
|
TN-17-002-012-025/2236-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832728
|
04/11/2022
|
Kanthasamy
|
2917002WL030385
|
Kanthasamy
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kanthasamy
|
()
|
|
63
|
THANTHONI
|
TN-17-002-012-026/2200-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832407
|
04/11/2022
|
Selvaraj
|
2917002WL030323
|
Selvaraj
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvaraj
|
()
|
|
64
|
THANTHONI
|
TN-17-002-012-026/2207-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832408
|
04/11/2022
|
Palaniyammal
|
2917002WL030323
|
Palaniyammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palaniyammal
|
()
|
|
65
|
THANTHONI
|
TN-17-002-012-026/2214-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832409
|
04/11/2022
|
Lakshmi
|
2917002WL030323
|
Lakshmi
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
66
|
THANTHONI
|
TN-17-002-012-026/2551-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832410
|
04/11/2022
|
Pitchammal
|
2917002WL030323
|
Pitchammal
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pitchammal
|
()
|
|
67
|
THANTHONI
|
TN-17-002-012-027/1702-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832411
|
04/11/2022
|
Parimala
|
2917002WL030323
|
Parimala
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Parimala
|
()
|
|
68
|
THANTHONI
|
TN-17-002-012-027/2259-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832413
|
04/11/2022
|
Rajammal
|
2917002WL030323
|
Rajammal
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajammal
|
()
|
|
69
|
THANTHONI
|
TN-17-002-012-027/2623-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832414
|
04/11/2022
|
Manimegalai
|
2917002WL030323
|
Manimegalai
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manimegalai
|
()
|
|
70
|
THANTHONI
|
TN-17-002-012-032/2583-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832417
|
04/11/2022
|
Chitra
|
2917002WL030323
|
Chitra
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24058
|
24058
|
|
|
|
|
|
|
|
|
71
|
THANTHONI
|
TN-17-002-004-007/360-A
(EMUR)
|
2917002000NRG23031120220822711
|
04/11/2022
|
Shanthi
|
2917002WL030032
|
Shanthi
|
00227
|
KVBL0001142
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Shanthi
|
()
|
|
72
|
THANTHONI
|
TN-17-002-012-003/2641-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833066
|
04/11/2022
|
Thenmozhi
|
2917002WL030392
|
Thenmozhi
|
00227
|
KVBL0001142
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
73
|
THANTHONI
|
TN-17-002-004-002/1041-A
(EMUR)
|
2917002000NRG23031120220822667
|
04/11/2022
|
Muthulakshmi
|
2917002WL030032
|
Muthulakshmi
|
00227
|
KVBL0001143
|
1300
|
1300
|
Rejected
|
14/11/2022
|
|
020476936
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
74
|
THANTHONI
|
TN-17-002-012-016/2562-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832716
|
04/11/2022
|
Dhanalakshmi
|
2917002WL030385
|
Dhanalakshmi
|
00227
|
KVBL0001640
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhanalakshmi
|
()
|
|
75
|
THANTHONI
|
TN-17-002-012-018/2474-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833122
|
04/11/2022
|
Ramayee
|
2917002WL030392
|
Ramayee
|
00227
|
KVBL0001640
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramayee
|
()
|
|
76
|
THANTHONI
|
TN-17-002-012-031/2739-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833124
|
04/11/2022
|
Kokila
|
2917002WL030392
|
Kokila
|
00227
|
KVBL0001640
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
77
|
THANTHONI
|
TN-17-002-012-012/640-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832390
|
04/11/2022
|
Ambiga
|
2917002WL030323
|
Ambiga
|
00415
|
SBIN0000856
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ambiga
|
()
|
|
78
|
THANTHONI
|
TN-17-002-012-022/2748-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832405
|
04/11/2022
|
Ramasamy
|
2917002WL030323
|
Ramasamy
|
00415
|
SBIN0000856
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
79
|
THANTHONI
|
TN-17-002-012-016/2816-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832719
|
04/11/2022
|
Nathiya
|
2917002WL030385
|
Nathiya
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
80
|
THANTHONI
|
TN-17-002-004-004/242-A
(EMUR)
|
2917002000NRG23031120220822681
|
04/11/2022
|
Palammal
|
2917002WL030032
|
Palammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palammal
|
()
|
|
81
|
THANTHONI
|
TN-17-002-004-004/25-A
(EMUR)
|
2917002000NRG23031120220822682
|
04/11/2022
|
Ammaiyakkal
|
2917002WL030032
|
Ammaiyakkal
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ammaiyakkal
|
()
|
|
82
|
THANTHONI
|
TN-17-002-004-004/637-A
(EMUR)
|
2917002000NRG23031120220822704
|
04/11/2022
|
Anitha
|
2917002WL030032
|
Anitha
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anitha
|
()
|
|
83
|
THANTHONI
|
TN-17-002-004-007/827-A
(EMUR)
|
2917002000NRG23031120220822712
|
04/11/2022
|
Subramani
|
2917002WL030032
|
Subramani
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subramani
|
()
|
|
84
|
THANTHONI
|
TN-17-002-005-005/1007-A
(JAGATHABI)
|
2917002000NRG23031120220829447
|
04/11/2022
|
Latha
|
2917002WL030243
|
Latha
|
00415
|
SBIN0006903
|
1028
|
1028
|
Processed
|
11/11/2022
|
|
020476936
|
|
Latha
|
()
|
|
85
|
THANTHONI
|
TN-17-002-005-005/1036-A
(JAGATHABI)
|
2917002000NRG23031120220829449
|
04/11/2022
|
Vaiyapuri
|
2917002WL030243
|
Vaiyapuri
|
00415
|
SBIN0006903
|
1028
|
1028
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vaiyapuri
|
()
|
|
86
|
THANTHONI
|
TN-17-002-005-005/1133-A
(JAGATHABI)
|
2917002000NRG23031120220829451
|
04/11/2022
|
Parvathi
|
2917002WL030243
|
Parvathi
|
00415
|
SBIN0006903
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476936
|
|
Parvathi
|
()
|
|
87
|
THANTHONI
|
TN-17-002-005-005/1259-B
(JAGATHABI)
|
2917002000NRG23031120220829455
|
04/11/2022
|
Vembayi
|
2917002WL030243
|
Vembayi
|
00415
|
SBIN0006903
|
771
|
771
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vembayi
|
()
|
|
88
|
THANTHONI
|
TN-17-002-005-005/1309-A
(JAGATHABI)
|
2917002000NRG23031120220829457
|
04/11/2022
|
Dhanalakshmi
|
2917002WL030243
|
Dhanalakshmi
|
00415
|
SBIN0006903
|
1028
|
1028
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhanalakshmi
|
()
|
|
89
|
THANTHONI
|
TN-17-002-005-005/1361-B
(JAGATHABI)
|
2917002000NRG23031120220829461
|
04/11/2022
|
Sumathy
|
2917002WL030243
|
Sumathy
|
00415
|
SBIN0006903
|
1285
|
1285
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sumathy
|
()
|
|
90
|
THANTHONI
|
TN-17-002-005-005/1382-B
(JAGATHABI)
|
2917002000NRG23031120220829462
|
04/11/2022
|
Poongodi
|
2917002WL030243
|
Poongodi
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Poongodi
|
()
|
|
91
|
THANTHONI
|
TN-17-002-005-005/155-B
(JAGATHABI)
|
2917002000NRG23031120220829468
|
04/11/2022
|
Valarmathy
|
2917002WL030243
|
Valarmathy
|
00415
|
SBIN0006903
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valarmathy
|
()
|
|
92
|
THANTHONI
|
TN-17-002-005-005/1738-A
(JAGATHABI)
|
2917002000NRG23031120220829472
|
04/11/2022
|
Nachammal
|
2917002WL030243
|
Nachammal
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nachammal
|
()
|
|
93
|
THANTHONI
|
TN-17-002-005-005/1756-A
(JAGATHABI)
|
2917002000NRG23031120220829473
|
04/11/2022
|
Rajeshwari
|
2917002WL030243
|
Rajeshwari
|
00415
|
SBIN0006903
|
1028
|
1028
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeshwari
|
()
|
|
94
|
THANTHONI
|
TN-17-002-005-005/1788-A
(JAGATHABI)
|
2917002000NRG23031120220829474
|
04/11/2022
|
Ramayee
|
2917002WL030243
|
Ramayee
|
00415
|
SBIN0006903
|
771
|
771
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramayee
|
()
|
|
95
|
THANTHONI
|
TN-17-002-005-005/1811-A
(JAGATHABI)
|
2917002000NRG23031120220829475
|
04/11/2022
|
Lakshmi
|
2917002WL030243
|
Lakshmi
|
00415
|
SBIN0006903
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
96
|
THANTHONI
|
TN-17-002-005-005/1847-A
(JAGATHABI)
|
2917002000NRG23031120220829476
|
04/11/2022
|
Logeshwari
|
2917002WL030243
|
Logeshwari
|
00415
|
SBIN0006903
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476936
|
|
Logeshwari
|
()
|
|
97
|
THANTHONI
|
TN-17-002-005-005/185-A
(JAGATHABI)
|
2917002000NRG23031120220829477
|
04/11/2022
|
Meenakshi
|
2917002WL030243
|
Meenakshi
|
00415
|
SBIN0006903
|
1285
|
1285
|
Processed
|
11/11/2022
|
|
020476936
|
|
Meenakshi
|
()
|
|
98
|
THANTHONI
|
TN-17-002-005-005/1978-A
(JAGATHABI)
|
2917002000NRG23031120220829478
|
04/11/2022
|
Indhumathi
|
2917002WL030243
|
Indhumathi
|
00415
|
SBIN0006903
|
514
|
514
|
Processed
|
11/11/2022
|
|
020476936
|
|
Indhumathi
|
()
|
|
99
|
THANTHONI
|
TN-17-002-005-005/2051-A
(JAGATHABI)
|
2917002000NRG23031120220829479
|
04/11/2022
|
Rajalakshmi
|
2917002WL030243
|
Rajalakshmi
|
00415
|
SBIN0006903
|
771
|
771
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajalakshmi
|
()
|
|
100
|
THANTHONI
|
TN-17-002-005-005/6-A
(JAGATHABI)
|
2917002000NRG23031120220829484
|
04/11/2022
|
Poovan
|
2917002WL030243
|
Poovan
|
00415
|
SBIN0006903
|
1285
|
1285
|
Processed
|
11/11/2022
|
|
020476936
|
|
Poovan
|
()
|
|
101
|
THANTHONI
|
TN-17-002-005-005/600-A
(JAGATHABI)
|
2917002000NRG23031120220829485
|
04/11/2022
|
Rajammal
|
2917002WL030243
|
Rajammal
|
00415
|
SBIN0006903
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajammal
|
()
|
|
102
|
THANTHONI
|
TN-17-002-005-005/861-A
(JAGATHABI)
|
2917002000NRG23031120220829493
|
04/11/2022
|
Jothi
|
2917002WL030243
|
Jothi
|
00415
|
SBIN0006903
|
771
|
771
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jothi
|
()
|
|
103
|
THANTHONI
|
TN-17-002-005-005/896-A
(JAGATHABI)
|
2917002000NRG23031120220829497
|
04/11/2022
|
Shanmugm
|
2917002WL030243
|
Shanmugm
|
00415
|
SBIN0006903
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476936
|
|
Shanmugm
|
()
|
|
104
|
THANTHONI
|
TN-17-002-005-007/1751-A
(JAGATHABI)
|
2917002000NRG23031120220829501
|
04/11/2022
|
Kaliyammal
|
2917002WL030243
|
Kaliyammal
|
00415
|
SBIN0006903
|
1285
|
1285
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kaliyammal
|
()
|
|
105
|
THANTHONI
|
TN-17-002-005-007/1874-A
(JAGATHABI)
|
2917002000NRG23031120220829502
|
04/11/2022
|
Ponnammal
|
2917002WL030243
|
Ponnammal
|
00415
|
SBIN0006903
|
1542
|
1542
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ponnammal
|
()
|
|
106
|
THANTHONI
|
TN-17-002-005-017/1493-A
(JAGATHABI)
|
2917002000NRG23031120220829503
|
04/11/2022
|
Lakshmi
|
2917002WL030243
|
Lakshmi
|
00415
|
SBIN0006903
|
1285
|
1285
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
107
|
THANTHONI
|
TN-17-002-012-012/1342-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832365
|
04/11/2022
|
Pushpa
|
2917002WL030323
|
Pushpa
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pushpa
|
()
|
|
108
|
THANTHONI
|
TN-17-002-012-012/1474-a
(MOOKANAKURICHI)
|
2917002000NRG23041120220833085
|
04/11/2022
|
Maliga
|
2917002WL030392
|
Maliga
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maliga
|
()
|
|
109
|
THANTHONI
|
TN-17-002-012-012/1520-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832367
|
04/11/2022
|
PAPPAYI
|
2917002WL030323
|
PAPPAYI
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
PAPPAYI
|
()
|
|
110
|
THANTHONI
|
TN-17-002-012-012/1771-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832373
|
04/11/2022
|
LAKSHMI
|
2917002WL030323
|
LAKSHMI
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
LAKSHMI
|
()
|
|
111
|
THANTHONI
|
TN-17-002-012-012/1849-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832685
|
04/11/2022
|
Rasammal
|
2917002WL030385
|
Rasammal
|
00415
|
SBIN0006903
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rasammal
|
()
|
|
112
|
THANTHONI
|
TN-17-002-012-012/223-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833094
|
04/11/2022
|
VIJAYALAKSHMI
|
2917002WL030392
|
VIJAYALAKSHMI
|
00415
|
SBIN0006903
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
VIJAYALAKSHMI
|
()
|
|
113
|
THANTHONI
|
TN-17-002-012-012/677-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832690
|
04/11/2022
|
MARUTHAYEE
|
2917002WL030385
|
MARUTHAYEE
|
00415
|
SBIN0006903
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
MARUTHAYEE
|
()
|
|
114
|
THANTHONI
|
TN-17-002-012-012/839-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832394
|
04/11/2022
|
Thangammal
|
2917002WL030323
|
Thangammal
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangammal
|
()
|
|
115
|
THANTHONI
|
TN-17-002-012-014/2647-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832705
|
04/11/2022
|
Saroja
|
2917002WL030385
|
Saroja
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43946
|
43946
|
|
|
|
|
|
|
|
|
116
|
THANTHONI
|
TN-17-002-012-012/1014-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833075
|
04/11/2022
|
AMIRTHAM
|
2917002WL030392
|
AMIRTHAM
|
00415
|
SBIN0007586
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
AMIRTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
117
|
THANTHONI
|
TN-17-002-004-002/790-A
(EMUR)
|
2917002000NRG23031120220822669
|
04/11/2022
|
Vasanthi
|
2917002WL030032
|
Vasanthi
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasanthi
|
()
|
|
118
|
THANTHONI
|
TN-17-002-004-004/110-A
(EMUR)
|
2917002000NRG23031120220822716
|
04/11/2022
|
Sangapilai
|
2917002WL030033
|
Sangapilai
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sangapilai
|
()
|
|
119
|
THANTHONI
|
TN-17-002-004-004/132-A
(EMUR)
|
2917002000NRG23031120220822723
|
04/11/2022
|
Murugayee
|
2917002WL030033
|
Murugayee
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476936
|
|
Murugayee
|
()
|
|
120
|
THANTHONI
|
TN-17-002-004-004/149-A
(EMUR)
|
2917002000NRG23031120220822725
|
04/11/2022
|
Nallammal
|
2917002WL030033
|
Nallammal
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nallammal
|
()
|
|
121
|
THANTHONI
|
TN-17-002-004-004/168-A
(EMUR)
|
2917002000NRG23031120220822675
|
04/11/2022
|
Kamalam
|
2917002WL030032
|
Kamalam
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kamalam
|
()
|
|
122
|
THANTHONI
|
TN-17-002-004-004/333-A
(EMUR)
|
2917002000NRG23031120220822730
|
04/11/2022
|
Mariyayee
|
2917002WL030033
|
Mariyayee
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mariyayee
|
()
|
|
123
|
THANTHONI
|
TN-17-002-004-004/634-A
(EMUR)
|
2917002000NRG23031120220822737
|
04/11/2022
|
Mahalingam
|
2917002WL030033
|
Mahalingam
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mahalingam
|
()
|
|
124
|
THANTHONI
|
TN-17-002-004-004/71-B
(EMUR)
|
2917002000NRG23031120220822709
|
04/11/2022
|
Pavalayee
|
2917002WL030032
|
Pavalayee
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pavalayee
|
()
|
|
125
|
THANTHONI
|
TN-17-002-004-006/832-A
(EMUR)
|
2917002000NRG23031120220822746
|
04/11/2022
|
Vennila
|
2917002WL030033
|
Vennila
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vennila
|
()
|
|
126
|
THANTHONI
|
TN-17-002-004-007/890-A
(EMUR)
|
2917002000NRG23031120220822713
|
04/11/2022
|
Jothi
|
2917002WL030032
|
Jothi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jothi
|
()
|
|
127
|
THANTHONI
|
TN-17-002-012-003/2349-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833065
|
04/11/2022
|
Saranya
|
2917002WL030392
|
Saranya
|
00415
|
SBIN0013393
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saranya
|
()
|
|
128
|
THANTHONI
|
TN-17-002-012-004/2325-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832678
|
04/11/2022
|
Pappayee ammal
|
2917002WL030385
|
Pappayee ammal
|
00415
|
SBIN0013393
|
245
|
245
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pappayee ammal
|
()
|
|
129
|
THANTHONI
|
TN-17-002-012-006/2723-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833067
|
04/11/2022
|
Valarmathi
|
2917002WL030392
|
Valarmathi
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valarmathi
|
()
|
|
130
|
THANTHONI
|
TN-17-002-012-009/232-a
(MOOKANAKURICHI)
|
2917002000NRG23041120220833071
|
04/11/2022
|
Kuppayee
|
2917002WL030392
|
Kuppayee
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kuppayee
|
()
|
|
131
|
THANTHONI
|
TN-17-002-012-012/1082-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832363
|
04/11/2022
|
Saraswathi
|
2917002WL030323
|
Saraswathi
|
00415
|
SBIN0013393
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saraswathi
|
()
|
|
132
|
THANTHONI
|
TN-17-002-012-012/1257-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833077
|
04/11/2022
|
Raman
|
2917002WL030392
|
Raman
|
00415
|
SBIN0013393
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Raman
|
()
|
|
133
|
THANTHONI
|
TN-17-002-012-012/1646-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833088
|
04/11/2022
|
Ponnammal
|
2917002WL030392
|
Ponnammal
|
00415
|
SBIN0013393
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ponnammal
|
()
|
|
134
|
THANTHONI
|
TN-17-002-012-012/1794-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832374
|
04/11/2022
|
Natesan
|
2917002WL030323
|
Natesan
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Natesan
|
()
|
|
135
|
THANTHONI
|
TN-17-002-012-012/267-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833102
|
04/11/2022
|
RAMAYAMMAL
|
2917002WL030392
|
RAMAYAMMAL
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAMAYAMMAL
|
()
|
|
136
|
THANTHONI
|
TN-17-002-012-012/305-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833110
|
04/11/2022
|
P.Marudhaiyannan
|
2917002WL030392
|
P.Marudhaiyannan
|
00415
|
SBIN0013393
|
245
|
245
|
Processed
|
11/11/2022
|
|
020476936
|
|
P.Marudhaiyannan
|
()
|
|
137
|
THANTHONI
|
TN-17-002-012-012/557-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832385
|
04/11/2022
|
Leelavathi
|
2917002WL030323
|
Leelavathi
|
00415
|
SBIN0013393
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Leelavathi
|
()
|
|
138
|
THANTHONI
|
TN-17-002-012-012/583-B
(MOOKANAKURICHI)
|
2917002000NRG23041120220832386
|
04/11/2022
|
Backiyam
|
2917002WL030323
|
Backiyam
|
00415
|
SBIN0013393
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Backiyam
|
()
|
|
139
|
THANTHONI
|
TN-17-002-012-012/982-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833117
|
04/11/2022
|
Valarmathi
|
2917002WL030392
|
Valarmathi
|
00415
|
SBIN0013393
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valarmathi
|
()
|
|
140
|
THANTHONI
|
TN-17-002-012-014/2269-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832693
|
04/11/2022
|
Selvarani
|
2917002WL030385
|
Selvarani
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvarani
|
()
|
|
141
|
THANTHONI
|
TN-17-002-012-014/2288-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832694
|
04/11/2022
|
Palaniyammal
|
2917002WL030385
|
Palaniyammal
|
00415
|
SBIN0013393
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palaniyammal
|
()
|
|
142
|
THANTHONI
|
TN-17-002-012-014/2437-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832697
|
04/11/2022
|
Angammal
|
2917002WL030385
|
Angammal
|
00415
|
SBIN0013393
|
245
|
245
|
Processed
|
11/11/2022
|
|
020476936
|
|
Angammal
|
()
|
|
143
|
THANTHONI
|
TN-17-002-012-014/2542-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832700
|
04/11/2022
|
Revathi
|
2917002WL030385
|
Revathi
|
00415
|
SBIN0013393
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Revathi
|
()
|
|
144
|
THANTHONI
|
TN-17-002-012-014/2613-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832703
|
04/11/2022
|
Rukumani
|
2917002WL030385
|
Rukumani
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rukumani
|
()
|
|
145
|
THANTHONI
|
TN-17-002-012-018/2431-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833121
|
04/11/2022
|
Muthulakshmi
|
2917002WL030392
|
Muthulakshmi
|
00415
|
SBIN0013393
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthulakshmi
|
()
|
|
146
|
THANTHONI
|
TN-17-002-012-018/2626-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220833123
|
04/11/2022
|
Sangarayaee
|
2917002WL030392
|
Sangarayaee
|
00415
|
SBIN0013393
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sangarayaee
|
()
|
|
147
|
THANTHONI
|
TN-17-002-012-022/2239-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832401
|
04/11/2022
|
Anjalaiyammal
|
2917002WL030323
|
Anjalaiyammal
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anjalaiyammal
|
()
|
|
148
|
THANTHONI
|
TN-17-002-012-022/2427-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832402
|
04/11/2022
|
Thangamani
|
2917002WL030323
|
Thangamani
|
00415
|
SBIN0013393
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangamani
|
()
|
|
149
|
THANTHONI
|
TN-17-002-012-024/2644-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832725
|
04/11/2022
|
Selvarani
|
2917002WL030385
|
Selvarani
|
00415
|
SBIN0013393
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvarani
|
()
|
|
150
|
THANTHONI
|
TN-17-002-012-025/2266-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832729
|
04/11/2022
|
Mariyammal
|
2917002WL030385
|
Mariyammal
|
00415
|
SBIN0013393
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mariyammal
|
()
|
|
151
|
THANTHONI
|
TN-17-002-012-027/1749-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832412
|
04/11/2022
|
Muthulakshmi
|
2917002WL030323
|
Muthulakshmi
|
00415
|
SBIN0013393
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38761
|
38761
|
|
|
|
|
|
|
|
|
152
|
THANTHONI
|
TN-17-002-004-006/987-A
(EMUR)
|
2917002000NRG23031120220822748
|
04/11/2022
|
Vasanthi
|
2917002WL030033
|
Vasanthi
|
00415
|
SBIN0018112
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
153
|
THANTHONI
|
TN-17-002-004-006/919-A
(EMUR)
|
2917002000NRG23031120220822747
|
04/11/2022
|
Kavitha
|
2917002WL030033
|
Kavitha
|
00468
|
UBIN0544469
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
154
|
THANTHONI
|
TN-17-002-012-012/1368-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832366
|
04/11/2022
|
Sumathi
|
2917002WL030323
|
Sumathi
|
00468
|
UBIN0544469
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175385
|
175385
|
|
|
|
|
|
|
|