|
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)
|
2917002000NRG23041120220836242
|
04/11/2022
|
Jayanthy
|
2917002WL030520
|
Jayanthy
|
00045
|
BARB0KARURX
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayanthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-012-018/2315-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832134
|
04/11/2022
|
Alagammal
|
2917002WL030316
|
Alagammal
|
00078
|
CNRB0001227
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Alagammal
|
()
|
|
3
|
THANTHONI
|
TN-17-002-012-018/2482-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832140
|
04/11/2022
|
Rajamanikkam
|
2917002WL030316
|
Rajamanikkam
|
00078
|
CNRB0001227
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajamanikkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
4
|
THANTHONI
|
TN-17-002-006-006/87-A
(KAKKAVADI)
|
2917002000NRG23041120220832091
|
04/11/2022
|
Brindha
|
2917002WL030315
|
Brindha
|
00078
|
CNRB0003542
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Brindha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-012-018/2380-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832136
|
04/11/2022
|
Karpagam
|
2917002WL030316
|
Karpagam
|
00078
|
CNRB0004795
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-008-001/1003-A
(KOYAMPALLI)
|
2917002000NRG23041120220836225
|
04/11/2022
|
Periyasamy
|
2917002WL030520
|
Periyasamy
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Periyasamy
|
()
|
|
7
|
THANTHONI
|
TN-17-002-008-001/1004-A
(KOYAMPALLI)
|
2917002000NRG23041120220836226
|
04/11/2022
|
Thilagavathi
|
2917002WL030520
|
Thilagavathi
|
00176
|
IDIB000K027
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thilagavathi
|
()
|
|
8
|
THANTHONI
|
TN-17-002-008-001/1108-A
(KOYAMPALLI)
|
2917002000NRG23041120220836231
|
04/11/2022
|
Gunasekaran
|
2917002WL030520
|
Gunasekaran
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gunasekaran
|
()
|
|
9
|
THANTHONI
|
TN-17-002-008-001/1122
(KOYAMPALLI)
|
2917002000NRG23041120220836232
|
04/11/2022
|
Subbammal
|
2917002WL030520
|
Subbammal
|
00176
|
IDIB000K027
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subbammal
|
()
|
|
10
|
THANTHONI
|
TN-17-002-008-001/72-A
(KOYAMPALLI)
|
2917002000NRG23041120220836241
|
04/11/2022
|
Velliayappan
|
2917002WL030520
|
Velliayappan
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Velliayappan
|
()
|
|
11
|
THANTHONI
|
TN-17-002-008-008/308-B
(KOYAMPALLI)
|
2917002000NRG23041120220836265
|
04/11/2022
|
Vani
|
2917002WL030520
|
Vani
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vani
|
()
|
|
12
|
THANTHONI
|
TN-17-002-008-008/316-A
(KOYAMPALLI)
|
2917002000NRG23041120220836270
|
04/11/2022
|
Karuppannan
|
2917002WL030520
|
Karuppannan
|
00176
|
IDIB000K027
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karuppannan
|
()
|
|
13
|
THANTHONI
|
TN-17-002-008-008/318-A
(KOYAMPALLI)
|
2917002000NRG23041120220836272
|
04/11/2022
|
Thangavel
|
2917002WL030520
|
Thangavel
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangavel
|
()
|
|
14
|
THANTHONI
|
TN-17-002-008-008/328-A
(KOYAMPALLI)
|
2917002000NRG23041120220836274
|
04/11/2022
|
Bavani
|
2917002WL030520
|
Bavani
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bavani
|
()
|
|
15
|
THANTHONI
|
TN-17-002-008-008/330-A
(KOYAMPALLI)
|
2917002000NRG23041120220836276
|
04/11/2022
|
Poornam
|
2917002WL030520
|
Poornam
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Poornam
|
()
|
|
16
|
THANTHONI
|
TN-17-002-008-008/392-B
(KOYAMPALLI)
|
2917002000NRG23041120220836162
|
04/11/2022
|
Arukkani
|
2917002WL030519
|
Arukkani
|
00176
|
IDIB000K027
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arukkani
|
()
|
|
17
|
THANTHONI
|
TN-17-002-008-008/401-A
(KOYAMPALLI)
|
2917002000NRG23041120220836164
|
04/11/2022
|
Palaniyammal
|
2917002WL030519
|
Palaniyammal
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palaniyammal
|
()
|
|
18
|
THANTHONI
|
TN-17-002-008-008/426-B
(KOYAMPALLI)
|
2917002000NRG23041120220836294
|
04/11/2022
|
Sampoornam
|
2917002WL030520
|
Sampoornam
|
00176
|
IDIB000K027
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sampoornam
|
()
|
|
19
|
THANTHONI
|
TN-17-002-008-008/440-A
(KOYAMPALLI)
|
2917002000NRG23041120220836300
|
04/11/2022
|
Anjalai
|
2917002WL030520
|
Anjalai
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anjalai
|
()
|
|
20
|
THANTHONI
|
TN-17-002-008-008/461-A
(KOYAMPALLI)
|
2917002000NRG23041120220836304
|
04/11/2022
|
Srerangan
|
2917002WL030520
|
Srerangan
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Srerangan
|
()
|
|
21
|
THANTHONI
|
TN-17-002-008-008/47-A
(KOYAMPALLI)
|
2917002000NRG23041120220836179
|
04/11/2022
|
Banumathi
|
2917002WL030519
|
Banumathi
|
00176
|
IDIB000K027
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Banumathi
|
()
|
|
22
|
THANTHONI
|
TN-17-002-008-008/514-A
(KOYAMPALLI)
|
2917002000NRG23041120220836189
|
04/11/2022
|
Kandasamy
|
2917002WL030519
|
Kandasamy
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kandasamy
|
()
|
|
23
|
THANTHONI
|
TN-17-002-008-008/517-B
(KOYAMPALLI)
|
2917002000NRG23041120220836308
|
04/11/2022
|
Kamalam
|
2917002WL030520
|
Kamalam
|
00176
|
IDIB000K027
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kamalam
|
()
|
|
24
|
THANTHONI
|
TN-17-002-008-008/538-A
(KOYAMPALLI)
|
2917002000NRG23041120220836312
|
04/11/2022
|
Maragadham
|
2917002WL030520
|
Maragadham
|
00176
|
IDIB000K027
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maragadham
|
()
|
|
25
|
THANTHONI
|
TN-17-002-008-008/540-A
(KOYAMPALLI)
|
2917002000NRG23041120220836193
|
04/11/2022
|
Palammal
|
2917002WL030519
|
Palammal
|
00176
|
IDIB000K027
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palammal
|
()
|
|
26
|
THANTHONI
|
TN-17-002-008-008/597-B
(KOYAMPALLI)
|
2917002000NRG23041120220836202
|
04/11/2022
|
Velusami
|
2917002WL030519
|
Velusami
|
00176
|
IDIB000K027
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Velusami
|
()
|
|
27
|
THANTHONI
|
TN-17-002-008-008/607-A
(KOYAMPALLI)
|
2917002000NRG23041120220836203
|
04/11/2022
|
selvi
|
2917002WL030519
|
selvi
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
selvi
|
()
|
|
28
|
THANTHONI
|
TN-17-002-008-008/724-a
(KOYAMPALLI)
|
2917002000NRG23041120220836210
|
04/11/2022
|
Saraswathi
|
2917002WL030519
|
Saraswathi
|
00176
|
IDIB000K027
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saraswathi
|
()
|
|
29
|
THANTHONI
|
TN-17-002-008-008/899-A
(KOYAMPALLI)
|
2917002000NRG23041120220836332
|
04/11/2022
|
Pechiyammal
|
2917002WL030520
|
Pechiyammal
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pechiyammal
|
()
|
|
30
|
THANTHONI
|
TN-17-002-008-008/901-A
(KOYAMPALLI)
|
2917002000NRG23041120220836333
|
04/11/2022
|
Sukumar
|
2917002WL030520
|
Sukumar
|
00176
|
IDIB000K027
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sukumar
|
()
|
|
31
|
THANTHONI
|
TN-17-002-008-008/944-A
(KOYAMPALLI)
|
2917002000NRG23041120220836223
|
04/11/2022
|
Lakshmi
|
2917002WL030519
|
Lakshmi
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
32
|
THANTHONI
|
TN-17-002-012-027/2158-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832528
|
04/11/2022
|
Savithri
|
2917002WL030354
|
Savithri
|
00176
|
IDIB000K027
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34225
|
34225
|
|
|
|
|
|
|
|
|
33
|
THANTHONI
|
TN-17-002-008-001/1041-A
(KOYAMPALLI)
|
2917002000NRG23041120220836229
|
04/11/2022
|
Saranya
|
2917002WL030520
|
Saranya
|
00176
|
IDIB000K137
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saranya
|
()
|
|
34
|
THANTHONI
|
TN-17-002-008-008/457-A
(KOYAMPALLI)
|
2917002000NRG23041120220836302
|
04/11/2022
|
Perumal
|
2917002WL030520
|
Perumal
|
00176
|
IDIB000K137
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Perumal
|
()
|
|
35
|
THANTHONI
|
TN-17-002-008-008/54-A
(KOYAMPALLI)
|
2917002000NRG23041120220836192
|
04/11/2022
|
Velusamy
|
2917002WL030519
|
Velusamy
|
00176
|
IDIB000K137
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Velusamy
|
()
|
|
36
|
THANTHONI
|
TN-17-002-008-008/73-B
(KOYAMPALLI)
|
2917002000NRG23041120220836212
|
04/11/2022
|
Rasathi
|
2917002WL030519
|
Rasathi
|
00176
|
IDIB000K137
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rasathi
|
()
|
|
37
|
THANTHONI
|
TN-17-002-012-012/1715-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832491
|
04/11/2022
|
Vanitha
|
2917002WL030354
|
Vanitha
|
00176
|
IDIB000K137
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
38
|
THANTHONI
|
TN-17-002-008-001/1006-A
(KOYAMPALLI)
|
2917002000NRG23041120220836227
|
04/11/2022
|
Ambiga
|
2917002WL030520
|
Ambiga
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ambiga
|
()
|
|
39
|
THANTHONI
|
TN-17-002-012-012/356-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832115
|
04/11/2022
|
Satheesh
|
2917002WL030316
|
Satheesh
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Satheesh
|
()
|
|
40
|
THANTHONI
|
TN-17-002-012-018/1652-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832118
|
04/11/2022
|
Thangamani
|
2917002WL030316
|
Thangamani
|
00177
|
IOBA0000738
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangamani
|
()
|
|
41
|
THANTHONI
|
TN-17-002-012-018/1661-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832120
|
04/11/2022
|
Muthusaami
|
2917002WL030316
|
Muthusaami
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthusaami
|
()
|
|
42
|
THANTHONI
|
TN-17-002-012-018/2026-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832125
|
04/11/2022
|
Jeyanthi
|
2917002WL030316
|
Jeyanthi
|
00177
|
IOBA0000738
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jeyanthi
|
()
|
|
43
|
THANTHONI
|
TN-17-002-012-018/2263-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832131
|
04/11/2022
|
Sarawathi
|
2917002WL030316
|
Sarawathi
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sarawathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
44
|
THANTHONI
|
TN-17-002-008-008/293-B
(KOYAMPALLI)
|
2917002000NRG23041120220836260
|
04/11/2022
|
Nirmala
|
2917002WL030520
|
Nirmala
|
00177
|
IOBA0001861
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nirmala
|
()
|
|
45
|
THANTHONI
|
TN-17-002-008-008/675-A
(KOYAMPALLI)
|
2917002000NRG23041120220836324
|
04/11/2022
|
Parvathi
|
2917002WL030520
|
Parvathi
|
00177
|
IOBA0001861
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
46
|
THANTHONI
|
TN-17-002-012-012/540-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832514
|
04/11/2022
|
Soliswari
|
2917002WL030354
|
Soliswari
|
00177
|
IOBA0001864
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Soliswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
47
|
THANTHONI
|
TN-17-002-003-001/459-B
(APPIPALAYAM)
|
2917002000NRG23041120220836335
|
04/11/2022
|
Ganthimathi
|
2917002WL030521
|
Ganthimathi
|
00177
|
IOBA0002882
|
741
|
741
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ganthimathi
|
()
|
|
48
|
THANTHONI
|
TN-17-002-003-001/787-A
(APPIPALAYAM)
|
2917002000NRG23041120220836336
|
04/11/2022
|
Murugesan
|
2917002WL030521
|
Murugesan
|
00177
|
IOBA0002882
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
020476936
|
|
Murugesan
|
()
|
|
49
|
THANTHONI
|
TN-17-002-003-001/797-A
(APPIPALAYAM)
|
2917002000NRG23041120220836337
|
04/11/2022
|
Kalaiyarasi
|
2917002WL030521
|
Kalaiyarasi
|
00177
|
IOBA0002882
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalaiyarasi
|
()
|
|
50
|
THANTHONI
|
TN-17-002-003-003/169-A
(APPIPALAYAM)
|
2917002000NRG23041120220836338
|
04/11/2022
|
Malathi
|
2917002WL030521
|
Malathi
|
00177
|
IOBA0002882
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malathi
|
()
|
|
51
|
THANTHONI
|
TN-17-002-003-003/248-A
(APPIPALAYAM)
|
2917002000NRG23041120220836341
|
04/11/2022
|
Thangavel
|
2917002WL030521
|
Thangavel
|
00177
|
IOBA0002882
|
741
|
741
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangavel
|
()
|
|
52
|
THANTHONI
|
TN-17-002-003-003/422-A
(APPIPALAYAM)
|
2917002000NRG23041120220836361
|
04/11/2022
|
Rajendhiran
|
2917002WL030521
|
Rajendhiran
|
00177
|
IOBA0002882
|
1235
|
1235
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajendhiran
|
()
|
|
53
|
THANTHONI
|
TN-17-002-003-003/649-A
(APPIPALAYAM)
|
2917002000NRG23041120220836371
|
04/11/2022
|
Rengasamy
|
2917002WL030521
|
Rengasamy
|
00177
|
IOBA0002882
|
1235
|
1235
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rengasamy
|
()
|
|
54
|
THANTHONI
|
TN-17-002-003-005/821-A
(APPIPALAYAM)
|
2917002000NRG23041120220836387
|
04/11/2022
|
Pappathi
|
2917002WL030521
|
Pappathi
|
00177
|
IOBA0002882
|
1235
|
1235
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pappathi
|
()
|
|
55
|
THANTHONI
|
TN-17-002-003-005/822-A
(APPIPALAYAM)
|
2917002000NRG23041120220836388
|
04/11/2022
|
Saraswathi
|
2917002WL030521
|
Saraswathi
|
00177
|
IOBA0002882
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saraswathi
|
()
|
|
56
|
THANTHONI
|
TN-17-002-003-006/764-A
(APPIPALAYAM)
|
2917002000NRG23041120220836393
|
04/11/2022
|
Vaiyammal
|
2917002WL030521
|
Vaiyammal
|
00177
|
IOBA0002882
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vaiyammal
|
()
|
|
57
|
THANTHONI
|
TN-17-002-003-006/790-A
(APPIPALAYAM)
|
2917002000NRG23041120220836394
|
04/11/2022
|
Pappathi
|
2917002WL030521
|
Pappathi
|
00177
|
IOBA0002882
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pappathi
|
()
|
|
58
|
THANTHONI
|
TN-17-002-003-006/796-A
(APPIPALAYAM)
|
2917002000NRG23041120220836395
|
04/11/2022
|
Jayapiradha
|
2917002WL030521
|
Jayapiradha
|
00177
|
IOBA0002882
|
1235
|
1235
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayapiradha
|
()
|
|
59
|
THANTHONI
|
TN-17-002-003-007/814-A
(APPIPALAYAM)
|
2917002000NRG23041120220836396
|
04/11/2022
|
Lakshmi
|
2917002WL030521
|
Lakshmi
|
00177
|
IOBA0002882
|
988
|
988
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
60
|
THANTHONI
|
TN-17-002-003-008/777-A
(APPIPALAYAM)
|
2917002000NRG23041120220836398
|
04/11/2022
|
Natesan
|
2917002WL030521
|
Natesan
|
00177
|
IOBA0002882
|
1235
|
1235
|
Processed
|
11/11/2022
|
|
020476936
|
|
Natesan
|
()
|
|
61
|
THANTHONI
|
TN-17-002-003-008/854-A
(APPIPALAYAM)
|
2917002000NRG23041120220836399
|
04/11/2022
|
Pappathi
|
2917002WL030521
|
Pappathi
|
00177
|
IOBA0002882
|
1235
|
1235
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pappathi
|
()
|
|
62
|
THANTHONI
|
TN-17-002-003-010/801-A
(APPIPALAYAM)
|
2917002000NRG23041120220836400
|
04/11/2022
|
Pappathi
|
2917002WL030521
|
Pappathi
|
00177
|
IOBA0002882
|
741
|
741
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pappathi
|
()
|
|
63
|
THANTHONI
|
TN-17-002-003-010/829-A
(APPIPALAYAM)
|
2917002000NRG23041120220836401
|
04/11/2022
|
Kuzhanthayi
|
2917002WL030521
|
Kuzhanthayi
|
00177
|
IOBA0002882
|
741
|
741
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kuzhanthayi
|
()
|
|
64
|
THANTHONI
|
TN-17-002-003-010/831-A
(APPIPALAYAM)
|
2917002000NRG23041120220836402
|
04/11/2022
|
Balamani
|
2917002WL030521
|
Balamani
|
00177
|
IOBA0002882
|
988
|
988
|
Processed
|
11/11/2022
|
|
020476936
|
|
Balamani
|
()
|
|
65
|
THANTHONI
|
TN-17-002-003-010/833-A
(APPIPALAYAM)
|
2917002000NRG23041120220836403
|
04/11/2022
|
Lakshmi
|
2917002WL030521
|
Lakshmi
|
00177
|
IOBA0002882
|
247
|
247
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
66
|
THANTHONI
|
TN-17-002-003-010/835-A
(APPIPALAYAM)
|
2917002000NRG23041120220836404
|
04/11/2022
|
Karpagam
|
2917002WL030521
|
Karpagam
|
00177
|
IOBA0002882
|
1482
|
1482
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karpagam
|
()
|
|
67
|
THANTHONI
|
TN-17-002-006-002/500-A
(KAKKAVADI)
|
2917002000NRG23041120220832067
|
04/11/2022
|
Kunamathi
|
2917002WL030315
|
Kunamathi
|
00177
|
IOBA0002882
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kunamathi
|
()
|
|
68
|
THANTHONI
|
TN-17-002-006-005/472-A
(KAKKAVADI)
|
2917002000NRG23041120220832068
|
04/11/2022
|
Chinnammal Subramani
|
2917002WL030315
|
Chinnammal Subramani
|
00177
|
IOBA0002882
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chinnammal Subramani
|
()
|
|
69
|
THANTHONI
|
TN-17-002-006-006/118-A
(KAKKAVADI)
|
2917002000NRG23041120220832070
|
04/11/2022
|
G.Lakshmi
|
2917002WL030315
|
G.Lakshmi
|
00177
|
IOBA0002882
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
G.Lakshmi
|
()
|
|
70
|
THANTHONI
|
TN-17-002-006-006/121-A
(KAKKAVADI)
|
2917002000NRG23041120220832073
|
04/11/2022
|
Kaliyammal
|
2917002WL030315
|
Kaliyammal
|
00177
|
IOBA0002882
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kaliyammal
|
()
|
|
71
|
THANTHONI
|
TN-17-002-006-006/425-A
(KAKKAVADI)
|
2917002000NRG23041120220832089
|
04/11/2022
|
Subbulakshmi
|
2917002WL030315
|
Subbulakshmi
|
00177
|
IOBA0002882
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subbulakshmi
|
()
|
|
72
|
THANTHONI
|
TN-17-002-006-006/89-A
(KAKKAVADI)
|
2917002000NRG23041120220832092
|
04/11/2022
|
Muthuraj
|
2917002WL030315
|
Muthuraj
|
00177
|
IOBA0002882
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthuraj
|
()
|
|
73
|
THANTHONI
|
TN-17-002-006-008/522-A
(KAKKAVADI)
|
2917002000NRG23041120220832097
|
04/11/2022
|
Manoharan
|
2917002WL030315
|
Manoharan
|
00177
|
IOBA0002882
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manoharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30907
|
30907
|
|
|
|
|
|
|
|
|
74
|
THANTHONI
|
TN-17-002-008-001/1027-A
(KOYAMPALLI)
|
2917002000NRG23041120220836228
|
04/11/2022
|
Kalyani
|
2917002WL030520
|
Kalyani
|
00177
|
IOBA0003070
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalyani
|
()
|
|
75
|
THANTHONI
|
TN-17-002-008-001/1070-A
(KOYAMPALLI)
|
2917002000NRG23041120220836230
|
04/11/2022
|
Dhandapani
|
2917002WL030520
|
Dhandapani
|
00177
|
IOBA0003070
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhandapani
|
()
|
|
76
|
THANTHONI
|
TN-17-002-008-001/1129-A
(KOYAMPALLI)
|
2917002000NRG23041120220836233
|
04/11/2022
|
Latha
|
2917002WL030520
|
Latha
|
00177
|
IOBA0003070
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Latha
|
()
|
|
77
|
THANTHONI
|
TN-17-002-008-001/1141-A
(KOYAMPALLI)
|
2917002000NRG23041120220836234
|
04/11/2022
|
SELVI A
|
2917002WL030520
|
SELVI A
|
00177
|
IOBA0003070
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SELVI A
|
()
|
|
78
|
THANTHONI
|
TN-17-002-008-001/259-C
(KOYAMPALLI)
|
2917002000NRG23041120220836236
|
04/11/2022
|
Lakshmi
|
2917002WL030520
|
Lakshmi
|
00177
|
IOBA0003070
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
79
|
THANTHONI
|
TN-17-002-008-001/259-C
(KOYAMPALLI)
|
2917002000NRG23041120220836235
|
04/11/2022
|
Malaiayppan
|
2917002WL030520
|
Malaiayppan
|
00177
|
IOBA0003070
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malaiayppan
|
()
|
|
80
|
THANTHONI
|
TN-17-002-008-001/770-A
(KOYAMPALLI)
|
2917002000NRG23041120220836161
|
04/11/2022
|
Gandhimathi
|
2917002WL030519
|
Gandhimathi
|
00177
|
IOBA0003070
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gandhimathi
|
()
|
|
81
|
THANTHONI
|
TN-17-002-008-008/1036-A
(KOYAMPALLI)
|
2917002000NRG23041120220836246
|
04/11/2022
|
Kumutha
|
2917002WL030520
|
Kumutha
|
00177
|
IOBA0003070
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kumutha
|
()
|
|
82
|
THANTHONI
|
TN-17-002-008-008/1050-A
(KOYAMPALLI)
|
2917002000NRG23041120220836247
|
04/11/2022
|
Balu
|
2917002WL030520
|
Balu
|
00177
|
IOBA0003070
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Balu
|
()
|
|
83
|
THANTHONI
|
TN-17-002-008-008/1139-A
(KOYAMPALLI)
|
2917002000NRG23041120220836248
|
04/11/2022
|
Sasikala
|
2917002WL030520
|
Sasikala
|
00177
|
IOBA0003070
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sasikala
|
()
|
|
84
|
THANTHONI
|
TN-17-002-008-008/263-A
(KOYAMPALLI)
|
2917002000NRG23041120220836250
|
04/11/2022
|
Arunachalam
|
2917002WL030520
|
Arunachalam
|
00177
|
IOBA0003070
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arunachalam
|
()
|
|
85
|
THANTHONI
|
TN-17-002-008-008/287-A
(KOYAMPALLI)
|
2917002000NRG23041120220836259
|
04/11/2022
|
Govinthammal
|
2917002WL030520
|
Govinthammal
|
00177
|
IOBA0003070
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Govinthammal
|
()
|
|
86
|
THANTHONI
|
TN-17-002-008-008/371-B
(KOYAMPALLI)
|
2917002000NRG23041120220836286
|
04/11/2022
|
Palani
|
2917002WL030520
|
Palani
|
00177
|
IOBA0003070
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palani
|
()
|
|
87
|
THANTHONI
|
TN-17-002-008-008/405-A
(KOYAMPALLI)
|
2917002000NRG23041120220836166
|
04/11/2022
|
Subrmaniyan
|
2917002WL030519
|
Subrmaniyan
|
00177
|
IOBA0003070
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subrmaniyan
|
()
|
|
88
|
THANTHONI
|
TN-17-002-008-008/407-A
(KOYAMPALLI)
|
2917002000NRG23041120220836167
|
04/11/2022
|
Sellappan
|
2917002WL030519
|
Sellappan
|
00177
|
IOBA0003070
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sellappan
|
()
|
|
89
|
THANTHONI
|
TN-17-002-008-008/428-A
(KOYAMPALLI)
|
2917002000NRG23041120220836295
|
04/11/2022
|
Palaniyammal
|
2917002WL030520
|
Palaniyammal
|
00177
|
IOBA0003070
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palaniyammal
|
()
|
|
90
|
THANTHONI
|
TN-17-002-008-008/439-B
(KOYAMPALLI)
|
2917002000NRG23041120220836299
|
04/11/2022
|
Palaniyammal
|
2917002WL030520
|
Palaniyammal
|
00177
|
IOBA0003070
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palaniyammal
|
()
|
|
91
|
THANTHONI
|
TN-17-002-008-008/468-A
(KOYAMPALLI)
|
2917002000NRG23041120220836178
|
04/11/2022
|
Subburayan
|
2917002WL030519
|
Subburayan
|
00177
|
IOBA0003070
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subburayan
|
()
|
|
92
|
THANTHONI
|
TN-17-002-008-008/493-A
(KOYAMPALLI)
|
2917002000NRG23041120220836184
|
04/11/2022
|
Natesan
|
2917002WL030519
|
Natesan
|
00177
|
IOBA0003070
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Natesan
|
()
|
|
93
|
THANTHONI
|
TN-17-002-008-008/558-B
(KOYAMPALLI)
|
2917002000NRG23041120220836198
|
04/11/2022
|
Kaliyammal
|
2917002WL030519
|
Kaliyammal
|
00177
|
IOBA0003070
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kaliyammal
|
()
|
|
94
|
THANTHONI
|
TN-17-002-008-008/679-a
(KOYAMPALLI)
|
2917002000NRG23041120220836325
|
04/11/2022
|
Maliga
|
2917002WL030520
|
Maliga
|
00177
|
IOBA0003070
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maliga
|
()
|
|
95
|
THANTHONI
|
TN-17-002-012-005/2740-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832477
|
04/11/2022
|
PonnumaniT
|
2917002WL030354
|
PonnumaniT
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
PonnumaniT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26251
|
26251
|
|
|
|
|
|
|
|
|
96
|
THANTHONI
|
TN-17-002-008-008/82-A
(KOYAMPALLI)
|
2917002000NRG23041120220836221
|
04/11/2022
|
Arukkani
|
2917002WL030519
|
Arukkani
|
00177
|
IOBA0003411
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arukkani
|
()
|
|
97
|
THANTHONI
|
TN-17-002-008-008/928-A
(KOYAMPALLI)
|
2917002000NRG23041120220836334
|
04/11/2022
|
Vembayee
|
2917002WL030520
|
Vembayee
|
00177
|
IOBA0003411
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vembayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
98
|
THANTHONI
|
TN-17-002-012-003/2243-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832099
|
04/11/2022
|
Priya
|
2917002WL030316
|
Priya
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Priya
|
()
|
|
99
|
THANTHONI
|
TN-17-002-012-005/1730-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832471
|
04/11/2022
|
Sirumbayee
|
2917002WL030354
|
Sirumbayee
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sirumbayee
|
()
|
|
100
|
THANTHONI
|
TN-17-002-012-005/2138-B
(MOOKANAKURICHI)
|
2917002000NRG23041120220832472
|
04/11/2022
|
Ramayee
|
2917002WL030354
|
Ramayee
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramayee
|
()
|
|
101
|
THANTHONI
|
TN-17-002-012-005/2143-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832473
|
04/11/2022
|
Sudha
|
2917002WL030354
|
Sudha
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sudha
|
()
|
|
102
|
THANTHONI
|
TN-17-002-012-005/2255-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832474
|
04/11/2022
|
Bhavani
|
2917002WL030354
|
Bhavani
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bhavani
|
()
|
|
103
|
THANTHONI
|
TN-17-002-012-005/2305-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832475
|
04/11/2022
|
Matheena
|
2917002WL030354
|
Matheena
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Matheena
|
()
|
|
104
|
THANTHONI
|
TN-17-002-012-005/2356-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832476
|
04/11/2022
|
Santhi
|
2917002WL030354
|
Santhi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Santhi
|
()
|
|
105
|
THANTHONI
|
TN-17-002-012-010/2510-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832100
|
04/11/2022
|
Ragu
|
2917002WL030316
|
Ragu
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ragu
|
()
|
|
106
|
THANTHONI
|
TN-17-002-012-012/1384-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832486
|
04/11/2022
|
Parameshwari
|
2917002WL030354
|
Parameshwari
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Parameshwari
|
()
|
|
107
|
THANTHONI
|
TN-17-002-012-012/1583-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832489
|
04/11/2022
|
Rasammal
|
2917002WL030354
|
Rasammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rasammal
|
()
|
|
108
|
THANTHONI
|
TN-17-002-012-012/1721-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832492
|
04/11/2022
|
Angammal
|
2917002WL030354
|
Angammal
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Angammal
|
()
|
|
109
|
THANTHONI
|
TN-17-002-012-012/2234-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832494
|
04/11/2022
|
Mani
|
2917002WL030354
|
Mani
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mani
|
()
|
|
110
|
THANTHONI
|
TN-17-002-012-012/460-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832495
|
04/11/2022
|
Neelavathi
|
2917002WL030354
|
Neelavathi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Neelavathi
|
()
|
|
111
|
THANTHONI
|
TN-17-002-012-012/462-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832496
|
04/11/2022
|
Balasubramani
|
2917002WL030354
|
Balasubramani
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Balasubramani
|
()
|
|
112
|
THANTHONI
|
TN-17-002-012-012/481-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832499
|
04/11/2022
|
Valarmathi
|
2917002WL030354
|
Valarmathi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valarmathi
|
()
|
|
113
|
THANTHONI
|
TN-17-002-012-012/514-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832507
|
04/11/2022
|
Maruthayi S
|
2917002WL030354
|
Maruthayi S
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maruthayi S
|
()
|
|
114
|
THANTHONI
|
TN-17-002-012-012/520-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832510
|
04/11/2022
|
Solarasu
|
2917002WL030354
|
Solarasu
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Solarasu
|
()
|
|
115
|
THANTHONI
|
TN-17-002-012-012/576-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832518
|
04/11/2022
|
Pothuponnu
|
2917002WL030354
|
Pothuponnu
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pothuponnu
|
()
|
|
116
|
THANTHONI
|
TN-17-002-012-012/600-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832524
|
04/11/2022
|
Palaniyammal
|
2917002WL030354
|
Palaniyammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palaniyammal
|
()
|
|
117
|
THANTHONI
|
TN-17-002-012-018/2048-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832126
|
04/11/2022
|
Vijayalakshmi T
|
2917002WL030316
|
Vijayalakshmi T
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijayalakshmi T
|
()
|
|
118
|
THANTHONI
|
TN-17-002-012-018/2278-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832132
|
04/11/2022
|
Parameswari
|
2917002WL030316
|
Parameswari
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Parameswari
|
()
|
|
119
|
THANTHONI
|
TN-17-002-012-018/2348-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832135
|
04/11/2022
|
Deepa
|
2917002WL030316
|
Deepa
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476936
|
|
Deepa
|
()
|
|
120
|
THANTHONI
|
TN-17-002-012-018/2481-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832139
|
04/11/2022
|
Kondan
|
2917002WL030316
|
Kondan
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kondan
|
()
|
|
121
|
THANTHONI
|
TN-17-002-012-027/2078-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832525
|
04/11/2022
|
jeyanthi
|
2917002WL030354
|
jeyanthi
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/11/2022
|
|
020476936
|
|
jeyanthi
|
()
|
|
122
|
THANTHONI
|
TN-17-002-012-027/2135-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832527
|
04/11/2022
|
Pitchaiyammal
|
2917002WL030354
|
Pitchaiyammal
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pitchaiyammal
|
()
|
|
123
|
THANTHONI
|
TN-17-002-012-027/2171-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832529
|
04/11/2022
|
Umachithra
|
2917002WL030354
|
Umachithra
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/11/2022
|
|
020476936
|
|
Umachithra
|
()
|
|
124
|
THANTHONI
|
TN-17-002-012-027/2304-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832531
|
04/11/2022
|
Thangavel
|
2917002WL030354
|
Thangavel
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangavel
|
()
|
|
125
|
THANTHONI
|
TN-17-002-012-027/2352-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832532
|
04/11/2022
|
Periyakkal
|
2917002WL030354
|
Periyakkal
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Periyakkal
|
()
|
|
126
|
THANTHONI
|
TN-17-002-012-027/2706-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832533
|
04/11/2022
|
Pappathi
|
2917002WL030354
|
Pappathi
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pappathi
|
()
|
|
127
|
THANTHONI
|
TN-17-002-012-027/2717-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832535
|
04/11/2022
|
MANIMEGALAI M
|
2917002WL030354
|
MANIMEGALAI M
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
MANIMEGALAI M
|
()
|
|
128
|
THANTHONI
|
TN-17-002-012-027/2729-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832536
|
04/11/2022
|
Roopadevi
|
2917002WL030354
|
Roopadevi
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Roopadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32830
|
32830
|
|
|
|
|
|
|
|
|
129
|
THANTHONI
|
TN-17-002-012-027/2707-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832534
|
04/11/2022
|
Rajammal
|
2917002WL030354
|
Rajammal
|
00177
|
IOBA0003652
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
130
|
THANTHONI
|
TN-17-002-008-001/398-B
(KOYAMPALLI)
|
2917002000NRG23041120220836240
|
04/11/2022
|
Muthukumar
|
2917002WL030520
|
Muthukumar
|
00227
|
KVBL0001143
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
131
|
THANTHONI
|
TN-17-002-012-012/590-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832521
|
04/11/2022
|
Mariyammal
|
2917002WL030354
|
Mariyammal
|
00227
|
KVBL0001640
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
132
|
THANTHONI
|
TN-17-002-008-008/360-B
(KOYAMPALLI)
|
2917002000NRG23041120220836283
|
04/11/2022
|
Sellammal
|
2917002WL030520
|
Sellammal
|
00415
|
SBIN0000856
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sellammal
|
()
|
|
133
|
THANTHONI
|
TN-17-002-008-008/379-B
(KOYAMPALLI)
|
2917002000NRG23041120220836288
|
04/11/2022
|
Subramani
|
2917002WL030520
|
Subramani
|
00415
|
SBIN0000856
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subramani
|
()
|
|
134
|
THANTHONI
|
TN-17-002-012-018/2569-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832141
|
04/11/2022
|
Pitchaimuthu
|
2917002WL030316
|
Pitchaimuthu
|
00415
|
SBIN0000856
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pitchaimuthu
|
()
|
|
135
|
THANTHONI
|
TN-17-002-012-018/2728-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832146
|
04/11/2022
|
Saranya
|
2917002WL030316
|
Saranya
|
00415
|
SBIN0000856
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
136
|
THANTHONI
|
TN-17-002-008-008/399-A
(KOYAMPALLI)
|
2917002000NRG23041120220836293
|
04/11/2022
|
Velusamy
|
2917002WL030520
|
Velusamy
|
00415
|
SBIN0002285
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Velusamy
|
()
|
|
137
|
THANTHONI
|
TN-17-002-008-008/543-A
(KOYAMPALLI)
|
2917002000NRG23041120220836194
|
04/11/2022
|
Malaiappan
|
2917002WL030519
|
Malaiappan
|
00415
|
SBIN0002285
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malaiappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
138
|
THANTHONI
|
TN-17-002-012-018/2784-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832147
|
04/11/2022
|
Hemalatha
|
2917002WL030316
|
Hemalatha
|
00415
|
SBIN0005631
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
139
|
THANTHONI
|
TN-17-002-012-012/1464-b
(MOOKANAKURICHI)
|
2917002000NRG23041120220832487
|
04/11/2022
|
MUNIYAMMAL
|
2917002WL030354
|
MUNIYAMMAL
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
MUNIYAMMAL
|
()
|
|
140
|
THANTHONI
|
TN-17-002-012-012/1628-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832490
|
04/11/2022
|
Veerasamy
|
2917002WL030354
|
Veerasamy
|
00415
|
SBIN0006903
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Veerasamy
|
()
|
|
141
|
THANTHONI
|
TN-17-002-012-012/226-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832102
|
04/11/2022
|
JOTHIMANI
|
2917002WL030316
|
JOTHIMANI
|
00415
|
SBIN0006903
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
JOTHIMANI
|
()
|
|
142
|
THANTHONI
|
TN-17-002-012-012/479-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832498
|
04/11/2022
|
Ramasamy
|
2917002WL030354
|
Ramasamy
|
00415
|
SBIN0006903
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
143
|
THANTHONI
|
TN-17-002-012-012/336-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832112
|
04/11/2022
|
Arusalam
|
2917002WL030316
|
Arusalam
|
00415
|
SBIN0013393
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arusalam
|
()
|
|
144
|
THANTHONI
|
TN-17-002-012-012/497-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832503
|
04/11/2022
|
P.Lakshmi
|
2917002WL030354
|
P.Lakshmi
|
00415
|
SBIN0013393
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476936
|
|
P.Lakshmi
|
()
|
|
145
|
THANTHONI
|
TN-17-002-012-012/502-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832505
|
04/11/2022
|
Pitchaimuthu
|
2917002WL030354
|
Pitchaimuthu
|
00415
|
SBIN0013393
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pitchaimuthu
|
()
|
|
146
|
THANTHONI
|
TN-17-002-012-012/524-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832511
|
04/11/2022
|
Bakkiyam
|
2917002WL030354
|
Bakkiyam
|
00415
|
SBIN0013393
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bakkiyam
|
()
|
|
147
|
THANTHONI
|
TN-17-002-012-018/1674-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832121
|
04/11/2022
|
Anjalammal
|
2917002WL030316
|
Anjalammal
|
00415
|
SBIN0013393
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anjalammal
|
()
|
|
148
|
THANTHONI
|
TN-17-002-012-018/2014-B
(MOOKANAKURICHI)
|
2917002000NRG23041120220832124
|
04/11/2022
|
Shanthy
|
2917002WL030316
|
Shanthy
|
00415
|
SBIN0013393
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Shanthy
|
()
|
|
149
|
THANTHONI
|
TN-17-002-012-018/2120-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832128
|
04/11/2022
|
Devi
|
2917002WL030316
|
Devi
|
00415
|
SBIN0013393
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Devi
|
()
|
|
150
|
THANTHONI
|
TN-17-002-012-018/2120-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832127
|
04/11/2022
|
Raman
|
2917002WL030316
|
Raman
|
00415
|
SBIN0013393
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Raman
|
()
|
|
151
|
THANTHONI
|
TN-17-002-012-018/2184-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832129
|
04/11/2022
|
Kavitha
|
2917002WL030316
|
Kavitha
|
00415
|
SBIN0013393
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
152
|
THANTHONI
|
TN-17-002-012-018/2242-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832130
|
04/11/2022
|
Dhamayanthi
|
2917002WL030316
|
Dhamayanthi
|
00415
|
SBIN0013393
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhamayanthi
|
()
|
|
153
|
THANTHONI
|
TN-17-002-012-018/2292-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832133
|
04/11/2022
|
Kulanthaisamy
|
2917002WL030316
|
Kulanthaisamy
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kulanthaisamy
|
()
|
|
154
|
THANTHONI
|
TN-17-002-012-018/2432-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832137
|
04/11/2022
|
Palaniyammal
|
2917002WL030316
|
Palaniyammal
|
00415
|
SBIN0013393
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palaniyammal
|
()
|
|
155
|
THANTHONI
|
TN-17-002-012-018/2433-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832138
|
04/11/2022
|
Andiyammal
|
2917002WL030316
|
Andiyammal
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Andiyammal
|
()
|
|
156
|
THANTHONI
|
TN-17-002-012-018/2696-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832143
|
04/11/2022
|
Viswanathan
|
2917002WL030316
|
Viswanathan
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Viswanathan
|
()
|
|
157
|
THANTHONI
|
TN-17-002-012-018/2813-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832148
|
04/11/2022
|
Manimegalai
|
2917002WL030316
|
Manimegalai
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manimegalai
|
()
|
|
158
|
THANTHONI
|
TN-17-002-012-027/2254-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832530
|
04/11/2022
|
Gomathy
|
2917002WL030354
|
Gomathy
|
00415
|
SBIN0013393
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gomathy
|
()
|
|
159
|
THANTHONI
|
TN-17-002-012-031/2605-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832149
|
04/11/2022
|
Arukkani
|
2917002WL030316
|
Arukkani
|
00415
|
SBIN0013393
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arukkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17366
|
17366
|
|
|
|
|
|
|
|
|
160
|
THANTHONI
|
TN-17-002-012-018/2708-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832145
|
04/11/2022
|
Sumathi
|
2917002WL030316
|
Sumathi
|
00415
|
SBIN0017935
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sumathi
|
()
|
|
161
|
THANTHONI
|
TN-17-002-012-027/2808-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832537
|
04/11/2022
|
Kashthuri
|
2917002WL030354
|
Kashthuri
|
00415
|
SBIN0017935
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kashthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
162
|
THANTHONI
|
TN-17-002-012-018/2695-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832142
|
04/11/2022
|
Varatharasu
|
2917002WL030316
|
Varatharasu
|
00468
|
UBIN0544469
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476936
|
|
Varatharasu
|
()
|
|
163
|
THANTHONI
|
TN-17-002-012-018/2699-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832144
|
04/11/2022
|
Thenmozhi P
|
2917002WL030316
|
Thenmozhi P
|
00468
|
UBIN0544469
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thenmozhi P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
164
|
THANTHONI
|
TN-17-002-012-012/516-A
(MOOKANAKURICHI)
|
2917002000NRG23041120220832508
|
04/11/2022
|
Thangamani
|
2917002WL030354
|
Thangamani
|
00715
|
DBSS01N0362
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185334
|
185334
|
|
|
|
|
|
|
|