|
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-17-002-012-024/2387-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673128
|
16/09/2022
|
Sumathi
|
2917002WL022689
|
Sumathi
|
00048
|
BKID0008264
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-012-012/404-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673526
|
16/09/2022
|
Banumathi
|
2917002WL022697
|
Banumathi
|
00078
|
CNRB0001227
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-012-004/1413-B
(MOOKANAKURICHI)
|
2917002000NRG23160920220673078
|
16/09/2022
|
Kavitha
|
2917002WL022689
|
Kavitha
|
00078
|
CNRB0004795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
4
|
THANTHONI
|
TN-17-002-012-009/2112-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673402
|
16/09/2022
|
Perriyakkal
|
2917002WL022695
|
Perriyakkal
|
00078
|
CNRB0004795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Perriyakkal
|
()
|
|
5
|
THANTHONI
|
TN-17-002-012-009/2273-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673404
|
16/09/2022
|
Perumayee
|
2917002WL022695
|
Perumayee
|
00078
|
CNRB0004795
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
Perumayee
|
()
|
|
6
|
THANTHONI
|
TN-17-002-012-024/2778-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673131
|
16/09/2022
|
Panjavarnam P
|
2917002WL022689
|
Panjavarnam P
|
00078
|
CNRB0004795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Panjavarnam P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
7
|
THANTHONI
|
TN-17-002-012-012/7-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673110
|
16/09/2022
|
Palaniyammal
|
2917002WL022689
|
Palaniyammal
|
00177
|
IOBA0000036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
|
8
|
THANTHONI
|
TN-17-002-012-024/2505-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673130
|
16/09/2022
|
Palaniyammal
|
2917002WL022689
|
Palaniyammal
|
00177
|
IOBA0000036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
THANTHONI
|
TN-17-002-001-001/1941-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670054
|
16/09/2022
|
ARUKKANI
|
2917002WL022600
|
ARUKKANI
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
ARUKKANI
|
()
|
|
10
|
THANTHONI
|
TN-17-002-001-001/31-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670065
|
16/09/2022
|
Govinthan
|
2917002WL022600
|
Govinthan
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Govinthan
|
()
|
|
11
|
THANTHONI
|
TN-17-002-001-009/1931-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670077
|
16/09/2022
|
Poongavanam
|
2917002WL022600
|
Poongavanam
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Poongavanam
|
()
|
|
12
|
THANTHONI
|
TN-17-002-001-012/2334-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670092
|
16/09/2022
|
Karuppayi
|
2917002WL022600
|
Karuppayi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karuppayi
|
()
|
|
13
|
THANTHONI
|
TN-17-002-012-009/2435-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673405
|
16/09/2022
|
Anjali
|
2917002WL022695
|
Anjali
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjali
|
()
|
|
14
|
THANTHONI
|
TN-17-002-012-024/2285-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673127
|
16/09/2022
|
Karuppannan
|
2917002WL022689
|
Karuppannan
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karuppannan
|
()
|
|
15
|
THANTHONI
|
TN-17-002-012-024/2448-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673129
|
16/09/2022
|
Elamathi
|
2917002WL022689
|
Elamathi
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elamathi
|
()
|
|
16
|
THANTHONI
|
TN-17-002-018-040/2713-A
(VELLIANAI)
|
2917002000NRG23160920220674637
|
16/09/2022
|
Kamalam
|
2917002WL022729
|
Kamalam
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10490
|
10490
|
|
|
|
|
|
|
|
|
17
|
THANTHONI
|
TN-17-002-012-013/2782
(MOOKANAKURICHI)
|
2917002000NRG23160920220673539
|
16/09/2022
|
Santhi
|
2917002WL022697
|
Santhi
|
00177
|
IOBA0001861
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
18
|
THANTHONI
|
TN-17-002-012-003/1846-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673077
|
16/09/2022
|
Rasappan
|
2917002WL022689
|
Rasappan
|
00177
|
IOBA0001864
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rasappan
|
()
|
|
19
|
THANTHONI
|
TN-17-002-012-012/1874-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673101
|
16/09/2022
|
Banumathi
|
2917002WL022689
|
Banumathi
|
00177
|
IOBA0001864
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Banumathi
|
()
|
|
20
|
THANTHONI
|
TN-17-002-012-012/30-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673105
|
16/09/2022
|
Krishnan
|
2917002WL022689
|
Krishnan
|
00177
|
IOBA0001864
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Krishnan
|
()
|
|
21
|
THANTHONI
|
TN-17-002-012-015/2142-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673115
|
16/09/2022
|
Kandasamy
|
2917002WL022689
|
Kandasamy
|
00177
|
IOBA0001864
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kandasamy
|
()
|
|
22
|
THANTHONI
|
TN-17-002-012-024/2836-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673132
|
16/09/2022
|
P BANUMATHI
|
2917002WL022689
|
P BANUMATHI
|
00177
|
IOBA0001864
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
P BANUMATHI
|
()
|
|
23
|
THANTHONI
|
TN-17-002-018-020/3197-A
(VELLIANAI)
|
2917002000NRG23160920220674628
|
16/09/2022
|
Rajeswari
|
2917002WL022729
|
Rajeswari
|
00177
|
IOBA0001864
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
24
|
THANTHONI
|
TN-17-002-018-040/3046-A
(VELLIANAI)
|
2917002000NRG23160920220674644
|
16/09/2022
|
Periyakkal
|
2917002WL022729
|
Periyakkal
|
00177
|
IOBA0002699
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
25
|
THANTHONI
|
TN-17-002-001-001/1310-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670045
|
16/09/2022
|
Kandasamy
|
2917002WL022600
|
Kandasamy
|
00177
|
IOBA0002700
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kandasamy
|
()
|
|
26
|
THANTHONI
|
TN-17-002-001-001/2230-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670056
|
16/09/2022
|
Rasathi
|
2917002WL022600
|
Rasathi
|
00177
|
IOBA0002700
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rasathi
|
()
|
|
27
|
THANTHONI
|
TN-17-002-001-001/2232-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670057
|
16/09/2022
|
Santhi
|
2917002WL022600
|
Santhi
|
00177
|
IOBA0002700
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Santhi
|
()
|
|
28
|
THANTHONI
|
TN-17-002-001-004/1918-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670076
|
16/09/2022
|
Thangammal
|
2917002WL022600
|
Thangammal
|
00177
|
IOBA0002700
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangammal
|
()
|
|
29
|
THANTHONI
|
TN-17-002-001-009/2161-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670085
|
16/09/2022
|
Pichaiyammal
|
2917002WL022600
|
Pichaiyammal
|
00177
|
IOBA0002700
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pichaiyammal
|
()
|
|
30
|
THANTHONI
|
TN-17-002-001-009/2277-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670086
|
16/09/2022
|
Janaki
|
2917002WL022600
|
Janaki
|
00177
|
IOBA0002700
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Janaki
|
()
|
|
31
|
THANTHONI
|
TN-17-002-001-012/2202-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670088
|
16/09/2022
|
Saraswathi
|
2917002WL022600
|
Saraswathi
|
00177
|
IOBA0002700
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saraswathi
|
()
|
|
32
|
THANTHONI
|
TN-17-002-001-012/2320-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670091
|
16/09/2022
|
Vembayee
|
2917002WL022600
|
Vembayee
|
00177
|
IOBA0002700
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vembayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10062
|
10062
|
|
|
|
|
|
|
|
|
33
|
THANTHONI
|
TN-17-002-012-009/1505-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673397
|
16/09/2022
|
Saraswathi
|
2917002WL022695
|
Saraswathi
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saraswathi
|
()
|
|
34
|
THANTHONI
|
TN-17-002-012-009/1511-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673398
|
16/09/2022
|
Thangamani
|
2917002WL022695
|
Thangamani
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangamani
|
()
|
|
35
|
THANTHONI
|
TN-17-002-012-009/2579-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673406
|
16/09/2022
|
Jothi
|
2917002WL022695
|
Jothi
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jothi
|
()
|
|
36
|
THANTHONI
|
TN-17-002-012-012/1343-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673418
|
16/09/2022
|
Lakshmi
|
2917002WL022695
|
Lakshmi
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
37
|
THANTHONI
|
TN-17-002-012-012/378-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673519
|
16/09/2022
|
Chithambaram V
|
2917002WL022697
|
Chithambaram V
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chithambaram V
|
()
|
|
38
|
THANTHONI
|
TN-17-002-012-012/441-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673535
|
16/09/2022
|
Ramayee
|
2917002WL022697
|
Ramayee
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramayee
|
()
|
|
39
|
THANTHONI
|
TN-17-002-012-018/2627-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673541
|
16/09/2022
|
Kuppannapillai
|
2917002WL022697
|
Kuppannapillai
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kuppannapillai
|
()
|
|
40
|
THANTHONI
|
TN-17-002-012-024/2839-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673134
|
16/09/2022
|
DIVYA D
|
2917002WL022689
|
DIVYA D
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
DIVYA D
|
()
|
|
41
|
THANTHONI
|
TN-17-002-012-031/2389-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673543
|
16/09/2022
|
Vasantha
|
2917002WL022697
|
Vasantha
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasantha
|
()
|
|
42
|
THANTHONI
|
TN-17-002-012-031/642-B
(MOOKANAKURICHI)
|
2917002000NRG23160920220673546
|
16/09/2022
|
Gurusamy
|
2917002WL022697
|
Gurusamy
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gurusamy
|
()
|
|
43
|
THANTHONI
|
TN-17-002-018-011/2589-A
(VELLIANAI)
|
2917002000NRG23160920220672403
|
16/09/2022
|
Revathi
|
2917002WL022675
|
Revathi
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathi
|
()
|
|
44
|
THANTHONI
|
TN-17-002-018-011/2594-A
(VELLIANAI)
|
2917002000NRG23160920220672404
|
16/09/2022
|
Thiruvenkadam
|
2917002WL022675
|
Thiruvenkadam
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thiruvenkadam
|
()
|
|
45
|
THANTHONI
|
TN-17-002-018-016/2233-A
(VELLIANAI)
|
2917002000NRG23160920220672405
|
16/09/2022
|
jothimani
|
2917002WL022675
|
jothimani
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
jothimani
|
()
|
|
46
|
THANTHONI
|
TN-17-002-018-016/2240-A
(VELLIANAI)
|
2917002000NRG23160920220672406
|
16/09/2022
|
Thayarammal
|
2917002WL022675
|
Thayarammal
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thayarammal
|
()
|
|
47
|
THANTHONI
|
TN-17-002-018-016/2574-A
(VELLIANAI)
|
2917002000NRG23160920220672407
|
16/09/2022
|
Muthulakshmi
|
2917002WL022675
|
Muthulakshmi
|
00177
|
IOBA0003587
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthulakshmi
|
()
|
|
48
|
THANTHONI
|
TN-17-002-018-016/2588-A
(VELLIANAI)
|
2917002000NRG23160920220672408
|
16/09/2022
|
Eswari
|
2917002WL022675
|
Eswari
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Eswari
|
()
|
|
49
|
THANTHONI
|
TN-17-002-018-016/2596-A
(VELLIANAI)
|
2917002000NRG23160920220672409
|
16/09/2022
|
Ramakkal
|
2917002WL022675
|
Ramakkal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramakkal
|
()
|
|
50
|
THANTHONI
|
TN-17-002-018-016/2889-A
(VELLIANAI)
|
2917002000NRG23160920220672410
|
16/09/2022
|
Jakkammal
|
2917002WL022675
|
Jakkammal
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jakkammal
|
()
|
|
51
|
THANTHONI
|
TN-17-002-018-016/2895-A
(VELLIANAI)
|
2917002000NRG23160920220672411
|
16/09/2022
|
Vellaiyanayakkar
|
2917002WL022675
|
Vellaiyanayakkar
|
00177
|
IOBA0003587
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vellaiyanayakkar
|
()
|
|
52
|
THANTHONI
|
TN-17-002-018-016/2902-A
(VELLIANAI)
|
2917002000NRG23160920220672412
|
16/09/2022
|
Kamala
|
2917002WL022675
|
Kamala
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kamala
|
()
|
|
53
|
THANTHONI
|
TN-17-002-018-016/3035-A
(VELLIANAI)
|
2917002000NRG23160920220672413
|
16/09/2022
|
Jamuna
|
2917002WL022675
|
Jamuna
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jamuna
|
()
|
|
54
|
THANTHONI
|
TN-17-002-018-016/3099-A
(VELLIANAI)
|
2917002000NRG23160920220672414
|
16/09/2022
|
Subbulakshmi
|
2917002WL022675
|
Subbulakshmi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Subbulakshmi
|
()
|
|
55
|
THANTHONI
|
TN-17-002-018-016/3131-A
(VELLIANAI)
|
2917002000NRG23160920220672415
|
16/09/2022
|
Nagarathinam
|
2917002WL022675
|
Nagarathinam
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagarathinam
|
()
|
|
56
|
THANTHONI
|
TN-17-002-018-016/3198-A
(VELLIANAI)
|
2917002000NRG23160920220672416
|
16/09/2022
|
Palanisamy
|
2917002WL022675
|
Palanisamy
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palanisamy
|
()
|
|
57
|
THANTHONI
|
TN-17-002-018-016/3236-A
(VELLIANAI)
|
2917002000NRG23160920220672417
|
16/09/2022
|
Jeevitha
|
2917002WL022675
|
Jeevitha
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeevitha
|
()
|
|
58
|
THANTHONI
|
TN-17-002-018-016/3259-A
(VELLIANAI)
|
2917002000NRG23160920220672418
|
16/09/2022
|
Anadammal Mayilvel
|
2917002WL022675
|
Anadammal Mayilvel
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anadammal Mayilvel
|
()
|
|
59
|
THANTHONI
|
TN-17-002-018-016/3260-A
(VELLIANAI)
|
2917002000NRG23160920220672419
|
16/09/2022
|
Santhi
|
2917002WL022675
|
Santhi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Santhi
|
()
|
|
60
|
THANTHONI
|
TN-17-002-018-016/3275-A
(VELLIANAI)
|
2917002000NRG23160920220672420
|
16/09/2022
|
Sivapriya
|
2917002WL022675
|
Sivapriya
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivapriya
|
()
|
|
61
|
THANTHONI
|
TN-17-002-018-016/3298-A
(VELLIANAI)
|
2917002000NRG23160920220672421
|
16/09/2022
|
KANAGAVALLI V
|
2917002WL022675
|
KANAGAVALLI V
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
KANAGAVALLI V
|
()
|
|
62
|
THANTHONI
|
TN-17-002-018-017/3030-A
(VELLIANAI)
|
2917002000NRG23160920220674605
|
16/09/2022
|
Karuppannan
|
2917002WL022729
|
Karuppannan
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karuppannan
|
()
|
|
63
|
THANTHONI
|
TN-17-002-018-018/115-A
(VELLIANAI)
|
2917002000NRG23160920220672423
|
16/09/2022
|
Ramasamy
|
2917002WL022675
|
Ramasamy
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramasamy
|
()
|
|
64
|
THANTHONI
|
TN-17-002-018-018/1186-A
(VELLIANAI)
|
2917002000NRG23160920220674606
|
16/09/2022
|
Palaniyammal
|
2917002WL022729
|
Palaniyammal
|
00177
|
IOBA0003587
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
|
65
|
THANTHONI
|
TN-17-002-018-018/119-A
(VELLIANAI)
|
2917002000NRG23160920220672424
|
16/09/2022
|
Chinnammal
|
2917002WL022675
|
Chinnammal
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnammal
|
()
|
|
66
|
THANTHONI
|
TN-17-002-018-018/122-A
(VELLIANAI)
|
2917002000NRG23160920220672425
|
16/09/2022
|
Pommanaickar
|
2917002WL022675
|
Pommanaickar
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pommanaickar
|
()
|
|
67
|
THANTHONI
|
TN-17-002-018-018/127-A
(VELLIANAI)
|
2917002000NRG23160920220672427
|
16/09/2022
|
Suganthi
|
2917002WL022675
|
Suganthi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suganthi
|
()
|
|
68
|
THANTHONI
|
TN-17-002-018-018/129-A
(VELLIANAI)
|
2917002000NRG23160920220672428
|
16/09/2022
|
lakshmi
|
2917002WL022675
|
lakshmi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
lakshmi
|
()
|
|
69
|
THANTHONI
|
TN-17-002-018-018/133-A
(VELLIANAI)
|
2917002000NRG23160920220672429
|
16/09/2022
|
L.Santhi
|
2917002WL022675
|
L.Santhi
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
L.Santhi
|
()
|
|
70
|
THANTHONI
|
TN-17-002-018-018/146-A
(VELLIANAI)
|
2917002000NRG23160920220672432
|
16/09/2022
|
Krishnan
|
2917002WL022675
|
Krishnan
|
00177
|
IOBA0003587
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858351
|
|
Krishnan
|
()
|
|
71
|
THANTHONI
|
TN-17-002-018-018/158-A
(VELLIANAI)
|
2917002000NRG23160920220672436
|
16/09/2022
|
Mookammal
|
2917002WL022675
|
Mookammal
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mookammal
|
()
|
|
72
|
THANTHONI
|
TN-17-002-018-018/168-A
(VELLIANAI)
|
2917002000NRG23160920220672439
|
16/09/2022
|
Chinnammal
|
2917002WL022675
|
Chinnammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnammal
|
()
|
|
73
|
THANTHONI
|
TN-17-002-018-018/172-A
(VELLIANAI)
|
2917002000NRG23160920220672441
|
16/09/2022
|
Perumayee
|
2917002WL022675
|
Perumayee
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Perumayee
|
()
|
|
74
|
THANTHONI
|
TN-17-002-018-018/175-A
(VELLIANAI)
|
2917002000NRG23160920220672442
|
16/09/2022
|
Radhamani
|
2917002WL022675
|
Radhamani
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Radhamani
|
()
|
|
75
|
THANTHONI
|
TN-17-002-018-018/1760-A
(VELLIANAI)
|
2917002000NRG23160920220674609
|
16/09/2022
|
Periyasamy
|
2917002WL022729
|
Periyasamy
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyasamy
|
()
|
|
76
|
THANTHONI
|
TN-17-002-018-018/177-A
(VELLIANAI)
|
2917002000NRG23160920220672443
|
16/09/2022
|
Erammal
|
2917002WL022675
|
Erammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Erammal
|
()
|
|
77
|
THANTHONI
|
TN-17-002-018-018/179-A
(VELLIANAI)
|
2917002000NRG23160920220672445
|
16/09/2022
|
Thalamayammal
|
2917002WL022675
|
Thalamayammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thalamayammal
|
()
|
|
78
|
THANTHONI
|
TN-17-002-018-018/431-A
(VELLIANAI)
|
2917002000NRG23160920220674613
|
16/09/2022
|
Veerasamy
|
2917002WL022729
|
Veerasamy
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Veerasamy
|
()
|
|
79
|
THANTHONI
|
TN-17-002-018-018/435-A
(VELLIANAI)
|
2917002000NRG23160920220674614
|
16/09/2022
|
Thamilarasi
|
2917002WL022729
|
Thamilarasi
|
00177
|
IOBA0003587
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thamilarasi
|
()
|
|
80
|
THANTHONI
|
TN-17-002-018-018/436-A
(VELLIANAI)
|
2917002000NRG23160920220674615
|
16/09/2022
|
Panneerselvi
|
2917002WL022729
|
Panneerselvi
|
00177
|
IOBA0003587
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Panneerselvi
|
()
|
|
81
|
THANTHONI
|
TN-17-002-018-018/619-A
(VELLIANAI)
|
2917002000NRG23160920220674618
|
16/09/2022
|
Kandasamy
|
2917002WL022729
|
Kandasamy
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kandasamy
|
()
|
|
82
|
THANTHONI
|
TN-17-002-018-018/707-A
(VELLIANAI)
|
2917002000NRG23160920220674619
|
16/09/2022
|
Yashodha
|
2917002WL022729
|
Yashodha
|
00177
|
IOBA0003587
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858351
|
|
Yashodha
|
()
|
|
83
|
THANTHONI
|
TN-17-002-018-020/1661-A
(VELLIANAI)
|
2917002000NRG23160920220674625
|
16/09/2022
|
Sivagami
|
2917002WL022729
|
Sivagami
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivagami
|
()
|
|
84
|
THANTHONI
|
TN-17-002-018-020/3232-A
(VELLIANAI)
|
2917002000NRG23160920220674629
|
16/09/2022
|
Maheswari
|
2917002WL022729
|
Maheswari
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Maheswari
|
()
|
|
85
|
THANTHONI
|
TN-17-002-018-023/2030-A
(VELLIANAI)
|
2917002000NRG23160920220674631
|
16/09/2022
|
Maheswari
|
2917002WL022729
|
Maheswari
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Maheswari
|
()
|
|
86
|
THANTHONI
|
TN-17-002-018-023/3017-A
(VELLIANAI)
|
2917002000NRG23160920220674632
|
16/09/2022
|
Malarkodi
|
2917002WL022729
|
Malarkodi
|
00177
|
IOBA0003587
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malarkodi
|
()
|
|
87
|
THANTHONI
|
TN-17-002-018-038/2790-A
(VELLIANAI)
|
2917002000NRG23160920220672446
|
16/09/2022
|
Murugeswari
|
2917002WL022675
|
Murugeswari
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Murugeswari
|
()
|
|
88
|
THANTHONI
|
TN-17-002-018-040/1799-A
(VELLIANAI)
|
2917002000NRG23160920220674633
|
16/09/2022
|
Subramani
|
2917002WL022729
|
Subramani
|
00177
|
IOBA0003587
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858351
|
|
Subramani
|
()
|
|
89
|
THANTHONI
|
TN-17-002-018-040/1800-A
(VELLIANAI)
|
2917002000NRG23160920220674634
|
16/09/2022
|
Padmavathi
|
2917002WL022729
|
Padmavathi
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Padmavathi
|
()
|
|
90
|
THANTHONI
|
TN-17-002-018-040/1858-A
(VELLIANAI)
|
2917002000NRG23160920220674635
|
16/09/2022
|
Perumal
|
2917002WL022729
|
Perumal
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Perumal
|
()
|
|
91
|
THANTHONI
|
TN-17-002-018-040/2395-A
(VELLIANAI)
|
2917002000NRG23160920220674636
|
16/09/2022
|
Rasammal P
|
2917002WL022729
|
Rasammal P
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rasammal P
|
()
|
|
92
|
THANTHONI
|
TN-17-002-018-040/2714-A
(VELLIANAI)
|
2917002000NRG23160920220674638
|
16/09/2022
|
Mariyayee
|
2917002WL022729
|
Mariyayee
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyayee
|
()
|
|
93
|
THANTHONI
|
TN-17-002-018-040/2716-A
(VELLIANAI)
|
2917002000NRG23160920220674639
|
16/09/2022
|
Palaniyammal
|
2917002WL022729
|
Palaniyammal
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
|
94
|
THANTHONI
|
TN-17-002-018-040/2723-A
(VELLIANAI)
|
2917002000NRG23160920220674640
|
16/09/2022
|
Silumbayi
|
2917002WL022729
|
Silumbayi
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Silumbayi
|
()
|
|
95
|
THANTHONI
|
TN-17-002-018-040/2771-A
(VELLIANAI)
|
2917002000NRG23160920220674642
|
16/09/2022
|
Dhavamani
|
2917002WL022729
|
Dhavamani
|
00177
|
IOBA0003587
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhavamani
|
()
|
|
96
|
THANTHONI
|
TN-17-002-018-040/3218-A
(VELLIANAI)
|
2917002000NRG23160920220674645
|
16/09/2022
|
Dhanalakshmi
|
2917002WL022729
|
Dhanalakshmi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69482
|
69482
|
|
|
|
|
|
|
|
|
97
|
THANTHONI
|
TN-17-002-001-001/188-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670050
|
16/09/2022
|
Sundaram
|
2917002WL022600
|
Sundaram
|
00177
|
IOBA0003652
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sundaram
|
()
|
|
98
|
THANTHONI
|
TN-17-002-001-001/2296-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670058
|
16/09/2022
|
Annammal
|
2917002WL022600
|
Annammal
|
00177
|
IOBA0003652
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Annammal
|
()
|
|
99
|
THANTHONI
|
TN-17-002-001-001/38-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670066
|
16/09/2022
|
Veeramani
|
2917002WL022600
|
Veeramani
|
00177
|
IOBA0003652
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Veeramani
|
()
|
|
100
|
THANTHONI
|
TN-17-002-001-001/71-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670070
|
16/09/2022
|
Amaravathi
|
2917002WL022600
|
Amaravathi
|
00177
|
IOBA0003652
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amaravathi
|
()
|
|
101
|
THANTHONI
|
TN-17-002-001-012/2255-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670089
|
16/09/2022
|
Palanisamy
|
2917002WL022600
|
Palanisamy
|
00177
|
IOBA0003652
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palanisamy
|
()
|
|
102
|
THANTHONI
|
TN-17-002-001-012/2304-A
(ANDANKOIL EAST)
|
2917002000NRG23150920220670090
|
16/09/2022
|
Rajammal
|
2917002WL022600
|
Rajammal
|
00177
|
IOBA0003652
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
103
|
THANTHONI
|
TN-17-002-012-024/2240-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673126
|
16/09/2022
|
Vijayalakshmi
|
2917002WL022689
|
Vijayalakshmi
|
00227
|
KVBL0001640
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalakshmi
|
()
|
|
104
|
THANTHONI
|
TN-17-002-012-031/2739-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673545
|
16/09/2022
|
Kokila
|
2917002WL022697
|
Kokila
|
00227
|
KVBL0001640
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
105
|
THANTHONI
|
TN-17-002-012-012/1026-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673407
|
16/09/2022
|
RASAMMAL
|
2917002WL022695
|
RASAMMAL
|
00415
|
SBIN0006903
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
RASAMMAL
|
()
|
|
106
|
THANTHONI
|
TN-17-002-012-012/1057-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673409
|
16/09/2022
|
Rani
|
2917002WL022695
|
Rani
|
00415
|
SBIN0006903
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rani
|
()
|
|
107
|
THANTHONI
|
TN-17-002-012-012/1386-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673419
|
16/09/2022
|
Sellammal
|
2917002WL022695
|
Sellammal
|
00415
|
SBIN0006903
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sellammal
|
()
|
|
108
|
THANTHONI
|
TN-17-002-012-012/1392-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673088
|
16/09/2022
|
RAMAYEE
|
2917002WL022689
|
RAMAYEE
|
00415
|
SBIN0006903
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAMAYEE
|
()
|
|
109
|
THANTHONI
|
TN-17-002-012-012/1641-a
(MOOKANAKURICHI)
|
2917002000NRG23160920220673424
|
16/09/2022
|
SARASWATHI
|
2917002WL022695
|
SARASWATHI
|
00415
|
SBIN0006903
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
110
|
THANTHONI
|
TN-17-002-012-006/2133-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673396
|
16/09/2022
|
Subramaniyan
|
2917002WL022695
|
Subramaniyan
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Subramaniyan
|
()
|
|
111
|
THANTHONI
|
TN-17-002-012-007/2151-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673080
|
16/09/2022
|
Periyasamy
|
2917002WL022689
|
Periyasamy
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyasamy
|
()
|
|
112
|
THANTHONI
|
TN-17-002-012-009/2067-B
(MOOKANAKURICHI)
|
2917002000NRG23160920220673399
|
16/09/2022
|
Periyasamy
|
2917002WL022695
|
Periyasamy
|
00415
|
SBIN0013393
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyasamy
|
()
|
|
113
|
THANTHONI
|
TN-17-002-012-009/2130-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673403
|
16/09/2022
|
Pitchaiyammal
|
2917002WL022695
|
Pitchaiyammal
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pitchaiyammal
|
()
|
|
114
|
THANTHONI
|
TN-17-002-012-012/10-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673083
|
16/09/2022
|
Amaravathy
|
2917002WL022689
|
Amaravathy
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amaravathy
|
()
|
|
115
|
THANTHONI
|
TN-17-002-012-012/1051
(MOOKANAKURICHI)
|
2917002000NRG23160920220673408
|
16/09/2022
|
Palaniyammal
|
2917002WL022695
|
Palaniyammal
|
00415
|
SBIN0013393
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
|
116
|
THANTHONI
|
TN-17-002-012-012/1393-B
(MOOKANAKURICHI)
|
2917002000NRG23160920220673089
|
16/09/2022
|
Pushparani
|
2917002WL022689
|
Pushparani
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pushparani
|
()
|
|
117
|
THANTHONI
|
TN-17-002-012-012/1502-b
(MOOKANAKURICHI)
|
2917002000NRG23160920220673423
|
16/09/2022
|
Ramayee
|
2917002WL022695
|
Ramayee
|
00415
|
SBIN0013393
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramayee
|
()
|
|
118
|
THANTHONI
|
TN-17-002-012-012/1660-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673425
|
16/09/2022
|
Mahalingam
|
2917002WL022695
|
Mahalingam
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mahalingam
|
()
|
|
119
|
THANTHONI
|
TN-17-002-012-012/17-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673097
|
16/09/2022
|
Gandhimathi
|
2917002WL022689
|
Gandhimathi
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gandhimathi
|
()
|
|
120
|
THANTHONI
|
TN-17-002-012-012/27-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673103
|
16/09/2022
|
Anjalaidevi
|
2917002WL022689
|
Anjalaidevi
|
00415
|
SBIN0013393
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjalaidevi
|
()
|
|
121
|
THANTHONI
|
TN-17-002-012-012/33-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673106
|
16/09/2022
|
Sobigamani
|
2917002WL022689
|
Sobigamani
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sobigamani
|
()
|
|
122
|
THANTHONI
|
TN-17-002-012-012/647-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673537
|
16/09/2022
|
Kasuthiri
|
2917002WL022697
|
Kasuthiri
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kasuthiri
|
()
|
|
123
|
THANTHONI
|
TN-17-002-012-012/9-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673111
|
16/09/2022
|
Govindammal
|
2917002WL022689
|
Govindammal
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Govindammal
|
()
|
|
124
|
THANTHONI
|
TN-17-002-012-016/2009-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673540
|
16/09/2022
|
MANIMEGALAI
|
2917002WL022697
|
MANIMEGALAI
|
00415
|
SBIN0013393
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858351
|
|
MANIMEGALAI
|
()
|
|
125
|
THANTHONI
|
TN-17-002-012-024/1989-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673117
|
16/09/2022
|
Arukkani
|
2917002WL022689
|
Arukkani
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arukkani
|
()
|
|
126
|
THANTHONI
|
TN-17-002-012-024/2220-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673124
|
16/09/2022
|
Kamatchi
|
2917002WL022689
|
Kamatchi
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kamatchi
|
()
|
|
127
|
THANTHONI
|
TN-17-002-012-024/2232-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673125
|
16/09/2022
|
Ramasamy
|
2917002WL022689
|
Ramasamy
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramasamy
|
()
|
|
128
|
THANTHONI
|
TN-17-002-012-024/2837
(MOOKANAKURICHI)
|
2917002000NRG23160920220673133
|
16/09/2022
|
Jayapraba K
|
2917002WL022689
|
Jayapraba K
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayapraba K
|
()
|
|
129
|
THANTHONI
|
TN-17-002-012-031/2605-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673544
|
16/09/2022
|
Arukkani
|
2917002WL022697
|
Arukkani
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arukkani
|
()
|
|
130
|
THANTHONI
|
TN-17-002-018-022/2682-A
(VELLIANAI)
|
2917002000NRG23160920220674630
|
16/09/2022
|
Mahalakshmi
|
2917002WL022729
|
Mahalakshmi
|
00415
|
SBIN0013393
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25240
|
25240
|
|
|
|
|
|
|
|
|
131
|
THANTHONI
|
TN-17-002-012-012/1847-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220673100
|
16/09/2022
|
Rakayee
|
2917002WL022689
|
Rakayee
|
00415
|
SBIN0018112
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rakayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
132
|
THANTHONI
|
TN-17-002-018-018/979-A
(VELLIANAI)
|
2917002000NRG23160920220674622
|
16/09/2022
|
Muthusamy
|
2917002WL022729
|
Muthusamy
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthusamy
|
()
|
|
133
|
THANTHONI
|
TN-17-002-018-040/2726-A
(VELLIANAI)
|
2917002000NRG23160920220674641
|
16/09/2022
|
Kamalam
|
2917002WL022729
|
Kamalam
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kamalam
|
()
|
|
134
|
THANTHONI
|
TN-17-002-018-040/2988-A
(VELLIANAI)
|
2917002000NRG23160920220674643
|
16/09/2022
|
Valliyammai
|
2917002WL022729
|
Valliyammai
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valliyammai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156979
|
156979
|
|
|
|
|
|
|
|