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-17-002-015-001/218-a (PUTHAMBUR)
|
2917002000NRG23201020220773745
|
21/10/2022
|
Muthulakshmi
|
2917002WL027922
|
Muthulakshmi
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthulakshmi
|
()
|
2
|
THANTHONI
|
TN-17-002-015-001/324-A (PUTHAMBUR)
|
2917002000NRG23201020220773746
|
21/10/2022
|
Muthulakshmi
|
2917002WL027922
|
Muthulakshmi
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthulakshmi
|
()
|
3
|
THANTHONI
|
TN-17-002-015-001/411-a (PUTHAMBUR)
|
2917002000NRG23201020220773747
|
21/10/2022
|
Santhalakshmi
|
2917002WL027922
|
Santhalakshmi
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhalakshmi
|
()
|
4
|
THANTHONI
|
TN-17-002-015-005/586-A (PUTHAMBUR)
|
2917002000NRG23201020220773750
|
21/10/2022
|
suganya
|
2917002WL027922
|
suganya
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
suganya
|
()
|
5
|
THANTHONI
|
TN-17-002-015-006/709-A (PUTHAMBUR)
|
2917002000NRG23201020220773751
|
21/10/2022
|
Jaisirani
|
2917002WL027922
|
Jaisirani
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jaisirani
|
()
|
6
|
THANTHONI
|
TN-17-002-015-007/172-A (PUTHAMBUR)
|
2917002000NRG23201020220773754
|
21/10/2022
|
Lakshmi
|
2917002WL027922
|
Lakshmi
|
00078
|
CNRB0003542
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
7
|
THANTHONI
|
TN-17-002-015-007/186-A (PUTHAMBUR)
|
2917002000NRG23201020220773756
|
21/10/2022
|
Lakshmi
|
2917002WL027922
|
Lakshmi
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
8
|
THANTHONI
|
TN-17-002-015-007/200-A (PUTHAMBUR)
|
2917002000NRG23201020220773758
|
21/10/2022
|
Gayathri
|
2917002WL027922
|
Gayathri
|
00078
|
CNRB0003542
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gayathri
|
()
|
9
|
THANTHONI
|
TN-17-002-015-007/211-A (PUTHAMBUR)
|
2917002000NRG23201020220773761
|
21/10/2022
|
Palanisamy
|
2917002WL027922
|
Palanisamy
|
00078
|
CNRB0003542
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palanisamy
|
()
|
10
|
THANTHONI
|
TN-17-002-015-007/216-A (PUTHAMBUR)
|
2917002000NRG23201020220773764
|
21/10/2022
|
Mallammanayakkan
|
2917002WL027922
|
Mallammanayakkan
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mallammanayakkan
|
()
|
11
|
THANTHONI
|
TN-17-002-015-007/224-A (PUTHAMBUR)
|
2917002000NRG23201020220773766
|
21/10/2022
|
Allimuthu
|
2917002WL027922
|
Allimuthu
|
00078
|
CNRB0003542
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Allimuthu
|
()
|
12
|
THANTHONI
|
TN-17-002-015-007/225-B (PUTHAMBUR)
|
2917002000NRG23201020220773767
|
21/10/2022
|
Chennammal
|
2917002WL027922
|
Chennammal
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chennammal
|
()
|
13
|
THANTHONI
|
TN-17-002-015-007/234-A (PUTHAMBUR)
|
2917002000NRG23201020220773771
|
21/10/2022
|
Dhanalakshmi
|
2917002WL027922
|
Dhanalakshmi
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
14
|
THANTHONI
|
TN-17-002-015-007/235-A (PUTHAMBUR)
|
2917002000NRG23201020220773772
|
21/10/2022
|
Palaniyammal
|
2917002WL027922
|
Palaniyammal
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
15
|
THANTHONI
|
TN-17-002-015-007/240-A (PUTHAMBUR)
|
2917002000NRG23201020220773774
|
21/10/2022
|
Muthammal
|
2917002WL027922
|
Muthammal
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthammal
|
()
|
16
|
THANTHONI
|
TN-17-002-015-007/241-A (PUTHAMBUR)
|
2917002000NRG23201020220773775
|
21/10/2022
|
Chinnammal
|
2917002WL027922
|
Chinnammal
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnammal
|
()
|
17
|
THANTHONI
|
TN-17-002-015-007/242-A (PUTHAMBUR)
|
2917002000NRG23201020220773776
|
21/10/2022
|
Rajamani
|
2917002WL027922
|
Rajamani
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajamani
|
()
|
18
|
THANTHONI
|
TN-17-002-015-007/256-A (PUTHAMBUR)
|
2917002000NRG23201020220773778
|
21/10/2022
|
Subbulakshmi
|
2917002WL027922
|
Subbulakshmi
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Subbulakshmi
|
()
|
19
|
THANTHONI
|
TN-17-002-015-007/344-A (PUTHAMBUR)
|
2917002000NRG23201020220773781
|
21/10/2022
|
Kalyani
|
2917002WL027922
|
Kalyani
|
00078
|
CNRB0003542
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalyani
|
()
|
20
|
THANTHONI
|
TN-17-002-015-007/358-A (PUTHAMBUR)
|
2917002000NRG23201020220773782
|
21/10/2022
|
Palaniyamma
|
2917002WL027922
|
Palaniyamma
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyamma
|
()
|
21
|
THANTHONI
|
TN-17-002-015-007/436-A (PUTHAMBUR)
|
2917002000NRG23201020220773787
|
21/10/2022
|
Gandhimathi
|
2917002WL027922
|
Gandhimathi
|
00078
|
CNRB0003542
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gandhimathi
|
()
|
22
|
THANTHONI
|
TN-17-002-015-007/651-A (PUTHAMBUR)
|
2917002000NRG23201020220773793
|
21/10/2022
|
Radha
|
2917002WL027922
|
Radha
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Radha
|
()
|
23
|
THANTHONI
|
TN-17-002-015-007/651-A (PUTHAMBUR)
|
2917002000NRG23201020220773794
|
21/10/2022
|
Subramani
|
2917002WL027922
|
Subramani
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Subramani
|
()
|
24
|
THANTHONI
|
TN-17-002-015-007/652-A (PUTHAMBUR)
|
2917002000NRG23201020220773795
|
21/10/2022
|
Sulotchana
|
2917002WL027922
|
Sulotchana
|
00078
|
CNRB0003542
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sulotchana
|
()
|
25
|
THANTHONI
|
TN-17-002-015-007/654-A (PUTHAMBUR)
|
2917002000NRG23201020220773796
|
21/10/2022
|
Jayasundari
|
2917002WL027922
|
Jayasundari
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayasundari
|
()
|
26
|
THANTHONI
|
TN-17-002-015-007/656-A (PUTHAMBUR)
|
2917002000NRG23201020220773797
|
21/10/2022
|
Vijayalakshmi
|
2917002WL027922
|
Vijayalakshmi
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayalakshmi
|
()
|
27
|
THANTHONI
|
TN-17-002-015-007/658-A (PUTHAMBUR)
|
2917002000NRG23201020220773798
|
21/10/2022
|
Muthusamy
|
2917002WL027922
|
Muthusamy
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthusamy
|
()
|
28
|
THANTHONI
|
TN-17-002-015-007/665-A (PUTHAMBUR)
|
2917002000NRG23201020220773799
|
21/10/2022
|
Sivgami
|
2917002WL027922
|
Sivgami
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivgami
|
()
|
29
|
THANTHONI
|
TN-17-002-015-007/668-A (PUTHAMBUR)
|
2917002000NRG23201020220773800
|
21/10/2022
|
Pavunya
|
2917002WL027922
|
Pavunya
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavunya
|
()
|
30
|
THANTHONI
|
TN-17-002-015-007/682-A (PUTHAMBUR)
|
2917002000NRG23201020220773801
|
21/10/2022
|
Velusamy
|
2917002WL027922
|
Velusamy
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Velusamy
|
()
|
31
|
THANTHONI
|
TN-17-002-015-007/683-A (PUTHAMBUR)
|
2917002000NRG23201020220773802
|
21/10/2022
|
Kaliyappan
|
2917002WL027922
|
Kaliyappan
|
00078
|
CNRB0003542
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaliyappan
|
()
|
32
|
THANTHONI
|
TN-17-002-015-007/690-A (PUTHAMBUR)
|
2917002000NRG23201020220773803
|
21/10/2022
|
Sowntharya
|
2917002WL027922
|
Sowntharya
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sowntharya
|
()
|
33
|
THANTHONI
|
TN-17-002-015-007/694-A (PUTHAMBUR)
|
2917002000NRG23201020220773804
|
21/10/2022
|
Pappanayakkar
|
2917002WL027922
|
Pappanayakkar
|
00078
|
CNRB0003542
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappanayakkar
|
()
|
34
|
THANTHONI
|
TN-17-002-015-007/697-A (PUTHAMBUR)
|
2917002000NRG23201020220773805
|
21/10/2022
|
Gomathi
|
2917002WL027922
|
Gomathi
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gomathi
|
()
|
35
|
THANTHONI
|
TN-17-002-015-007/705-A (PUTHAMBUR)
|
2917002000NRG23201020220773808
|
21/10/2022
|
Jeevanathi
|
2917002WL027922
|
Jeevanathi
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeevanathi
|
()
|
36
|
THANTHONI
|
TN-17-002-015-015/183-B (PUTHAMBUR)
|
2917002000NRG23201020220773810
|
21/10/2022
|
Bommaiyaraj
|
2917002WL027922
|
Bommaiyaraj
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bommaiyaraj
|
()
|
37
|
THANTHONI
|
TN-17-002-015-015/205-a (PUTHAMBUR)
|
2917002000NRG23201020220773815
|
21/10/2022
|
Mallammal
|
2917002WL027922
|
Mallammal
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mallammal
|
()
|
38
|
THANTHONI
|
TN-17-002-015-015/212-A (PUTHAMBUR)
|
2917002000NRG23201020220773817
|
21/10/2022
|
Ramayee
|
2917002WL027922
|
Ramayee
|
00078
|
CNRB0003542
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramayee
|
()
|
39
|
THANTHONI
|
TN-17-002-015-015/252-a (PUTHAMBUR)
|
2917002000NRG23201020220773821
|
21/10/2022
|
deivalaxmi
|
2917002WL027922
|
deivalaxmi
|
00078
|
CNRB0003542
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731559
|
|
deivalaxmi
|
()
|
40
|
THANTHONI
|
TN-17-002-015-015/252-a (PUTHAMBUR)
|
2917002000NRG23201020220773822
|
21/10/2022
|
Rajendran
|
2917002WL027922
|
Rajendran
|
00078
|
CNRB0003542
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajendran
|
()
|
41
|
THANTHONI
|
TN-17-002-015-015/364-A (PUTHAMBUR)
|
2917002000NRG23201020220773828
|
21/10/2022
|
Banumathi
|
2917002WL027922
|
Banumathi
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Banumathi
|
()
|
42
|
THANTHONI
|
TN-17-002-015-015/477-a (PUTHAMBUR)
|
2917002000NRG23201020220773842
|
21/10/2022
|
Rengammal
|
2917002WL027922
|
Rengammal
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rengammal
|
()
|
43
|
THANTHONI
|
TN-17-002-015-015/479-a (PUTHAMBUR)
|
2917002000NRG23201020220773844
|
21/10/2022
|
Saroja
|
2917002WL027922
|
Saroja
|
00078
|
CNRB0003542
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saroja
|
()
|
44
|
THANTHONI
|
TN-17-002-015-015/564-a (PUTHAMBUR)
|
2917002000NRG23201020220773851
|
21/10/2022
|
Chellammal
|
2917002WL027922
|
Chellammal
|
00078
|
CNRB0003542
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellammal
|
()
|
45
|
THANTHONI
|
TN-17-002-015-015/642-a (PUTHAMBUR)
|
2917002000NRG23201020220773852
|
21/10/2022
|
Mani
|
2917002WL027922
|
Mani
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54750
|
54750
|
|
|
|
|
|
|
|
46
|
THANTHONI
|
TN-17-002-001-001/1902-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793945
|
21/10/2022
|
Chellamuthu N
|
2917002WL028629
|
Chellamuthu N
|
00176
|
IDIB000A188
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellamuthu N
|
()
|
47
|
THANTHONI
|
TN-17-002-001-001/1902-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793944
|
21/10/2022
|
Pavayi C
|
2917002WL028629
|
Pavayi C
|
00176
|
IDIB000A188
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavayi C
|
()
|
48
|
THANTHONI
|
TN-17-002-001-001/2198-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793960
|
21/10/2022
|
Lakshmi
|
2917002WL028629
|
Lakshmi
|
00176
|
IDIB000A188
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
49
|
THANTHONI
|
TN-17-002-001-001/2203-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793963
|
21/10/2022
|
Palaniyammal
|
2917002WL028629
|
Palaniyammal
|
00176
|
IDIB000A188
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
50
|
THANTHONI
|
TN-17-002-001-001/2336-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793973
|
21/10/2022
|
Latha
|
2917002WL028629
|
Latha
|
00176
|
IDIB000A188
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Latha
|
()
|
51
|
THANTHONI
|
TN-17-002-001-001/2345-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793974
|
21/10/2022
|
Prabavathi
|
2917002WL028629
|
Prabavathi
|
00176
|
IDIB000A188
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Prabavathi
|
()
|
52
|
THANTHONI
|
TN-17-002-001-001/2393-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793981
|
21/10/2022
|
Baskar
|
2917002WL028629
|
Baskar
|
00176
|
IDIB000A188
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Baskar
|
()
|
53
|
THANTHONI
|
TN-17-002-001-001/2410-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793990
|
21/10/2022
|
Chellammal R
|
2917002WL028629
|
Chellammal R
|
00176
|
IDIB000A188
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellammal R
|
()
|
54
|
THANTHONI
|
TN-17-002-001-001/2410-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793991
|
21/10/2022
|
Malaiyappasamy
|
2917002WL028629
|
Malaiyappasamy
|
00176
|
IDIB000A188
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malaiyappasamy
|
()
|
55
|
THANTHONI
|
TN-17-002-001-013/2190-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794030
|
21/10/2022
|
Nirmala
|
2917002WL028629
|
Nirmala
|
00176
|
IDIB000A188
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nirmala
|
()
|
56
|
THANTHONI
|
TN-17-002-001-020/2018-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794032
|
21/10/2022
|
Iruthayamari C
|
2917002WL028629
|
Iruthayamari C
|
00176
|
IDIB000A188
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Iruthayamari C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
57
|
THANTHONI
|
TN-17-002-001-011/2252-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794025
|
21/10/2022
|
Veerammal
|
2917002WL028629
|
Veerammal
|
00176
|
IDIB000K027
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
58
|
THANTHONI
|
TN-17-002-001-001/2176-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793957
|
21/10/2022
|
Mallika
|
2917002WL028629
|
Mallika
|
00177
|
IOBA0000738
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mallika
|
()
|
59
|
THANTHONI
|
TN-17-002-001-001/2381-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793975
|
21/10/2022
|
Karuppayee Ammal P
|
2917002WL028629
|
Karuppayee Ammal P
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuppayee Ammal P
|
()
|
60
|
THANTHONI
|
TN-17-002-001-001/2396-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793983
|
21/10/2022
|
Malaiyammal
|
2917002WL028629
|
Malaiyammal
|
00177
|
IOBA0000738
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malaiyammal
|
()
|
61
|
THANTHONI
|
TN-17-002-001-001/619-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793999
|
21/10/2022
|
Sellammal
|
2917002WL028629
|
Sellammal
|
00177
|
IOBA0000738
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sellammal
|
()
|
62
|
THANTHONI
|
TN-17-002-001-001/798-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794009
|
21/10/2022
|
Manimekalai
|
2917002WL028629
|
Manimekalai
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manimekalai
|
()
|
63
|
THANTHONI
|
TN-17-002-001-010/2009-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794021
|
21/10/2022
|
PALANISAMY
|
2917002WL028629
|
PALANISAMY
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALANISAMY
|
()
|
64
|
THANTHONI
|
TN-17-002-001-013/2168-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794028
|
21/10/2022
|
Kalyani
|
2917002WL028629
|
Kalyani
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
65
|
THANTHONI
|
TN-17-002-001-001/2389-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793979
|
21/10/2022
|
Vadivel
|
2917002WL028629
|
Vadivel
|
00177
|
IOBA0000959
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vadivel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
66
|
THANTHONI
|
TN-17-002-003-002/849-A (APPIPALAYAM)
|
2917002000NRG23201020220779134
|
21/10/2022
|
Mallika
|
2917002WL028162
|
Mallika
|
00177
|
IOBA0001861
|
1225
|
1225
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mallika
|
()
|
67
|
THANTHONI
|
TN-17-002-003-003/307-A (APPIPALAYAM)
|
2917002000NRG23201020220779156
|
21/10/2022
|
Mariyammal
|
2917002WL028162
|
Mariyammal
|
00177
|
IOBA0001861
|
245
|
245
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
68
|
THANTHONI
|
TN-17-002-001-001/1914-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793946
|
21/10/2022
|
Essari
|
2917002WL028629
|
Essari
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Essari
|
()
|
69
|
THANTHONI
|
TN-17-002-001-001/1924-B (ANDANKOIL EAST)
|
2917002000NRG23211020220793948
|
21/10/2022
|
Palaniyammal
|
2917002WL028629
|
Palaniyammal
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
70
|
THANTHONI
|
TN-17-002-001-001/1953-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793950
|
21/10/2022
|
Krishnaveni
|
2917002WL028629
|
Krishnaveni
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Krishnaveni
|
()
|
71
|
THANTHONI
|
TN-17-002-001-001/1953-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793951
|
21/10/2022
|
Rajathi
|
2917002WL028629
|
Rajathi
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajathi
|
()
|
72
|
THANTHONI
|
TN-17-002-001-001/2103-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793954
|
21/10/2022
|
Manimegalai
|
2917002WL028629
|
Manimegalai
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manimegalai
|
()
|
73
|
THANTHONI
|
TN-17-002-001-001/2170-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793956
|
21/10/2022
|
Ramayee
|
2917002WL028629
|
Ramayee
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramayee
|
()
|
74
|
THANTHONI
|
TN-17-002-001-001/2191-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793958
|
21/10/2022
|
Kannammal
|
2917002WL028629
|
Kannammal
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannammal
|
()
|
75
|
THANTHONI
|
TN-17-002-001-001/2191-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793959
|
21/10/2022
|
Venkatesh S
|
2917002WL028629
|
Venkatesh S
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Venkatesh S
|
()
|
76
|
THANTHONI
|
TN-17-002-001-001/2203-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793961
|
21/10/2022
|
Subramani
|
2917002WL028629
|
Subramani
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Subramani
|
()
|
77
|
THANTHONI
|
TN-17-002-001-001/2291-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793965
|
21/10/2022
|
Sellammal
|
2917002WL028629
|
Sellammal
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sellammal
|
()
|
78
|
THANTHONI
|
TN-17-002-001-001/2308-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793969
|
21/10/2022
|
Mathivannan
|
2917002WL028629
|
Mathivannan
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mathivannan
|
()
|
79
|
THANTHONI
|
TN-17-002-001-001/2322-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793970
|
21/10/2022
|
Saraswathi
|
2917002WL028629
|
Saraswathi
|
00177
|
IOBA0002700
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
80
|
THANTHONI
|
TN-17-002-001-001/2386-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793976
|
21/10/2022
|
P VELLAIYAMMAL PALANISAMY
|
2917002WL028629
|
P VELLAIYAMMAL PALANISAMY
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
P VELLAIYAMMAL PALANISAMY
|
()
|
81
|
THANTHONI
|
TN-17-002-001-001/2388-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793978
|
21/10/2022
|
K NAGARAJAN
|
2917002WL028629
|
K NAGARAJAN
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
K NAGARAJAN
|
()
|
82
|
THANTHONI
|
TN-17-002-001-001/2388-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793977
|
21/10/2022
|
N KIRUTHIKA
|
2917002WL028629
|
N KIRUTHIKA
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
N KIRUTHIKA
|
()
|
83
|
THANTHONI
|
TN-17-002-001-001/2390-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793980
|
21/10/2022
|
Sathyaraj
|
2917002WL028629
|
Sathyaraj
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathyaraj
|
()
|
84
|
THANTHONI
|
TN-17-002-001-001/2393-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793982
|
21/10/2022
|
Selvi
|
2917002WL028629
|
Selvi
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
85
|
THANTHONI
|
TN-17-002-001-001/2400-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793984
|
21/10/2022
|
Rathamani
|
2917002WL028629
|
Rathamani
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rathamani
|
()
|
86
|
THANTHONI
|
TN-17-002-001-001/2401-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793985
|
21/10/2022
|
Arthi
|
2917002WL028629
|
Arthi
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arthi
|
()
|
87
|
THANTHONI
|
TN-17-002-001-001/2401-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793986
|
21/10/2022
|
Vijayakumar
|
2917002WL028629
|
Vijayakumar
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayakumar
|
()
|
88
|
THANTHONI
|
TN-17-002-001-001/2402-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793987
|
21/10/2022
|
Karuppudurai S
|
2917002WL028629
|
Karuppudurai S
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuppudurai S
|
()
|
89
|
THANTHONI
|
TN-17-002-001-001/2402-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793988
|
21/10/2022
|
Priya
|
2917002WL028629
|
Priya
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priya
|
()
|
90
|
THANTHONI
|
TN-17-002-001-001/2404-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793989
|
21/10/2022
|
Tamilselvi
|
2917002WL028629
|
Tamilselvi
|
00177
|
IOBA0002700
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilselvi
|
()
|
91
|
THANTHONI
|
TN-17-002-001-001/814-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794014
|
21/10/2022
|
Mani
|
2917002WL028629
|
Mani
|
00177
|
IOBA0002700
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mani
|
()
|
92
|
THANTHONI
|
TN-17-002-001-001/856-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794015
|
21/10/2022
|
Saroja
|
2917002WL028629
|
Saroja
|
00177
|
IOBA0002700
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saroja
|
()
|
93
|
THANTHONI
|
TN-17-002-001-002/648-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794017
|
21/10/2022
|
Tamailarasi
|
2917002WL028629
|
Tamailarasi
|
00177
|
IOBA0002700
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamailarasi
|
()
|
94
|
THANTHONI
|
TN-17-002-001-010/2233-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794022
|
21/10/2022
|
Nallammal
|
2917002WL028629
|
Nallammal
|
00177
|
IOBA0002700
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nallammal
|
()
|
95
|
THANTHONI
|
TN-17-002-001-011/2246-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794023
|
21/10/2022
|
Thenmozhi
|
2917002WL028629
|
Thenmozhi
|
00177
|
IOBA0002700
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thenmozhi
|
()
|
96
|
THANTHONI
|
TN-17-002-001-011/2248-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794024
|
21/10/2022
|
Lakshmi
|
2917002WL028629
|
Lakshmi
|
00177
|
IOBA0002700
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
97
|
THANTHONI
|
TN-17-002-001-011/2258-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794026
|
21/10/2022
|
Yasodha
|
2917002WL028629
|
Yasodha
|
00177
|
IOBA0002700
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Yasodha
|
()
|
98
|
THANTHONI
|
TN-17-002-001-013/2172-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794029
|
21/10/2022
|
Balamani
|
2917002WL028629
|
Balamani
|
00177
|
IOBA0002700
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57605
|
57605
|
|
|
|
|
|
|
|
99
|
THANTHONI
|
TN-17-002-003-002/843-A (APPIPALAYAM)
|
2917002000NRG23201020220779133
|
21/10/2022
|
Vivedha
|
2917002WL028162
|
Vivedha
|
00177
|
IOBA0002882
|
1225
|
1225
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vivedha
|
()
|
100
|
THANTHONI
|
TN-17-002-003-002/883-A (APPIPALAYAM)
|
2917002000NRG23201020220779135
|
21/10/2022
|
Sarasammal
|
2917002WL028162
|
Sarasammal
|
00177
|
IOBA0002882
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sarasammal
|
()
|
101
|
THANTHONI
|
TN-17-002-003-003/140-A (APPIPALAYAM)
|
2917002000NRG23201020220779137
|
21/10/2022
|
Sundharamoorthi
|
2917002WL028162
|
Sundharamoorthi
|
00177
|
IOBA0002882
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sundharamoorthi
|
()
|
102
|
THANTHONI
|
TN-17-002-003-003/142-A (APPIPALAYAM)
|
2917002000NRG23201020220779138
|
21/10/2022
|
Nagaraj
|
2917002WL028162
|
Nagaraj
|
00177
|
IOBA0002882
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagaraj
|
()
|
103
|
THANTHONI
|
TN-17-002-003-003/147-A (APPIPALAYAM)
|
2917002000NRG23201020220779140
|
21/10/2022
|
Pitchaimani
|
2917002WL028162
|
Pitchaimani
|
00177
|
IOBA0002882
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pitchaimani
|
()
|
104
|
THANTHONI
|
TN-17-002-003-003/212-A (APPIPALAYAM)
|
2917002000NRG23201020220779149
|
21/10/2022
|
Dhanalakshmi
|
2917002WL028162
|
Dhanalakshmi
|
00177
|
IOBA0002882
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
105
|
THANTHONI
|
TN-17-002-003-003/268-A (APPIPALAYAM)
|
2917002000NRG23201020220779151
|
21/10/2022
|
aradha
|
2917002WL028162
|
aradha
|
00177
|
IOBA0002882
|
735
|
735
|
Processed
|
29/10/2022
|
|
014731559
|
|
aradha
|
()
|
106
|
THANTHONI
|
TN-17-002-003-003/297-A (APPIPALAYAM)
|
2917002000NRG23201020220779154
|
21/10/2022
|
Kuppusamy
|
2917002WL028162
|
Kuppusamy
|
00177
|
IOBA0002882
|
245
|
245
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kuppusamy
|
()
|
107
|
THANTHONI
|
TN-17-002-003-004/769-A (APPIPALAYAM)
|
2917002000NRG23201020220779165
|
21/10/2022
|
Selvi
|
2917002WL028162
|
Selvi
|
00177
|
IOBA0002882
|
245
|
245
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
108
|
THANTHONI
|
TN-17-002-003-004/785-A (APPIPALAYAM)
|
2917002000NRG23201020220779166
|
21/10/2022
|
Annapoorani
|
2917002WL028162
|
Annapoorani
|
00177
|
IOBA0002882
|
1225
|
1225
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annapoorani
|
()
|
109
|
THANTHONI
|
TN-17-002-015-007/215-A (PUTHAMBUR)
|
2917002000NRG23201020220773763
|
21/10/2022
|
Kalaivani
|
2917002WL027922
|
Kalaivani
|
00177
|
IOBA0002882
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaivani
|
()
|
110
|
THANTHONI
|
TN-17-002-015-007/552-A (PUTHAMBUR)
|
2917002000NRG23201020220773789
|
21/10/2022
|
kalavathi
|
2917002WL027922
|
kalavathi
|
00177
|
IOBA0002882
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
kalavathi
|
()
|
111
|
THANTHONI
|
TN-17-002-015-007/626-A (PUTHAMBUR)
|
2917002000NRG23201020220773791
|
21/10/2022
|
Vennila
|
2917002WL027922
|
Vennila
|
00177
|
IOBA0002882
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vennila
|
()
|
112
|
THANTHONI
|
TN-17-002-015-007/646-A (PUTHAMBUR)
|
2917002000NRG23201020220773792
|
21/10/2022
|
Mariyammal
|
2917002WL027922
|
Mariyammal
|
00177
|
IOBA0002882
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyammal
|
()
|
113
|
THANTHONI
|
TN-17-002-015-007/698-A (PUTHAMBUR)
|
2917002000NRG23201020220773806
|
21/10/2022
|
Rajalakshmi
|
2917002WL027922
|
Rajalakshmi
|
00177
|
IOBA0002882
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajalakshmi
|
()
|
114
|
THANTHONI
|
TN-17-002-015-007/702-A (PUTHAMBUR)
|
2917002000NRG23201020220773807
|
21/10/2022
|
Selvarani
|
2917002WL027922
|
Selvarani
|
00177
|
IOBA0002882
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17833
|
17833
|
|
|
|
|
|
|
|
115
|
THANTHONI
|
TN-17-002-001-001/2292-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793967
|
21/10/2022
|
Murugesan
|
2917002WL028629
|
Murugesan
|
00177
|
IOBA0003587
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugesan
|
()
|
116
|
THANTHONI
|
TN-17-002-001-001/2292-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793968
|
21/10/2022
|
Saratha
|
2917002WL028629
|
Saratha
|
00177
|
IOBA0003587
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
117
|
THANTHONI
|
TN-17-002-001-001/1924-B (ANDANKOIL EAST)
|
2917002000NRG23211020220793949
|
21/10/2022
|
Lakshmanan
|
2917002WL028629
|
Lakshmanan
|
00177
|
IOBA0003652
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmanan
|
()
|
118
|
THANTHONI
|
TN-17-002-001-001/2027-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793953
|
21/10/2022
|
Arumugam
|
2917002WL028629
|
Arumugam
|
00177
|
IOBA0003652
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arumugam
|
()
|
119
|
THANTHONI
|
TN-17-002-001-001/2169-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793955
|
21/10/2022
|
Velusamy
|
2917002WL028629
|
Velusamy
|
00177
|
IOBA0003652
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Velusamy
|
()
|
120
|
THANTHONI
|
TN-17-002-001-001/2291-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793966
|
21/10/2022
|
Ramasmy
|
2917002WL028629
|
Ramasmy
|
00177
|
IOBA0003652
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramasmy
|
()
|
121
|
THANTHONI
|
TN-17-002-001-001/2331-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793971
|
21/10/2022
|
Murugesan
|
2917002WL028629
|
Murugesan
|
00177
|
IOBA0003652
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugesan
|
()
|
122
|
THANTHONI
|
TN-17-002-001-001/265-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793994
|
21/10/2022
|
Kannan
|
2917002WL028629
|
Kannan
|
00177
|
IOBA0003652
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannan
|
()
|
123
|
THANTHONI
|
TN-17-002-001-001/593-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793998
|
21/10/2022
|
Divya
|
2917002WL028629
|
Divya
|
00177
|
IOBA0003652
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Divya
|
()
|
124
|
THANTHONI
|
TN-17-002-001-001/593-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793997
|
21/10/2022
|
Indhirani
|
2917002WL028629
|
Indhirani
|
00177
|
IOBA0003652
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Indhirani
|
()
|
125
|
THANTHONI
|
TN-17-002-001-001/752-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794001
|
21/10/2022
|
Palaniyammal
|
2917002WL028629
|
Palaniyammal
|
00177
|
IOBA0003652
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
126
|
THANTHONI
|
TN-17-002-001-017/2377-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794031
|
21/10/2022
|
Lakshmi
|
2917002WL028629
|
Lakshmi
|
00177
|
IOBA0003652
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19108
|
19108
|
|
|
|
|
|
|
|
127
|
THANTHONI
|
TN-17-002-001-004/2249-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794018
|
21/10/2022
|
Manimegalai
|
2917002WL028629
|
Manimegalai
|
00177
|
IOBA0003681
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manimegalai
|
()
|
128
|
THANTHONI
|
TN-17-002-001-004/2250-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794019
|
21/10/2022
|
Punithavathi
|
2917002WL028629
|
Punithavathi
|
00177
|
IOBA0003681
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Punithavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
129
|
THANTHONI
|
TN-17-002-001-001/385-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793995
|
21/10/2022
|
Nallammal
|
2917002WL028629
|
Nallammal
|
00227
|
KVBL0001143
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
130
|
THANTHONI
|
TN-17-002-001-001/1914-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793947
|
21/10/2022
|
Boobesh
|
2917002WL028629
|
Boobesh
|
00227
|
KVBL0001152
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Boobesh
|
()
|
131
|
THANTHONI
|
TN-17-002-001-001/2203-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793962
|
21/10/2022
|
Asogan
|
2917002WL028629
|
Asogan
|
00227
|
KVBL0001152
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Asogan
|
()
|
132
|
THANTHONI
|
TN-17-002-001-001/2272-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793964
|
21/10/2022
|
Murugesan
|
2917002WL028629
|
Murugesan
|
00227
|
KVBL0001152
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugesan
|
()
|
133
|
THANTHONI
|
TN-17-002-001-001/2411-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793992
|
21/10/2022
|
Vijayalakshmi
|
2917002WL028629
|
Vijayalakshmi
|
00227
|
KVBL0001152
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayalakshmi
|
()
|
134
|
THANTHONI
|
TN-17-002-001-001/813-A (ANDANKOIL EAST)
|
2917002000NRG23211020220794013
|
21/10/2022
|
jothimani
|
2917002WL028629
|
jothimani
|
00227
|
KVBL0001152
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
jothimani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
135
|
THANTHONI
|
TN-17-002-001-001/2336-A (ANDANKOIL EAST)
|
2917002000NRG23211020220793972
|
21/10/2022
|
Ramalingam
|
2917002WL028629
|
Ramalingam
|
00227
|
KVBL0001206
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
136
|
THANTHONI
|
TN-17-002-015-007/194-A (PUTHAMBUR)
|
2917002000NRG23201020220773757
|
21/10/2022
|
Anandhi
|
2917002WL027922
|
Anandhi
|
00437
|
TMBL0000087
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206530
|
206530
|
|
|
|
|
|
|
|