|
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-17-002-018-012/2973-A
(VELLIANAI)
|
2917002000NRG23050820220504992
|
06/08/2022
|
Parvathy
|
2917002WL015708
|
Parvathy
|
00176
|
IDIB000K027
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-018-028/2460-A
(VELLIANAI)
|
2917002000NRG23050820220505035
|
06/08/2022
|
Sivagami
|
2917002WL015708
|
Sivagami
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-009-009/661-A
(K.PITCHAMPATTI)
|
2917002000NRG23060820220509351
|
06/08/2022
|
Dhanalakshmi
|
2917002WL015844
|
Dhanalakshmi
|
00177
|
IOBA0001861
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
4
|
THANTHONI
|
TN-17-002-011-005/194-B
(MELAPALAYAM)
|
2917002000NRG23050820220505809
|
06/08/2022
|
Karuppanan
|
2917002WL015740
|
Karuppanan
|
00177
|
IOBA0002701
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karuppanan
|
()
|
|
5
|
THANTHONI
|
TN-17-002-011-005/198-C
(MELAPALAYAM)
|
2917002000NRG23050820220505810
|
06/08/2022
|
Krishnan
|
2917002WL015740
|
Krishnan
|
00177
|
IOBA0002701
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnan
|
()
|
|
6
|
THANTHONI
|
TN-17-002-011-005/206-B
(MELAPALAYAM)
|
2917002000NRG23050820220505812
|
06/08/2022
|
Valarmathi
|
2917002WL015740
|
Valarmathi
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valarmathi
|
()
|
|
7
|
THANTHONI
|
TN-17-002-011-011/193-A
(MELAPALAYAM)
|
2917002000NRG23050820220505821
|
06/08/2022
|
Palaniyammal
|
2917002WL015740
|
Palaniyammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
8
|
THANTHONI
|
TN-17-002-011-011/196-A
(MELAPALAYAM)
|
2917002000NRG23050820220505823
|
06/08/2022
|
Radhika
|
2917002WL015740
|
Radhika
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radhika
|
()
|
|
9
|
THANTHONI
|
TN-17-002-011-011/200-A
(MELAPALAYAM)
|
2917002000NRG23050820220505824
|
06/08/2022
|
Pappayi
|
2917002WL015740
|
Pappayi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappayi
|
()
|
|
10
|
THANTHONI
|
TN-17-002-011-011/488-a
(MELAPALAYAM)
|
2917002000NRG23050820220505843
|
06/08/2022
|
A.Palaniammal
|
2917002WL015740
|
A.Palaniammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
A.Palaniammal
|
()
|
|
11
|
THANTHONI
|
TN-17-002-011-011/639-A
(MELAPALAYAM)
|
2917002000NRG23050820220505845
|
06/08/2022
|
Kandhasamy
|
2917002WL015740
|
Kandhasamy
|
00177
|
IOBA0002701
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kandhasamy
|
()
|
|
12
|
THANTHONI
|
TN-17-002-011-011/769-B
(MELAPALAYAM)
|
2917002000NRG23050820220505846
|
06/08/2022
|
Palanisamy
|
2917002WL015740
|
Palanisamy
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palanisamy
|
()
|
|
13
|
THANTHONI
|
TN-17-002-011-011/786-A
(MELAPALAYAM)
|
2917002000NRG23050820220505847
|
06/08/2022
|
Rathinam
|
2917002WL015740
|
Rathinam
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12686
|
12686
|
|
|
|
|
|
|
|
|
14
|
THANTHONI
|
TN-17-002-011-011/431-A
(MELAPALAYAM)
|
2917002000NRG23050820220505838
|
06/08/2022
|
Perumal
|
2917002WL015740
|
Perumal
|
00177
|
IOBA0003412
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
15
|
THANTHONI
|
TN-17-002-009-001/836-A
(K.PITCHAMPATTI)
|
2917002000NRG23060820220509309
|
06/08/2022
|
Maheshwari
|
2917002WL015844
|
Maheshwari
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheshwari
|
()
|
|
16
|
THANTHONI
|
TN-17-002-009-009/175-A
(K.PITCHAMPATTI)
|
2917002000NRG23060820220509312
|
06/08/2022
|
Marimuthu
|
2917002WL015844
|
Marimuthu
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marimuthu
|
()
|
|
17
|
THANTHONI
|
TN-17-002-009-009/181-A
(K.PITCHAMPATTI)
|
2917002000NRG23060820220509315
|
06/08/2022
|
Rajendhiran
|
2917002WL015844
|
Rajendhiran
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajendhiran
|
()
|
|
18
|
THANTHONI
|
TN-17-002-009-009/192-A
(K.PITCHAMPATTI)
|
2917002000NRG23060820220509324
|
06/08/2022
|
Kumar
|
2917002WL015844
|
Kumar
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumar
|
()
|
|
19
|
THANTHONI
|
TN-17-002-009-009/362-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505852
|
06/08/2022
|
N.Dhanammal
|
2917002WL015741
|
N.Dhanammal
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
N.Dhanammal
|
()
|
|
20
|
THANTHONI
|
TN-17-002-009-009/451-A
(K.PITCHAMPATTI)
|
2917002000NRG23060820220509343
|
06/08/2022
|
Annalakshmi
|
2917002WL015844
|
Annalakshmi
|
00177
|
IOBA0003587
|
1518
|
1518
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annalakshmi
|
()
|
|
21
|
THANTHONI
|
TN-17-002-009-009/490-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505855
|
06/08/2022
|
Pappayi
|
2917002WL015741
|
Pappayi
|
00177
|
IOBA0003587
|
1012
|
1012
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappayi
|
()
|
|
22
|
THANTHONI
|
TN-17-002-009-009/563-A
(K.PITCHAMPATTI)
|
2917002000NRG23060820220509347
|
06/08/2022
|
Bakkiyam
|
2917002WL015844
|
Bakkiyam
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bakkiyam
|
()
|
|
23
|
THANTHONI
|
TN-17-002-009-009/590-a
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505859
|
06/08/2022
|
Poongodi
|
2917002WL015741
|
Poongodi
|
00177
|
IOBA0003587
|
1012
|
1012
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongodi
|
()
|
|
24
|
THANTHONI
|
TN-17-002-009-009/618-A
(K.PITCHAMPATTI)
|
2917002000NRG23060820220509349
|
06/08/2022
|
Kamalam
|
2917002WL015844
|
Kamalam
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamalam
|
()
|
|
25
|
THANTHONI
|
TN-17-002-009-013/1064-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505867
|
06/08/2022
|
Rathika
|
2917002WL015741
|
Rathika
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathika
|
()
|
|
26
|
THANTHONI
|
TN-17-002-009-013/697-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505868
|
06/08/2022
|
Karuppannan
|
2917002WL015741
|
Karuppannan
|
00177
|
IOBA0003587
|
1518
|
1518
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karuppannan
|
()
|
|
27
|
THANTHONI
|
TN-17-002-009-013/819-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505870
|
06/08/2022
|
Nagammal
|
2917002WL015741
|
Nagammal
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagammal
|
()
|
|
28
|
THANTHONI
|
TN-17-002-009-013/821-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505871
|
06/08/2022
|
Bhanumathi
|
2917002WL015741
|
Bhanumathi
|
00177
|
IOBA0003587
|
1012
|
1012
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bhanumathi
|
()
|
|
29
|
THANTHONI
|
TN-17-002-009-013/863-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505872
|
06/08/2022
|
Vijaylakshmi
|
2917002WL015741
|
Vijaylakshmi
|
00177
|
IOBA0003587
|
506
|
506
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaylakshmi
|
()
|
|
30
|
THANTHONI
|
TN-17-002-009-013/869-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505873
|
06/08/2022
|
Padhma
|
2917002WL015741
|
Padhma
|
00177
|
IOBA0003587
|
759
|
759
|
Processed
|
16/08/2022
|
|
016957528
|
|
Padhma
|
()
|
|
31
|
THANTHONI
|
TN-17-002-009-015/1043-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505874
|
06/08/2022
|
Subramani
|
2917002WL015741
|
Subramani
|
00177
|
IOBA0003587
|
1012
|
1012
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subramani
|
()
|
|
32
|
THANTHONI
|
TN-17-002-009-015/1045-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505875
|
06/08/2022
|
Pitchaiyammal
|
2917002WL015741
|
Pitchaiyammal
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pitchaiyammal
|
()
|
|
33
|
THANTHONI
|
TN-17-002-009-015/1048-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505876
|
06/08/2022
|
Vijayalakshmi
|
2917002WL015741
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1012
|
1012
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayalakshmi
|
()
|
|
34
|
THANTHONI
|
TN-17-002-009-015/1053-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505877
|
06/08/2022
|
Ganthimathi
|
2917002WL015741
|
Ganthimathi
|
00177
|
IOBA0003587
|
1012
|
1012
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ganthimathi
|
()
|
|
35
|
THANTHONI
|
TN-17-002-009-015/1063-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505878
|
06/08/2022
|
Mallika
|
2917002WL015741
|
Mallika
|
00177
|
IOBA0003587
|
1012
|
1012
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mallika
|
()
|
|
36
|
THANTHONI
|
TN-17-002-009-015/910-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505884
|
06/08/2022
|
Pappathy
|
2917002WL015741
|
Pappathy
|
00177
|
IOBA0003587
|
759
|
759
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappathy
|
()
|
|
37
|
THANTHONI
|
TN-17-002-009-015/912-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505885
|
06/08/2022
|
Sellammal
|
2917002WL015741
|
Sellammal
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sellammal
|
()
|
|
38
|
THANTHONI
|
TN-17-002-009-015/968-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505886
|
06/08/2022
|
Dhanammal
|
2917002WL015741
|
Dhanammal
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanammal
|
()
|
|
39
|
THANTHONI
|
TN-17-002-009-015/970-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505887
|
06/08/2022
|
Valarmathi
|
2917002WL015741
|
Valarmathi
|
00177
|
IOBA0003587
|
253
|
253
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valarmathi
|
()
|
|
40
|
THANTHONI
|
TN-17-002-009-015/989-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505888
|
06/08/2022
|
Sellamuthu
|
2917002WL015741
|
Sellamuthu
|
00177
|
IOBA0003587
|
1518
|
1518
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sellamuthu
|
()
|
|
41
|
THANTHONI
|
TN-17-002-009-015/999-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505889
|
06/08/2022
|
Muthulakshmi
|
2917002WL015741
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1012
|
1012
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthulakshmi
|
()
|
|
42
|
THANTHONI
|
TN-17-002-018-008/2488-A
(VELLIANAI)
|
2917002000NRG23050820220504096
|
06/08/2022
|
Revathi
|
2917002WL015685
|
Revathi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Revathi
|
()
|
|
43
|
THANTHONI
|
TN-17-002-018-008/3194-A
(VELLIANAI)
|
2917002000NRG23050820220504098
|
06/08/2022
|
Annammal
|
2917002WL015685
|
Annammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annammal
|
()
|
|
44
|
THANTHONI
|
TN-17-002-018-018/1012-A
(VELLIANAI)
|
2917002000NRG23050820220504994
|
06/08/2022
|
Andiyappan
|
2917002WL015708
|
Andiyappan
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Andiyappan
|
()
|
|
45
|
THANTHONI
|
TN-17-002-018-018/1124-A
(VELLIANAI)
|
2917002000NRG23050820220504998
|
06/08/2022
|
Marithaiveeran
|
2917002WL015708
|
Marithaiveeran
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marithaiveeran
|
()
|
|
46
|
THANTHONI
|
TN-17-002-018-018/1300-A
(VELLIANAI)
|
2917002000NRG23050820220505004
|
06/08/2022
|
P.Savithri
|
2917002WL015708
|
P.Savithri
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
P.Savithri
|
()
|
|
47
|
THANTHONI
|
TN-17-002-018-018/1327-A
(VELLIANAI)
|
2917002000NRG23050820220504102
|
06/08/2022
|
N.Vembayee
|
2917002WL015685
|
N.Vembayee
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
N.Vembayee
|
()
|
|
48
|
THANTHONI
|
TN-17-002-018-018/1329-A
(VELLIANAI)
|
2917002000NRG23050820220505005
|
06/08/2022
|
Maheswari
|
2917002WL015708
|
Maheswari
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheswari
|
()
|
|
49
|
THANTHONI
|
TN-17-002-018-018/1499-A
(VELLIANAI)
|
2917002000NRG23050820220505007
|
06/08/2022
|
Savithiri
|
2917002WL015708
|
Savithiri
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Savithiri
|
()
|
|
50
|
THANTHONI
|
TN-17-002-018-018/1856-A
(VELLIANAI)
|
2917002000NRG23050820220504110
|
06/08/2022
|
Periyasami
|
2917002WL015685
|
Periyasami
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Periyasami
|
()
|
|
51
|
THANTHONI
|
TN-17-002-018-018/264-A
(VELLIANAI)
|
2917002000NRG23050820220505016
|
06/08/2022
|
Kamaraj
|
2917002WL015708
|
Kamaraj
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamaraj
|
()
|
|
52
|
THANTHONI
|
TN-17-002-018-018/562-A
(VELLIANAI)
|
2917002000NRG23050820220505018
|
06/08/2022
|
Manimegalai
|
2917002WL015708
|
Manimegalai
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimegalai
|
()
|
|
53
|
THANTHONI
|
TN-17-002-018-018/698-A
(VELLIANAI)
|
2917002000NRG23050820220504113
|
06/08/2022
|
Veeran
|
2917002WL015685
|
Veeran
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veeran
|
()
|
|
54
|
THANTHONI
|
TN-17-002-018-018/703-A
(VELLIANAI)
|
2917002000NRG23050820220505020
|
06/08/2022
|
Rengasamy
|
2917002WL015708
|
Rengasamy
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rengasamy
|
()
|
|
55
|
THANTHONI
|
TN-17-002-018-018/986-A
(VELLIANAI)
|
2917002000NRG23050820220505027
|
06/08/2022
|
Pommayee
|
2917002WL015708
|
Pommayee
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pommayee
|
()
|
|
56
|
THANTHONI
|
TN-17-002-018-028/2390-A
(VELLIANAI)
|
2917002000NRG23050820220504116
|
06/08/2022
|
Chinnappan
|
2917002WL015685
|
Chinnappan
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnappan
|
()
|
|
57
|
THANTHONI
|
TN-17-002-018-028/2439-A
(VELLIANAI)
|
2917002000NRG23050820220505034
|
06/08/2022
|
Rasammal
|
2917002WL015708
|
Rasammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rasammal
|
()
|
|
58
|
THANTHONI
|
TN-17-002-018-028/2449-A
(VELLIANAI)
|
2917002000NRG23050820220504117
|
06/08/2022
|
Sagunthala
|
2917002WL015685
|
Sagunthala
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sagunthala
|
()
|
|
59
|
THANTHONI
|
TN-17-002-018-028/2478-A
(VELLIANAI)
|
2917002000NRG23050820220505036
|
06/08/2022
|
Chandra
|
2917002WL015708
|
Chandra
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandra
|
()
|
|
60
|
THANTHONI
|
TN-17-002-018-028/2479-A
(VELLIANAI)
|
2917002000NRG23050820220505037
|
06/08/2022
|
Vijayalakshmi
|
2917002WL015708
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayalakshmi
|
()
|
|
61
|
THANTHONI
|
TN-17-002-018-028/2480-A
(VELLIANAI)
|
2917002000NRG23050820220505038
|
06/08/2022
|
Chithra
|
2917002WL015708
|
Chithra
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chithra
|
()
|
|
62
|
THANTHONI
|
TN-17-002-018-028/2492-A
(VELLIANAI)
|
2917002000NRG23050820220505039
|
06/08/2022
|
Mariyammal
|
2917002WL015708
|
Mariyammal
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariyammal
|
()
|
|
63
|
THANTHONI
|
TN-17-002-018-028/2495-A
(VELLIANAI)
|
2917002000NRG23050820220505040
|
06/08/2022
|
Selvarani
|
2917002WL015708
|
Selvarani
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvarani
|
()
|
|
64
|
THANTHONI
|
TN-17-002-018-028/2528-A
(VELLIANAI)
|
2917002000NRG23050820220505041
|
06/08/2022
|
Kavitha
|
2917002WL015708
|
Kavitha
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
65
|
THANTHONI
|
TN-17-002-018-028/2617-A
(VELLIANAI)
|
2917002000NRG23050820220505042
|
06/08/2022
|
Arunagiri
|
2917002WL015708
|
Arunagiri
|
00177
|
IOBA0003587
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arunagiri
|
()
|
|
66
|
THANTHONI
|
TN-17-002-018-028/2636-A
(VELLIANAI)
|
2917002000NRG23050820220505043
|
06/08/2022
|
Chithra
|
2917002WL015708
|
Chithra
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chithra
|
()
|
|
67
|
THANTHONI
|
TN-17-002-018-028/2725-A
(VELLIANAI)
|
2917002000NRG23050820220505044
|
06/08/2022
|
Rajeshwari
|
2917002WL015708
|
Rajeshwari
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeshwari
|
()
|
|
68
|
THANTHONI
|
TN-17-002-018-028/2730-A
(VELLIANAI)
|
2917002000NRG23050820220505045
|
06/08/2022
|
Azhagammal
|
2917002WL015708
|
Azhagammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Azhagammal
|
()
|
|
69
|
THANTHONI
|
TN-17-002-018-028/3208-A
(VELLIANAI)
|
2917002000NRG23050820220505046
|
06/08/2022
|
Reka
|
2917002WL015708
|
Reka
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Reka
|
()
|
|
70
|
THANTHONI
|
TN-17-002-018-033/2681-A
(VELLIANAI)
|
2917002000NRG23050820220505048
|
06/08/2022
|
Mahalakshmi
|
2917002WL015708
|
Mahalakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahalakshmi
|
()
|
|
71
|
THANTHONI
|
TN-17-002-018-036/2618-A
(VELLIANAI)
|
2917002000NRG23050820220504120
|
06/08/2022
|
Lakshmi
|
2917002WL015685
|
Lakshmi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
72
|
THANTHONI
|
TN-17-002-018-036/2876-A
(VELLIANAI)
|
2917002000NRG23050820220504122
|
06/08/2022
|
Lakshmi
|
2917002WL015685
|
Lakshmi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
73
|
THANTHONI
|
TN-17-002-018-036/2947-A
(VELLIANAI)
|
2917002000NRG23050820220504123
|
06/08/2022
|
Nallammal
|
2917002WL015685
|
Nallammal
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nallammal
|
()
|
|
74
|
THANTHONI
|
TN-17-002-018-036/2993-A
(VELLIANAI)
|
2917002000NRG23050820220504124
|
06/08/2022
|
Raju
|
2917002WL015685
|
Raju
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70835
|
70835
|
|
|
|
|
|
|
|
|
75
|
THANTHONI
|
TN-17-002-005-001/1682-A
(JAGATHABI)
|
2917002000NRG23050820220505982
|
06/08/2022
|
Poongathai
|
2917002WL015745
|
Poongathai
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongathai
|
()
|
|
76
|
THANTHONI
|
TN-17-002-005-001/1747-A
(JAGATHABI)
|
2917002000NRG23050820220505983
|
06/08/2022
|
Thayaar
|
2917002WL015745
|
Thayaar
|
00415
|
SBIN0006903
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thayaar
|
()
|
|
77
|
THANTHONI
|
TN-17-002-005-002/1677-A
(JAGATHABI)
|
2917002000NRG23050820220506418
|
06/08/2022
|
Elanjiyam
|
2917002WL015759
|
Elanjiyam
|
00415
|
SBIN0006903
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elanjiyam
|
()
|
|
78
|
THANTHONI
|
TN-17-002-005-002/1713-A
(JAGATHABI)
|
2917002000NRG23050820220506419
|
06/08/2022
|
Gomathi
|
2917002WL015759
|
Gomathi
|
00415
|
SBIN0006903
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gomathi
|
()
|
|
79
|
THANTHONI
|
TN-17-002-005-002/1846-A
(JAGATHABI)
|
2917002000NRG23050820220506420
|
06/08/2022
|
Vinitha
|
2917002WL015759
|
Vinitha
|
00415
|
SBIN0006903
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vinitha
|
()
|
|
80
|
THANTHONI
|
TN-17-002-005-002/2003-A
(JAGATHABI)
|
2917002000NRG23050820220506421
|
06/08/2022
|
Santhiya
|
2917002WL015759
|
Santhiya
|
00415
|
SBIN0006903
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhiya
|
()
|
|
81
|
THANTHONI
|
TN-17-002-005-002/220-A
(JAGATHABI)
|
2917002000NRG23050820220506422
|
06/08/2022
|
Seerangan
|
2917002WL015759
|
Seerangan
|
00415
|
SBIN0006903
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Seerangan
|
()
|
|
82
|
THANTHONI
|
TN-17-002-005-002/223-A
(JAGATHABI)
|
2917002000NRG23050820220506423
|
06/08/2022
|
Lakshmi
|
2917002WL015759
|
Lakshmi
|
00415
|
SBIN0006903
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
83
|
THANTHONI
|
TN-17-002-005-002/249-A
(JAGATHABI)
|
2917002000NRG23050820220506426
|
06/08/2022
|
Subbammal
|
2917002WL015759
|
Subbammal
|
00415
|
SBIN0006903
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subbammal
|
()
|
|
84
|
THANTHONI
|
TN-17-002-005-002/870-C
(JAGATHABI)
|
2917002000NRG23050820220506427
|
06/08/2022
|
Veerammal
|
2917002WL015759
|
Veerammal
|
00415
|
SBIN0006903
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veerammal
|
()
|
|
85
|
THANTHONI
|
TN-17-002-005-003/1445-A
(JAGATHABI)
|
2917002000NRG23050820220506431
|
06/08/2022
|
Lakshmi
|
2917002WL015759
|
Lakshmi
|
00415
|
SBIN0006903
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
86
|
THANTHONI
|
TN-17-002-005-005/1371-B
(JAGATHABI)
|
2917002000NRG23050820220506438
|
06/08/2022
|
Malliga
|
2917002WL015759
|
Malliga
|
00415
|
SBIN0006903
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malliga
|
()
|
|
87
|
THANTHONI
|
TN-17-002-005-005/1454-A
(JAGATHABI)
|
2917002000NRG23050820220506440
|
06/08/2022
|
Mahalakshmi
|
2917002WL015759
|
Mahalakshmi
|
00415
|
SBIN0006903
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahalakshmi
|
()
|
|
88
|
THANTHONI
|
TN-17-002-005-005/174-A
(JAGATHABI)
|
2917002000NRG23050820220505994
|
06/08/2022
|
Rajammal
|
2917002WL015745
|
Rajammal
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajammal
|
()
|
|
89
|
THANTHONI
|
TN-17-002-005-005/349-A
(JAGATHABI)
|
2917002000NRG23050820220505995
|
06/08/2022
|
Latha
|
2917002WL015745
|
Latha
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Latha
|
()
|
|
90
|
THANTHONI
|
TN-17-002-005-005/350-A
(JAGATHABI)
|
2917002000NRG23050820220505996
|
06/08/2022
|
Saroja
|
2917002WL015745
|
Saroja
|
00415
|
SBIN0006903
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saroja
|
()
|
|
91
|
THANTHONI
|
TN-17-002-005-005/580-A
(JAGATHABI)
|
2917002000NRG23050820220505999
|
06/08/2022
|
Nallammal
|
2917002WL015745
|
Nallammal
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nallammal
|
()
|
|
92
|
THANTHONI
|
TN-17-002-005-005/626-A
(JAGATHABI)
|
2917002000NRG23050820220506445
|
06/08/2022
|
Dhanabikkiyam
|
2917002WL015759
|
Dhanabikkiyam
|
00415
|
SBIN0006903
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanabikkiyam
|
()
|
|
93
|
THANTHONI
|
TN-17-002-005-005/629-A
(JAGATHABI)
|
2917002000NRG23050820220506446
|
06/08/2022
|
Ponnammal
|
2917002WL015759
|
Ponnammal
|
00415
|
SBIN0006903
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ponnammal
|
()
|
|
94
|
THANTHONI
|
TN-17-002-005-005/630-A
(JAGATHABI)
|
2917002000NRG23050820220506447
|
06/08/2022
|
Periyakkal
|
2917002WL015759
|
Periyakkal
|
00415
|
SBIN0006903
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Periyakkal
|
()
|
|
95
|
THANTHONI
|
TN-17-002-005-005/886-A
(JAGATHABI)
|
2917002000NRG23050820220506001
|
06/08/2022
|
Santha
|
2917002WL015745
|
Santha
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santha
|
()
|
|
96
|
THANTHONI
|
TN-17-002-005-005/931-A
(JAGATHABI)
|
2917002000NRG23050820220506003
|
06/08/2022
|
Muthulakshmi
|
2917002WL015745
|
Muthulakshmi
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthulakshmi
|
()
|
|
97
|
THANTHONI
|
TN-17-002-005-005/966-A
(JAGATHABI)
|
2917002000NRG23050820220506452
|
06/08/2022
|
Rani
|
2917002WL015759
|
Rani
|
00415
|
SBIN0006903
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
98
|
THANTHONI
|
TN-17-002-005-012/1423-A
(JAGATHABI)
|
2917002000NRG23050820220506007
|
06/08/2022
|
Krishanmmal
|
2917002WL015745
|
Krishanmmal
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishanmmal
|
()
|
|
99
|
THANTHONI
|
TN-17-002-005-012/743-A
(JAGATHABI)
|
2917002000NRG23050820220506456
|
06/08/2022
|
Vellaiyammal
|
2917002WL015759
|
Vellaiyammal
|
00415
|
SBIN0006903
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyammal
|
()
|
|
100
|
THANTHONI
|
TN-17-002-005-016/1883-A
(JAGATHABI)
|
2917002000NRG23050820220506457
|
06/08/2022
|
Lakshmi
|
2917002WL015759
|
Lakshmi
|
00415
|
SBIN0006903
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
101
|
THANTHONI
|
TN-17-002-005-019/1113-A
(JAGATHABI)
|
2917002000NRG23050820220506008
|
06/08/2022
|
kannammal
|
2917002WL015745
|
kannammal
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
kannammal
|
()
|
|
102
|
THANTHONI
|
TN-17-002-005-019/1669-A
(JAGATHABI)
|
2917002000NRG23050820220506009
|
06/08/2022
|
Renuka
|
2917002WL015745
|
Renuka
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Renuka
|
()
|
|
103
|
THANTHONI
|
TN-17-002-005-019/1718-A
(JAGATHABI)
|
2917002000NRG23050820220506010
|
06/08/2022
|
Thangamani
|
2917002WL015745
|
Thangamani
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thangamani
|
()
|
|
104
|
THANTHONI
|
TN-17-002-005-019/1754-A
(JAGATHABI)
|
2917002000NRG23050820220506011
|
06/08/2022
|
Ranichandra
|
2917002WL015745
|
Ranichandra
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ranichandra
|
()
|
|
105
|
THANTHONI
|
TN-17-002-005-019/1885-A
(JAGATHABI)
|
2917002000NRG23050820220506012
|
06/08/2022
|
Rangammal
|
2917002WL015745
|
Rangammal
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangammal
|
()
|
|
106
|
THANTHONI
|
TN-17-002-005-020/534-A
(JAGATHABI)
|
2917002000NRG23050820220506014
|
06/08/2022
|
Tamilarasi
|
2917002WL015745
|
Tamilarasi
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilarasi
|
()
|
|
107
|
THANTHONI
|
TN-17-002-005-024/628-B
(JAGATHABI)
|
2917002000NRG23050820220506459
|
06/08/2022
|
Sajora
|
2917002WL015759
|
Sajora
|
00415
|
SBIN0006903
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sajora
|
()
|
|
108
|
THANTHONI
|
TN-17-002-018-008/3172-A
(VELLIANAI)
|
2917002000NRG23050820220504097
|
06/08/2022
|
Palsamy
|
2917002WL015685
|
Palsamy
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palsamy
|
()
|
|
109
|
THANTHONI
|
TN-17-002-018-018/1487-A
(VELLIANAI)
|
2917002000NRG23050820220504105
|
06/08/2022
|
Amaravathy
|
2917002WL015685
|
Amaravathy
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amaravathy
|
()
|
|
110
|
THANTHONI
|
TN-17-002-018-018/1929-A
(VELLIANAI)
|
2917002000NRG23050820220504112
|
06/08/2022
|
Periyasamy
|
2917002WL015685
|
Periyasamy
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Periyasamy
|
()
|
|
111
|
THANTHONI
|
TN-17-002-018-038/2286-A
(VELLIANAI)
|
2917002000NRG23050820220504125
|
06/08/2022
|
Karuppan
|
2917002WL015685
|
Karuppan
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
112
|
THANTHONI
|
TN-17-002-005-005/1373-B
(JAGATHABI)
|
2917002000NRG23050820220506439
|
06/08/2022
|
Jothimani
|
2917002WL015759
|
Jothimani
|
00415
|
SBIN0013393
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothimani
|
()
|
|
113
|
THANTHONI
|
TN-17-002-018-033/2882-A
(VELLIANAI)
|
2917002000NRG23050820220505049
|
06/08/2022
|
Ilamathi
|
2917002WL015708
|
Ilamathi
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ilamathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
114
|
THANTHONI
|
TN-17-002-009-009/177-A
(K.PITCHAMPATTI)
|
2917002000NRG23060820220509314
|
06/08/2022
|
D.Sirumbayi
|
2917002WL015844
|
D.Sirumbayi
|
00715
|
DBSS01N0791
|
1518
|
1518
|
Processed
|
16/08/2022
|
|
016957528
|
|
D.Sirumbayi
|
()
|
|
115
|
THANTHONI
|
TN-17-002-009-009/183-A
(K.PITCHAMPATTI)
|
2917002000NRG23060820220509317
|
06/08/2022
|
Jeyakodi
|
2917002WL015844
|
Jeyakodi
|
00715
|
DBSS01N0791
|
1518
|
1518
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeyakodi
|
()
|
|
116
|
THANTHONI
|
TN-17-002-009-009/358-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505849
|
06/08/2022
|
Angammal
|
2917002WL015741
|
Angammal
|
00715
|
DBSS01N0791
|
1518
|
1518
|
Processed
|
16/08/2022
|
|
016957528
|
|
Angammal
|
()
|
|
117
|
THANTHONI
|
TN-17-002-009-009/429-A
(K.PITCHAMPATTI)
|
2917002000NRG23060820220509339
|
06/08/2022
|
KAMATCHI
|
2917002WL015844
|
KAMATCHI
|
00715
|
DBSS01N0791
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAMATCHI
|
()
|
|
118
|
THANTHONI
|
TN-17-002-009-009/435-A
(K.PITCHAMPATTI)
|
2917002000NRG23060820220509342
|
06/08/2022
|
Vellaiyammal
|
2917002WL015844
|
Vellaiyammal
|
00715
|
DBSS01N0791
|
1518
|
1518
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyammal
|
()
|
|
119
|
THANTHONI
|
TN-17-002-009-009/474-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505854
|
06/08/2022
|
Rangammal
|
2917002WL015741
|
Rangammal
|
00715
|
DBSS01N0791
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangammal
|
()
|
|
120
|
THANTHONI
|
TN-17-002-009-009/646-A
(K.PITCHAMPATTI)
|
2917002000NRG23060820220509350
|
06/08/2022
|
Meenakshi
|
2917002WL015844
|
Meenakshi
|
00715
|
DBSS01N0791
|
1265
|
1265
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meenakshi
|
()
|
|
121
|
THANTHONI
|
TN-17-002-009-009/699-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505862
|
06/08/2022
|
Vijaya
|
2917002WL015741
|
Vijaya
|
00715
|
DBSS01N0791
|
1012
|
1012
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
122
|
THANTHONI
|
TN-17-002-009-009/906-a
(K.PITCHAMPATTI)
|
2917002000NRG23060820220509353
|
06/08/2022
|
Annalakshmi
|
2917002WL015844
|
Annalakshmi
|
00715
|
DBSS01N0791
|
1518
|
1518
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annalakshmi
|
()
|
|
123
|
THANTHONI
|
TN-17-002-009-013/812-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505869
|
06/08/2022
|
PALANISAMY
|
2917002WL015741
|
PALANISAMY
|
00715
|
DBSS01N0791
|
759
|
759
|
Processed
|
16/08/2022
|
|
016957528
|
|
PALANISAMY
|
()
|
|
124
|
THANTHONI
|
TN-17-002-009-015/817-A
(K.PITCHAMPATTI)
|
2917002000NRG23050820220505881
|
06/08/2022
|
Subramani
|
2917002WL015741
|
Subramani
|
00715
|
DBSS01N0791
|
1518
|
1518
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subramani
|
()
|
|
125
|
THANTHONI
|
TN-17-002-018-018/1844-A
(VELLIANAI)
|
2917002000NRG23050820220504109
|
06/08/2022
|
Pappayi
|
2917002WL015685
|
Pappayi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappayi
|
()
|
|
126
|
THANTHONI
|
TN-17-002-018-036/2819-A
(VELLIANAI)
|
2917002000NRG23050820220504121
|
06/08/2022
|
Vijayalakshmi
|
2917002WL015685
|
Vijayalakshmi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17014
|
17014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142749
|
142749
|
|
|
|
|
|
|
|