|
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-17-002-012-012/740-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433351
|
22/07/2022
|
Rajalakshmi
|
2917002WL013283
|
Rajalakshmi
|
00032
|
UTIB0000123
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-013-008/1344-A
(PAGANATHAM)
|
2917002000NRG23220720220433793
|
22/07/2022
|
Bharathi
|
2917002WL013291
|
Bharathi
|
00078
|
CNRB0001227
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-012-012/1332-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433345
|
22/07/2022
|
Margatham
|
2917002WL013283
|
Margatham
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Margatham
|
()
|
|
4
|
THANTHONI
|
TN-17-002-012-026/1961-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433375
|
22/07/2022
|
Saraswathi
|
2917002WL013283
|
Saraswathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saraswathi
|
()
|
|
5
|
THANTHONI
|
TN-17-002-012-026/2291-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433382
|
22/07/2022
|
Saranya
|
2917002WL013283
|
Saranya
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saranya
|
()
|
|
6
|
THANTHONI
|
TN-17-002-012-026/2472-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433385
|
22/07/2022
|
Ramesh
|
2917002WL013283
|
Ramesh
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramesh
|
()
|
|
7
|
THANTHONI
|
TN-17-002-012-026/2681-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433388
|
22/07/2022
|
Nathiya
|
2917002WL013283
|
Nathiya
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nathiya
|
()
|
|
8
|
THANTHONI
|
TN-17-002-013-010/1112-A
(PAGANATHAM)
|
2917002000NRG23220720220433798
|
22/07/2022
|
Valarmathi
|
2917002WL013291
|
Valarmathi
|
00078
|
CNRB0003542
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Valarmathi
|
()
|
|
9
|
THANTHONI
|
TN-17-002-013-010/848-A
(PAGANATHAM)
|
2917002000NRG23220720220433800
|
22/07/2022
|
Dhanammal
|
2917002WL013291
|
Dhanammal
|
00078
|
CNRB0003542
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Dhanammal
|
()
|
|
10
|
THANTHONI
|
TN-17-002-013-013/183-A
(PAGANATHAM)
|
2917002000NRG23220720220433818
|
22/07/2022
|
Poongodi
|
2917002WL013291
|
Poongodi
|
00078
|
CNRB0003542
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Poongodi
|
()
|
|
11
|
THANTHONI
|
TN-17-002-013-013/291-A
(PAGANATHAM)
|
2917002000NRG23220720220434142
|
22/07/2022
|
Chellammal
|
2917002WL013298
|
Chellammal
|
00078
|
CNRB0003542
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chellammal
|
()
|
|
12
|
THANTHONI
|
TN-17-002-013-013/291-A
(PAGANATHAM)
|
2917002000NRG23220720220434141
|
22/07/2022
|
Parameshwari
|
2917002WL013298
|
Parameshwari
|
00078
|
CNRB0003542
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013646866
|
|
Parameshwari
|
()
|
|
13
|
THANTHONI
|
TN-17-002-013-013/50-A
(PAGANATHAM)
|
2917002000NRG23220720220433851
|
22/07/2022
|
Rajeswari
|
2917002WL013291
|
Rajeswari
|
00078
|
CNRB0003542
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajeswari
|
()
|
|
14
|
THANTHONI
|
TN-17-002-013-013/508-A
(PAGANATHAM)
|
2917002000NRG23220720220433853
|
22/07/2022
|
LAKSHMI
|
2917002WL013291
|
LAKSHMI
|
00078
|
CNRB0003542
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
LAKSHMI
|
()
|
|
15
|
THANTHONI
|
TN-17-002-013-013/60-A
(PAGANATHAM)
|
2917002000NRG23220720220433864
|
22/07/2022
|
Ponnammal
|
2917002WL013291
|
Ponnammal
|
00078
|
CNRB0003542
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnammal
|
()
|
|
16
|
THANTHONI
|
TN-17-002-013-015/1215-A
(PAGANATHAM)
|
2917002000NRG23220720220433906
|
22/07/2022
|
Veeralakshmi
|
2917002WL013291
|
Veeralakshmi
|
00078
|
CNRB0003542
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Veeralakshmi
|
()
|
|
17
|
THANTHONI
|
TN-17-002-013-015/1309-A
(PAGANATHAM)
|
2917002000NRG23220720220433913
|
22/07/2022
|
Ramachandran
|
2917002WL013291
|
Ramachandran
|
00078
|
CNRB0003542
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramachandran
|
()
|
|
18
|
THANTHONI
|
TN-17-002-015-001/204-a
(PUTHAMBUR)
|
2917002000NRG23210720220422466
|
22/07/2022
|
Kaliyammal
|
2917002WL013052
|
Kaliyammal
|
00078
|
CNRB0003542
|
1295
|
1295
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaliyammal
|
()
|
|
19
|
THANTHONI
|
TN-17-002-015-001/218-a
(PUTHAMBUR)
|
2917002000NRG23210720220422467
|
22/07/2022
|
Muthulakshmi
|
2917002WL013052
|
Muthulakshmi
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthulakshmi
|
()
|
|
20
|
THANTHONI
|
TN-17-002-015-001/324-A
(PUTHAMBUR)
|
2917002000NRG23210720220422468
|
22/07/2022
|
Muthulakshmi
|
2917002WL013052
|
Muthulakshmi
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthulakshmi
|
()
|
|
21
|
THANTHONI
|
TN-17-002-015-001/411-a
(PUTHAMBUR)
|
2917002000NRG23210720220422469
|
22/07/2022
|
Santhalakshmi
|
2917002WL013052
|
Santhalakshmi
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Santhalakshmi
|
()
|
|
22
|
THANTHONI
|
TN-17-002-015-007/172-A
(PUTHAMBUR)
|
2917002000NRG23210720220422475
|
22/07/2022
|
Lakshmi
|
2917002WL013052
|
Lakshmi
|
00078
|
CNRB0003542
|
518
|
518
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
23
|
THANTHONI
|
TN-17-002-015-007/186-A
(PUTHAMBUR)
|
2917002000NRG23210720220422477
|
22/07/2022
|
Lakshmi
|
2917002WL013052
|
Lakshmi
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
24
|
THANTHONI
|
TN-17-002-015-007/211-A
(PUTHAMBUR)
|
2917002000NRG23210720220422481
|
22/07/2022
|
Palanisamy
|
2917002WL013052
|
Palanisamy
|
00078
|
CNRB0003542
|
1295
|
1295
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palanisamy
|
()
|
|
25
|
THANTHONI
|
TN-17-002-015-007/216-A
(PUTHAMBUR)
|
2917002000NRG23210720220422484
|
22/07/2022
|
Mallammanayakkan
|
2917002WL013052
|
Mallammanayakkan
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mallammanayakkan
|
()
|
|
26
|
THANTHONI
|
TN-17-002-015-007/224-A
(PUTHAMBUR)
|
2917002000NRG23210720220422488
|
22/07/2022
|
Allimuthu
|
2917002WL013052
|
Allimuthu
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Allimuthu
|
()
|
|
27
|
THANTHONI
|
TN-17-002-015-007/224-A
(PUTHAMBUR)
|
2917002000NRG23210720220422489
|
22/07/2022
|
Palaniyammal
|
2917002WL013052
|
Palaniyammal
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palaniyammal
|
()
|
|
28
|
THANTHONI
|
TN-17-002-015-007/225-B
(PUTHAMBUR)
|
2917002000NRG23210720220422490
|
22/07/2022
|
Chennammal
|
2917002WL013052
|
Chennammal
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chennammal
|
()
|
|
29
|
THANTHONI
|
TN-17-002-015-007/234-A
(PUTHAMBUR)
|
2917002000NRG23210720220422495
|
22/07/2022
|
Dhanalakshmi
|
2917002WL013052
|
Dhanalakshmi
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Dhanalakshmi
|
()
|
|
30
|
THANTHONI
|
TN-17-002-015-007/241-A
(PUTHAMBUR)
|
2917002000NRG23210720220422497
|
22/07/2022
|
Chinnammal
|
2917002WL013052
|
Chinnammal
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnammal
|
()
|
|
31
|
THANTHONI
|
TN-17-002-015-007/242-A
(PUTHAMBUR)
|
2917002000NRG23210720220422498
|
22/07/2022
|
Rajamani
|
2917002WL013052
|
Rajamani
|
00078
|
CNRB0003542
|
1295
|
1295
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajamani
|
()
|
|
32
|
THANTHONI
|
TN-17-002-015-007/344-A
(PUTHAMBUR)
|
2917002000NRG23210720220422503
|
22/07/2022
|
Kalyani
|
2917002WL013052
|
Kalyani
|
00078
|
CNRB0003542
|
1295
|
1295
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalyani
|
()
|
|
33
|
THANTHONI
|
TN-17-002-015-007/358-A
(PUTHAMBUR)
|
2917002000NRG23210720220422504
|
22/07/2022
|
Palaniyamma
|
2917002WL013052
|
Palaniyamma
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palaniyamma
|
()
|
|
34
|
THANTHONI
|
TN-17-002-015-007/436-A
(PUTHAMBUR)
|
2917002000NRG23210720220422508
|
22/07/2022
|
Gandhimathi
|
2917002WL013052
|
Gandhimathi
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gandhimathi
|
()
|
|
35
|
THANTHONI
|
TN-17-002-015-007/626-A
(PUTHAMBUR)
|
2917002000NRG23210720220422513
|
22/07/2022
|
Muthukumar
|
2917002WL013052
|
Muthukumar
|
00078
|
CNRB0003542
|
259
|
259
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthukumar
|
()
|
|
36
|
THANTHONI
|
TN-17-002-015-007/650-A
(PUTHAMBUR)
|
2917002000NRG23210720220422516
|
22/07/2022
|
Vennila
|
2917002WL013052
|
Vennila
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vennila
|
()
|
|
37
|
THANTHONI
|
TN-17-002-015-007/654-A
(PUTHAMBUR)
|
2917002000NRG23210720220422517
|
22/07/2022
|
Jayasundari
|
2917002WL013052
|
Jayasundari
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jayasundari
|
()
|
|
38
|
THANTHONI
|
TN-17-002-015-007/658-A
(PUTHAMBUR)
|
2917002000NRG23210720220422518
|
22/07/2022
|
Muthusamy
|
2917002WL013052
|
Muthusamy
|
00078
|
CNRB0003542
|
1295
|
1295
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthusamy
|
()
|
|
39
|
THANTHONI
|
TN-17-002-015-007/665-A
(PUTHAMBUR)
|
2917002000NRG23210720220422519
|
22/07/2022
|
Sivgami
|
2917002WL013052
|
Sivgami
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sivgami
|
()
|
|
40
|
THANTHONI
|
TN-17-002-015-007/668-A
(PUTHAMBUR)
|
2917002000NRG23210720220422520
|
22/07/2022
|
Pavunya
|
2917002WL013052
|
Pavunya
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pavunya
|
()
|
|
41
|
THANTHONI
|
TN-17-002-015-007/682-A
(PUTHAMBUR)
|
2917002000NRG23210720220422521
|
22/07/2022
|
Velusamy
|
2917002WL013052
|
Velusamy
|
00078
|
CNRB0003542
|
1295
|
1295
|
Processed
|
02/08/2022
|
|
013646866
|
|
Velusamy
|
()
|
|
42
|
THANTHONI
|
TN-17-002-015-007/683-A
(PUTHAMBUR)
|
2917002000NRG23210720220422522
|
22/07/2022
|
Kaliyappan
|
2917002WL013052
|
Kaliyappan
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaliyappan
|
()
|
|
43
|
THANTHONI
|
TN-17-002-015-007/690-A
(PUTHAMBUR)
|
2917002000NRG23210720220422523
|
22/07/2022
|
Sowntharya
|
2917002WL013052
|
Sowntharya
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sowntharya
|
()
|
|
44
|
THANTHONI
|
TN-17-002-015-007/694-A
(PUTHAMBUR)
|
2917002000NRG23210720220422524
|
22/07/2022
|
Pappanayakkar
|
2917002WL013052
|
Pappanayakkar
|
00078
|
CNRB0003542
|
1295
|
1295
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pappanayakkar
|
()
|
|
45
|
THANTHONI
|
TN-17-002-015-007/697-A
(PUTHAMBUR)
|
2917002000NRG23210720220422525
|
22/07/2022
|
Gomathi
|
2917002WL013052
|
Gomathi
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gomathi
|
()
|
|
46
|
THANTHONI
|
TN-17-002-015-015/106-A
(PUTHAMBUR)
|
2917002000NRG23210720220422528
|
22/07/2022
|
Ragu
|
2917002WL013052
|
Ragu
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ragu
|
()
|
|
47
|
THANTHONI
|
TN-17-002-015-015/183-B
(PUTHAMBUR)
|
2917002000NRG23210720220422531
|
22/07/2022
|
Bommaiyaraj
|
2917002WL013052
|
Bommaiyaraj
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bommaiyaraj
|
()
|
|
48
|
THANTHONI
|
TN-17-002-015-015/205-a
(PUTHAMBUR)
|
2917002000NRG23210720220422535
|
22/07/2022
|
Mallammal
|
2917002WL013052
|
Mallammal
|
00078
|
CNRB0003542
|
1036
|
1036
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mallammal
|
()
|
|
49
|
THANTHONI
|
TN-17-002-015-015/364-A
(PUTHAMBUR)
|
2917002000NRG23210720220422543
|
22/07/2022
|
Banumathi
|
2917002WL013052
|
Banumathi
|
00078
|
CNRB0003542
|
777
|
777
|
Processed
|
02/08/2022
|
|
013646866
|
|
Banumathi
|
()
|
|
50
|
THANTHONI
|
TN-17-002-015-015/459-A
(PUTHAMBUR)
|
2917002000NRG23210720220422548
|
22/07/2022
|
Padhmavathi
|
2917002WL013052
|
Padhmavathi
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Padhmavathi
|
()
|
|
51
|
THANTHONI
|
TN-17-002-015-015/477-a
(PUTHAMBUR)
|
2917002000NRG23210720220422551
|
22/07/2022
|
Rengammal
|
2917002WL013052
|
Rengammal
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rengammal
|
()
|
|
52
|
THANTHONI
|
TN-17-002-015-015/479-a
(PUTHAMBUR)
|
2917002000NRG23210720220422553
|
22/07/2022
|
Saroja
|
2917002WL013052
|
Saroja
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saroja
|
()
|
|
53
|
THANTHONI
|
TN-17-002-015-015/545-A
(PUTHAMBUR)
|
2917002000NRG23210720220422559
|
22/07/2022
|
Rajamani
|
2917002WL013052
|
Rajamani
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajamani
|
()
|
|
54
|
THANTHONI
|
TN-17-002-015-015/564-a
(PUTHAMBUR)
|
2917002000NRG23210720220422560
|
22/07/2022
|
Chellammal
|
2917002WL013052
|
Chellammal
|
00078
|
CNRB0003542
|
1036
|
1036
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chellammal
|
()
|
|
55
|
THANTHONI
|
TN-17-002-015-016/676-A
(PUTHAMBUR)
|
2917002000NRG23210720220422562
|
22/07/2022
|
Lakshmi
|
2917002WL013052
|
Lakshmi
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71083
|
71083
|
|
|
|
|
|
|
|
|
56
|
THANTHONI
|
TN-17-002-012-026/2180-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433379
|
22/07/2022
|
Perumayee
|
2917002WL013283
|
Perumayee
|
00078
|
CNRB0004795
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Perumayee
|
()
|
|
57
|
THANTHONI
|
TN-17-002-012-026/2290-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433381
|
22/07/2022
|
Kaliyammal
|
2917002WL013283
|
Kaliyammal
|
00078
|
CNRB0004795
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaliyammal
|
()
|
|
58
|
THANTHONI
|
TN-17-002-012-030/2514-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433394
|
22/07/2022
|
Ponnammal
|
2917002WL013283
|
Ponnammal
|
00078
|
CNRB0004795
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
59
|
THANTHONI
|
TN-17-002-012-026/2367-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433384
|
22/07/2022
|
Kamala
|
2917002WL013283
|
Kamala
|
00089
|
CBIN0280901
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
60
|
THANTHONI
|
TN-17-002-013-013/24-A
(PAGANATHAM)
|
2917002000NRG23220720220433822
|
22/07/2022
|
Ponnarasi
|
2917002WL013291
|
Ponnarasi
|
00176
|
IDIB000K027
|
258
|
258
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
258
|
|
|
|
|
|
|
|
|
61
|
THANTHONI
|
TN-17-002-015-007/217-A
(PUTHAMBUR)
|
2917002000NRG23210720220422485
|
22/07/2022
|
Chinnammal
|
2917002WL013052
|
Chinnammal
|
00177
|
IOBA0000036
|
1295
|
1295
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
62
|
THANTHONI
|
TN-17-002-013-013/104-A
(PAGANATHAM)
|
2917002000NRG23220720220433803
|
22/07/2022
|
Sathya
|
2917002WL013291
|
Sathya
|
00177
|
IOBA0000738
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sathya
|
()
|
|
63
|
THANTHONI
|
TN-17-002-013-015/1231-A
(PAGANATHAM)
|
2917002000NRG23220720220433907
|
22/07/2022
|
Thamilarasi
|
2917002WL013291
|
Thamilarasi
|
00177
|
IOBA0000738
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thamilarasi
|
()
|
|
64
|
THANTHONI
|
TN-17-002-013-015/1304-A
(PAGANATHAM)
|
2917002000NRG23220720220433911
|
22/07/2022
|
Karthika
|
2917002WL013291
|
Karthika
|
00177
|
IOBA0000738
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
65
|
THANTHONI
|
TN-17-002-013-008/1207-A
(PAGANATHAM)
|
2917002000NRG23220720220434127
|
22/07/2022
|
Ramayi
|
2917002WL013298
|
Ramayi
|
00177
|
IOBA0001861
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
66
|
THANTHONI
|
TN-17-002-012-012/806-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433365
|
22/07/2022
|
Sampooranam
|
2917002WL013283
|
Sampooranam
|
00177
|
IOBA0001864
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sampooranam
|
()
|
|
67
|
THANTHONI
|
TN-17-002-012-015/2800-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433374
|
22/07/2022
|
Palanisamy
|
2917002WL013283
|
Palanisamy
|
00177
|
IOBA0001864
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
68
|
THANTHONI
|
TN-17-002-013-013/657-A
(PAGANATHAM)
|
2917002000NRG23220720220433872
|
22/07/2022
|
Kavitha
|
2917002WL013291
|
Kavitha
|
00177
|
IOBA0002701
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
69
|
THANTHONI
|
TN-17-002-006-003/540-A
(KAKKAVADI)
|
2917002000NRG23220720220424690
|
22/07/2022
|
Subbulakshmi
|
2917002WL013112
|
Subbulakshmi
|
00177
|
IOBA0002882
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013646866
|
|
Subbulakshmi
|
()
|
|
70
|
THANTHONI
|
TN-17-002-006-006/1-A
(KAKKAVADI)
|
2917002000NRG23220720220424693
|
22/07/2022
|
K.Anjalai
|
2917002WL013112
|
K.Anjalai
|
00177
|
IOBA0002882
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
K.Anjalai
|
()
|
|
71
|
THANTHONI
|
TN-17-002-006-006/139-A
(KAKKAVADI)
|
2917002000NRG23220720220424696
|
22/07/2022
|
K.Pappayi
|
2917002WL013112
|
K.Pappayi
|
00177
|
IOBA0002882
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013646866
|
|
K.Pappayi
|
()
|
|
72
|
THANTHONI
|
TN-17-002-006-006/17-A
(KAKKAVADI)
|
2917002000NRG23220720220424702
|
22/07/2022
|
Raj
|
2917002WL013112
|
Raj
|
00177
|
IOBA0002882
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013646866
|
|
Raj
|
()
|
|
73
|
THANTHONI
|
TN-17-002-006-006/184-A
(KAKKAVADI)
|
2917002000NRG23220720220424708
|
22/07/2022
|
Nallammal
|
2917002WL013112
|
Nallammal
|
00177
|
IOBA0002882
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nallammal
|
()
|
|
74
|
THANTHONI
|
TN-17-002-006-006/190-A
(KAKKAVADI)
|
2917002000NRG23220720220424711
|
22/07/2022
|
Niroshini
|
2917002WL013112
|
Niroshini
|
00177
|
IOBA0002882
|
258
|
258
|
Processed
|
02/08/2022
|
|
013646866
|
|
Niroshini
|
()
|
|
75
|
THANTHONI
|
TN-17-002-006-006/20-A
(KAKKAVADI)
|
2917002000NRG23220720220424713
|
22/07/2022
|
G.Sellammal
|
2917002WL013112
|
G.Sellammal
|
00177
|
IOBA0002882
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013646866
|
|
G.Sellammal
|
()
|
|
76
|
THANTHONI
|
TN-17-002-006-006/232-A
(KAKKAVADI)
|
2917002000NRG23220720220424714
|
22/07/2022
|
Kandhasmy
|
2917002WL013112
|
Kandhasmy
|
00177
|
IOBA0002882
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kandhasmy
|
()
|
|
77
|
THANTHONI
|
TN-17-002-006-006/38-A
(KAKKAVADI)
|
2917002000NRG23220720220424733
|
22/07/2022
|
M.Rani
|
2917002WL013112
|
M.Rani
|
00177
|
IOBA0002882
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
M.Rani
|
()
|
|
78
|
THANTHONI
|
TN-17-002-006-006/547-A
(KAKKAVADI)
|
2917002000NRG23220720220424746
|
22/07/2022
|
Gowtham
|
2917002WL013112
|
Gowtham
|
00177
|
IOBA0002882
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gowtham
|
()
|
|
79
|
THANTHONI
|
TN-17-002-006-006/73-A
(KAKKAVADI)
|
2917002000NRG23220720220424753
|
22/07/2022
|
T.Sathyavani
|
2917002WL013112
|
T.Sathyavani
|
00177
|
IOBA0002882
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
T.Sathyavani
|
()
|
|
80
|
THANTHONI
|
TN-17-002-015-007/215-A
(PUTHAMBUR)
|
2917002000NRG23210720220422483
|
22/07/2022
|
Kalaivani
|
2917002WL013052
|
Kalaivani
|
00177
|
IOBA0002882
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalaivani
|
()
|
|
81
|
THANTHONI
|
TN-17-002-015-007/221-A
(PUTHAMBUR)
|
2917002000NRG23210720220422487
|
22/07/2022
|
Kandhasamy
|
2917002WL013052
|
Kandhasamy
|
00177
|
IOBA0002882
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kandhasamy
|
()
|
|
82
|
THANTHONI
|
TN-17-002-015-007/552-A
(PUTHAMBUR)
|
2917002000NRG23210720220422511
|
22/07/2022
|
kalavathi
|
2917002WL013052
|
kalavathi
|
00177
|
IOBA0002882
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
kalavathi
|
()
|
|
83
|
THANTHONI
|
TN-17-002-015-007/626-A
(PUTHAMBUR)
|
2917002000NRG23210720220422514
|
22/07/2022
|
Vennila
|
2917002WL013052
|
Vennila
|
00177
|
IOBA0002882
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vennila
|
()
|
|
84
|
THANTHONI
|
TN-17-002-015-007/646-A
(PUTHAMBUR)
|
2917002000NRG23210720220422515
|
22/07/2022
|
Mariyammal
|
2917002WL013052
|
Mariyammal
|
00177
|
IOBA0002882
|
777
|
777
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mariyammal
|
()
|
|
85
|
THANTHONI
|
TN-17-002-015-007/698-A
(PUTHAMBUR)
|
2917002000NRG23210720220422526
|
22/07/2022
|
Rajalakshmi
|
2917002WL013052
|
Rajalakshmi
|
00177
|
IOBA0002882
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajalakshmi
|
()
|
|
86
|
THANTHONI
|
TN-17-002-015-007/702-A
(PUTHAMBUR)
|
2917002000NRG23210720220422527
|
22/07/2022
|
Selvarani
|
2917002WL013052
|
Selvarani
|
00177
|
IOBA0002882
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Selvarani
|
()
|
|
87
|
THANTHONI
|
TN-17-002-015-015/660
(PUTHAMBUR)
|
2917002000NRG23210720220422561
|
22/07/2022
|
Geetha
|
2917002WL013052
|
Geetha
|
00177
|
IOBA0002882
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24555
|
24555
|
|
|
|
|
|
|
|
|
88
|
THANTHONI
|
TN-17-002-012-026/2265-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433380
|
22/07/2022
|
Lakshmi
|
2917002WL013283
|
Lakshmi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
89
|
THANTHONI
|
TN-17-002-012-026/801-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433392
|
22/07/2022
|
Arukkani
|
2917002WL013283
|
Arukkani
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Arukkani
|
()
|
|
90
|
THANTHONI
|
TN-17-002-012-034/2289-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433396
|
22/07/2022
|
Rasammal
|
2917002WL013283
|
Rasammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rasammal
|
()
|
|
91
|
THANTHONI
|
TN-17-002-013-008/1126-A
(PAGANATHAM)
|
2917002000NRG23220720220434126
|
22/07/2022
|
Chellammal
|
2917002WL013298
|
Chellammal
|
00177
|
IOBA0003587
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chellammal
|
()
|
|
92
|
THANTHONI
|
TN-17-002-013-008/1126-A
(PAGANATHAM)
|
2917002000NRG23220720220433787
|
22/07/2022
|
Sirumbayi
|
2917002WL013291
|
Sirumbayi
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sirumbayi
|
()
|
|
93
|
THANTHONI
|
TN-17-002-013-008/1153-A
(PAGANATHAM)
|
2917002000NRG23220720220433788
|
22/07/2022
|
Jamuna
|
2917002WL013291
|
Jamuna
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jamuna
|
()
|
|
94
|
THANTHONI
|
TN-17-002-013-008/1179-A
(PAGANATHAM)
|
2917002000NRG23220720220433789
|
22/07/2022
|
Chellammal
|
2917002WL013291
|
Chellammal
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chellammal
|
()
|
|
95
|
THANTHONI
|
TN-17-002-013-008/1201-A
(PAGANATHAM)
|
2917002000NRG23220720220433790
|
22/07/2022
|
Sivagami
|
2917002WL013291
|
Sivagami
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sivagami
|
()
|
|
96
|
THANTHONI
|
TN-17-002-013-008/1216-A
(PAGANATHAM)
|
2917002000NRG23220720220433791
|
22/07/2022
|
Vijayalakshmi
|
2917002WL013291
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vijayalakshmi
|
()
|
|
97
|
THANTHONI
|
TN-17-002-013-008/1254-A
(PAGANATHAM)
|
2917002000NRG23220720220433792
|
22/07/2022
|
Muthulakshmi
|
2917002WL013291
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthulakshmi
|
()
|
|
98
|
THANTHONI
|
TN-17-002-013-008/316-B
(PAGANATHAM)
|
2917002000NRG23220720220433794
|
22/07/2022
|
Kaliyammal
|
2917002WL013291
|
Kaliyammal
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaliyammal
|
()
|
|
99
|
THANTHONI
|
TN-17-002-013-008/737-A
(PAGANATHAM)
|
2917002000NRG23220720220433795
|
22/07/2022
|
Shanthi
|
2917002WL013291
|
Shanthi
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shanthi
|
()
|
|
100
|
THANTHONI
|
TN-17-002-013-010/1330-A
(PAGANATHAM)
|
2917002000NRG23220720220433799
|
22/07/2022
|
Latha
|
2917002WL013291
|
Latha
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Latha
|
()
|
|
101
|
THANTHONI
|
TN-17-002-013-013/108-A
(PAGANATHAM)
|
2917002000NRG23220720220433804
|
22/07/2022
|
Kalaivani
|
2917002WL013291
|
Kalaivani
|
00177
|
IOBA0003587
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalaivani
|
()
|
|
102
|
THANTHONI
|
TN-17-002-013-013/11-B
(PAGANATHAM)
|
2917002000NRG23220720220433805
|
22/07/2022
|
Vairammal
|
2917002WL013291
|
Vairammal
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vairammal
|
()
|
|
103
|
THANTHONI
|
TN-17-002-013-013/1149-A
(PAGANATHAM)
|
2917002000NRG23220720220434130
|
22/07/2022
|
Rathinam
|
2917002WL013298
|
Rathinam
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rathinam
|
()
|
|
104
|
THANTHONI
|
TN-17-002-013-013/121-A
(PAGANATHAM)
|
2917002000NRG23220720220433807
|
22/07/2022
|
Ponnammal
|
2917002WL013291
|
Ponnammal
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnammal
|
()
|
|
105
|
THANTHONI
|
TN-17-002-013-013/122-A
(PAGANATHAM)
|
2917002000NRG23220720220433808
|
22/07/2022
|
Anjaladevi
|
2917002WL013291
|
Anjaladevi
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anjaladevi
|
()
|
|
106
|
THANTHONI
|
TN-17-002-013-013/125-A
(PAGANATHAM)
|
2917002000NRG23220720220433809
|
22/07/2022
|
Mahamayi
|
2917002WL013291
|
Mahamayi
|
00177
|
IOBA0003587
|
516
|
516
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mahamayi
|
()
|
|
107
|
THANTHONI
|
TN-17-002-013-013/127-A
(PAGANATHAM)
|
2917002000NRG23220720220433810
|
22/07/2022
|
Perumayi
|
2917002WL013291
|
Perumayi
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Perumayi
|
()
|
|
108
|
THANTHONI
|
TN-17-002-013-013/13-A
(PAGANATHAM)
|
2917002000NRG23220720220433811
|
22/07/2022
|
Muniyammal
|
2917002WL013291
|
Muniyammal
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muniyammal
|
()
|
|
109
|
THANTHONI
|
TN-17-002-013-013/139-A
(PAGANATHAM)
|
2917002000NRG23220720220433812
|
22/07/2022
|
Palaniyammal
|
2917002WL013291
|
Palaniyammal
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palaniyammal
|
()
|
|
110
|
THANTHONI
|
TN-17-002-013-013/169-A
(PAGANATHAM)
|
2917002000NRG23220720220433815
|
22/07/2022
|
Chellammal
|
2917002WL013291
|
Chellammal
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chellammal
|
()
|
|
111
|
THANTHONI
|
TN-17-002-013-013/17-A
(PAGANATHAM)
|
2917002000NRG23220720220433816
|
22/07/2022
|
Saminatham
|
2917002WL013291
|
Saminatham
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saminatham
|
()
|
|
112
|
THANTHONI
|
TN-17-002-013-013/261-A
(PAGANATHAM)
|
2917002000NRG23220720220434133
|
22/07/2022
|
Rajendran
|
2917002WL013298
|
Rajendran
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajendran
|
()
|
|
113
|
THANTHONI
|
TN-17-002-013-013/264-A
(PAGANATHAM)
|
2917002000NRG23220720220434134
|
22/07/2022
|
Krishnasami
|
2917002WL013298
|
Krishnasami
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Krishnasami
|
()
|
|
114
|
THANTHONI
|
TN-17-002-013-013/279-A
(PAGANATHAM)
|
2917002000NRG23220720220433829
|
22/07/2022
|
Sellammal
|
2917002WL013291
|
Sellammal
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sellammal
|
()
|
|
115
|
THANTHONI
|
TN-17-002-013-013/28-B
(PAGANATHAM)
|
2917002000NRG23220720220433830
|
22/07/2022
|
Muthammal
|
2917002WL013291
|
Muthammal
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthammal
|
()
|
|
116
|
THANTHONI
|
TN-17-002-013-013/287-A
(PAGANATHAM)
|
2917002000NRG23220720220433833
|
22/07/2022
|
saraswathi
|
2917002WL013291
|
saraswathi
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
saraswathi
|
()
|
|
117
|
THANTHONI
|
TN-17-002-013-013/290-A
(PAGANATHAM)
|
2917002000NRG23220720220433834
|
22/07/2022
|
Gowsalya
|
2917002WL013291
|
Gowsalya
|
00177
|
IOBA0003587
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gowsalya
|
()
|
|
118
|
THANTHONI
|
TN-17-002-013-013/294-A
(PAGANATHAM)
|
2917002000NRG23220720220434144
|
22/07/2022
|
Kalavathi
|
2917002WL013298
|
Kalavathi
|
00177
|
IOBA0003587
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalavathi
|
()
|
|
119
|
THANTHONI
|
TN-17-002-013-013/307-A
(PAGANATHAM)
|
2917002000NRG23220720220433836
|
22/07/2022
|
Muniyammal
|
2917002WL013291
|
Muniyammal
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muniyammal
|
()
|
|
120
|
THANTHONI
|
TN-17-002-013-013/311-A
(PAGANATHAM)
|
2917002000NRG23220720220433837
|
22/07/2022
|
Papayi
|
2917002WL013291
|
Papayi
|
00177
|
IOBA0003587
|
258
|
258
|
Processed
|
02/08/2022
|
|
013646866
|
|
Papayi
|
()
|
|
121
|
THANTHONI
|
TN-17-002-013-013/312-A
(PAGANATHAM)
|
2917002000NRG23220720220433839
|
22/07/2022
|
Vairathal
|
2917002WL013291
|
Vairathal
|
00177
|
IOBA0003587
|
516
|
516
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vairathal
|
()
|
|
122
|
THANTHONI
|
TN-17-002-013-013/313-A
(PAGANATHAM)
|
2917002000NRG23220720220433840
|
22/07/2022
|
Mani
|
2917002WL013291
|
Mani
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mani
|
()
|
|
123
|
THANTHONI
|
TN-17-002-013-013/4-A
(PAGANATHAM)
|
2917002000NRG23220720220433841
|
22/07/2022
|
lakshmi
|
2917002WL013291
|
lakshmi
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
lakshmi
|
()
|
|
124
|
THANTHONI
|
TN-17-002-013-013/49-A
(PAGANATHAM)
|
2917002000NRG23220720220433848
|
22/07/2022
|
Maheshwari
|
2917002WL013291
|
Maheshwari
|
00177
|
IOBA0003587
|
516
|
516
|
Processed
|
02/08/2022
|
|
013646866
|
|
Maheshwari
|
()
|
|
125
|
THANTHONI
|
TN-17-002-013-013/555-A
(PAGANATHAM)
|
2917002000NRG23220720220433858
|
22/07/2022
|
Sarasvathi
|
2917002WL013291
|
Sarasvathi
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sarasvathi
|
()
|
|
126
|
THANTHONI
|
TN-17-002-013-013/57-A
(PAGANATHAM)
|
2917002000NRG23220720220433862
|
22/07/2022
|
Rajammal
|
2917002WL013291
|
Rajammal
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajammal
|
()
|
|
127
|
THANTHONI
|
TN-17-002-013-013/584-B
(PAGANATHAM)
|
2917002000NRG23220720220434153
|
22/07/2022
|
Saraswathi
|
2917002WL013298
|
Saraswathi
|
00177
|
IOBA0003587
|
774
|
774
|
Rejected
|
06/08/2022
|
|
013646866
|
No Such Account
|
|
|
|
128
|
THANTHONI
|
TN-17-002-013-013/616-A
(PAGANATHAM)
|
2917002000NRG23220720220433865
|
22/07/2022
|
Mariyammal
|
2917002WL013291
|
Mariyammal
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mariyammal
|
()
|
|
129
|
THANTHONI
|
TN-17-002-013-013/627-A
(PAGANATHAM)
|
2917002000NRG23220720220433868
|
22/07/2022
|
Saraswathi
|
2917002WL013291
|
Saraswathi
|
00177
|
IOBA0003587
|
258
|
258
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saraswathi
|
()
|
|
130
|
THANTHONI
|
TN-17-002-013-013/63-A
(PAGANATHAM)
|
2917002000NRG23220720220433870
|
22/07/2022
|
Bruntha
|
2917002WL013291
|
Bruntha
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bruntha
|
()
|
|
131
|
THANTHONI
|
TN-17-002-013-013/698-A
(PAGANATHAM)
|
2917002000NRG23220720220434157
|
22/07/2022
|
Vijayalakshmi
|
2917002WL013298
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vijayalakshmi
|
()
|
|
132
|
THANTHONI
|
TN-17-002-013-013/833-A
(PAGANATHAM)
|
2917002000NRG23220720220434159
|
22/07/2022
|
Poongodi
|
2917002WL013298
|
Poongodi
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Poongodi
|
()
|
|
133
|
THANTHONI
|
TN-17-002-013-013/88-A
(PAGANATHAM)
|
2917002000NRG23220720220433890
|
22/07/2022
|
Kamalam
|
2917002WL013291
|
Kamalam
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kamalam
|
()
|
|
134
|
THANTHONI
|
TN-17-002-013-013/92-A
(PAGANATHAM)
|
2917002000NRG23220720220433893
|
22/07/2022
|
Ayyammal
|
2917002WL013291
|
Ayyammal
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ayyammal
|
()
|
|
135
|
THANTHONI
|
TN-17-002-013-013/99
(PAGANATHAM)
|
2917002000NRG23220720220433894
|
22/07/2022
|
Kaliyammal
|
2917002WL013291
|
Kaliyammal
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaliyammal
|
()
|
|
136
|
THANTHONI
|
TN-17-002-013-015/1025-A
(PAGANATHAM)
|
2917002000NRG23220720220433896
|
22/07/2022
|
ganthi
|
2917002WL013291
|
ganthi
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
ganthi
|
()
|
|
137
|
THANTHONI
|
TN-17-002-013-015/1044-A
(PAGANATHAM)
|
2917002000NRG23220720220433897
|
22/07/2022
|
Lakshmi
|
2917002WL013291
|
Lakshmi
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
138
|
THANTHONI
|
TN-17-002-013-015/1047-A
(PAGANATHAM)
|
2917002000NRG23220720220433898
|
22/07/2022
|
Ganesan
|
2917002WL013291
|
Ganesan
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ganesan
|
()
|
|
139
|
THANTHONI
|
TN-17-002-013-015/1097-A
(PAGANATHAM)
|
2917002000NRG23220720220433900
|
22/07/2022
|
periyakkal
|
2917002WL013291
|
periyakkal
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
periyakkal
|
()
|
|
140
|
THANTHONI
|
TN-17-002-013-015/1129-A
(PAGANATHAM)
|
2917002000NRG23220720220433903
|
22/07/2022
|
Chellammal
|
2917002WL013291
|
Chellammal
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chellammal
|
()
|
|
141
|
THANTHONI
|
TN-17-002-013-015/1194-A
(PAGANATHAM)
|
2917002000NRG23220720220433905
|
22/07/2022
|
Thangadurai
|
2917002WL013291
|
Thangadurai
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thangadurai
|
()
|
|
142
|
THANTHONI
|
TN-17-002-013-015/1242-A
(PAGANATHAM)
|
2917002000NRG23220720220433909
|
22/07/2022
|
Pothumponnu
|
2917002WL013291
|
Pothumponnu
|
00177
|
IOBA0003587
|
516
|
516
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pothumponnu
|
()
|
|
143
|
THANTHONI
|
TN-17-002-013-015/1306-A
(PAGANATHAM)
|
2917002000NRG23220720220433912
|
22/07/2022
|
Sathya
|
2917002WL013291
|
Sathya
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sathya
|
()
|
|
144
|
THANTHONI
|
TN-17-002-013-015/1354-A
(PAGANATHAM)
|
2917002000NRG23220720220433914
|
22/07/2022
|
Periyakkal
|
2917002WL013291
|
Periyakkal
|
00177
|
IOBA0003587
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Periyakkal
|
()
|
|
145
|
THANTHONI
|
TN-17-002-013-015/875-A
(PAGANATHAM)
|
2917002000NRG23220720220433916
|
22/07/2022
|
Rasammal
|
2917002WL013291
|
Rasammal
|
00177
|
IOBA0003587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rasammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
146
|
THANTHONI
|
TN-17-002-012-026/2517-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433387
|
22/07/2022
|
Kaliyammal
|
2917002WL013283
|
Kaliyammal
|
00227
|
KVBL0001142
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
147
|
THANTHONI
|
TN-17-002-012-015/2370-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433372
|
22/07/2022
|
Malarselvi S
|
2917002WL013283
|
Malarselvi S
|
00227
|
KVBL0001143
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malarselvi S
|
()
|
|
148
|
THANTHONI
|
TN-17-002-012-026/2166-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433378
|
22/07/2022
|
Poongodi
|
2917002WL013283
|
Poongodi
|
00227
|
KVBL0001143
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
149
|
THANTHONI
|
TN-17-002-012-012/814-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433368
|
22/07/2022
|
Anjalaiyammal
|
2917002WL013283
|
Anjalaiyammal
|
00227
|
KVBL0001640
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anjalaiyammal
|
()
|
|
150
|
THANTHONI
|
TN-17-002-012-012/824-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433370
|
22/07/2022
|
Kaliyammal
|
2917002WL013283
|
Kaliyammal
|
00227
|
KVBL0001640
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaliyammal
|
()
|
|
151
|
THANTHONI
|
TN-17-002-012-026/2310-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433383
|
22/07/2022
|
Indhumathi
|
2917002WL013283
|
Indhumathi
|
00227
|
KVBL0001640
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Indhumathi
|
()
|
|
152
|
THANTHONI
|
TN-17-002-012-026/2810-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433391
|
22/07/2022
|
Mohanavathi
|
2917002WL013283
|
Mohanavathi
|
00227
|
KVBL0001640
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mohanavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
153
|
THANTHONI
|
TN-17-002-012-012/782-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433358
|
22/07/2022
|
Periyasamy
|
2917002WL013283
|
Periyasamy
|
00415
|
SBIN0000856
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
154
|
THANTHONI
|
TN-17-002-012-012/762-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433355
|
22/07/2022
|
N.Selvamani
|
2917002WL013283
|
N.Selvamani
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646866
|
|
N.Selvamani
|
()
|
|
155
|
THANTHONI
|
TN-17-002-012-015/2799-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433373
|
22/07/2022
|
Rameshwari
|
2917002WL013283
|
Rameshwari
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
156
|
THANTHONI
|
TN-17-002-012-004/2137-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433344
|
22/07/2022
|
Lakshmi
|
2917002WL013283
|
Lakshmi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
157
|
THANTHONI
|
TN-17-002-012-026/2163-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433377
|
22/07/2022
|
Banumathi
|
2917002WL013283
|
Banumathi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Banumathi
|
()
|
|
158
|
THANTHONI
|
TN-17-002-012-026/2686-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433389
|
22/07/2022
|
Koomarayeeammal
|
2917002WL013283
|
Koomarayeeammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Koomarayeeammal
|
()
|
|
159
|
THANTHONI
|
TN-17-002-012-030/2594-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433395
|
22/07/2022
|
Vijaya
|
2917002WL013283
|
Vijaya
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vijaya
|
()
|
|
160
|
THANTHONI
|
TN-17-002-013-013/14-B
(PAGANATHAM)
|
2917002000NRG23220720220433813
|
22/07/2022
|
Pavalakodi
|
2917002WL013291
|
Pavalakodi
|
00415
|
SBIN0013393
|
258
|
258
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pavalakodi
|
()
|
|
161
|
THANTHONI
|
TN-17-002-013-013/626-A
(PAGANATHAM)
|
2917002000NRG23220720220434155
|
22/07/2022
|
Saraswathi
|
2917002WL013298
|
Saraswathi
|
00415
|
SBIN0013393
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saraswathi
|
()
|
|
162
|
THANTHONI
|
TN-17-002-013-013/83-A
(PAGANATHAM)
|
2917002000NRG23220720220433884
|
22/07/2022
|
Karthik
|
2917002WL013291
|
Karthik
|
00415
|
SBIN0013393
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Karthik
|
()
|
|
163
|
THANTHONI
|
TN-17-002-013-015/1162-A
(PAGANATHAM)
|
2917002000NRG23220720220433904
|
22/07/2022
|
Chellammal
|
2917002WL013291
|
Chellammal
|
00415
|
SBIN0013393
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chellammal
|
()
|
|
164
|
THANTHONI
|
TN-17-002-013-015/1296-A
(PAGANATHAM)
|
2917002000NRG23220720220433910
|
22/07/2022
|
Dhanalakshmi
|
2917002WL013291
|
Dhanalakshmi
|
00415
|
SBIN0013393
|
774
|
774
|
Processed
|
02/08/2022
|
|
013646866
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
165
|
THANTHONI
|
TN-17-002-012-026/2509-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433386
|
22/07/2022
|
Indirani S
|
2917002WL013283
|
Indirani S
|
00415
|
SBIN0070390
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Indirani S
|
()
|
|
166
|
THANTHONI
|
TN-17-002-013-013/1142-A
(PAGANATHAM)
|
2917002000NRG23220720220434129
|
22/07/2022
|
Sekar
|
2917002WL013298
|
Sekar
|
00415
|
SBIN0070390
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
167
|
THANTHONI
|
TN-17-002-015-007/194-A
(PUTHAMBUR)
|
2917002000NRG23210720220422478
|
22/07/2022
|
Anandhi
|
2917002WL013052
|
Anandhi
|
00437
|
TMBL0000087
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
168
|
THANTHONI
|
TN-17-002-012-026/2758-A
(MOOKANAKURICHI)
|
2917002000NRG23220720220433390
|
22/07/2022
|
Kandasamy
|
2917002WL013283
|
Kandasamy
|
00468
|
UBIN0544469
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kandasamy
|
()
|
|
169
|
THANTHONI
|
TN-17-002-013-008/828-A
(PAGANATHAM)
|
2917002000NRG23220720220433797
|
22/07/2022
|
Kavitha
|
2917002WL013291
|
Kavitha
|
00468
|
UBIN0544469
|
516
|
516
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
170
|
THANTHONI
|
TN-17-002-013-013/288-A
(PAGANATHAM)
|
2917002000NRG23220720220434139
|
22/07/2022
|
Rasammal
|
2917002WL013298
|
Rasammal
|
00715
|
DBSS01N0791
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rasammal
|
()
|
|
171
|
THANTHONI
|
TN-17-002-013-013/558-A
(PAGANATHAM)
|
2917002000NRG23220720220434150
|
22/07/2022
|
Chellammal
|
2917002WL013298
|
Chellammal
|
00715
|
DBSS01N0791
|
516
|
516
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199845
|
199845
|
|
|
|
|
|
|
|