|
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
|
THOGAMALAI
|
TN-17-008-005-001/1998
(KALLADAI)
|
2917008000NRG23130820220537940
|
13/08/2022
|
Pappu
|
2917008WL016974
|
Pappu
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappu
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-005-001/2077
(KALLADAI)
|
2917008000NRG23130820220537941
|
13/08/2022
|
Priya
|
2917008WL016974
|
Priya
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-005-001/2109
(KALLADAI)
|
2917008000NRG23130820220537942
|
13/08/2022
|
Chandra
|
2917008WL016974
|
Chandra
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandra
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-005-001/2169
(KALLADAI)
|
2917008000NRG23130820220537943
|
13/08/2022
|
Renuga
|
2917008WL016974
|
Renuga
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuga
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-005-001/2245
(KALLADAI)
|
2917008000NRG23130820220537944
|
13/08/2022
|
Nallagngal
|
2917008WL016974
|
Nallagngal
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nallagngal
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-005-001/2331
(KALLADAI)
|
2917008000NRG23130820220537945
|
13/08/2022
|
Kamalaveni
|
2917008WL016974
|
Kamalaveni
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamalaveni
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-005-001/2350
(KALLADAI)
|
2917008000NRG23130820220537946
|
13/08/2022
|
Nadhiya
|
2917008WL016974
|
Nadhiya
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nadhiya
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-005-001/2352
(KALLADAI)
|
2917008000NRG23130820220537947
|
13/08/2022
|
Sathya
|
2917008WL016974
|
Sathya
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathya
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-005-005/1252
(KALLADAI)
|
2917008000NRG23130820220537950
|
13/08/2022
|
CHINNATHAMBI
|
2917008WL016974
|
CHINNATHAMBI
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNATHAMBI
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-005-005/1269
(KALLADAI)
|
2917008000NRG23130820220537951
|
13/08/2022
|
SIRUMBAYEE
|
2917008WL016974
|
SIRUMBAYEE
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIRUMBAYEE
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-005-005/1274
(KALLADAI)
|
2917008000NRG23130820220537952
|
13/08/2022
|
PONNAMMAL
|
2917008WL016974
|
PONNAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONNAMMAL
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-005-005/1297
(KALLADAI)
|
2917008000NRG23130820220537953
|
13/08/2022
|
ARIYAMALA
|
2917008WL016974
|
ARIYAMALA
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARIYAMALA
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-005-005/1328
(KALLADAI)
|
2917008000NRG23130820220537954
|
13/08/2022
|
Periyakkal
|
2917008WL016974
|
Periyakkal
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyakkal
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-005-005/1358
(KALLADAI)
|
2917008000NRG23130820220537955
|
13/08/2022
|
Chinnamani
|
2917008WL016974
|
Chinnamani
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnamani
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-005-005/1361
(KALLADAI)
|
2917008000NRG23130820220537956
|
13/08/2022
|
MARIYAEE
|
2917008WL016974
|
MARIYAEE
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAEE
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-005-005/1369
(KALLADAI)
|
2917008000NRG23130820220537957
|
13/08/2022
|
POTHUMPONNU
|
2917008WL016974
|
POTHUMPONNU
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
POTHUMPONNU
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-005-005/1423
(KALLADAI)
|
2917008000NRG23130820220537958
|
13/08/2022
|
Parvathi
|
2917008WL016974
|
Parvathi
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathi
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-005-005/1448
(KALLADAI)
|
2917008000NRG23130820220537959
|
13/08/2022
|
Divya
|
2917008WL016974
|
Divya
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
Divya
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-005-005/1475
(KALLADAI)
|
2917008000NRG23130820220537960
|
13/08/2022
|
PAPPATHI
|
2917008WL016974
|
PAPPATHI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPATHI
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-005-005/1478
(KALLADAI)
|
2917008000NRG23130820220537961
|
13/08/2022
|
Dhanalakshmi
|
2917008WL016974
|
Dhanalakshmi
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
21
|
THOGAMALAI
|
TN-17-008-005-005/1663
(KALLADAI)
|
2917008000NRG23130820220537963
|
13/08/2022
|
PONNUSAMY
|
2917008WL016974
|
PONNUSAMY
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONNUSAMY
|
()
|
|
22
|
THOGAMALAI
|
TN-17-008-005-005/404
(KALLADAI)
|
2917008000NRG23130820220537964
|
13/08/2022
|
ELANJIYAM
|
2917008WL016974
|
ELANJIYAM
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
ELANJIYAM
|
()
|
|
23
|
THOGAMALAI
|
TN-17-008-005-005/424
(KALLADAI)
|
2917008000NRG23130820220537965
|
13/08/2022
|
Manimegalai
|
2917008WL016974
|
Manimegalai
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimegalai
|
()
|
|
24
|
THOGAMALAI
|
TN-17-008-005-005/427
(KALLADAI)
|
2917008000NRG23130820220537966
|
13/08/2022
|
Valli
|
2917008WL016974
|
Valli
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
25
|
THOGAMALAI
|
TN-17-008-005-005/428
(KALLADAI)
|
2917008000NRG23130820220537967
|
13/08/2022
|
VELUSAMY
|
2917008WL016974
|
VELUSAMY
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELUSAMY
|
()
|
|
26
|
THOGAMALAI
|
TN-17-008-005-005/435
(KALLADAI)
|
2917008000NRG23130820220537968
|
13/08/2022
|
BALAMANI
|
2917008WL016974
|
BALAMANI
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
BALAMANI
|
()
|
|
27
|
THOGAMALAI
|
TN-17-008-005-005/440
(KALLADAI)
|
2917008000NRG23130820220537970
|
13/08/2022
|
Arumugam
|
2917008WL016974
|
Arumugam
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
28
|
THOGAMALAI
|
TN-17-008-005-005/444
(KALLADAI)
|
2917008000NRG23130820220537971
|
13/08/2022
|
rasammal
|
2917008WL016974
|
rasammal
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
rasammal
|
()
|
|
29
|
THOGAMALAI
|
TN-17-008-005-005/551
(KALLADAI)
|
2917008000NRG23130820220537972
|
13/08/2022
|
PONNUTHAYEE
|
2917008WL016974
|
PONNUTHAYEE
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONNUTHAYEE
|
()
|
|
30
|
THOGAMALAI
|
TN-17-008-005-005/567
(KALLADAI)
|
2917008000NRG23130820220537975
|
13/08/2022
|
Thangamani
|
2917008WL016974
|
Thangamani
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangamani
|
()
|
|
31
|
THOGAMALAI
|
TN-17-008-005-005/571
(KALLADAI)
|
2917008000NRG23130820220537977
|
13/08/2022
|
MARIYAMMAL
|
2917008WL016974
|
MARIYAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
32
|
THOGAMALAI
|
TN-17-008-005-005/722
(KALLADAI)
|
2917008000NRG23130820220537978
|
13/08/2022
|
KAMARAJ
|
2917008WL016974
|
KAMARAJ
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMARAJ
|
()
|
|
33
|
THOGAMALAI
|
TN-17-008-005-005/775
(KALLADAI)
|
2917008000NRG23130820220537979
|
13/08/2022
|
Pappathi
|
2917008WL016974
|
Pappathi
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappathi
|
()
|
|
34
|
THOGAMALAI
|
TN-17-008-005-005/851
(KALLADAI)
|
2917008000NRG23130820220537980
|
13/08/2022
|
MARIYAYEE
|
2917008WL016974
|
MARIYAYEE
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41807
|
41807
|
|
|
|
|
|
|
|
|
35
|
THOGAMALAI
|
TN-17-008-018-002/696
(THALINJI)
|
2917008000NRG23120820220527016
|
13/08/2022
|
Lakshmi
|
2917008WL016655
|
Lakshmi
|
00177
|
IOBA0000611
|
936
|
936
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
36
|
THOGAMALAI
|
TN-17-008-018-002/697
(THALINJI)
|
2917008000NRG23120820220527017
|
13/08/2022
|
Vijaya
|
2917008WL016655
|
Vijaya
|
00177
|
IOBA0000611
|
1404
|
1404
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
37
|
THOGAMALAI
|
TN-17-008-009-001/1010
(NAGANUR)
|
2917008000NRG23130820220536923
|
13/08/2022
|
Jayalakshmi
|
2917008WL016959
|
Jayalakshmi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
38
|
THOGAMALAI
|
TN-17-008-009-001/1016
(NAGANUR)
|
2917008000NRG23130820220536924
|
13/08/2022
|
Vellaiyammal
|
2917008WL016959
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vellaiyammal
|
()
|
|
39
|
THOGAMALAI
|
TN-17-008-009-001/1020
(NAGANUR)
|
2917008000NRG23130820220536507
|
13/08/2022
|
Kavitha
|
2917008WL016946
|
Kavitha
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
40
|
THOGAMALAI
|
TN-17-008-009-001/1042
(NAGANUR)
|
2917008000NRG23130820220536965
|
13/08/2022
|
Sudha
|
2917008WL016960
|
Sudha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
|
41
|
THOGAMALAI
|
TN-17-008-009-001/1068
(NAGANUR)
|
2917008000NRG23130820220536508
|
13/08/2022
|
Thangaponnu
|
2917008WL016946
|
Thangaponnu
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangaponnu
|
()
|
|
42
|
THOGAMALAI
|
TN-17-008-009-001/1071
(NAGANUR)
|
2917008000NRG23130820220536509
|
13/08/2022
|
Valli
|
2917008WL016946
|
Valli
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
43
|
THOGAMALAI
|
TN-17-008-009-001/1085
(NAGANUR)
|
2917008000NRG23130820220536510
|
13/08/2022
|
Periyakkal
|
2917008WL016946
|
Periyakkal
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyakkal
|
()
|
|
44
|
THOGAMALAI
|
TN-17-008-009-001/1158
(NAGANUR)
|
2917008000NRG23130820220536511
|
13/08/2022
|
Radha
|
2917008WL016946
|
Radha
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha
|
()
|
|
45
|
THOGAMALAI
|
TN-17-008-009-001/1166
(NAGANUR)
|
2917008000NRG23130820220536925
|
13/08/2022
|
Rajammal
|
2917008WL016959
|
Rajammal
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
46
|
THOGAMALAI
|
TN-17-008-009-001/861
(NAGANUR)
|
2917008000NRG23130820220536512
|
13/08/2022
|
MALIKA
|
2917008WL016946
|
MALIKA
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALIKA
|
()
|
|
47
|
THOGAMALAI
|
TN-17-008-009-001/922
(NAGANUR)
|
2917008000NRG23130820220536928
|
13/08/2022
|
Mariyayee
|
2917008WL016959
|
Mariyayee
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyayee
|
()
|
|
48
|
THOGAMALAI
|
TN-17-008-009-001/970
(NAGANUR)
|
2917008000NRG23130820220536930
|
13/08/2022
|
Amutha
|
2917008WL016959
|
Amutha
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
49
|
THOGAMALAI
|
TN-17-008-009-009/1069
(NAGANUR)
|
2917008000NRG23130820220536514
|
13/08/2022
|
Dhanalakshmi
|
2917008WL016946
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
50
|
THOGAMALAI
|
TN-17-008-009-009/1116
(NAGANUR)
|
2917008000NRG23130820220536515
|
13/08/2022
|
Manipillai
|
2917008WL016946
|
Manipillai
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manipillai
|
()
|
|
51
|
THOGAMALAI
|
TN-17-008-009-009/258
(NAGANUR)
|
2917008000NRG23130820220536933
|
13/08/2022
|
Thangammal
|
2917008WL016959
|
Thangammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangammal
|
()
|
|
52
|
THOGAMALAI
|
TN-17-008-009-009/272
(NAGANUR)
|
2917008000NRG23130820220536521
|
13/08/2022
|
MANI
|
2917008WL016946
|
MANI
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANI
|
()
|
|
53
|
THOGAMALAI
|
TN-17-008-009-009/281
(NAGANUR)
|
2917008000NRG23130820220536523
|
13/08/2022
|
Subbulakshmi
|
2917008WL016946
|
Subbulakshmi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbulakshmi
|
()
|
|
54
|
THOGAMALAI
|
TN-17-008-009-009/289
(NAGANUR)
|
2917008000NRG23130820220536939
|
13/08/2022
|
PARVATHY
|
2917008WL016959
|
PARVATHY
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARVATHY
|
()
|
|
55
|
THOGAMALAI
|
TN-17-008-009-009/293
(NAGANUR)
|
2917008000NRG23130820220536940
|
13/08/2022
|
Anjalai
|
2917008WL016959
|
Anjalai
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalai
|
()
|
|
56
|
THOGAMALAI
|
TN-17-008-009-009/511
(NAGANUR)
|
2917008000NRG23130820220536951
|
13/08/2022
|
AMUTHA
|
2917008WL016959
|
AMUTHA
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHA
|
()
|
|
57
|
THOGAMALAI
|
TN-17-008-009-009/526
(NAGANUR)
|
2917008000NRG23130820220536953
|
13/08/2022
|
Vadivel
|
2917008WL016959
|
Vadivel
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vadivel
|
()
|
|
58
|
THOGAMALAI
|
TN-17-008-009-009/528
(NAGANUR)
|
2917008000NRG23130820220536531
|
13/08/2022
|
Chinnamani
|
2917008WL016946
|
Chinnamani
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnamani
|
()
|
|
59
|
THOGAMALAI
|
TN-17-008-009-009/602
(NAGANUR)
|
2917008000NRG23130820220536968
|
13/08/2022
|
SANTHI
|
2917008WL016960
|
SANTHI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
60
|
THOGAMALAI
|
TN-17-008-009-009/759
(NAGANUR)
|
2917008000NRG23130820220536536
|
13/08/2022
|
Dhanalakshmi
|
2917008WL016946
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
61
|
THOGAMALAI
|
TN-17-008-009-009/759
(NAGANUR)
|
2917008000NRG23130820220536535
|
13/08/2022
|
Nallammal
|
2917008WL016946
|
Nallammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nallammal
|
()
|
|
62
|
THOGAMALAI
|
TN-17-008-009-009/827
(NAGANUR)
|
2917008000NRG23130820220536961
|
13/08/2022
|
Periyakkal
|
2917008WL016959
|
Periyakkal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyakkal
|
()
|
|
63
|
THOGAMALAI
|
TN-17-008-009-012/1014
(NAGANUR)
|
2917008000NRG23130820220536963
|
13/08/2022
|
Palaniyammal
|
2917008WL016959
|
Palaniyammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
64
|
THOGAMALAI
|
TN-17-008-009-012/1021
(NAGANUR)
|
2917008000NRG23130820220536964
|
13/08/2022
|
Ponnammal R
|
2917008WL016959
|
Ponnammal R
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnammal R
|
()
|
|
65
|
THOGAMALAI
|
TN-17-008-012-005/1087
(PORUNTHALUR)
|
2917008000NRG23130820220540052
|
13/08/2022
|
Vani
|
2917008WL017017
|
Vani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vani
|
()
|
|
66
|
THOGAMALAI
|
TN-17-008-012-005/1168
(PORUNTHALUR)
|
2917008000NRG23130820220540053
|
13/08/2022
|
Sarswathi
|
2917008WL017017
|
Sarswathi
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38732
|
38732
|
|
|
|
|
|
|
|
|
67
|
THOGAMALAI
|
TN-17-008-018-002/588
(THALINJI)
|
2917008000NRG23120820220527015
|
13/08/2022
|
Amsavalli
|
2917008WL016655
|
Amsavalli
|
00177
|
IOBA0002084
|
468
|
468
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83347
|
83347
|
|
|
|
|
|
|
|