|
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-17-002-017-017/246-A
(THALAPATTI)
|
2917002000NRG23030620220198093
|
03/06/2022
|
Sivakumar
|
2917002WL005529
|
Sivakumar
|
00078
|
CNRB0001227
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-017-001/853-A
(THALAPATTI)
|
2917002000NRG23030620220198038
|
03/06/2022
|
Muthumariyammal
|
2917002WL005529
|
Muthumariyammal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthumariyammal
|
()
|
|
3
|
THANTHONI
|
TN-17-002-017-002/128-A
(THALAPATTI)
|
2917002000NRG23030620220198267
|
03/06/2022
|
Pavyuthiammal
|
2917002WL005533
|
Pavyuthiammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pavyuthiammal
|
()
|
|
4
|
THANTHONI
|
TN-17-002-017-002/619-A
(THALAPATTI)
|
2917002000NRG23030620220198040
|
03/06/2022
|
Ambika
|
2917002WL005529
|
Ambika
|
00078
|
CNRB0003542
|
524
|
524
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ambika
|
()
|
|
5
|
THANTHONI
|
TN-17-002-017-003/786-A
(THALAPATTI)
|
2917002000NRG23030620220197627
|
03/06/2022
|
Mariyammal
|
2917002WL005522
|
Mariyammal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mariyammal
|
()
|
|
6
|
THANTHONI
|
TN-17-002-017-005/865-A
(THALAPATTI)
|
2917002000NRG23030620220198355
|
03/06/2022
|
Pappayi
|
2917002WL005535
|
Pappayi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pappayi
|
()
|
|
7
|
THANTHONI
|
TN-17-002-017-006/811-A
(THALAPATTI)
|
2917002000NRG23030620220198044
|
03/06/2022
|
Rajammal
|
2917002WL005529
|
Rajammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajammal
|
()
|
|
8
|
THANTHONI
|
TN-17-002-017-006/817-A
(THALAPATTI)
|
2917002000NRG23030620220198269
|
03/06/2022
|
Tamilselvi
|
2917002WL005533
|
Tamilselvi
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844463
|
|
Tamilselvi
|
()
|
|
9
|
THANTHONI
|
TN-17-002-017-006/826-A
(THALAPATTI)
|
2917002000NRG23030620220198045
|
03/06/2022
|
Rukkumani
|
2917002WL005529
|
Rukkumani
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rukkumani
|
()
|
|
10
|
THANTHONI
|
TN-17-002-017-008/846-A
(THALAPATTI)
|
2917002000NRG23030620220198050
|
03/06/2022
|
Lakshmi
|
2917002WL005529
|
Lakshmi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
11
|
THANTHONI
|
TN-17-002-017-009/798-A
(THALAPATTI)
|
2917002000NRG23030620220197630
|
03/06/2022
|
Lalitha
|
2917002WL005522
|
Lalitha
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lalitha
|
()
|
|
12
|
THANTHONI
|
TN-17-002-017-010/857-A
(THALAPATTI)
|
2917002000NRG23030620220198272
|
03/06/2022
|
Palaniyammal
|
2917002WL005533
|
Palaniyammal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
|
13
|
THANTHONI
|
TN-17-002-017-014/156-a
(THALAPATTI)
|
2917002000NRG23030620220198063
|
03/06/2022
|
Lakshmi
|
2917002WL005529
|
Lakshmi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
14
|
THANTHONI
|
TN-17-002-017-014/26-a
(THALAPATTI)
|
2917002000NRG23030620220198357
|
03/06/2022
|
Vasantha
|
2917002WL005535
|
Vasantha
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vasantha
|
()
|
|
15
|
THANTHONI
|
TN-17-002-017-014/339-a
(THALAPATTI)
|
2917002000NRG23030620220197634
|
03/06/2022
|
Gopi
|
2917002WL005522
|
Gopi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gopi
|
()
|
|
16
|
THANTHONI
|
TN-17-002-017-014/411-A
(THALAPATTI)
|
2917002000NRG23030620220197636
|
03/06/2022
|
Susila
|
2917002WL005522
|
Susila
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844463
|
|
Susila
|
()
|
|
17
|
THANTHONI
|
TN-17-002-017-014/494-a
(THALAPATTI)
|
2917002000NRG23030620220198279
|
03/06/2022
|
Palaniyammal
|
2917002WL005533
|
Palaniyammal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
|
18
|
THANTHONI
|
TN-17-002-017-014/496-a
(THALAPATTI)
|
2917002000NRG23030620220198280
|
03/06/2022
|
Ramasamy
|
2917002WL005533
|
Ramasamy
|
00078
|
CNRB0003542
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramasamy
|
()
|
|
19
|
THANTHONI
|
TN-17-002-017-017/120-B
(THALAPATTI)
|
2917002000NRG23030620220198366
|
03/06/2022
|
Palaniyammal
|
2917002WL005535
|
Palaniyammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
|
20
|
THANTHONI
|
TN-17-002-017-017/133-A
(THALAPATTI)
|
2917002000NRG23030620220198079
|
03/06/2022
|
Sarasvathi
|
2917002WL005529
|
Sarasvathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarasvathi
|
()
|
|
21
|
THANTHONI
|
TN-17-002-017-017/237-A
(THALAPATTI)
|
2917002000NRG23030620220198092
|
03/06/2022
|
Sundarraj
|
2917002WL005529
|
Sundarraj
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sundarraj
|
()
|
|
22
|
THANTHONI
|
TN-17-002-017-017/248-A
(THALAPATTI)
|
2917002000NRG23030620220198094
|
03/06/2022
|
Rengammal
|
2917002WL005529
|
Rengammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rengammal
|
()
|
|
23
|
THANTHONI
|
TN-17-002-017-017/254-A
(THALAPATTI)
|
2917002000NRG23030620220198097
|
03/06/2022
|
Suganthi
|
2917002WL005529
|
Suganthi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Suganthi
|
()
|
|
24
|
THANTHONI
|
TN-17-002-017-017/33-A
(THALAPATTI)
|
2917002000NRG23030620220198384
|
03/06/2022
|
Palanisamy
|
2917002WL005535
|
Palanisamy
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palanisamy
|
()
|
|
25
|
THANTHONI
|
TN-17-002-017-017/396-A
(THALAPATTI)
|
2917002000NRG23030620220197659
|
03/06/2022
|
Lakshmi
|
2917002WL005522
|
Lakshmi
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
26
|
THANTHONI
|
TN-17-002-017-017/4-A
(THALAPATTI)
|
2917002000NRG23030620220198385
|
03/06/2022
|
Kavitha
|
2917002WL005535
|
Kavitha
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kavitha
|
()
|
|
27
|
THANTHONI
|
TN-17-002-017-017/406-A
(THALAPATTI)
|
2917002000NRG23030620220197662
|
03/06/2022
|
Papayeeammal
|
2917002WL005522
|
Papayeeammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Papayeeammal
|
()
|
|
28
|
THANTHONI
|
TN-17-002-017-017/469-A
(THALAPATTI)
|
2917002000NRG23030620220198294
|
03/06/2022
|
Rajammal
|
2917002WL005533
|
Rajammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajammal
|
()
|
|
29
|
THANTHONI
|
TN-17-002-017-017/471-A
(THALAPATTI)
|
2917002000NRG23030620220198295
|
03/06/2022
|
Kavitha
|
2917002WL005533
|
Kavitha
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kavitha
|
()
|
|
30
|
THANTHONI
|
TN-17-002-017-017/490-A
(THALAPATTI)
|
2917002000NRG23030620220198300
|
03/06/2022
|
Thulasimani
|
2917002WL005533
|
Thulasimani
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thulasimani
|
()
|
|
31
|
THANTHONI
|
TN-17-002-017-017/522-A
(THALAPATTI)
|
2917002000NRG23030620220198394
|
03/06/2022
|
Krishnamoorthy
|
2917002WL005535
|
Krishnamoorthy
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Krishnamoorthy
|
()
|
|
32
|
THANTHONI
|
TN-17-002-017-017/637-A
(THALAPATTI)
|
2917002000NRG23030620220198112
|
03/06/2022
|
Pappathi
|
2917002WL005529
|
Pappathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pappathi
|
()
|
|
33
|
THANTHONI
|
TN-17-002-017-017/645-B
(THALAPATTI)
|
2917002000NRG23030620220197679
|
03/06/2022
|
Palaniyammal
|
2917002WL005522
|
Palaniyammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
|
34
|
THANTHONI
|
TN-17-002-017-017/646-A
(THALAPATTI)
|
2917002000NRG23030620220198398
|
03/06/2022
|
Karuppannan
|
2917002WL005535
|
Karuppannan
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karuppannan
|
()
|
|
35
|
THANTHONI
|
TN-17-002-017-017/70-B
(THALAPATTI)
|
2917002000NRG23030620220198402
|
03/06/2022
|
M.Karuppayi
|
2917002WL005535
|
M.Karuppayi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
M.Karuppayi
|
()
|
|
36
|
THANTHONI
|
TN-17-002-017-017/77-A
(THALAPATTI)
|
2917002000NRG23030620220198405
|
03/06/2022
|
Shanthi
|
2917002WL005535
|
Shanthi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shanthi
|
()
|
|
37
|
THANTHONI
|
TN-17-002-017-017/78-B
(THALAPATTI)
|
2917002000NRG23030620220198406
|
03/06/2022
|
Valarmathi
|
2917002WL005535
|
Valarmathi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844463
|
|
Valarmathi
|
()
|
|
38
|
THANTHONI
|
TN-17-002-017-017/785-A
(THALAPATTI)
|
2917002000NRG23030620220197684
|
03/06/2022
|
Pappathi
|
2917002WL005522
|
Pappathi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pappathi
|
()
|
|
39
|
THANTHONI
|
TN-17-002-017-017/850-A
(THALAPATTI)
|
2917002000NRG23030620220197685
|
03/06/2022
|
Vangiliyappan
|
2917002WL005522
|
Vangiliyappan
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vangiliyappan
|
()
|
|
40
|
THANTHONI
|
TN-17-002-017-017/872-A
(THALAPATTI)
|
2917002000NRG23030620220197686
|
03/06/2022
|
Renugadevi
|
2917002WL005522
|
Renugadevi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844463
|
|
Renugadevi
|
()
|
|
41
|
THANTHONI
|
TN-17-002-017-017/898-A
(THALAPATTI)
|
2917002000NRG23030620220197687
|
03/06/2022
|
Soundaravalli
|
2917002WL005522
|
Soundaravalli
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Soundaravalli
|
()
|
|
42
|
THANTHONI
|
TN-17-002-017-018/332-B
(THALAPATTI)
|
2917002000NRG23030620220197688
|
03/06/2022
|
Hemalatha
|
2917002WL005522
|
Hemalatha
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844463
|
|
Hemalatha
|
()
|
|
43
|
THANTHONI
|
TN-17-002-017-018/889-A
(THALAPATTI)
|
2917002000NRG23030620220197691
|
03/06/2022
|
Renuga
|
2917002WL005522
|
Renuga
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49856
|
49856
|
|
|
|
|
|
|
|
|
44
|
THANTHONI
|
TN-17-002-017-017/757-A
(THALAPATTI)
|
2917002000NRG23030620220197683
|
03/06/2022
|
Vangiliyappan
|
2917002WL005522
|
Vangiliyappan
|
00089
|
CBIN0282231
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vangiliyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
45
|
THANTHONI
|
TN-17-002-017-008/893-A
(THALAPATTI)
|
2917002000NRG23030620220198051
|
03/06/2022
|
Gomathi
|
2917002WL005529
|
Gomathi
|
00176
|
IDIB000K027
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
46
|
THANTHONI
|
TN-17-002-017-017/21-B
(THALAPATTI)
|
2917002000NRG23030620220198378
|
03/06/2022
|
Lakshmi
|
2917002WL005535
|
Lakshmi
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
47
|
THANTHONI
|
TN-17-002-017-001/860-A
(THALAPATTI)
|
2917002000NRG23030620220198039
|
03/06/2022
|
Kavitha
|
2917002WL005529
|
Kavitha
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kavitha
|
()
|
|
48
|
THANTHONI
|
TN-17-002-017-002/684-A
(THALAPATTI)
|
2917002000NRG23030620220198348
|
03/06/2022
|
ARAYI
|
2917002WL005535
|
ARAYI
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
ARAYI
|
()
|
|
49
|
THANTHONI
|
TN-17-002-017-002/884-A
(THALAPATTI)
|
2917002000NRG23030620220198350
|
03/06/2022
|
Sivakumar
|
2917002WL005535
|
Sivakumar
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivakumar
|
()
|
|
50
|
THANTHONI
|
TN-17-002-017-003/863-A
(THALAPATTI)
|
2917002000NRG23030620220197628
|
03/06/2022
|
Lakshmi
|
2917002WL005522
|
Lakshmi
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
51
|
THANTHONI
|
TN-17-002-017-005/813-A
(THALAPATTI)
|
2917002000NRG23030620220198352
|
03/06/2022
|
Saranya
|
2917002WL005535
|
Saranya
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saranya
|
()
|
|
52
|
THANTHONI
|
TN-17-002-017-005/819-A
(THALAPATTI)
|
2917002000NRG23030620220198353
|
03/06/2022
|
Latha
|
2917002WL005535
|
Latha
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Latha
|
()
|
|
53
|
THANTHONI
|
TN-17-002-017-005/876-A
(THALAPATTI)
|
2917002000NRG23030620220198356
|
03/06/2022
|
Sarasvathi
|
2917002WL005535
|
Sarasvathi
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarasvathi
|
()
|
|
54
|
THANTHONI
|
TN-17-002-017-008/742-A
(THALAPATTI)
|
2917002000NRG23030620220198047
|
03/06/2022
|
Eswari
|
2917002WL005529
|
Eswari
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Eswari
|
()
|
|
55
|
THANTHONI
|
TN-17-002-017-008/772-A
(THALAPATTI)
|
2917002000NRG23030620220198048
|
03/06/2022
|
Perumal
|
2917002WL005529
|
Perumal
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Perumal
|
()
|
|
56
|
THANTHONI
|
TN-17-002-017-008/825-A
(THALAPATTI)
|
2917002000NRG23030620220198049
|
03/06/2022
|
Sarasvathi
|
2917002WL005529
|
Sarasvathi
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarasvathi
|
()
|
|
57
|
THANTHONI
|
TN-17-002-017-010/758-A
(THALAPATTI)
|
2917002000NRG23030620220198271
|
03/06/2022
|
Sivaselvi
|
2917002WL005533
|
Sivaselvi
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivaselvi
|
()
|
|
58
|
THANTHONI
|
TN-17-002-017-010/899-A
(THALAPATTI)
|
2917002000NRG23030620220198273
|
03/06/2022
|
Devathal
|
2917002WL005533
|
Devathal
|
00177
|
IOBA0002882
|
262
|
262
|
Processed
|
17/06/2022
|
|
023844463
|
|
Devathal
|
()
|
|
59
|
THANTHONI
|
TN-17-002-017-014/573-a
(THALAPATTI)
|
2917002000NRG23030620220198284
|
03/06/2022
|
gandhimathy
|
2917002WL005533
|
gandhimathy
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844463
|
|
gandhimathy
|
()
|
|
60
|
THANTHONI
|
TN-17-002-017-014/632-A
(THALAPATTI)
|
2917002000NRG23030620220198077
|
03/06/2022
|
Bhakkiyam
|
2917002WL005529
|
Bhakkiyam
|
00177
|
IOBA0002882
|
524
|
524
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bhakkiyam
|
()
|
|
61
|
THANTHONI
|
TN-17-002-017-017/109-A
(THALAPATTI)
|
2917002000NRG23030620220198362
|
03/06/2022
|
Mariyammal
|
2917002WL005535
|
Mariyammal
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mariyammal
|
()
|
|
62
|
THANTHONI
|
TN-17-002-017-017/17-A
(THALAPATTI)
|
2917002000NRG23030620220198373
|
03/06/2022
|
Vanitha
|
2917002WL005535
|
Vanitha
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vanitha
|
()
|
|
63
|
THANTHONI
|
TN-17-002-017-017/208-A
(THALAPATTI)
|
2917002000NRG23030620220198088
|
03/06/2022
|
Bakkiyalakshmi
|
2917002WL005529
|
Bakkiyalakshmi
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bakkiyalakshmi
|
()
|
|
64
|
THANTHONI
|
TN-17-002-017-017/27-A
(THALAPATTI)
|
2917002000NRG23030620220198381
|
03/06/2022
|
Chellammal
|
2917002WL005535
|
Chellammal
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chellammal
|
()
|
|
65
|
THANTHONI
|
TN-17-002-017-017/391-A
(THALAPATTI)
|
2917002000NRG23030620220197657
|
03/06/2022
|
Thenmozhi
|
2917002WL005522
|
Thenmozhi
|
00177
|
IOBA0002882
|
262
|
262
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thenmozhi
|
()
|
|
66
|
THANTHONI
|
TN-17-002-017-017/488-A
(THALAPATTI)
|
2917002000NRG23030620220198299
|
03/06/2022
|
Tamilarasi
|
2917002WL005533
|
Tamilarasi
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Tamilarasi
|
()
|
|
67
|
THANTHONI
|
TN-17-002-017-017/510-A
(THALAPATTI)
|
2917002000NRG23030620220198390
|
03/06/2022
|
Selvarani
|
2917002WL005535
|
Selvarani
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvarani
|
()
|
|
68
|
THANTHONI
|
TN-17-002-017-017/518-A
(THALAPATTI)
|
2917002000NRG23030620220198392
|
03/06/2022
|
Sumathi
|
2917002WL005535
|
Sumathi
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
69
|
THANTHONI
|
TN-17-002-017-006/862-A
(THALAPATTI)
|
2917002000NRG23030620220198046
|
03/06/2022
|
Deivanai
|
2917002WL005529
|
Deivanai
|
00227
|
KVBL0001259
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844463
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
70
|
THANTHONI
|
TN-17-002-017-005/834-A
(THALAPATTI)
|
2917002000NRG23030620220198354
|
03/06/2022
|
Palanisamy
|
2917002WL005535
|
Palanisamy
|
00415
|
SBIN0013393
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|