|
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-17-002-018-007/1837-A
(VELLIANAI)
|
2917002000NRG23120820220523151
|
12/08/2022
|
Balamani
|
2917002WL016583
|
Balamani
|
00078
|
CNRB0001227
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-018-037/2891-A
(VELLIANAI)
|
2917002000NRG23110820220514972
|
12/08/2022
|
Jeyalakshmi
|
2917002WL016295
|
Jeyalakshmi
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-018-018/39-A
(VELLIANAI)
|
2917002000NRG23120820220523191
|
12/08/2022
|
Thangamani
|
2917002WL016583
|
Thangamani
|
00177
|
IOBA0001864
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thangamani
|
()
|
|
4
|
THANTHONI
|
TN-17-002-018-018/608-A
(VELLIANAI)
|
2917002000NRG23110820220515642
|
12/08/2022
|
Muthulakshmi
|
2917002WL016352
|
Muthulakshmi
|
00177
|
IOBA0001864
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthulakshmi
|
()
|
|
5
|
THANTHONI
|
TN-17-002-018-018/70-A
(VELLIANAI)
|
2917002000NRG23120820220523206
|
12/08/2022
|
Dhanalakshmi
|
2917002WL016583
|
Dhanalakshmi
|
00177
|
IOBA0001864
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-018-005/2896-A
(VELLIANAI)
|
2917002000NRG23110820220514927
|
12/08/2022
|
Pandiyalakhsmi
|
2917002WL016295
|
Pandiyalakhsmi
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pandiyalakhsmi
|
()
|
|
7
|
THANTHONI
|
TN-17-002-018-006/2856-A
(VELLIANAI)
|
2917002000NRG23110820220514929
|
12/08/2022
|
Abirami
|
2917002WL016295
|
Abirami
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Abirami
|
()
|
|
8
|
THANTHONI
|
TN-17-002-018-006/3211-A
(VELLIANAI)
|
2917002000NRG23110820220514930
|
12/08/2022
|
Baby
|
2917002WL016295
|
Baby
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Baby
|
()
|
|
9
|
THANTHONI
|
TN-17-002-018-007/1849-A
(VELLIANAI)
|
2917002000NRG23120820220523152
|
12/08/2022
|
Vijayalakshmi
|
2917002WL016583
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vijayalakshmi
|
()
|
|
10
|
THANTHONI
|
TN-17-002-018-007/3228-A
(VELLIANAI)
|
2917002000NRG23120820220523153
|
12/08/2022
|
Sudha
|
2917002WL016583
|
Sudha
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sudha
|
()
|
|
11
|
THANTHONI
|
TN-17-002-018-009/2900-A
(VELLIANAI)
|
2917002000NRG23120820220523155
|
12/08/2022
|
Palanisamy
|
2917002WL016583
|
Palanisamy
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Palanisamy
|
()
|
|
12
|
THANTHONI
|
TN-17-002-018-010/2638-A
(VELLIANAI)
|
2917002000NRG23110820220518130
|
12/08/2022
|
Vijayalakshmi
|
2917002WL016445
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vijayalakshmi
|
()
|
|
13
|
THANTHONI
|
TN-17-002-018-010/2639-A
(VELLIANAI)
|
2917002000NRG23110820220518131
|
12/08/2022
|
Chellammal
|
2917002WL016445
|
Chellammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chellammal
|
()
|
|
14
|
THANTHONI
|
TN-17-002-018-010/3037-A
(VELLIANAI)
|
2917002000NRG23110820220518132
|
12/08/2022
|
Meenakshi
|
2917002WL016445
|
Meenakshi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Meenakshi
|
()
|
|
15
|
THANTHONI
|
TN-17-002-018-011/2586-A
(VELLIANAI)
|
2917002000NRG23110820220518134
|
12/08/2022
|
Saroja
|
2917002WL016445
|
Saroja
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saroja
|
()
|
|
16
|
THANTHONI
|
TN-17-002-018-011/2590-A
(VELLIANAI)
|
2917002000NRG23110820220518135
|
12/08/2022
|
Kavitha
|
2917002WL016445
|
Kavitha
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kavitha
|
()
|
|
17
|
THANTHONI
|
TN-17-002-018-011/2595-A
(VELLIANAI)
|
2917002000NRG23110820220518136
|
12/08/2022
|
Shanmuganathiya
|
2917002WL016445
|
Shanmuganathiya
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shanmuganathiya
|
()
|
|
18
|
THANTHONI
|
TN-17-002-018-011/2602-A
(VELLIANAI)
|
2917002000NRG23110820220518137
|
12/08/2022
|
Umamaheshwari
|
2917002WL016445
|
Umamaheshwari
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Umamaheshwari
|
()
|
|
19
|
THANTHONI
|
TN-17-002-018-011/2835-A
(VELLIANAI)
|
2917002000NRG23110820220518138
|
12/08/2022
|
Hemalatha
|
2917002WL016445
|
Hemalatha
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Hemalatha
|
()
|
|
20
|
THANTHONI
|
TN-17-002-018-011/3045-A
(VELLIANAI)
|
2917002000NRG23110820220518139
|
12/08/2022
|
Saroja
|
2917002WL016445
|
Saroja
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saroja
|
()
|
|
21
|
THANTHONI
|
TN-17-002-018-016/2796-A
(VELLIANAI)
|
2917002000NRG23110820220518140
|
12/08/2022
|
Keerthana
|
2917002WL016445
|
Keerthana
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Keerthana
|
()
|
|
22
|
THANTHONI
|
TN-17-002-018-016/3035-A
(VELLIANAI)
|
2917002000NRG23110820220518141
|
12/08/2022
|
Jamuna
|
2917002WL016445
|
Jamuna
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jamuna
|
()
|
|
23
|
THANTHONI
|
TN-17-002-018-016/3236-A
(VELLIANAI)
|
2917002000NRG23110820220518142
|
12/08/2022
|
Jeevitha
|
2917002WL016445
|
Jeevitha
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jeevitha
|
()
|
|
24
|
THANTHONI
|
TN-17-002-018-018/10-A
(VELLIANAI)
|
2917002000NRG23120820220523157
|
12/08/2022
|
Mariyammal
|
2917002WL016583
|
Mariyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mariyammal
|
()
|
|
25
|
THANTHONI
|
TN-17-002-018-018/1008-A
(VELLIANAI)
|
2917002000NRG23110820220514931
|
12/08/2022
|
Vellaiyammal
|
2917002WL016295
|
Vellaiyammal
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vellaiyammal
|
()
|
|
26
|
THANTHONI
|
TN-17-002-018-018/1041-A
(VELLIANAI)
|
2917002000NRG23110820220515633
|
12/08/2022
|
Arukkani
|
2917002WL016352
|
Arukkani
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Arukkani
|
()
|
|
27
|
THANTHONI
|
TN-17-002-018-018/1162-A
(VELLIANAI)
|
2917002000NRG23120820220523159
|
12/08/2022
|
Pitchaimuthu
|
2917002WL016583
|
Pitchaimuthu
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pitchaimuthu
|
()
|
|
28
|
THANTHONI
|
TN-17-002-018-018/1190-A
(VELLIANAI)
|
2917002000NRG23120820220523163
|
12/08/2022
|
Ealanjiyam
|
2917002WL016583
|
Ealanjiyam
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ealanjiyam
|
()
|
|
29
|
THANTHONI
|
TN-17-002-018-018/1213-A
(VELLIANAI)
|
2917002000NRG23110820220514936
|
12/08/2022
|
Rengammal
|
2917002WL016295
|
Rengammal
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rengammal
|
()
|
|
30
|
THANTHONI
|
TN-17-002-018-018/1333-A
(VELLIANAI)
|
2917002000NRG23110820220514937
|
12/08/2022
|
Rajeswari
|
2917002WL016295
|
Rajeswari
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajeswari
|
()
|
|
31
|
THANTHONI
|
TN-17-002-018-018/1413-A
(VELLIANAI)
|
2917002000NRG23120820220523168
|
12/08/2022
|
Sivagami
|
2917002WL016583
|
Sivagami
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sivagami
|
()
|
|
32
|
THANTHONI
|
TN-17-002-018-018/1473-A
(VELLIANAI)
|
2917002000NRG23110820220514939
|
12/08/2022
|
Parameswari
|
2917002WL016295
|
Parameswari
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Parameswari
|
()
|
|
33
|
THANTHONI
|
TN-17-002-018-018/1625-A
(VELLIANAI)
|
2917002000NRG23110820220518151
|
12/08/2022
|
Rani
|
2917002WL016445
|
Rani
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rani
|
()
|
|
34
|
THANTHONI
|
TN-17-002-018-018/1695-a
(VELLIANAI)
|
2917002000NRG23120820220523172
|
12/08/2022
|
Nachammal
|
2917002WL016583
|
Nachammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nachammal
|
()
|
|
35
|
THANTHONI
|
TN-17-002-018-018/175-A
(VELLIANAI)
|
2917002000NRG23110820220518156
|
12/08/2022
|
Radhamani
|
2917002WL016445
|
Radhamani
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Radhamani
|
()
|
|
36
|
THANTHONI
|
TN-17-002-018-018/1938-A
(VELLIANAI)
|
2917002000NRG23110820220518159
|
12/08/2022
|
Vijayalakshmi
|
2917002WL016445
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vijayalakshmi
|
()
|
|
37
|
THANTHONI
|
TN-17-002-018-018/20-A
(VELLIANAI)
|
2917002000NRG23120820220523179
|
12/08/2022
|
Anjalammal
|
2917002WL016583
|
Anjalammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anjalammal
|
()
|
|
38
|
THANTHONI
|
TN-17-002-018-018/2759-A
(VELLIANAI)
|
2917002000NRG23110820220514944
|
12/08/2022
|
Pappathi
|
2917002WL016295
|
Pappathi
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pappathi
|
()
|
|
39
|
THANTHONI
|
TN-17-002-018-018/2780-A
(VELLIANAI)
|
2917002000NRG23110820220515638
|
12/08/2022
|
Sivagami
|
2917002WL016352
|
Sivagami
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sivagami
|
()
|
|
40
|
THANTHONI
|
TN-17-002-018-018/2825-A
(VELLIANAI)
|
2917002000NRG23110820220514945
|
12/08/2022
|
Thangammal
|
2917002WL016295
|
Thangammal
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thangammal
|
()
|
|
41
|
THANTHONI
|
TN-17-002-018-018/2849-A
(VELLIANAI)
|
2917002000NRG23110820220514946
|
12/08/2022
|
Kannammal
|
2917002WL016295
|
Kannammal
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kannammal
|
()
|
|
42
|
THANTHONI
|
TN-17-002-018-018/2884-A
(VELLIANAI)
|
2917002000NRG23110820220514947
|
12/08/2022
|
Kamalaveni
|
2917002WL016295
|
Kamalaveni
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kamalaveni
|
()
|
|
43
|
THANTHONI
|
TN-17-002-018-018/29-A
(VELLIANAI)
|
2917002000NRG23120820220523185
|
12/08/2022
|
Palaniyammal
|
2917002WL016583
|
Palaniyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Palaniyammal
|
()
|
|
44
|
THANTHONI
|
TN-17-002-018-018/2901-A
(VELLIANAI)
|
2917002000NRG23110820220514948
|
12/08/2022
|
Chanthira
|
2917002WL016295
|
Chanthira
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chanthira
|
()
|
|
45
|
THANTHONI
|
TN-17-002-018-018/3010-A
(VELLIANAI)
|
2917002000NRG23110820220514950
|
12/08/2022
|
Malliga
|
2917002WL016295
|
Malliga
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Malliga
|
()
|
|
46
|
THANTHONI
|
TN-17-002-018-018/311-A
(VELLIANAI)
|
2917002000NRG23110820220518163
|
12/08/2022
|
Ponnusamy
|
2917002WL016445
|
Ponnusamy
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ponnusamy
|
()
|
|
47
|
THANTHONI
|
TN-17-002-018-018/3156-A
(VELLIANAI)
|
2917002000NRG23110820220514951
|
12/08/2022
|
Kannagi
|
2917002WL016295
|
Kannagi
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kannagi
|
()
|
|
48
|
THANTHONI
|
TN-17-002-018-018/316-A
(VELLIANAI)
|
2917002000NRG23110820220518165
|
12/08/2022
|
Amaravathi
|
2917002WL016445
|
Amaravathi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amaravathi
|
()
|
|
49
|
THANTHONI
|
TN-17-002-018-018/32-A
(VELLIANAI)
|
2917002000NRG23120820220523187
|
12/08/2022
|
G.Ponmozhi
|
2917002WL016583
|
G.Ponmozhi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
G.Ponmozhi
|
()
|
|
50
|
THANTHONI
|
TN-17-002-018-018/3202-A
(VELLIANAI)
|
2917002000NRG23110820220514952
|
12/08/2022
|
Rajeswari
|
2917002WL016295
|
Rajeswari
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajeswari
|
()
|
|
51
|
THANTHONI
|
TN-17-002-018-018/322-A
(VELLIANAI)
|
2917002000NRG23110820220518169
|
12/08/2022
|
Natarajan
|
2917002WL016445
|
Natarajan
|
00177
|
IOBA0003587
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156780
|
|
Natarajan
|
()
|
|
52
|
THANTHONI
|
TN-17-002-018-018/3249-A
(VELLIANAI)
|
2917002000NRG23110820220514953
|
12/08/2022
|
Maliga
|
2917002WL016295
|
Maliga
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Maliga
|
()
|
|
53
|
THANTHONI
|
TN-17-002-018-018/325-A
(VELLIANAI)
|
2917002000NRG23110820220518170
|
12/08/2022
|
Tamilmani
|
2917002WL016445
|
Tamilmani
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Tamilmani
|
()
|
|
54
|
THANTHONI
|
TN-17-002-018-018/500-A
(VELLIANAI)
|
2917002000NRG23110820220514955
|
12/08/2022
|
Pappayi
|
2917002WL016295
|
Pappayi
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pappayi
|
()
|
|
55
|
THANTHONI
|
TN-17-002-018-018/61-A
(VELLIANAI)
|
2917002000NRG23120820220523200
|
12/08/2022
|
Mariyammal
|
2917002WL016583
|
Mariyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mariyammal
|
()
|
|
56
|
THANTHONI
|
TN-17-002-018-018/655-A
(VELLIANAI)
|
2917002000NRG23110820220515643
|
12/08/2022
|
Rathinammal
|
2917002WL016352
|
Rathinammal
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rathinammal
|
()
|
|
57
|
THANTHONI
|
TN-17-002-018-018/684-A
(VELLIANAI)
|
2917002000NRG23110820220515645
|
12/08/2022
|
Malaiyammal
|
2917002WL016352
|
Malaiyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Malaiyammal
|
()
|
|
58
|
THANTHONI
|
TN-17-002-018-018/724-A
(VELLIANAI)
|
2917002000NRG23110820220515646
|
12/08/2022
|
Poongothai
|
2917002WL016352
|
Poongothai
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156780
|
|
Poongothai
|
()
|
|
59
|
THANTHONI
|
TN-17-002-018-018/729-A
(VELLIANAI)
|
2917002000NRG23110820220515648
|
12/08/2022
|
Arasayee
|
2917002WL016352
|
Arasayee
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Arasayee
|
()
|
|
60
|
THANTHONI
|
TN-17-002-018-018/733-A
(VELLIANAI)
|
2917002000NRG23110820220515649
|
12/08/2022
|
Muthulakshmi
|
2917002WL016352
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthulakshmi
|
()
|
|
61
|
THANTHONI
|
TN-17-002-018-018/737-A
(VELLIANAI)
|
2917002000NRG23110820220515650
|
12/08/2022
|
Anjalaimmal
|
2917002WL016352
|
Anjalaimmal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anjalaimmal
|
()
|
|
62
|
THANTHONI
|
TN-17-002-018-018/738-A
(VELLIANAI)
|
2917002000NRG23110820220515651
|
12/08/2022
|
Balan
|
2917002WL016352
|
Balan
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156780
|
|
Balan
|
()
|
|
63
|
THANTHONI
|
TN-17-002-018-018/744-A
(VELLIANAI)
|
2917002000NRG23110820220515652
|
12/08/2022
|
Amaravathi
|
2917002WL016352
|
Amaravathi
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amaravathi
|
()
|
|
64
|
THANTHONI
|
TN-17-002-018-018/745-A
(VELLIANAI)
|
2917002000NRG23110820220515653
|
12/08/2022
|
Angammal
|
2917002WL016352
|
Angammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Angammal
|
()
|
|
65
|
THANTHONI
|
TN-17-002-018-018/747-A
(VELLIANAI)
|
2917002000NRG23110820220515654
|
12/08/2022
|
Vennila
|
2917002WL016352
|
Vennila
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vennila
|
()
|
|
66
|
THANTHONI
|
TN-17-002-018-018/751-A
(VELLIANAI)
|
2917002000NRG23110820220515655
|
12/08/2022
|
Anjali
|
2917002WL016352
|
Anjali
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anjali
|
()
|
|
67
|
THANTHONI
|
TN-17-002-018-018/758-A
(VELLIANAI)
|
2917002000NRG23110820220515656
|
12/08/2022
|
Arukaniammal
|
2917002WL016352
|
Arukaniammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Arukaniammal
|
()
|
|
68
|
THANTHONI
|
TN-17-002-018-018/77-A
(VELLIANAI)
|
2917002000NRG23120820220523209
|
12/08/2022
|
Periyakkal
|
2917002WL016583
|
Periyakkal
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156780
|
|
Periyakkal
|
()
|
|
69
|
THANTHONI
|
TN-17-002-018-018/77-A
(VELLIANAI)
|
2917002000NRG23120820220523208
|
12/08/2022
|
Pitchaimuthu
|
2917002WL016583
|
Pitchaimuthu
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pitchaimuthu
|
()
|
|
70
|
THANTHONI
|
TN-17-002-018-018/8-A
(VELLIANAI)
|
2917002000NRG23120820220523212
|
12/08/2022
|
Bagavathiraj
|
2917002WL016583
|
Bagavathiraj
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Bagavathiraj
|
()
|
|
71
|
THANTHONI
|
TN-17-002-018-018/810-A
(VELLIANAI)
|
2917002000NRG23110820220515657
|
12/08/2022
|
Thamilarasi
|
2917002WL016352
|
Thamilarasi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thamilarasi
|
()
|
|
72
|
THANTHONI
|
TN-17-002-018-018/817-A
(VELLIANAI)
|
2917002000NRG23110820220514958
|
12/08/2022
|
Shangunthala
|
2917002WL016295
|
Shangunthala
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shangunthala
|
()
|
|
73
|
THANTHONI
|
TN-17-002-018-018/847-A
(VELLIANAI)
|
2917002000NRG23110820220514959
|
12/08/2022
|
Selvarani
|
2917002WL016295
|
Selvarani
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Selvarani
|
()
|
|
74
|
THANTHONI
|
TN-17-002-018-018/886-A
(VELLIANAI)
|
2917002000NRG23110820220514962
|
12/08/2022
|
Malika
|
2917002WL016295
|
Malika
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Malika
|
()
|
|
75
|
THANTHONI
|
TN-17-002-018-018/930-A
(VELLIANAI)
|
2917002000NRG23110820220514963
|
12/08/2022
|
Shanthi
|
2917002WL016295
|
Shanthi
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shanthi
|
()
|
|
76
|
THANTHONI
|
TN-17-002-018-018/946-A
(VELLIANAI)
|
2917002000NRG23110820220518187
|
12/08/2022
|
S.Kannammal
|
2917002WL016445
|
S.Kannammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
S.Kannammal
|
()
|
|
77
|
THANTHONI
|
TN-17-002-018-020/2379-A
(VELLIANAI)
|
2917002000NRG23110820220518192
|
12/08/2022
|
Amsalakshmi
|
2917002WL016445
|
Amsalakshmi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amsalakshmi
|
()
|
|
78
|
THANTHONI
|
TN-17-002-018-020/2412-A
(VELLIANAI)
|
2917002000NRG23110820220518193
|
12/08/2022
|
Sumathi
|
2917002WL016445
|
Sumathi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sumathi
|
()
|
|
79
|
THANTHONI
|
TN-17-002-018-020/2482-A
(VELLIANAI)
|
2917002000NRG23110820220518195
|
12/08/2022
|
Dheivamani
|
2917002WL016445
|
Dheivamani
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156780
|
|
Dheivamani
|
()
|
|
80
|
THANTHONI
|
TN-17-002-018-020/2606-A
(VELLIANAI)
|
2917002000NRG23110820220518196
|
12/08/2022
|
Ramadevi
|
2917002WL016445
|
Ramadevi
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ramadevi
|
()
|
|
81
|
THANTHONI
|
TN-17-002-018-024/2743-A
(VELLIANAI)
|
2917002000NRG23120820220523214
|
12/08/2022
|
Selvarani
|
2917002WL016583
|
Selvarani
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Selvarani
|
()
|
|
82
|
THANTHONI
|
TN-17-002-018-026/1756-A
(VELLIANAI)
|
2917002000NRG23110820220515660
|
12/08/2022
|
Gomathi
|
2917002WL016352
|
Gomathi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gomathi
|
()
|
|
83
|
THANTHONI
|
TN-17-002-018-026/1868-A
(VELLIANAI)
|
2917002000NRG23110820220515661
|
12/08/2022
|
Angammal
|
2917002WL016352
|
Angammal
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156780
|
|
Angammal
|
()
|
|
84
|
THANTHONI
|
TN-17-002-018-026/2557-A
(VELLIANAI)
|
2917002000NRG23110820220515662
|
12/08/2022
|
Chellammal
|
2917002WL016352
|
Chellammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chellammal
|
()
|
|
85
|
THANTHONI
|
TN-17-002-018-026/2611-A
(VELLIANAI)
|
2917002000NRG23110820220515663
|
12/08/2022
|
Dhanalakshmi
|
2917002WL016352
|
Dhanalakshmi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Dhanalakshmi
|
()
|
|
86
|
THANTHONI
|
TN-17-002-018-026/2643-A
(VELLIANAI)
|
2917002000NRG23110820220515664
|
12/08/2022
|
Mariyammal
|
2917002WL016352
|
Mariyammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mariyammal
|
()
|
|
87
|
THANTHONI
|
TN-17-002-018-026/2710-A
(VELLIANAI)
|
2917002000NRG23110820220515665
|
12/08/2022
|
Nithya
|
2917002WL016352
|
Nithya
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nithya
|
()
|
|
88
|
THANTHONI
|
TN-17-002-018-030/1857-A
(VELLIANAI)
|
2917002000NRG23110820220515667
|
12/08/2022
|
Sudha
|
2917002WL016352
|
Sudha
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sudha
|
()
|
|
89
|
THANTHONI
|
TN-17-002-018-030/1859-A
(VELLIANAI)
|
2917002000NRG23110820220515668
|
12/08/2022
|
Sarasu
|
2917002WL016352
|
Sarasu
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sarasu
|
()
|
|
90
|
THANTHONI
|
TN-17-002-018-030/1889-A
(VELLIANAI)
|
2917002000NRG23110820220515669
|
12/08/2022
|
Rani
|
2917002WL016352
|
Rani
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rani
|
()
|
|
91
|
THANTHONI
|
TN-17-002-018-030/2496-A
(VELLIANAI)
|
2917002000NRG23110820220515671
|
12/08/2022
|
Banumathi
|
2917002WL016352
|
Banumathi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Banumathi
|
()
|
|
92
|
THANTHONI
|
TN-17-002-018-030/2610
(VELLIANAI)
|
2917002000NRG23110820220515672
|
12/08/2022
|
Karuppannan
|
2917002WL016352
|
Karuppannan
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Karuppannan
|
()
|
|
93
|
THANTHONI
|
TN-17-002-018-030/2701-A
(VELLIANAI)
|
2917002000NRG23110820220515674
|
12/08/2022
|
Palaniyammal
|
2917002WL016352
|
Palaniyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Palaniyammal
|
()
|
|
94
|
THANTHONI
|
TN-17-002-018-030/2787-A
(VELLIANAI)
|
2917002000NRG23110820220515675
|
12/08/2022
|
Thayammal
|
2917002WL016352
|
Thayammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thayammal
|
()
|
|
95
|
THANTHONI
|
TN-17-002-018-030/2800-A
(VELLIANAI)
|
2917002000NRG23110820220515676
|
12/08/2022
|
Sellammal
|
2917002WL016352
|
Sellammal
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sellammal
|
()
|
|
96
|
THANTHONI
|
TN-17-002-018-030/2871-A
(VELLIANAI)
|
2917002000NRG23110820220515677
|
12/08/2022
|
Arukkani
|
2917002WL016352
|
Arukkani
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Arukkani
|
()
|
|
97
|
THANTHONI
|
TN-17-002-018-030/2905-A
(VELLIANAI)
|
2917002000NRG23110820220515678
|
12/08/2022
|
Periyasamy
|
2917002WL016352
|
Periyasamy
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Periyasamy
|
()
|
|
98
|
THANTHONI
|
TN-17-002-018-030/2979-A
(VELLIANAI)
|
2917002000NRG23110820220515679
|
12/08/2022
|
Ranjitham
|
2917002WL016352
|
Ranjitham
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ranjitham
|
()
|
|
99
|
THANTHONI
|
TN-17-002-018-030/3096-A
(VELLIANAI)
|
2917002000NRG23110820220515680
|
12/08/2022
|
Palaniyammal
|
2917002WL016352
|
Palaniyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Palaniyammal
|
()
|
|
100
|
THANTHONI
|
TN-17-002-018-032/1618-A
(VELLIANAI)
|
2917002000NRG23110820220518197
|
12/08/2022
|
Amirtham
|
2917002WL016445
|
Amirtham
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amirtham
|
()
|
|
101
|
THANTHONI
|
TN-17-002-018-032/1951-A
(VELLIANAI)
|
2917002000NRG23110820220518199
|
12/08/2022
|
Amutha
|
2917002WL016445
|
Amutha
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amutha
|
()
|
|
102
|
THANTHONI
|
TN-17-002-018-032/2578-A
(VELLIANAI)
|
2917002000NRG23110820220518202
|
12/08/2022
|
Kamala
|
2917002WL016445
|
Kamala
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kamala
|
()
|
|
103
|
THANTHONI
|
TN-17-002-018-032/2614-A
(VELLIANAI)
|
2917002000NRG23110820220518203
|
12/08/2022
|
Natrayan
|
2917002WL016445
|
Natrayan
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Natrayan
|
()
|
|
104
|
THANTHONI
|
TN-17-002-018-032/2684-A
(VELLIANAI)
|
2917002000NRG23110820220518204
|
12/08/2022
|
Renugadevi
|
2917002WL016445
|
Renugadevi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Renugadevi
|
()
|
|
105
|
THANTHONI
|
TN-17-002-018-032/2757-A
(VELLIANAI)
|
2917002000NRG23110820220518205
|
12/08/2022
|
Palaniyammal
|
2917002WL016445
|
Palaniyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Palaniyammal
|
()
|
|
106
|
THANTHONI
|
TN-17-002-018-032/3115-A
(VELLIANAI)
|
2917002000NRG23110820220518206
|
12/08/2022
|
Mookkan
|
2917002WL016445
|
Mookkan
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mookkan
|
()
|
|
107
|
THANTHONI
|
TN-17-002-018-032/3219-A
(VELLIANAI)
|
2917002000NRG23110820220518208
|
12/08/2022
|
Mottayammal
|
2917002WL016445
|
Mottayammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mottayammal
|
()
|
|
108
|
THANTHONI
|
TN-17-002-018-037/2179-A
(VELLIANAI)
|
2917002000NRG23110820220515681
|
12/08/2022
|
Chithra
|
2917002WL016352
|
Chithra
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chithra
|
()
|
|
109
|
THANTHONI
|
TN-17-002-018-037/2624-A
(VELLIANAI)
|
2917002000NRG23110820220514967
|
12/08/2022
|
Punitha
|
2917002WL016295
|
Punitha
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Punitha
|
()
|
|
110
|
THANTHONI
|
TN-17-002-018-037/2625-A
(VELLIANAI)
|
2917002000NRG23110820220514968
|
12/08/2022
|
Chandra
|
2917002WL016295
|
Chandra
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chandra
|
()
|
|
111
|
THANTHONI
|
TN-17-002-018-037/2850-A
(VELLIANAI)
|
2917002000NRG23110820220514969
|
12/08/2022
|
Renuga
|
2917002WL016295
|
Renuga
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Renuga
|
()
|
|
112
|
THANTHONI
|
TN-17-002-018-037/2866-A
(VELLIANAI)
|
2917002000NRG23110820220514970
|
12/08/2022
|
Kasthuriraj
|
2917002WL016295
|
Kasthuriraj
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kasthuriraj
|
()
|
|
113
|
THANTHONI
|
TN-17-002-018-037/2875-A
(VELLIANAI)
|
2917002000NRG23110820220514971
|
12/08/2022
|
Annapoornam
|
2917002WL016295
|
Annapoornam
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Annapoornam
|
()
|
|
114
|
THANTHONI
|
TN-17-002-018-037/2912-A
(VELLIANAI)
|
2917002000NRG23110820220514973
|
12/08/2022
|
Vennila
|
2917002WL016295
|
Vennila
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vennila
|
()
|
|
115
|
THANTHONI
|
TN-17-002-018-037/3001-A
(VELLIANAI)
|
2917002000NRG23110820220514974
|
12/08/2022
|
Sumathi
|
2917002WL016295
|
Sumathi
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sumathi
|
()
|
|
116
|
THANTHONI
|
TN-17-002-018-037/3004-A
(VELLIANAI)
|
2917002000NRG23110820220514975
|
12/08/2022
|
Usharani
|
2917002WL016295
|
Usharani
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Usharani
|
()
|
|
117
|
THANTHONI
|
TN-17-002-018-037/3117-A
(VELLIANAI)
|
2917002000NRG23110820220514976
|
12/08/2022
|
Valarmathi
|
2917002WL016295
|
Valarmathi
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Valarmathi
|
()
|
|
118
|
THANTHONI
|
TN-17-002-018-037/3217-A
(VELLIANAI)
|
2917002000NRG23110820220514977
|
12/08/2022
|
Tamilarasi
|
2917002WL016295
|
Tamilarasi
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Tamilarasi
|
()
|
|
119
|
THANTHONI
|
TN-17-002-018-037/3223-A
(VELLIANAI)
|
2917002000NRG23110820220514978
|
12/08/2022
|
Suganya
|
2917002WL016295
|
Suganya
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Suganya
|
()
|
|
120
|
THANTHONI
|
TN-17-002-018-037/3284-A
(VELLIANAI)
|
2917002000NRG23110820220514979
|
12/08/2022
|
Valarmathi
|
2917002WL016295
|
Valarmathi
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Valarmathi
|
()
|
|
121
|
THANTHONI
|
TN-17-002-018-038/2794-A
(VELLIANAI)
|
2917002000NRG23110820220514981
|
12/08/2022
|
Thamilarasi
|
2917002WL016295
|
Thamilarasi
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thamilarasi
|
()
|
|
122
|
THANTHONI
|
TN-17-002-018-038/2839-A
(VELLIANAI)
|
2917002000NRG23110820220514982
|
12/08/2022
|
Maheshwari
|
2917002WL016295
|
Maheshwari
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Maheshwari
|
()
|
|
123
|
THANTHONI
|
TN-17-002-018-038/2879-A
(VELLIANAI)
|
2917002000NRG23110820220514984
|
12/08/2022
|
Chinnammal
|
2917002WL016295
|
Chinnammal
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chinnammal
|
()
|
|
124
|
THANTHONI
|
TN-17-002-018-038/2914-A
(VELLIANAI)
|
2917002000NRG23110820220514985
|
12/08/2022
|
Arumugam
|
2917002WL016295
|
Arumugam
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Arumugam
|
()
|
|
125
|
THANTHONI
|
TN-17-002-018-038/2935-A
(VELLIANAI)
|
2917002000NRG23110820220514986
|
12/08/2022
|
Bhuvaneshwari
|
2917002WL016295
|
Bhuvaneshwari
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135034
|
135034
|
|
|
|
|
|
|
|
|
126
|
THANTHONI
|
TN-17-002-018-038/2868-A
(VELLIANAI)
|
2917002000NRG23110820220514983
|
12/08/2022
|
Nirmala
|
2917002WL016295
|
Nirmala
|
00415
|
SBIN0000856
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
127
|
THANTHONI
|
TN-17-002-018-011/2576-A
(VELLIANAI)
|
2917002000NRG23110820220518133
|
12/08/2022
|
Nandhini
|
2917002WL016445
|
Nandhini
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
128
|
THANTHONI
|
TN-17-002-018-018/18-A
(VELLIANAI)
|
2917002000NRG23120820220523173
|
12/08/2022
|
Nagamani
|
2917002WL016583
|
Nagamani
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nagamani
|
()
|
|
129
|
THANTHONI
|
TN-17-002-018-020/2469-A
(VELLIANAI)
|
2917002000NRG23110820220518194
|
12/08/2022
|
Lakshmi
|
2917002WL016445
|
Lakshmi
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
130
|
THANTHONI
|
TN-17-002-018-038/3253-A
(VELLIANAI)
|
2917002000NRG23110820220514988
|
12/08/2022
|
Janaki
|
2917002WL016295
|
Janaki
|
00415
|
SBIN0013393
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
131
|
THANTHONI
|
TN-17-002-018-001/2036-A
(VELLIANAI)
|
2917002000NRG23120820220523150
|
12/08/2022
|
Aruljothi
|
2917002WL016583
|
Aruljothi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Aruljothi
|
()
|
|
132
|
THANTHONI
|
TN-17-002-018-018/1131-A
(VELLIANAI)
|
2917002000NRG23110820220514933
|
12/08/2022
|
Seyammal
|
2917002WL016295
|
Seyammal
|
00715
|
DBSS01N0791
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Seyammal
|
()
|
|
133
|
THANTHONI
|
TN-17-002-018-018/1449-A
(VELLIANAI)
|
2917002000NRG23110820220515636
|
12/08/2022
|
MANICKAM
|
2917002WL016352
|
MANICKAM
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156780
|
|
MANICKAM
|
()
|
|
134
|
THANTHONI
|
TN-17-002-018-018/1617-A
(VELLIANAI)
|
2917002000NRG23110820220518150
|
12/08/2022
|
Palaniyappan
|
2917002WL016445
|
Palaniyappan
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Palaniyappan
|
()
|
|
135
|
THANTHONI
|
TN-17-002-018-018/2019-A
(VELLIANAI)
|
2917002000NRG23120820220523180
|
12/08/2022
|
Maruthai
|
2917002WL016583
|
Maruthai
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Maruthai
|
()
|
|
136
|
THANTHONI
|
TN-17-002-018-018/2931-A
(VELLIANAI)
|
2917002000NRG23110820220514949
|
12/08/2022
|
Nadarajan
|
2917002WL016295
|
Nadarajan
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nadarajan
|
()
|
|
137
|
THANTHONI
|
TN-17-002-018-018/314-A
(VELLIANAI)
|
2917002000NRG23110820220518164
|
12/08/2022
|
Muniyammal
|
2917002WL016445
|
Muniyammal
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muniyammal
|
()
|
|
138
|
THANTHONI
|
TN-17-002-018-020/2056-A
(VELLIANAI)
|
2917002000NRG23110820220518190
|
12/08/2022
|
Palaniyammal
|
2917002WL016445
|
Palaniyammal
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156780
|
|
Palaniyammal
|
()
|
|
139
|
THANTHONI
|
TN-17-002-018-030/2660-A
(VELLIANAI)
|
2917002000NRG23110820220515673
|
12/08/2022
|
Palaniyappan
|
2917002WL016352
|
Palaniyappan
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Palaniyappan
|
()
|
|
140
|
THANTHONI
|
TN-17-002-018-032/3120-A
(VELLIANAI)
|
2917002000NRG23110820220518207
|
12/08/2022
|
Seethalakshmi
|
2917002WL016445
|
Seethalakshmi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Seethalakshmi
|
()
|
|
141
|
THANTHONI
|
TN-17-002-018-038/1895-A
(VELLIANAI)
|
2917002000NRG23110820220514980
|
12/08/2022
|
Lakshmi
|
2917002WL016295
|
Lakshmi
|
00715
|
DBSS01N0791
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
142
|
THANTHONI
|
TN-17-002-018-038/3011-A
(VELLIANAI)
|
2917002000NRG23110820220514987
|
12/08/2022
|
Gomathi
|
2917002WL016295
|
Gomathi
|
00715
|
DBSS01N0791
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
143
|
THANTHONI
|
TN-17-002-018-018/463-A
(VELLIANAI)
|
2917002000NRG23110820220514954
|
12/08/2022
|
Manimegalai
|
2917002WL016295
|
Manimegalai
|
00715
|
DBSS0IN0786
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161374
|
161374
|
|
|
|
|
|
|
|