|
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)
|
2917002000NRG23181120220882933
|
18/11/2022
|
Rajalakshmi
|
2917002WL032676
|
Rajalakshmi
|
00032
|
UTIB0000123
|
248
|
248
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-002-003/1559-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882458
|
18/11/2022
|
Rasappan
|
2917002WL032666
|
Rasappan
|
00078
|
CNRB0004037
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-012-013/2731-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882950
|
18/11/2022
|
Dhanalakshmi
|
2917002WL032676
|
Dhanalakshmi
|
00078
|
CNRB0004795
|
744
|
744
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
4
|
THANTHONI
|
TN-17-002-012-026/2180-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882957
|
18/11/2022
|
Perumayee
|
2917002WL032676
|
Perumayee
|
00078
|
CNRB0004795
|
248
|
248
|
Processed
|
25/11/2022
|
|
013030541
|
|
Perumayee
|
()
|
|
5
|
THANTHONI
|
TN-17-002-012-026/2290-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882959
|
18/11/2022
|
Kaliyammal
|
2917002WL032676
|
Kaliyammal
|
00078
|
CNRB0004795
|
744
|
744
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-002-016/1128-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882485
|
18/11/2022
|
Sumathi
|
2917002WL032667
|
Sumathi
|
00176
|
IDIB000A188
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
7
|
THANTHONI
|
TN-17-002-008-001/1088-A
(KOYAMPALLI)
|
2917002000NRG23181120220884411
|
18/11/2022
|
Revathi
|
2917002WL032726
|
Revathi
|
00176
|
IDIB000G009
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
8
|
THANTHONI
|
TN-17-002-002-005/1565-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882473
|
18/11/2022
|
Palaniyappan
|
2917002WL032667
|
Palaniyappan
|
00176
|
IDIB000K027
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyappan
|
()
|
|
9
|
THANTHONI
|
TN-17-002-002-012/1582-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882483
|
18/11/2022
|
Santhi
|
2917002WL032667
|
Santhi
|
00176
|
IDIB000K027
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhi
|
()
|
|
10
|
THANTHONI
|
TN-17-002-002-018/1566-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882504
|
18/11/2022
|
Santhamani
|
2917002WL032667
|
Santhamani
|
00176
|
IDIB000K027
|
738
|
738
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhamani
|
()
|
|
11
|
THANTHONI
|
TN-17-002-008-001/65-A
(KOYAMPALLI)
|
2917002000NRG23181120220884420
|
18/11/2022
|
Vembayee
|
2917002WL032726
|
Vembayee
|
00176
|
IDIB000K027
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vembayee
|
()
|
|
12
|
THANTHONI
|
TN-17-002-008-001/654-B
(KOYAMPALLI)
|
2917002000NRG23181120220884421
|
18/11/2022
|
Pasungili
|
2917002WL032726
|
Pasungili
|
00176
|
IDIB000K027
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pasungili
|
()
|
|
13
|
THANTHONI
|
TN-17-002-008-001/734-A
(KOYAMPALLI)
|
2917002000NRG23181120220884422
|
18/11/2022
|
Revathi
|
2917002WL032726
|
Revathi
|
00176
|
IDIB000K027
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Revathi
|
()
|
|
14
|
THANTHONI
|
TN-17-002-008-001/805-A
(KOYAMPALLI)
|
2917002000NRG23181120220884428
|
18/11/2022
|
S.Malarkodi
|
2917002WL032726
|
S.Malarkodi
|
00176
|
IDIB000K027
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
S.Malarkodi
|
()
|
|
15
|
THANTHONI
|
TN-17-002-008-008/392-B
(KOYAMPALLI)
|
2917002000NRG23181120220884451
|
18/11/2022
|
Arukkani
|
2917002WL032726
|
Arukkani
|
00176
|
IDIB000K027
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arukkani
|
()
|
|
16
|
THANTHONI
|
TN-17-002-008-008/401-A
(KOYAMPALLI)
|
2917002000NRG23181120220884452
|
18/11/2022
|
Palaniyammal
|
2917002WL032726
|
Palaniyammal
|
00176
|
IDIB000K027
|
735
|
735
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
17
|
THANTHONI
|
TN-17-002-008-008/47-A
(KOYAMPALLI)
|
2917002000NRG23181120220884467
|
18/11/2022
|
Banumathi
|
2917002WL032726
|
Banumathi
|
00176
|
IDIB000K027
|
735
|
735
|
Processed
|
25/11/2022
|
|
013030541
|
|
Banumathi
|
()
|
|
18
|
THANTHONI
|
TN-17-002-008-008/540-A
(KOYAMPALLI)
|
2917002000NRG23181120220884481
|
18/11/2022
|
Palammal
|
2917002WL032726
|
Palammal
|
00176
|
IDIB000K027
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palammal
|
()
|
|
19
|
THANTHONI
|
TN-17-002-008-008/597-B
(KOYAMPALLI)
|
2917002000NRG23181120220884491
|
18/11/2022
|
Velusami
|
2917002WL032726
|
Velusami
|
00176
|
IDIB000K027
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Velusami
|
()
|
|
20
|
THANTHONI
|
TN-17-002-008-008/607-A
(KOYAMPALLI)
|
2917002000NRG23181120220884492
|
18/11/2022
|
selvi
|
2917002WL032726
|
selvi
|
00176
|
IDIB000K027
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
selvi
|
()
|
|
21
|
THANTHONI
|
TN-17-002-008-008/724-a
(KOYAMPALLI)
|
2917002000NRG23181120220884500
|
18/11/2022
|
Saraswathi
|
2917002WL032726
|
Saraswathi
|
00176
|
IDIB000K027
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi
|
()
|
|
22
|
THANTHONI
|
TN-17-002-008-008/801-B
(KOYAMPALLI)
|
2917002000NRG23181120220884510
|
18/11/2022
|
Balamani
|
2917002WL032726
|
Balamani
|
00176
|
IDIB000K027
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Balamani
|
()
|
|
23
|
THANTHONI
|
TN-17-002-008-008/944-A
(KOYAMPALLI)
|
2917002000NRG23181120220884514
|
18/11/2022
|
Lakshmi
|
2917002WL032726
|
Lakshmi
|
00176
|
IDIB000K027
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14956
|
14956
|
|
|
|
|
|
|
|
|
24
|
THANTHONI
|
TN-17-002-008-001/1093-A
(KOYAMPALLI)
|
2917002000NRG23181120220884413
|
18/11/2022
|
Alexander
|
2917002WL032726
|
Alexander
|
00176
|
IDIB000K137
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Alexander
|
()
|
|
25
|
THANTHONI
|
TN-17-002-008-008/73-B
(KOYAMPALLI)
|
2917002000NRG23181120220884502
|
18/11/2022
|
Rasathi
|
2917002WL032726
|
Rasathi
|
00176
|
IDIB000K137
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasathi
|
()
|
|
26
|
THANTHONI
|
TN-17-002-011-005/841-A
(MELAPALAYAM)
|
2917002000NRG23181120220882572
|
18/11/2022
|
Vennila
|
2917002WL032669
|
Vennila
|
00176
|
IDIB000K137
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
27
|
THANTHONI
|
TN-17-002-012-012/725-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882931
|
18/11/2022
|
Thangaraj
|
2917002WL032676
|
Thangaraj
|
00177
|
IOBA0000738
|
992
|
992
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
28
|
THANTHONI
|
TN-17-002-012-001/2645-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882919
|
18/11/2022
|
Eswari
|
2917002WL032676
|
Eswari
|
00177
|
IOBA0001864
|
248
|
248
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswari
|
()
|
|
29
|
THANTHONI
|
TN-17-002-012-026/2604-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882961
|
18/11/2022
|
Krishnan
|
2917002WL032676
|
Krishnan
|
00177
|
IOBA0001864
|
744
|
744
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnan
|
()
|
|
30
|
THANTHONI
|
TN-17-002-012-026/800-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882964
|
18/11/2022
|
Velusamy
|
2917002WL032676
|
Velusamy
|
00177
|
IOBA0001864
|
744
|
744
|
Processed
|
25/11/2022
|
|
013030541
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
31
|
THANTHONI
|
TN-17-002-002-001/1478-B
(ANDANKOIL WEST)
|
2917002000NRG23181120220882414
|
18/11/2022
|
Krishnaveni
|
2917002WL032666
|
Krishnaveni
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnaveni
|
()
|
|
32
|
THANTHONI
|
TN-17-002-002-001/1570-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882420
|
18/11/2022
|
Geetha
|
2917002WL032666
|
Geetha
|
00177
|
IOBA0002700
|
738
|
738
|
Processed
|
25/11/2022
|
|
013030541
|
|
Geetha
|
()
|
|
33
|
THANTHONI
|
TN-17-002-002-001/1668-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882421
|
18/11/2022
|
Rajamani
|
2917002WL032666
|
Rajamani
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajamani
|
()
|
|
34
|
THANTHONI
|
TN-17-002-002-001/1675-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882422
|
18/11/2022
|
Subbulakshmi
|
2917002WL032666
|
Subbulakshmi
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subbulakshmi
|
()
|
|
35
|
THANTHONI
|
TN-17-002-002-002/1006-a
(ANDANKOIL WEST)
|
2917002000NRG23181120220882464
|
18/11/2022
|
Elanjiyam
|
2917002WL032667
|
Elanjiyam
|
00177
|
IOBA0002700
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Elanjiyam
|
()
|
|
36
|
THANTHONI
|
TN-17-002-002-002/1578-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882427
|
18/11/2022
|
Amsavalli
|
2917002WL032666
|
Amsavalli
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amsavalli
|
()
|
|
37
|
THANTHONI
|
TN-17-002-002-002/1695-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882429
|
18/11/2022
|
Sutha
|
2917002WL032666
|
Sutha
|
00177
|
IOBA0002700
|
492
|
492
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sutha
|
()
|
|
38
|
THANTHONI
|
TN-17-002-002-002/190-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882467
|
18/11/2022
|
Marappan
|
2917002WL032667
|
Marappan
|
00177
|
IOBA0002700
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marappan
|
()
|
|
39
|
THANTHONI
|
TN-17-002-002-002/200-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882430
|
18/11/2022
|
Kanahambaram
|
2917002WL032666
|
Kanahambaram
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kanahambaram
|
()
|
|
40
|
THANTHONI
|
TN-17-002-002-002/240-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882432
|
18/11/2022
|
Poongodi
|
2917002WL032666
|
Poongodi
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poongodi
|
()
|
|
41
|
THANTHONI
|
TN-17-002-002-002/254-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882434
|
18/11/2022
|
Sumathi
|
2917002WL032666
|
Sumathi
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sumathi
|
()
|
|
42
|
THANTHONI
|
TN-17-002-002-002/271-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882435
|
18/11/2022
|
Mohanasundhari
|
2917002WL032666
|
Mohanasundhari
|
00177
|
IOBA0002700
|
492
|
492
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mohanasundhari
|
()
|
|
43
|
THANTHONI
|
TN-17-002-002-002/604-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882441
|
18/11/2022
|
Saraswathi
|
2917002WL032666
|
Saraswathi
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi
|
()
|
|
44
|
THANTHONI
|
TN-17-002-002-002/80-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882449
|
18/11/2022
|
Saroja
|
2917002WL032666
|
Saroja
|
00177
|
IOBA0002700
|
738
|
738
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
45
|
THANTHONI
|
TN-17-002-002-002/819-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882450
|
18/11/2022
|
Rathinam
|
2917002WL032666
|
Rathinam
|
00177
|
IOBA0002700
|
738
|
738
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathinam
|
()
|
|
46
|
THANTHONI
|
TN-17-002-002-002/969-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882454
|
18/11/2022
|
Jayamani
|
2917002WL032666
|
Jayamani
|
00177
|
IOBA0002700
|
738
|
738
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayamani
|
()
|
|
47
|
THANTHONI
|
TN-17-002-002-003/1671-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882459
|
18/11/2022
|
Rajammal
|
2917002WL032666
|
Rajammal
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajammal
|
()
|
|
48
|
THANTHONI
|
TN-17-002-002-003/1725-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882460
|
18/11/2022
|
Thangavel
|
2917002WL032666
|
Thangavel
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangavel
|
()
|
|
49
|
THANTHONI
|
TN-17-002-002-005/1109-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882469
|
18/11/2022
|
Arivumani
|
2917002WL032667
|
Arivumani
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arivumani
|
()
|
|
50
|
THANTHONI
|
TN-17-002-002-005/1562-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882472
|
18/11/2022
|
Lakshmi
|
2917002WL032667
|
Lakshmi
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
51
|
THANTHONI
|
TN-17-002-002-005/1562-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882471
|
18/11/2022
|
Maruthamuthu
|
2917002WL032667
|
Maruthamuthu
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maruthamuthu
|
()
|
|
52
|
THANTHONI
|
TN-17-002-002-005/1651-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882474
|
18/11/2022
|
Lakshmi
|
2917002WL032667
|
Lakshmi
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
53
|
THANTHONI
|
TN-17-002-002-005/964-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882475
|
18/11/2022
|
Logambal
|
2917002WL032667
|
Logambal
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Logambal
|
()
|
|
54
|
THANTHONI
|
TN-17-002-002-008/1122-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882476
|
18/11/2022
|
Perumal
|
2917002WL032667
|
Perumal
|
00177
|
IOBA0002700
|
492
|
492
|
Processed
|
25/11/2022
|
|
013030541
|
|
Perumal
|
()
|
|
55
|
THANTHONI
|
TN-17-002-002-008/1147-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882477
|
18/11/2022
|
Nallammal
|
2917002WL032667
|
Nallammal
|
00177
|
IOBA0002700
|
492
|
492
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nallammal
|
()
|
|
56
|
THANTHONI
|
TN-17-002-002-008/1581-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882478
|
18/11/2022
|
Chanthira
|
2917002WL032667
|
Chanthira
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chanthira
|
()
|
|
57
|
THANTHONI
|
TN-17-002-002-008/1678-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882479
|
18/11/2022
|
Sankar
|
2917002WL032667
|
Sankar
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sankar
|
()
|
|
58
|
THANTHONI
|
TN-17-002-002-012/1470-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882482
|
18/11/2022
|
Palaniyammal
|
2917002WL032667
|
Palaniyammal
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
59
|
THANTHONI
|
TN-17-002-002-016/1554-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882486
|
18/11/2022
|
Chanthira
|
2917002WL032667
|
Chanthira
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chanthira
|
()
|
|
60
|
THANTHONI
|
TN-17-002-002-016/1567-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882487
|
18/11/2022
|
Saranya
|
2917002WL032667
|
Saranya
|
00177
|
IOBA0002700
|
738
|
738
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saranya
|
()
|
|
61
|
THANTHONI
|
TN-17-002-002-016/1613-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882488
|
18/11/2022
|
Saraswathi
|
2917002WL032667
|
Saraswathi
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi
|
()
|
|
62
|
THANTHONI
|
TN-17-002-002-016/1614-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882489
|
18/11/2022
|
Selvarani
|
2917002WL032667
|
Selvarani
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvarani
|
()
|
|
63
|
THANTHONI
|
TN-17-002-002-016/1621-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882490
|
18/11/2022
|
Rathamani
|
2917002WL032667
|
Rathamani
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathamani
|
()
|
|
64
|
THANTHONI
|
TN-17-002-002-016/1621-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882491
|
18/11/2022
|
Vanjiyammal
|
2917002WL032667
|
Vanjiyammal
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vanjiyammal
|
()
|
|
65
|
THANTHONI
|
TN-17-002-002-016/1628-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882492
|
18/11/2022
|
Sumathi
|
2917002WL032667
|
Sumathi
|
00177
|
IOBA0002700
|
246
|
246
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sumathi
|
()
|
|
66
|
THANTHONI
|
TN-17-002-002-016/1688-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882493
|
18/11/2022
|
Kannaki
|
2917002WL032667
|
Kannaki
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannaki
|
()
|
|
67
|
THANTHONI
|
TN-17-002-002-016/1693-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882494
|
18/11/2022
|
Maheshwari
|
2917002WL032667
|
Maheshwari
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheshwari
|
()
|
|
68
|
THANTHONI
|
TN-17-002-002-016/1710-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882495
|
18/11/2022
|
Maheshwari
|
2917002WL032667
|
Maheshwari
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheshwari
|
()
|
|
69
|
THANTHONI
|
TN-17-002-002-017/1579-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882497
|
18/11/2022
|
Kalimuthu
|
2917002WL032667
|
Kalimuthu
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalimuthu
|
()
|
|
70
|
THANTHONI
|
TN-17-002-002-017/1708-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882498
|
18/11/2022
|
Rajeshwari
|
2917002WL032667
|
Rajeshwari
|
00177
|
IOBA0002700
|
738
|
738
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajeshwari
|
()
|
|
71
|
THANTHONI
|
TN-17-002-002-018/1627-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882505
|
18/11/2022
|
Elamathy
|
2917002WL032667
|
Elamathy
|
00177
|
IOBA0002700
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Elamathy
|
()
|
|
72
|
THANTHONI
|
TN-17-002-011-005/807-A
(MELAPALAYAM)
|
2917002000NRG23181120220882570
|
18/11/2022
|
Puvaneshwari
|
2917002WL032669
|
Puvaneshwari
|
00177
|
IOBA0002700
|
735
|
735
|
Processed
|
25/11/2022
|
|
013030541
|
|
Puvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36896
|
36896
|
|
|
|
|
|
|
|
|
73
|
THANTHONI
|
TN-17-002-002-002/157-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882426
|
18/11/2022
|
Selvarani
|
2917002WL032666
|
Selvarani
|
00177
|
IOBA0002701
|
738
|
738
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvarani
|
()
|
|
74
|
THANTHONI
|
TN-17-002-011-005/291-A
(MELAPALAYAM)
|
2917002000NRG23181120220882553
|
18/11/2022
|
Palaniyammal
|
2917002WL032669
|
Palaniyammal
|
00177
|
IOBA0002701
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
75
|
THANTHONI
|
TN-17-002-011-005/305-A
(MELAPALAYAM)
|
2917002000NRG23181120220882554
|
18/11/2022
|
Vaiyapuri
|
2917002WL032669
|
Vaiyapuri
|
00177
|
IOBA0002701
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vaiyapuri
|
()
|
|
76
|
THANTHONI
|
TN-17-002-011-005/435-C
(MELAPALAYAM)
|
2917002000NRG23181120220882555
|
18/11/2022
|
Maliga
|
2917002WL032669
|
Maliga
|
00177
|
IOBA0002701
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maliga
|
()
|
|
77
|
THANTHONI
|
TN-17-002-011-005/767-B
(MELAPALAYAM)
|
2917002000NRG23181120220882567
|
18/11/2022
|
Rajalakshmi
|
2917002WL032669
|
Rajalakshmi
|
00177
|
IOBA0002701
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajalakshmi
|
()
|
|
78
|
THANTHONI
|
TN-17-002-011-005/771-A
(MELAPALAYAM)
|
2917002000NRG23181120220882568
|
18/11/2022
|
THANGAVEL
|
2917002WL032669
|
THANGAVEL
|
00177
|
IOBA0002701
|
245
|
245
|
Processed
|
25/11/2022
|
|
013030541
|
|
THANGAVEL
|
()
|
|
79
|
THANTHONI
|
TN-17-002-011-005/798-A
(MELAPALAYAM)
|
2917002000NRG23181120220882569
|
18/11/2022
|
Samiyappan
|
2917002WL032669
|
Samiyappan
|
00177
|
IOBA0002701
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Samiyappan
|
()
|
|
80
|
THANTHONI
|
TN-17-002-011-005/832-A
(MELAPALAYAM)
|
2917002000NRG23181120220882571
|
18/11/2022
|
Sellammal
|
2917002WL032669
|
Sellammal
|
00177
|
IOBA0002701
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sellammal
|
()
|
|
81
|
THANTHONI
|
TN-17-002-011-011/258-A
(MELAPALAYAM)
|
2917002000NRG23181120220882514
|
18/11/2022
|
Arayee
|
2917002WL032668
|
Arayee
|
00177
|
IOBA0002701
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arayee
|
()
|
|
82
|
THANTHONI
|
TN-17-002-011-011/276-A
(MELAPALAYAM)
|
2917002000NRG23181120220882517
|
18/11/2022
|
Ayyammal
|
2917002WL032668
|
Ayyammal
|
00177
|
IOBA0002701
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ayyammal
|
()
|
|
83
|
THANTHONI
|
TN-17-002-011-011/697-B
(MELAPALAYAM)
|
2917002000NRG23181120220882548
|
18/11/2022
|
Malika
|
2917002WL032668
|
Malika
|
00177
|
IOBA0002701
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malika
|
()
|
|
84
|
THANTHONI
|
TN-17-002-011-011/752-A
(MELAPALAYAM)
|
2917002000NRG23181120220882549
|
18/11/2022
|
Ammiayappan
|
2917002WL032668
|
Ammiayappan
|
00177
|
IOBA0002701
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ammiayappan
|
()
|
|
85
|
THANTHONI
|
TN-17-002-011-011/862-A
(MELAPALAYAM)
|
2917002000NRG23181120220882550
|
18/11/2022
|
Manju
|
2917002WL032668
|
Manju
|
00177
|
IOBA0002701
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manju
|
()
|
|
86
|
THANTHONI
|
TN-17-002-011-013/594-A
(MELAPALAYAM)
|
2917002000NRG23181120220882551
|
18/11/2022
|
Mani
|
2917002WL032668
|
Mani
|
00177
|
IOBA0002701
|
490
|
490
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12397
|
12397
|
|
|
|
|
|
|
|
|
87
|
THANTHONI
|
TN-17-002-012-021/2191-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882953
|
18/11/2022
|
Rani
|
2917002WL032676
|
Rani
|
00177
|
IOBA0002882
|
744
|
744
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rani
|
()
|
|
88
|
THANTHONI
|
TN-17-002-012-021/2423-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882955
|
18/11/2022
|
Thulasimani
|
2917002WL032676
|
Thulasimani
|
00177
|
IOBA0002882
|
496
|
496
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thulasimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
89
|
THANTHONI
|
TN-17-002-008-001/1000-A
(KOYAMPALLI)
|
2917002000NRG23181120220884400
|
18/11/2022
|
Sudha
|
2917002WL032726
|
Sudha
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sudha
|
()
|
|
90
|
THANTHONI
|
TN-17-002-008-001/1005-A
(KOYAMPALLI)
|
2917002000NRG23181120220884401
|
18/11/2022
|
Lakshmi
|
2917002WL032726
|
Lakshmi
|
00177
|
IOBA0003070
|
735
|
735
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
91
|
THANTHONI
|
TN-17-002-008-001/1011-A
(KOYAMPALLI)
|
2917002000NRG23181120220884402
|
18/11/2022
|
Pushpavathi
|
2917002WL032726
|
Pushpavathi
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pushpavathi
|
()
|
|
92
|
THANTHONI
|
TN-17-002-008-001/1012-A
(KOYAMPALLI)
|
2917002000NRG23181120220884403
|
18/11/2022
|
Muthumani
|
2917002WL032726
|
Muthumani
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthumani
|
()
|
|
93
|
THANTHONI
|
TN-17-002-008-001/1026-A
(KOYAMPALLI)
|
2917002000NRG23181120220884404
|
18/11/2022
|
Vasanthamani
|
2917002WL032726
|
Vasanthamani
|
00177
|
IOBA0003070
|
735
|
735
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasanthamani
|
()
|
|
94
|
THANTHONI
|
TN-17-002-008-001/1035-A
(KOYAMPALLI)
|
2917002000NRG23181120220884405
|
18/11/2022
|
Karalan
|
2917002WL032726
|
Karalan
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karalan
|
()
|
|
95
|
THANTHONI
|
TN-17-002-008-001/1051-A
(KOYAMPALLI)
|
2917002000NRG23181120220884406
|
18/11/2022
|
Chitra
|
2917002WL032726
|
Chitra
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
96
|
THANTHONI
|
TN-17-002-008-001/1054-A
(KOYAMPALLI)
|
2917002000NRG23181120220884407
|
18/11/2022
|
Susila
|
2917002WL032726
|
Susila
|
00177
|
IOBA0003070
|
735
|
735
|
Processed
|
25/11/2022
|
|
013030541
|
|
Susila
|
()
|
|
97
|
THANTHONI
|
TN-17-002-008-001/1071-A
(KOYAMPALLI)
|
2917002000NRG23181120220884408
|
18/11/2022
|
Lakshmi
|
2917002WL032726
|
Lakshmi
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
98
|
THANTHONI
|
TN-17-002-008-001/1081-A
(KOYAMPALLI)
|
2917002000NRG23181120220884410
|
18/11/2022
|
Saroja
|
2917002WL032726
|
Saroja
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
99
|
THANTHONI
|
TN-17-002-008-001/1091-A
(KOYAMPALLI)
|
2917002000NRG23181120220884412
|
18/11/2022
|
Murugan
|
2917002WL032726
|
Murugan
|
00177
|
IOBA0003070
|
490
|
490
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugan
|
()
|
|
100
|
THANTHONI
|
TN-17-002-008-001/1100-A
(KOYAMPALLI)
|
2917002000NRG23181120220884414
|
18/11/2022
|
Nithya
|
2917002WL032726
|
Nithya
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nithya
|
()
|
|
101
|
THANTHONI
|
TN-17-002-008-001/1137-A
(KOYAMPALLI)
|
2917002000NRG23181120220884415
|
18/11/2022
|
Boomadevi
|
2917002WL032726
|
Boomadevi
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Boomadevi
|
()
|
|
102
|
THANTHONI
|
TN-17-002-008-001/74-A
(KOYAMPALLI)
|
2917002000NRG23181120220884423
|
18/11/2022
|
Kalavathy
|
2917002WL032726
|
Kalavathy
|
00177
|
IOBA0003070
|
490
|
490
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalavathy
|
()
|
|
103
|
THANTHONI
|
TN-17-002-008-001/770-A
(KOYAMPALLI)
|
2917002000NRG23181120220884425
|
18/11/2022
|
Gandhimathi
|
2917002WL032726
|
Gandhimathi
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gandhimathi
|
()
|
|
104
|
THANTHONI
|
TN-17-002-008-001/790-A
(KOYAMPALLI)
|
2917002000NRG23181120220884426
|
18/11/2022
|
Ramayee
|
2917002WL032726
|
Ramayee
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramayee
|
()
|
|
105
|
THANTHONI
|
TN-17-002-008-001/817-A
(KOYAMPALLI)
|
2917002000NRG23181120220884429
|
18/11/2022
|
Leelavathi
|
2917002WL032726
|
Leelavathi
|
00177
|
IOBA0003070
|
735
|
735
|
Processed
|
25/11/2022
|
|
013030541
|
|
Leelavathi
|
()
|
|
106
|
THANTHONI
|
TN-17-002-008-001/999-A
(KOYAMPALLI)
|
2917002000NRG23181120220884431
|
18/11/2022
|
Perumal
|
2917002WL032726
|
Perumal
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Perumal
|
()
|
|
107
|
THANTHONI
|
TN-17-002-008-008/17-B
(KOYAMPALLI)
|
2917002000NRG23181120220884437
|
18/11/2022
|
Chellappan
|
2917002WL032726
|
Chellappan
|
00177
|
IOBA0003070
|
735
|
735
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chellappan
|
()
|
|
108
|
THANTHONI
|
TN-17-002-008-008/35-A
(KOYAMPALLI)
|
2917002000NRG23181120220884448
|
18/11/2022
|
Nachamala
|
2917002WL032726
|
Nachamala
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nachamala
|
()
|
|
109
|
THANTHONI
|
TN-17-002-008-008/405-A
(KOYAMPALLI)
|
2917002000NRG23181120220884454
|
18/11/2022
|
Subrmaniyan
|
2917002WL032726
|
Subrmaniyan
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subrmaniyan
|
()
|
|
110
|
THANTHONI
|
TN-17-002-008-008/407-A
(KOYAMPALLI)
|
2917002000NRG23181120220884455
|
18/11/2022
|
Sellappan
|
2917002WL032726
|
Sellappan
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sellappan
|
()
|
|
111
|
THANTHONI
|
TN-17-002-008-008/468-A
(KOYAMPALLI)
|
2917002000NRG23181120220884466
|
18/11/2022
|
Subburayan
|
2917002WL032726
|
Subburayan
|
00177
|
IOBA0003070
|
490
|
490
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subburayan
|
()
|
|
112
|
THANTHONI
|
TN-17-002-008-008/47-A
(KOYAMPALLI)
|
2917002000NRG23181120220884468
|
18/11/2022
|
Palanivel
|
2917002WL032726
|
Palanivel
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palanivel
|
()
|
|
113
|
THANTHONI
|
TN-17-002-008-008/493-A
(KOYAMPALLI)
|
2917002000NRG23181120220884474
|
18/11/2022
|
Natesan
|
2917002WL032726
|
Natesan
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Natesan
|
()
|
|
114
|
THANTHONI
|
TN-17-002-008-008/558-B
(KOYAMPALLI)
|
2917002000NRG23181120220884486
|
18/11/2022
|
Kaliyammal
|
2917002WL032726
|
Kaliyammal
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliyammal
|
()
|
|
115
|
THANTHONI
|
TN-17-002-008-008/980-A
(KOYAMPALLI)
|
2917002000NRG23181120220884515
|
18/11/2022
|
Eswati
|
2917002WL032726
|
Eswati
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswati
|
()
|
|
116
|
THANTHONI
|
TN-17-002-008-008/996-A
(KOYAMPALLI)
|
2917002000NRG23181120220884516
|
18/11/2022
|
Sagunthala
|
2917002WL032726
|
Sagunthala
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24745
|
24745
|
|
|
|
|
|
|
|
|
117
|
THANTHONI
|
TN-17-002-008-008/82-A
(KOYAMPALLI)
|
2917002000NRG23181120220884512
|
18/11/2022
|
Arukkani
|
2917002WL032726
|
Arukkani
|
00177
|
IOBA0003411
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arukkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
118
|
THANTHONI
|
TN-17-002-012-012/794-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882945
|
18/11/2022
|
Govindammal
|
2917002WL032676
|
Govindammal
|
00177
|
IOBA0003587
|
992
|
992
|
Processed
|
25/11/2022
|
|
013030541
|
|
Govindammal
|
()
|
|
119
|
THANTHONI
|
TN-17-002-012-026/2597-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882960
|
18/11/2022
|
Prema
|
2917002WL032676
|
Prema
|
00177
|
IOBA0003587
|
744
|
744
|
Processed
|
25/11/2022
|
|
013030541
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
120
|
THANTHONI
|
TN-17-002-012-012/739-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882932
|
18/11/2022
|
Vasanthamani
|
2917002WL032676
|
Vasanthamani
|
00227
|
KVBL0001143
|
992
|
992
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
121
|
THANTHONI
|
TN-17-002-011-005/764-A
(MELAPALAYAM)
|
2917002000NRG23181120220882566
|
18/11/2022
|
Tillaimani
|
2917002WL032669
|
Tillaimani
|
00227
|
KVBL0001259
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Tillaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
122
|
THANTHONI
|
TN-17-002-012-026/2810-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882963
|
18/11/2022
|
Mohanavathi
|
2917002WL032676
|
Mohanavathi
|
00227
|
KVBL0001640
|
248
|
248
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mohanavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
123
|
THANTHONI
|
TN-17-002-008-001/609-A
(KOYAMPALLI)
|
2917002000NRG23181120220884419
|
18/11/2022
|
Jayalakshmi
|
2917002WL032726
|
Jayalakshmi
|
00415
|
SBIN0000856
|
490
|
490
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayalakshmi
|
()
|
|
124
|
THANTHONI
|
TN-17-002-008-001/765-B
(KOYAMPALLI)
|
2917002000NRG23181120220884424
|
18/11/2022
|
Balammal
|
2917002WL032726
|
Balammal
|
00415
|
SBIN0000856
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Balammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
125
|
THANTHONI
|
TN-17-002-008-001/1072-A
(KOYAMPALLI)
|
2917002000NRG23181120220884409
|
18/11/2022
|
Gunasekaran
|
2917002WL032726
|
Gunasekaran
|
00415
|
SBIN0000881
|
980
|
980
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
126
|
THANTHONI
|
TN-17-002-008-008/543-A
(KOYAMPALLI)
|
2917002000NRG23181120220884482
|
18/11/2022
|
Malaiappan
|
2917002WL032726
|
Malaiappan
|
00415
|
SBIN0002285
|
490
|
490
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malaiappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
127
|
THANTHONI
|
TN-17-002-012-008/2041-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882923
|
18/11/2022
|
AMIUTHAVALLI
|
2917002WL032676
|
AMIUTHAVALLI
|
00415
|
SBIN0006903
|
744
|
744
|
Processed
|
25/11/2022
|
|
013030541
|
|
AMIUTHAVALLI
|
()
|
|
128
|
THANTHONI
|
TN-17-002-012-021/2396-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882954
|
18/11/2022
|
Govindan
|
2917002WL032676
|
Govindan
|
00415
|
SBIN0006903
|
496
|
496
|
Processed
|
25/11/2022
|
|
013030541
|
|
Govindan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
129
|
THANTHONI
|
TN-17-002-012-012/747-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882936
|
18/11/2022
|
Latha
|
2917002WL032676
|
Latha
|
00415
|
SBIN0013393
|
248
|
248
|
Processed
|
25/11/2022
|
|
013030541
|
|
Latha
|
()
|
|
130
|
THANTHONI
|
TN-17-002-012-012/785-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882943
|
18/11/2022
|
Meenakshi
|
2917002WL032676
|
Meenakshi
|
00415
|
SBIN0013393
|
992
|
992
|
Processed
|
25/11/2022
|
|
013030541
|
|
Meenakshi
|
()
|
|
131
|
THANTHONI
|
TN-17-002-012-012/913-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882949
|
18/11/2022
|
BALASUBRAMANIAN K
|
2917002WL032676
|
BALASUBRAMANIAN K
|
00415
|
SBIN0013393
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
BALASUBRAMANIAN K
|
()
|
|
132
|
THANTHONI
|
TN-17-002-012-012/913-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882948
|
18/11/2022
|
Palaniyammal
|
2917002WL032676
|
Palaniyammal
|
00415
|
SBIN0013393
|
992
|
992
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
133
|
THANTHONI
|
TN-17-002-012-026/2152-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882956
|
18/11/2022
|
Amaravathy
|
2917002WL032676
|
Amaravathy
|
00415
|
SBIN0013393
|
992
|
992
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amaravathy
|
()
|
|
134
|
THANTHONI
|
TN-17-002-012-026/2257-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882958
|
18/11/2022
|
Vellaiyan
|
2917002WL032676
|
Vellaiyan
|
00415
|
SBIN0013393
|
496
|
496
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vellaiyan
|
()
|
|
135
|
THANTHONI
|
TN-17-002-012-031/2408-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882966
|
18/11/2022
|
Dhanabackiyam
|
2917002WL032676
|
Dhanabackiyam
|
00415
|
SBIN0013393
|
744
|
744
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanabackiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
136
|
THANTHONI
|
TN-17-002-002-012/1616-A
(ANDANKOIL WEST)
|
2917002000NRG23181120220882484
|
18/11/2022
|
Muthulakshmi
|
2917002WL032667
|
Muthulakshmi
|
00468
|
UBIN0544469
|
984
|
984
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthulakshmi
|
()
|
|
137
|
THANTHONI
|
TN-17-002-012-026/2758-A
(MOOKANAKURICHI)
|
2917002000NRG23181120220882962
|
18/11/2022
|
Kandasamy
|
2917002WL032676
|
Kandasamy
|
00468
|
UBIN0544469
|
992
|
992
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kandasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117514
|
117514
|
|
|
|
|
|
|
|