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
|
Thellar
|
TN-06-015-010-004/416-A (Gunambadi)
|
2906015000NRG23171220224014944
|
19/12/2022
|
Rajalakshmi
|
2906015WL092777
|
Rajalakshmi
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Rajalakshmi
|
()
|
2
|
Thellar
|
TN-06-015-010-004/437-A (Gunambadi)
|
2906015000NRG23171220224014945
|
19/12/2022
|
Kamatchi
|
2906015WL092777
|
Kamatchi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kamatchi
|
()
|
3
|
Thellar
|
TN-06-015-010-004/469-A (Gunambadi)
|
2906015000NRG23171220224014947
|
19/12/2022
|
Manikkam
|
2906015WL092777
|
Manikkam
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Manikkam
|
()
|
4
|
Thellar
|
TN-06-015-010-004/507-A (Gunambadi)
|
2906015000NRG23171220224014949
|
19/12/2022
|
Padmini
|
2906015WL092777
|
Padmini
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Padmini
|
()
|
5
|
Thellar
|
TN-06-015-010-004/550-A (Gunambadi)
|
2906015000NRG23171220224014954
|
19/12/2022
|
Sundari
|
2906015WL092777
|
Sundari
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Sundari
|
()
|
6
|
Thellar
|
TN-06-015-010-010/103-A (Gunambadi)
|
2906015000NRG23171220224014955
|
19/12/2022
|
Tamilarasi
|
2906015WL092777
|
Tamilarasi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Tamilarasi
|
()
|
7
|
Thellar
|
TN-06-015-010-010/123-A (Gunambadi)
|
2906015000NRG23171220224014956
|
19/12/2022
|
Devagi
|
2906015WL092777
|
Devagi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Devagi
|
()
|
8
|
Thellar
|
TN-06-015-010-010/126-A (Gunambadi)
|
2906015000NRG23171220224014958
|
19/12/2022
|
Lakshmi
|
2906015WL092777
|
Lakshmi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Lakshmi
|
()
|
9
|
Thellar
|
TN-06-015-010-010/127-A (Gunambadi)
|
2906015000NRG23171220224014959
|
19/12/2022
|
Malliga
|
2906015WL092777
|
Malliga
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Malliga
|
()
|
10
|
Thellar
|
TN-06-015-010-010/13-A (Gunambadi)
|
2906015000NRG23171220224014960
|
19/12/2022
|
Karpagam
|
2906015WL092777
|
Karpagam
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Karpagam
|
()
|
11
|
Thellar
|
TN-06-015-010-010/130-A (Gunambadi)
|
2906015000NRG23171220224014961
|
19/12/2022
|
Vanaja
|
2906015WL092777
|
Vanaja
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vanaja
|
()
|
12
|
Thellar
|
TN-06-015-010-010/142-A (Gunambadi)
|
2906015000NRG23171220224014964
|
19/12/2022
|
Bhavani
|
2906015WL092777
|
Bhavani
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Bhavani
|
()
|
13
|
Thellar
|
TN-06-015-010-010/143-A (Gunambadi)
|
2906015000NRG23171220224014965
|
19/12/2022
|
Selvi
|
2906015WL092777
|
Selvi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Selvi
|
()
|
14
|
Thellar
|
TN-06-015-010-010/149-A (Gunambadi)
|
2906015000NRG23171220224014966
|
19/12/2022
|
M.Subramani
|
2906015WL092777
|
M.Subramani
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
M.Subramani
|
()
|
15
|
Thellar
|
TN-06-015-010-010/15-A (Gunambadi)
|
2906015000NRG23171220224014967
|
19/12/2022
|
Subramani
|
2906015WL092777
|
Subramani
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Subramani
|
()
|
16
|
Thellar
|
TN-06-015-010-010/157-A (Gunambadi)
|
2906015000NRG23171220224014969
|
19/12/2022
|
Nirmala
|
2906015WL092777
|
Nirmala
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Nirmala
|
()
|
17
|
Thellar
|
TN-06-015-010-010/160-A (Gunambadi)
|
2906015000NRG23171220224014970
|
19/12/2022
|
Lakshmi
|
2906015WL092777
|
Lakshmi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Lakshmi
|
()
|
18
|
Thellar
|
TN-06-015-010-010/163-A (Gunambadi)
|
2906015000NRG23171220224014971
|
19/12/2022
|
Selvakumari
|
2906015WL092777
|
Selvakumari
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Selvakumari
|
()
|
19
|
Thellar
|
TN-06-015-010-010/165-A (Gunambadi)
|
2906015000NRG23171220224014972
|
19/12/2022
|
Balaraman
|
2906015WL092777
|
Balaraman
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Balaraman
|
()
|
20
|
Thellar
|
TN-06-015-010-010/172-A (Gunambadi)
|
2906015000NRG23171220224014974
|
19/12/2022
|
Dhavamani
|
2906015WL092777
|
Dhavamani
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Dhavamani
|
()
|
21
|
Thellar
|
TN-06-015-010-010/178-A (Gunambadi)
|
2906015000NRG23171220224014976
|
19/12/2022
|
Kuppan
|
2906015WL092777
|
Kuppan
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kuppan
|
()
|
22
|
Thellar
|
TN-06-015-010-010/18-A (Gunambadi)
|
2906015000NRG23171220224014978
|
19/12/2022
|
Thaiyalnayagi
|
2906015WL092777
|
Thaiyalnayagi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Thaiyalnayagi
|
()
|
23
|
Thellar
|
TN-06-015-010-010/186-A (Gunambadi)
|
2906015000NRG23171220224014980
|
19/12/2022
|
Ellammal
|
2906015WL092777
|
Ellammal
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Ellammal
|
()
|
24
|
Thellar
|
TN-06-015-010-010/196-A (Gunambadi)
|
2906015000NRG23171220224014981
|
19/12/2022
|
E.Kuppan
|
2906015WL092777
|
E.Kuppan
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
E.Kuppan
|
()
|
25
|
Thellar
|
TN-06-015-010-010/196-A (Gunambadi)
|
2906015000NRG23171220224014982
|
19/12/2022
|
Lalitha
|
2906015WL092777
|
Lalitha
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Lalitha
|
()
|
26
|
Thellar
|
TN-06-015-010-010/198-A (Gunambadi)
|
2906015000NRG23171220224014983
|
19/12/2022
|
Sarasu
|
2906015WL092777
|
Sarasu
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Sarasu
|
()
|
27
|
Thellar
|
TN-06-015-010-010/2-A (Gunambadi)
|
2906015000NRG23171220224014984
|
19/12/2022
|
Suseela
|
2906015WL092777
|
Suseela
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Suseela
|
()
|
28
|
Thellar
|
TN-06-015-010-010/21-A (Gunambadi)
|
2906015000NRG23171220224014985
|
19/12/2022
|
Loganayagi
|
2906015WL092777
|
Loganayagi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Loganayagi
|
()
|
29
|
Thellar
|
TN-06-015-010-010/211-A (Gunambadi)
|
2906015000NRG23171220224014986
|
19/12/2022
|
Mallika
|
2906015WL092777
|
Mallika
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Mallika
|
()
|
30
|
Thellar
|
TN-06-015-010-010/212-A (Gunambadi)
|
2906015000NRG23171220224014987
|
19/12/2022
|
Chandira
|
2906015WL092777
|
Chandira
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Chandira
|
()
|
31
|
Thellar
|
TN-06-015-010-010/213-A (Gunambadi)
|
2906015000NRG23171220224014988
|
19/12/2022
|
Devagi
|
2906015WL092777
|
Devagi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Devagi
|
()
|
32
|
Thellar
|
TN-06-015-010-010/222-A (Gunambadi)
|
2906015000NRG23171220224014989
|
19/12/2022
|
Somatha
|
2906015WL092777
|
Somatha
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Somatha
|
()
|
33
|
Thellar
|
TN-06-015-010-010/224-A (Gunambadi)
|
2906015000NRG23171220224014991
|
19/12/2022
|
Lakshmi
|
2906015WL092777
|
Lakshmi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Lakshmi
|
()
|
34
|
Thellar
|
TN-06-015-010-010/24-A (Gunambadi)
|
2906015000NRG23171220224014992
|
19/12/2022
|
Anandhan
|
2906015WL092777
|
Anandhan
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Anandhan
|
()
|
35
|
Thellar
|
TN-06-015-010-010/25-A (Gunambadi)
|
2906015000NRG23171220224014993
|
19/12/2022
|
Gnavel
|
2906015WL092777
|
Gnavel
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Gnavel
|
()
|
36
|
Thellar
|
TN-06-015-010-010/261-A (Gunambadi)
|
2906015000NRG23171220224014996
|
19/12/2022
|
Natpinnai
|
2906015WL092777
|
Natpinnai
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Natpinnai
|
()
|
37
|
Thellar
|
TN-06-015-010-010/264-A (Gunambadi)
|
2906015000NRG23171220224014997
|
19/12/2022
|
Loganathan
|
2906015WL092777
|
Loganathan
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Loganathan
|
()
|
38
|
Thellar
|
TN-06-015-010-010/266-A (Gunambadi)
|
2906015000NRG23171220224014998
|
19/12/2022
|
Paranjothi
|
2906015WL092777
|
Paranjothi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Paranjothi
|
()
|
39
|
Thellar
|
TN-06-015-010-010/268-A (Gunambadi)
|
2906015000NRG23171220224014999
|
19/12/2022
|
Baby
|
2906015WL092777
|
Baby
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Baby
|
()
|
40
|
Thellar
|
TN-06-015-010-010/271-A (Gunambadi)
|
2906015000NRG23171220224015001
|
19/12/2022
|
Kathirvelu
|
2906015WL092777
|
Kathirvelu
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kathirvelu
|
()
|
41
|
Thellar
|
TN-06-015-010-010/272-A (Gunambadi)
|
2906015000NRG23171220224015002
|
19/12/2022
|
Panchalai
|
2906015WL092777
|
Panchalai
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Panchalai
|
()
|
42
|
Thellar
|
TN-06-015-010-010/274-A (Gunambadi)
|
2906015000NRG23171220224015003
|
19/12/2022
|
Devaki
|
2906015WL092777
|
Devaki
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Devaki
|
()
|
43
|
Thellar
|
TN-06-015-010-010/275-A (Gunambadi)
|
2906015000NRG23171220224015004
|
19/12/2022
|
Umadevi
|
2906015WL092777
|
Umadevi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Umadevi
|
()
|
44
|
Thellar
|
TN-06-015-010-010/276-A (Gunambadi)
|
2906015000NRG23171220224015005
|
19/12/2022
|
Arunthathi
|
2906015WL092777
|
Arunthathi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Arunthathi
|
()
|
45
|
Thellar
|
TN-06-015-010-010/28-A (Gunambadi)
|
2906015000NRG23171220224015006
|
19/12/2022
|
Malar
|
2906015WL092777
|
Malar
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Malar
|
()
|
46
|
Thellar
|
TN-06-015-010-010/281-A (Gunambadi)
|
2906015000NRG23171220224015007
|
19/12/2022
|
Kuppu
|
2906015WL092777
|
Kuppu
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kuppu
|
()
|
47
|
Thellar
|
TN-06-015-010-010/293-A (Gunambadi)
|
2906015000NRG23171220224015012
|
19/12/2022
|
Mangalakshmi
|
2906015WL092777
|
Mangalakshmi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Mangalakshmi
|
()
|
48
|
Thellar
|
TN-06-015-010-010/295-A (Gunambadi)
|
2906015000NRG23171220224015013
|
19/12/2022
|
Echiyammal
|
2906015WL092777
|
Echiyammal
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Echiyammal
|
()
|
49
|
Thellar
|
TN-06-015-010-010/296-A (Gunambadi)
|
2906015000NRG23171220224015014
|
19/12/2022
|
Thulukanam
|
2906015WL092777
|
Thulukanam
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Thulukanam
|
()
|
50
|
Thellar
|
TN-06-015-010-010/30-A (Gunambadi)
|
2906015000NRG23171220224015016
|
19/12/2022
|
Vijayalakshmi
|
2906015WL092777
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vijayalakshmi
|
()
|
51
|
Thellar
|
TN-06-015-010-010/301-A (Gunambadi)
|
2906015000NRG23171220224015017
|
19/12/2022
|
Meenakshi
|
2906015WL092777
|
Meenakshi
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Meenakshi
|
()
|
52
|
Thellar
|
TN-06-015-010-010/31-A (Gunambadi)
|
2906015000NRG23171220224015018
|
19/12/2022
|
Valarmathi
|
2906015WL092777
|
Valarmathi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Valarmathi
|
()
|
53
|
Thellar
|
TN-06-015-010-010/316-A (Gunambadi)
|
2906015000NRG23171220224015019
|
19/12/2022
|
Mariyammal
|
2906015WL092777
|
Mariyammal
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Mariyammal
|
()
|
54
|
Thellar
|
TN-06-015-010-010/333-A (Gunambadi)
|
2906015000NRG23171220224015021
|
19/12/2022
|
Yasoda
|
2906015WL092777
|
Yasoda
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Yasoda
|
()
|
55
|
Thellar
|
TN-06-015-010-010/34-A (Gunambadi)
|
2906015000NRG23171220224015022
|
19/12/2022
|
Venmadevi
|
2906015WL092777
|
Venmadevi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Venmadevi
|
()
|
56
|
Thellar
|
TN-06-015-010-010/35-A (Gunambadi)
|
2906015000NRG23171220224015023
|
19/12/2022
|
Narayanasami
|
2906015WL092777
|
Narayanasami
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Narayanasami
|
()
|
57
|
Thellar
|
TN-06-015-010-010/36-A (Gunambadi)
|
2906015000NRG23171220224015025
|
19/12/2022
|
Rekha
|
2906015WL092777
|
Rekha
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Rekha
|
()
|
58
|
Thellar
|
TN-06-015-010-010/369-A (Gunambadi)
|
2906015000NRG23171220224015026
|
19/12/2022
|
Usha
|
2906015WL092777
|
Usha
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Usha
|
()
|
59
|
Thellar
|
TN-06-015-010-010/37-A (Gunambadi)
|
2906015000NRG23171220224015027
|
19/12/2022
|
Elumalai
|
2906015WL092777
|
Elumalai
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Elumalai
|
()
|
60
|
Thellar
|
TN-06-015-010-010/375-a (Gunambadi)
|
2906015000NRG23171220224015028
|
19/12/2022
|
Nadarajan
|
2906015WL092777
|
Nadarajan
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Nadarajan
|
()
|
61
|
Thellar
|
TN-06-015-010-010/38-A (Gunambadi)
|
2906015000NRG23171220224015029
|
19/12/2022
|
Chinnaponnu
|
2906015WL092777
|
Chinnaponnu
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Chinnaponnu
|
()
|
62
|
Thellar
|
TN-06-015-010-010/386-A (Gunambadi)
|
2906015000NRG23171220224015030
|
19/12/2022
|
Amudha
|
2906015WL092777
|
Amudha
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Amudha
|
()
|
63
|
Thellar
|
TN-06-015-010-010/388-A (Gunambadi)
|
2906015000NRG23171220224015031
|
19/12/2022
|
Usharani
|
2906015WL092777
|
Usharani
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Usharani
|
()
|
64
|
Thellar
|
TN-06-015-010-010/405-A (Gunambadi)
|
2906015000NRG23171220224015034
|
19/12/2022
|
Malliga
|
2906015WL092777
|
Malliga
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Malliga
|
()
|
65
|
Thellar
|
TN-06-015-010-010/41-A (Gunambadi)
|
2906015000NRG23171220224015035
|
19/12/2022
|
Mymunbi
|
2906015WL092777
|
Mymunbi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Mymunbi
|
()
|
66
|
Thellar
|
TN-06-015-010-010/42-A (Gunambadi)
|
2906015000NRG23171220224015036
|
19/12/2022
|
Chellam
|
2906015WL092777
|
Chellam
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Chellam
|
()
|
67
|
Thellar
|
TN-06-015-010-010/46-A (Gunambadi)
|
2906015000NRG23171220224015037
|
19/12/2022
|
Elumalai
|
2906015WL092777
|
Elumalai
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Elumalai
|
()
|
68
|
Thellar
|
TN-06-015-010-010/47-A (Gunambadi)
|
2906015000NRG23171220224015038
|
19/12/2022
|
Angammal
|
2906015WL092777
|
Angammal
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Angammal
|
()
|
69
|
Thellar
|
TN-06-015-010-010/49-A (Gunambadi)
|
2906015000NRG23171220224015039
|
19/12/2022
|
Jayakanthi
|
2906015WL092777
|
Jayakanthi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Jayakanthi
|
()
|
70
|
Thellar
|
TN-06-015-010-010/50-A (Gunambadi)
|
2906015000NRG23171220224015040
|
19/12/2022
|
Chellammal
|
2906015WL092777
|
Chellammal
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Chellammal
|
()
|
71
|
Thellar
|
TN-06-015-010-010/64-A (Gunambadi)
|
2906015000NRG23171220224015042
|
19/12/2022
|
Meenachi
|
2906015WL092777
|
Meenachi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Meenachi
|
()
|
72
|
Thellar
|
TN-06-015-010-010/65-A (Gunambadi)
|
2906015000NRG23171220224015043
|
19/12/2022
|
Gengan
|
2906015WL092777
|
Gengan
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Gengan
|
()
|
73
|
Thellar
|
TN-06-015-010-010/75-A (Gunambadi)
|
2906015000NRG23171220224015045
|
19/12/2022
|
Pachaiammal
|
2906015WL092777
|
Pachaiammal
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Pachaiammal
|
()
|
74
|
Thellar
|
TN-06-015-010-010/76-A (Gunambadi)
|
2906015000NRG23171220224015046
|
19/12/2022
|
Irusammal
|
2906015WL092777
|
Irusammal
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Irusammal
|
()
|
75
|
Thellar
|
TN-06-015-010-010/77-A (Gunambadi)
|
2906015000NRG23171220224015047
|
19/12/2022
|
Vasantha
|
2906015WL092777
|
Vasantha
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vasantha
|
()
|
76
|
Thellar
|
TN-06-015-010-010/78-A (Gunambadi)
|
2906015000NRG23171220224015048
|
19/12/2022
|
Malar
|
2906015WL092777
|
Malar
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Malar
|
()
|
77
|
Thellar
|
TN-06-015-010-010/79-A (Gunambadi)
|
2906015000NRG23171220224015049
|
19/12/2022
|
Amudha
|
2906015WL092777
|
Amudha
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Amudha
|
()
|
78
|
Thellar
|
TN-06-015-010-010/80-A (Gunambadi)
|
2906015000NRG23171220224015050
|
19/12/2022
|
Saminadhan
|
2906015WL092777
|
Saminadhan
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Saminadhan
|
()
|
79
|
Thellar
|
TN-06-015-010-010/85-A (Gunambadi)
|
2906015000NRG23171220224015051
|
19/12/2022
|
Sadaiyan
|
2906015WL092777
|
Sadaiyan
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559314
|
|
Sadaiyan
|
()
|
80
|
Thellar
|
TN-06-015-010-010/88-A (Gunambadi)
|
2906015000NRG23171220224015052
|
19/12/2022
|
Jayanthi
|
2906015WL092777
|
Jayanthi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Jayanthi
|
()
|
81
|
Thellar
|
TN-06-015-010-010/90-A (Gunambadi)
|
2906015000NRG23171220224015053
|
19/12/2022
|
Sekar
|
2906015WL092777
|
Sekar
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Sekar
|
()
|
82
|
Thellar
|
TN-06-015-010-010/92-A (Gunambadi)
|
2906015000NRG23171220224015054
|
19/12/2022
|
Shanthi
|
2906015WL092777
|
Shanthi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Shanthi
|
()
|
83
|
Thellar
|
TN-06-015-010-010/93-A (Gunambadi)
|
2906015000NRG23171220224015055
|
19/12/2022
|
Indira
|
2906015WL092777
|
Indira
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Indira
|
()
|
84
|
Thellar
|
TN-06-015-010-010/99-A (Gunambadi)
|
2906015000NRG23171220224015056
|
19/12/2022
|
Neelaveni
|
2906015WL092777
|
Neelaveni
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Neelaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38790
|
38790
|
|
|
|
|
|
|
|
85
|
Thellar
|
TN-06-015-010-004/547-A (Gunambadi)
|
2906015000NRG23171220224014953
|
19/12/2022
|
Umamageshwari
|
2906015WL092777
|
Umamageshwari
|
00415
|
SBIN0003371
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Umamageshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
86
|
Thellar
|
TN-06-015-010-004/532-A (Gunambadi)
|
2906015000NRG23171220224014950
|
19/12/2022
|
Kalaivani
|
2906015WL092777
|
Kalaivani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559314
|
|
Kalaivani
|
()
|
87
|
Thellar
|
TN-06-015-010-004/544-A (Gunambadi)
|
2906015000NRG23171220224014952
|
19/12/2022
|
kanaga
|
2906015WL092777
|
kanaga
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559314
|
|
kanaga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40110
|
40110
|
|
|
|
|
|
|
|