|
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-17-002-013-013/1233-A
(PAGANATHAM)
|
2917002000NRG23150720220407823
|
16/07/2022
|
Sumathi
|
2917002WL012452
|
Sumathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
|
2
|
THANTHONI
|
TN-17-002-013-013/1284-A
(PAGANATHAM)
|
2917002000NRG23150720220407825
|
16/07/2022
|
Ponnuthayi
|
2917002WL012452
|
Ponnuthayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponnuthayi
|
()
|
|
3
|
THANTHONI
|
TN-17-002-013-013/146-A
(PAGANATHAM)
|
2917002000NRG23150720220407832
|
16/07/2022
|
DHANUSKODI
|
2917002WL012452
|
DHANUSKODI
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
DHANUSKODI
|
()
|
|
4
|
THANTHONI
|
TN-17-002-013-013/157-A
(PAGANATHAM)
|
2917002000NRG23150720220407838
|
16/07/2022
|
Muniyappan
|
2917002WL012452
|
Muniyappan
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyappan
|
()
|
|
5
|
THANTHONI
|
TN-17-002-013-013/167-A
(PAGANATHAM)
|
2917002000NRG23150720220407843
|
16/07/2022
|
P.Selvaaraj
|
2917002WL012452
|
P.Selvaaraj
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
P.Selvaaraj
|
()
|
|
6
|
THANTHONI
|
TN-17-002-013-013/183-A
(PAGANATHAM)
|
2917002000NRG23150720220407852
|
16/07/2022
|
Poongodi
|
2917002WL012452
|
Poongodi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poongodi
|
()
|
|
7
|
THANTHONI
|
TN-17-002-013-013/509-a
(PAGANATHAM)
|
2917002000NRG23150720220407902
|
16/07/2022
|
Palaniyammal
|
2917002WL012452
|
Palaniyammal
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniyammal
|
()
|
|
8
|
THANTHONI
|
TN-17-002-013-013/634-A
(PAGANATHAM)
|
2917002000NRG23150720220407910
|
16/07/2022
|
Boopathi
|
2917002WL012452
|
Boopathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Boopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
9
|
THANTHONI
|
TN-17-002-013-013/358-A
(PAGANATHAM)
|
2917002000NRG23150720220407880
|
16/07/2022
|
Raju
|
2917002WL012452
|
Raju
|
00176
|
IDIB000K027
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
10
|
THANTHONI
|
TN-17-002-013-013/222-B
(PAGANATHAM)
|
2917002000NRG23150720220407862
|
16/07/2022
|
Senthilkumari
|
2917002WL012452
|
Senthilkumari
|
00177
|
IOBA0000738
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734157
|
|
Senthilkumari
|
()
|
|
11
|
THANTHONI
|
TN-17-002-013-013/247-A
(PAGANATHAM)
|
2917002000NRG23150720220407874
|
16/07/2022
|
Chithra
|
2917002WL012452
|
Chithra
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
12
|
THANTHONI
|
TN-17-002-003-003/893-A
(APPIPALAYAM)
|
2917002000NRG23150720220403175
|
16/07/2022
|
Priya
|
2917002WL012339
|
Priya
|
00177
|
IOBA0001861
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
13
|
THANTHONI
|
TN-17-002-003-001/459-B
(APPIPALAYAM)
|
2917002000NRG23150720220398856
|
16/07/2022
|
Ganthimathi
|
2917002WL012246
|
Ganthimathi
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ganthimathi
|
()
|
|
14
|
THANTHONI
|
TN-17-002-003-001/797-A
(APPIPALAYAM)
|
2917002000NRG23150720220398857
|
16/07/2022
|
Kalaiyarasi
|
2917002WL012246
|
Kalaiyarasi
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaiyarasi
|
()
|
|
15
|
THANTHONI
|
TN-17-002-003-002/129-B
(APPIPALAYAM)
|
2917002000NRG23150720220403082
|
16/07/2022
|
Natesan
|
2917002WL012339
|
Natesan
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Natesan
|
()
|
|
16
|
THANTHONI
|
TN-17-002-003-002/650-A
(APPIPALAYAM)
|
2917002000NRG23150720220403083
|
16/07/2022
|
Dhandapani
|
2917002WL012339
|
Dhandapani
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhandapani
|
()
|
|
17
|
THANTHONI
|
TN-17-002-003-003/1-A
(APPIPALAYAM)
|
2917002000NRG23150720220403084
|
16/07/2022
|
Saraswathy
|
2917002WL012339
|
Saraswathy
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saraswathy
|
()
|
|
18
|
THANTHONI
|
TN-17-002-003-003/11-A
(APPIPALAYAM)
|
2917002000NRG23150720220403089
|
16/07/2022
|
Mariyammal
|
2917002WL012339
|
Mariyammal
|
00177
|
IOBA0002882
|
510
|
510
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariyammal
|
()
|
|
19
|
THANTHONI
|
TN-17-002-003-003/132-A
(APPIPALAYAM)
|
2917002000NRG23150720220403091
|
16/07/2022
|
Dhandapani
|
2917002WL012339
|
Dhandapani
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhandapani
|
()
|
|
20
|
THANTHONI
|
TN-17-002-003-003/149-A
(APPIPALAYAM)
|
2917002000NRG23150720220403093
|
16/07/2022
|
Kumarayee
|
2917002WL012339
|
Kumarayee
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kumarayee
|
()
|
|
21
|
THANTHONI
|
TN-17-002-003-003/154-A
(APPIPALAYAM)
|
2917002000NRG23150720220403095
|
16/07/2022
|
Pappathy
|
2917002WL012339
|
Pappathy
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappathy
|
()
|
|
22
|
THANTHONI
|
TN-17-002-003-003/17-A
(APPIPALAYAM)
|
2917002000NRG23150720220403098
|
16/07/2022
|
Gopalan
|
2917002WL012339
|
Gopalan
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gopalan
|
()
|
|
23
|
THANTHONI
|
TN-17-002-003-003/17-A
(APPIPALAYAM)
|
2917002000NRG23150720220403097
|
16/07/2022
|
Palaniyammal
|
2917002WL012339
|
Palaniyammal
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniyammal
|
()
|
|
24
|
THANTHONI
|
TN-17-002-003-003/2-A
(APPIPALAYAM)
|
2917002000NRG23150720220403102
|
16/07/2022
|
Raaman
|
2917002WL012339
|
Raaman
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raaman
|
()
|
|
25
|
THANTHONI
|
TN-17-002-003-003/204-A
(APPIPALAYAM)
|
2917002000NRG23150720220403104
|
16/07/2022
|
Deivanai
|
2917002WL012339
|
Deivanai
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Deivanai
|
()
|
|
26
|
THANTHONI
|
TN-17-002-003-003/30-A
(APPIPALAYAM)
|
2917002000NRG23150720220403110
|
16/07/2022
|
Ramayee
|
2917002WL012339
|
Ramayee
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramayee
|
()
|
|
27
|
THANTHONI
|
TN-17-002-003-003/4-A
(APPIPALAYAM)
|
2917002000NRG23150720220403112
|
16/07/2022
|
Ramayee
|
2917002WL012339
|
Ramayee
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramayee
|
()
|
|
28
|
THANTHONI
|
TN-17-002-003-003/410-A
(APPIPALAYAM)
|
2917002000NRG23150720220398876
|
16/07/2022
|
Chithra
|
2917002WL012246
|
Chithra
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chithra
|
()
|
|
29
|
THANTHONI
|
TN-17-002-003-003/431-B
(APPIPALAYAM)
|
2917002000NRG23150720220398882
|
16/07/2022
|
Kalavathi
|
2917002WL012246
|
Kalavathi
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalavathi
|
()
|
|
30
|
THANTHONI
|
TN-17-002-003-003/47-A
(APPIPALAYAM)
|
2917002000NRG23150720220403121
|
16/07/2022
|
Viji
|
2917002WL012339
|
Viji
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734157
|
|
Viji
|
()
|
|
31
|
THANTHONI
|
TN-17-002-003-003/491-A
(APPIPALAYAM)
|
2917002000NRG23150720220403127
|
16/07/2022
|
Kalaiselvi
|
2917002WL012339
|
Kalaiselvi
|
00177
|
IOBA0002882
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaiselvi
|
()
|
|
32
|
THANTHONI
|
TN-17-002-003-003/526-A
(APPIPALAYAM)
|
2917002000NRG23150720220403131
|
16/07/2022
|
kaliyammal
|
2917002WL012339
|
kaliyammal
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
kaliyammal
|
()
|
|
33
|
THANTHONI
|
TN-17-002-003-003/53-A
(APPIPALAYAM)
|
2917002000NRG23150720220403132
|
16/07/2022
|
Ramayee
|
2917002WL012339
|
Ramayee
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramayee
|
()
|
|
34
|
THANTHONI
|
TN-17-002-003-003/593-A
(APPIPALAYAM)
|
2917002000NRG23150720220403143
|
16/07/2022
|
Malliga
|
2917002WL012339
|
Malliga
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malliga
|
()
|
|
35
|
THANTHONI
|
TN-17-002-003-003/609-a
(APPIPALAYAM)
|
2917002000NRG23150720220403145
|
16/07/2022
|
Eswari
|
2917002WL012339
|
Eswari
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Eswari
|
()
|
|
36
|
THANTHONI
|
TN-17-002-003-003/619-a
(APPIPALAYAM)
|
2917002000NRG23150720220398886
|
16/07/2022
|
Ramasamy
|
2917002WL012246
|
Ramasamy
|
00177
|
IOBA0002882
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramasamy
|
()
|
|
37
|
THANTHONI
|
TN-17-002-003-003/683-A
(APPIPALAYAM)
|
2917002000NRG23150720220398898
|
16/07/2022
|
Pappathy
|
2917002WL012246
|
Pappathy
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappathy
|
()
|
|
38
|
THANTHONI
|
TN-17-002-003-003/71-A
(APPIPALAYAM)
|
2917002000NRG23150720220403155
|
16/07/2022
|
Ramanathan
|
2917002WL012339
|
Ramanathan
|
00177
|
IOBA0002882
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramanathan
|
()
|
|
39
|
THANTHONI
|
TN-17-002-003-003/722-A
(APPIPALAYAM)
|
2917002000NRG23150720220403158
|
16/07/2022
|
Radha
|
2917002WL012339
|
Radha
|
00177
|
IOBA0002882
|
255
|
255
|
Processed
|
25/07/2022
|
|
014734157
|
|
Radha
|
()
|
|
40
|
THANTHONI
|
TN-17-002-003-003/761-A
(APPIPALAYAM)
|
2917002000NRG23150720220403162
|
16/07/2022
|
Subramani
|
2917002WL012339
|
Subramani
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subramani
|
()
|
|
41
|
THANTHONI
|
TN-17-002-003-003/766-A
(APPIPALAYAM)
|
2917002000NRG23150720220403163
|
16/07/2022
|
Maheshwari
|
2917002WL012339
|
Maheshwari
|
00177
|
IOBA0002882
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maheshwari
|
()
|
|
42
|
THANTHONI
|
TN-17-002-003-003/78-A
(APPIPALAYAM)
|
2917002000NRG23150720220403164
|
16/07/2022
|
Somasundaram
|
2917002WL012339
|
Somasundaram
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Somasundaram
|
()
|
|
43
|
THANTHONI
|
TN-17-002-003-003/834-A
(APPIPALAYAM)
|
2917002000NRG23150720220403168
|
16/07/2022
|
Mariyayi
|
2917002WL012339
|
Mariyayi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariyayi
|
()
|
|
44
|
THANTHONI
|
TN-17-002-003-003/879-A
(APPIPALAYAM)
|
2917002000NRG23150720220403169
|
16/07/2022
|
Abirani
|
2917002WL012339
|
Abirani
|
00177
|
IOBA0002882
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734157
|
|
Abirani
|
()
|
|
45
|
THANTHONI
|
TN-17-002-003-003/88-A
(APPIPALAYAM)
|
2917002000NRG23150720220403170
|
16/07/2022
|
Ravi
|
2917002WL012339
|
Ravi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ravi
|
()
|
|
46
|
THANTHONI
|
TN-17-002-003-003/885-A
(APPIPALAYAM)
|
2917002000NRG23150720220403171
|
16/07/2022
|
Sivagami
|
2917002WL012339
|
Sivagami
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sivagami
|
()
|
|
47
|
THANTHONI
|
TN-17-002-003-003/886-A
(APPIPALAYAM)
|
2917002000NRG23150720220403172
|
16/07/2022
|
Paramasivam
|
2917002WL012339
|
Paramasivam
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Paramasivam
|
()
|
|
48
|
THANTHONI
|
TN-17-002-003-003/888-A
(APPIPALAYAM)
|
2917002000NRG23150720220403173
|
16/07/2022
|
Baby
|
2917002WL012339
|
Baby
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Baby
|
()
|
|
49
|
THANTHONI
|
TN-17-002-003-003/889-A
(APPIPALAYAM)
|
2917002000NRG23150720220403174
|
16/07/2022
|
Suseela
|
2917002WL012339
|
Suseela
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suseela
|
()
|
|
50
|
THANTHONI
|
TN-17-002-003-005/821-A
(APPIPALAYAM)
|
2917002000NRG23150720220398904
|
16/07/2022
|
Pappathi
|
2917002WL012246
|
Pappathi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappathi
|
()
|
|
51
|
THANTHONI
|
TN-17-002-003-005/822-A
(APPIPALAYAM)
|
2917002000NRG23150720220398905
|
16/07/2022
|
Saraswathi
|
2917002WL012246
|
Saraswathi
|
00177
|
IOBA0002882
|
255
|
255
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saraswathi
|
()
|
|
52
|
THANTHONI
|
TN-17-002-003-005/826-A
(APPIPALAYAM)
|
2917002000NRG23150720220398906
|
16/07/2022
|
uruvammal
|
2917002WL012246
|
uruvammal
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
uruvammal
|
()
|
|
53
|
THANTHONI
|
TN-17-002-003-006/394-B
(APPIPALAYAM)
|
2917002000NRG23150720220398907
|
16/07/2022
|
Nallathambi
|
2917002WL012246
|
Nallathambi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nallathambi
|
()
|
|
54
|
THANTHONI
|
TN-17-002-003-006/429-B
(APPIPALAYAM)
|
2917002000NRG23150720220398908
|
16/07/2022
|
Manimegalai
|
2917002WL012246
|
Manimegalai
|
00177
|
IOBA0002882
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manimegalai
|
()
|
|
55
|
THANTHONI
|
TN-17-002-003-006/764-A
(APPIPALAYAM)
|
2917002000NRG23150720220398915
|
16/07/2022
|
Vaiyammal
|
2917002WL012246
|
Vaiyammal
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vaiyammal
|
()
|
|
56
|
THANTHONI
|
TN-17-002-003-006/790-A
(APPIPALAYAM)
|
2917002000NRG23150720220398916
|
16/07/2022
|
Pappathi
|
2917002WL012246
|
Pappathi
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappathi
|
()
|
|
57
|
THANTHONI
|
TN-17-002-003-006/796-A
(APPIPALAYAM)
|
2917002000NRG23150720220398917
|
16/07/2022
|
Jayapiradha
|
2917002WL012246
|
Jayapiradha
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayapiradha
|
()
|
|
58
|
THANTHONI
|
TN-17-002-003-006/820-A
(APPIPALAYAM)
|
2917002000NRG23150720220398918
|
16/07/2022
|
Pommayimmal
|
2917002WL012246
|
Pommayimmal
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pommayimmal
|
()
|
|
59
|
THANTHONI
|
TN-17-002-003-008/777-A
(APPIPALAYAM)
|
2917002000NRG23150720220398920
|
16/07/2022
|
Natesan
|
2917002WL012246
|
Natesan
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Natesan
|
()
|
|
60
|
THANTHONI
|
TN-17-002-003-008/854-A
(APPIPALAYAM)
|
2917002000NRG23150720220398921
|
16/07/2022
|
Pappathi
|
2917002WL012246
|
Pappathi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappathi
|
()
|
|
61
|
THANTHONI
|
TN-17-002-003-010/801-A
(APPIPALAYAM)
|
2917002000NRG23150720220398922
|
16/07/2022
|
Pappathi
|
2917002WL012246
|
Pappathi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappathi
|
()
|
|
62
|
THANTHONI
|
TN-17-002-003-010/803-A
(APPIPALAYAM)
|
2917002000NRG23150720220398923
|
16/07/2022
|
Pappathi
|
2917002WL012246
|
Pappathi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappathi
|
()
|
|
63
|
THANTHONI
|
TN-17-002-003-010/829-A
(APPIPALAYAM)
|
2917002000NRG23150720220398924
|
16/07/2022
|
Kuzhanthayi
|
2917002WL012246
|
Kuzhanthayi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kuzhanthayi
|
()
|
|
64
|
THANTHONI
|
TN-17-002-003-010/831-A
(APPIPALAYAM)
|
2917002000NRG23150720220398925
|
16/07/2022
|
Balamani
|
2917002WL012246
|
Balamani
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734157
|
|
Balamani
|
()
|
|
65
|
THANTHONI
|
TN-17-002-003-010/833-A
(APPIPALAYAM)
|
2917002000NRG23150720220398926
|
16/07/2022
|
Lakshmi
|
2917002WL012246
|
Lakshmi
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
66
|
THANTHONI
|
TN-17-002-003-010/835-A
(APPIPALAYAM)
|
2917002000NRG23150720220398927
|
16/07/2022
|
Karpagam
|
2917002WL012246
|
Karpagam
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karpagam
|
()
|
|
67
|
THANTHONI
|
TN-17-002-003-011/881-A
(APPIPALAYAM)
|
2917002000NRG23150720220403178
|
16/07/2022
|
Muthusamy
|
2917002WL012339
|
Muthusamy
|
00177
|
IOBA0002882
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthusamy
|
()
|
|
68
|
THANTHONI
|
TN-17-002-006-003/540-A
(KAKKAVADI)
|
2917002000NRG23150720220404990
|
16/07/2022
|
Subbulakshmi
|
2917002WL012369
|
Subbulakshmi
|
00177
|
IOBA0002882
|
1285
|
1285
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subbulakshmi
|
()
|
|
69
|
THANTHONI
|
TN-17-002-006-006/139-A
(KAKKAVADI)
|
2917002000NRG23150720220404995
|
16/07/2022
|
K.Pappayi
|
2917002WL012369
|
K.Pappayi
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734157
|
|
K.Pappayi
|
()
|
|
70
|
THANTHONI
|
TN-17-002-006-006/17-A
(KAKKAVADI)
|
2917002000NRG23150720220405001
|
16/07/2022
|
Raj
|
2917002WL012369
|
Raj
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raj
|
()
|
|
71
|
THANTHONI
|
TN-17-002-006-006/184-A
(KAKKAVADI)
|
2917002000NRG23150720220405007
|
16/07/2022
|
Nallammal
|
2917002WL012369
|
Nallammal
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nallammal
|
()
|
|
72
|
THANTHONI
|
TN-17-002-006-006/190-A
(KAKKAVADI)
|
2917002000NRG23150720220405011
|
16/07/2022
|
Niroshini
|
2917002WL012369
|
Niroshini
|
00177
|
IOBA0002882
|
514
|
514
|
Processed
|
25/07/2022
|
|
014734157
|
|
Niroshini
|
()
|
|
73
|
THANTHONI
|
TN-17-002-006-006/20-A
(KAKKAVADI)
|
2917002000NRG23150720220405013
|
16/07/2022
|
G.Sellammal
|
2917002WL012369
|
G.Sellammal
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734157
|
|
G.Sellammal
|
()
|
|
74
|
THANTHONI
|
TN-17-002-006-006/232-A
(KAKKAVADI)
|
2917002000NRG23150720220405014
|
16/07/2022
|
Kandhasmy
|
2917002WL012369
|
Kandhasmy
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kandhasmy
|
()
|
|
75
|
THANTHONI
|
TN-17-002-006-006/38-A
(KAKKAVADI)
|
2917002000NRG23150720220405035
|
16/07/2022
|
M.Rani
|
2917002WL012369
|
M.Rani
|
00177
|
IOBA0002882
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734157
|
|
M.Rani
|
()
|
|
76
|
THANTHONI
|
TN-17-002-006-006/547-A
(KAKKAVADI)
|
2917002000NRG23150720220405048
|
16/07/2022
|
Gowtham
|
2917002WL012369
|
Gowtham
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gowtham
|
()
|
|
77
|
THANTHONI
|
TN-17-002-006-006/73-A
(KAKKAVADI)
|
2917002000NRG23150720220405056
|
16/07/2022
|
T.Sathyavani
|
2917002WL012369
|
T.Sathyavani
|
00177
|
IOBA0002882
|
1028
|
1028
|
Processed
|
25/07/2022
|
|
014734157
|
|
T.Sathyavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81653
|
81653
|
|
|
|
|
|
|
|
|
78
|
THANTHONI
|
TN-17-002-013-013/1033-A
(PAGANATHAM)
|
2917002000NRG23150720220407817
|
16/07/2022
|
Banupriya
|
2917002WL012452
|
Banupriya
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Banupriya
|
()
|
|
79
|
THANTHONI
|
TN-17-002-013-013/1149-A
(PAGANATHAM)
|
2917002000NRG23150720220407821
|
16/07/2022
|
Rathinam
|
2917002WL012452
|
Rathinam
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rathinam
|
()
|
|
80
|
THANTHONI
|
TN-17-002-013-013/1167-A
(PAGANATHAM)
|
2917002000NRG23150720220407822
|
16/07/2022
|
Vijayalakshmi
|
2917002WL012452
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
|
81
|
THANTHONI
|
TN-17-002-013-013/1274-A
(PAGANATHAM)
|
2917002000NRG23150720220407824
|
16/07/2022
|
Ramasamy
|
2917002WL012452
|
Ramasamy
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramasamy
|
()
|
|
82
|
THANTHONI
|
TN-17-002-013-013/1299-A
(PAGANATHAM)
|
2917002000NRG23150720220407827
|
16/07/2022
|
Ramayi
|
2917002WL012452
|
Ramayi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramayi
|
()
|
|
83
|
THANTHONI
|
TN-17-002-013-013/150-A
(PAGANATHAM)
|
2917002000NRG23150720220407834
|
16/07/2022
|
Selvarani
|
2917002WL012452
|
Selvarani
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvarani
|
()
|
|
84
|
THANTHONI
|
TN-17-002-013-013/153-A
(PAGANATHAM)
|
2917002000NRG23150720220407835
|
16/07/2022
|
Vasanthi
|
2917002WL012452
|
Vasanthi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vasanthi
|
()
|
|
85
|
THANTHONI
|
TN-17-002-013-013/173-A
(PAGANATHAM)
|
2917002000NRG23150720220407848
|
16/07/2022
|
Thangavel
|
2917002WL012452
|
Thangavel
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangavel
|
()
|
|
86
|
THANTHONI
|
TN-17-002-013-013/177-A
(PAGANATHAM)
|
2917002000NRG23150720220407849
|
16/07/2022
|
Arumugam
|
2917002WL012452
|
Arumugam
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arumugam
|
()
|
|
87
|
THANTHONI
|
TN-17-002-013-013/197-A
(PAGANATHAM)
|
2917002000NRG23150720220407860
|
16/07/2022
|
Vellaisamy
|
2917002WL012452
|
Vellaisamy
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vellaisamy
|
()
|
|
88
|
THANTHONI
|
TN-17-002-013-013/228-A
(PAGANATHAM)
|
2917002000NRG23150720220407863
|
16/07/2022
|
Anandharaj
|
2917002WL012452
|
Anandharaj
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anandharaj
|
()
|
|
89
|
THANTHONI
|
TN-17-002-013-013/241-A
(PAGANATHAM)
|
2917002000NRG23150720220407870
|
16/07/2022
|
Palanivel
|
2917002WL012452
|
Palanivel
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palanivel
|
()
|
|
90
|
THANTHONI
|
TN-17-002-013-013/331-A
(PAGANATHAM)
|
2917002000NRG23150720220407878
|
16/07/2022
|
K.Kaliyammal
|
2917002WL012452
|
K.Kaliyammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
K.Kaliyammal
|
()
|
|
91
|
THANTHONI
|
TN-17-002-013-013/364-A
(PAGANATHAM)
|
2917002000NRG23150720220407883
|
16/07/2022
|
Raju
|
2917002WL012452
|
Raju
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raju
|
()
|
|
92
|
THANTHONI
|
TN-17-002-013-013/373-B
(PAGANATHAM)
|
2917002000NRG23150720220407886
|
16/07/2022
|
Valliyammal
|
2917002WL012452
|
Valliyammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valliyammal
|
()
|
|
93
|
THANTHONI
|
TN-17-002-013-013/413-A
(PAGANATHAM)
|
2917002000NRG23150720220407889
|
16/07/2022
|
Kottaiyammal
|
2917002WL012452
|
Kottaiyammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kottaiyammal
|
()
|
|
94
|
THANTHONI
|
TN-17-002-013-013/418-A
(PAGANATHAM)
|
2917002000NRG23150720220407893
|
16/07/2022
|
Muthammal
|
2917002WL012452
|
Muthammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthammal
|
()
|
|
95
|
THANTHONI
|
TN-17-002-013-013/494-B
(PAGANATHAM)
|
2917002000NRG23150720220407898
|
16/07/2022
|
Palaniyammal
|
2917002WL012452
|
Palaniyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniyammal
|
()
|
|
96
|
THANTHONI
|
TN-17-002-013-013/499-A
(PAGANATHAM)
|
2917002000NRG23150720220407899
|
16/07/2022
|
Muthulakshmi
|
2917002WL012452
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi
|
()
|
|
97
|
THANTHONI
|
TN-17-002-013-013/550-A
(PAGANATHAM)
|
2917002000NRG23150720220407904
|
16/07/2022
|
amaravathi
|
2917002WL012452
|
amaravathi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
amaravathi
|
()
|
|
98
|
THANTHONI
|
TN-17-002-013-013/602-A
(PAGANATHAM)
|
2917002000NRG23150720220407907
|
16/07/2022
|
Dhanam
|
2917002WL012452
|
Dhanam
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanam
|
()
|
|
99
|
THANTHONI
|
TN-17-002-013-013/759-A
(PAGANATHAM)
|
2917002000NRG23150720220407914
|
16/07/2022
|
Sarasu
|
2917002WL012452
|
Sarasu
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sarasu
|
()
|
|
100
|
THANTHONI
|
TN-17-002-013-013/805-A
(PAGANATHAM)
|
2917002000NRG23150720220407916
|
16/07/2022
|
Aruldoss
|
2917002WL012452
|
Aruldoss
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Aruldoss
|
()
|
|
101
|
THANTHONI
|
TN-17-002-013-013/872-A
(PAGANATHAM)
|
2917002000NRG23150720220407918
|
16/07/2022
|
Eswari
|
2917002WL012452
|
Eswari
|
00177
|
IOBA0003587
|
520
|
520
|
Rejected
|
27/07/2022
|
|
014734157
|
Account closed
|
|
|
|
102
|
THANTHONI
|
TN-17-002-013-015/1194-A
(PAGANATHAM)
|
2917002000NRG23150720220407921
|
16/07/2022
|
Thangadurai
|
2917002WL012452
|
Thangadurai
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
103
|
THANTHONI
|
TN-17-002-013-013/145-A
(PAGANATHAM)
|
2917002000NRG23150720220407831
|
16/07/2022
|
Anbukarasi
|
2917002WL012452
|
Anbukarasi
|
00415
|
SBIN0000856
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anbukarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
104
|
THANTHONI
|
TN-17-002-013-013/436-A
(PAGANATHAM)
|
2917002000NRG23150720220407896
|
16/07/2022
|
Dhivya
|
2917002WL012452
|
Dhivya
|
00415
|
SBIN0003307
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
105
|
THANTHONI
|
TN-17-002-013-013/605-A
(PAGANATHAM)
|
2917002000NRG23150720220407909
|
16/07/2022
|
Chidhambaram
|
2917002WL012452
|
Chidhambaram
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chidhambaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
106
|
THANTHONI
|
TN-17-002-013-013/1299-A
(PAGANATHAM)
|
2917002000NRG23150720220407826
|
16/07/2022
|
Balsamy
|
2917002WL012452
|
Balsamy
|
00415
|
SBIN0017935
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Balsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
107
|
THANTHONI
|
TN-17-002-013-013/1142-A
(PAGANATHAM)
|
2917002000NRG23150720220407820
|
16/07/2022
|
Sekar
|
2917002WL012452
|
Sekar
|
00415
|
SBIN0070390
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137278
|
137278
|
|
|
|
|
|
|
|