|
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
|
THOGAMALAI
|
TN-17-008-013-002/739
(PILLUR)
|
2917008000NRG23201020220780878
|
21/10/2022
|
Sudha
|
2917008WL028206
|
Sudha
|
00048
|
BKID0008318
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sudha
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-013-002/766
(PILLUR)
|
2917008000NRG23201020220780879
|
21/10/2022
|
Rani
|
2917008WL028206
|
Rani
|
00048
|
BKID0008318
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rani
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-013-002/767
(PILLUR)
|
2917008000NRG23201020220780880
|
21/10/2022
|
Pothumponnu
|
2917008WL028206
|
Pothumponnu
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pothumponnu
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-013-002/789
(PILLUR)
|
2917008000NRG23201020220780881
|
21/10/2022
|
Pothumponnu
|
2917008WL028206
|
Pothumponnu
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pothumponnu
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-013-002/822
(PILLUR)
|
2917008000NRG23201020220780882
|
21/10/2022
|
Mahalakshmi
|
2917008WL028206
|
Mahalakshmi
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mahalakshmi
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-013-013/117
(PILLUR)
|
2917008000NRG23201020220780889
|
21/10/2022
|
Chandra
|
2917008WL028206
|
Chandra
|
00048
|
BKID0008318
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chandra
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-013-013/125
(PILLUR)
|
2917008000NRG23201020220780892
|
21/10/2022
|
Kalaiyarasi
|
2917008WL028206
|
Kalaiyarasi
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaiyarasi
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-013-013/125
(PILLUR)
|
2917008000NRG23201020220780891
|
21/10/2022
|
RENGAMMAL
|
2917008WL028206
|
RENGAMMAL
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
RENGAMMAL
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-013-013/184
(PILLUR)
|
2917008000NRG23201020220780895
|
21/10/2022
|
RAJAMANI
|
2917008WL028206
|
RAJAMANI
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJAMANI
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-013-013/188
(PILLUR)
|
2917008000NRG23201020220780896
|
21/10/2022
|
Veerammal
|
2917008WL028206
|
Veerammal
|
00048
|
BKID0008318
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veerammal
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-013-013/245
(PILLUR)
|
2917008000NRG23201020220780900
|
21/10/2022
|
Kamachi
|
2917008WL028206
|
Kamachi
|
00048
|
BKID0008318
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kamachi
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-013-013/288
(PILLUR)
|
2917008000NRG23201020220780906
|
21/10/2022
|
RETTAMERRY
|
2917008WL028206
|
RETTAMERRY
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
RETTAMERRY
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-013-013/321
(PILLUR)
|
2917008000NRG23201020220780907
|
21/10/2022
|
DHANAM
|
2917008WL028206
|
DHANAM
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
DHANAM
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-013-013/367
(PILLUR)
|
2917008000NRG23201020220780913
|
21/10/2022
|
MARIYAYEE
|
2917008WL028206
|
MARIYAYEE
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
MARIYAYEE
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-013-013/454
(PILLUR)
|
2917008000NRG23201020220780923
|
21/10/2022
|
Mariyayi
|
2917008WL028206
|
Mariyayi
|
00048
|
BKID0008318
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyayi
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-013-013/481
(PILLUR)
|
2917008000NRG23201020220780927
|
21/10/2022
|
Sivabakiyam
|
2917008WL028206
|
Sivabakiyam
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivabakiyam
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-013-013/512
(PILLUR)
|
2917008000NRG23201020220780929
|
21/10/2022
|
ARIYAMMAL
|
2917008WL028206
|
ARIYAMMAL
|
00048
|
BKID0008318
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
ARIYAMMAL
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-013-013/594
(PILLUR)
|
2917008000NRG23201020220780934
|
21/10/2022
|
ANNAMARY
|
2917008WL028206
|
ANNAMARY
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANNAMARY
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-013-013/744
(PILLUR)
|
2917008000NRG23201020220780936
|
21/10/2022
|
Gokila
|
2917008WL028206
|
Gokila
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gokila
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-013-014/703
(PILLUR)
|
2917008000NRG23201020220780941
|
21/10/2022
|
Kanniammal
|
2917008WL028206
|
Kanniammal
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanniammal
|
()
|
|
21
|
THOGAMALAI
|
TN-17-008-013-014/724
(PILLUR)
|
2917008000NRG23201020220780943
|
21/10/2022
|
Elanjiyam
|
2917008WL028206
|
Elanjiyam
|
00048
|
BKID0008318
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Elanjiyam
|
()
|
|
22
|
THOGAMALAI
|
TN-17-008-013-014/729
(PILLUR)
|
2917008000NRG23201020220780944
|
21/10/2022
|
Inbarani
|
2917008WL028206
|
Inbarani
|
00048
|
BKID0008318
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731559
|
|
Inbarani
|
()
|
|
23
|
THOGAMALAI
|
TN-17-008-013-014/755
(PILLUR)
|
2917008000NRG23201020220780945
|
21/10/2022
|
Kanniyammal
|
2917008WL028206
|
Kanniyammal
|
00048
|
BKID0008318
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanniyammal
|
()
|
|
24
|
THOGAMALAI
|
TN-17-008-013-014/770
(PILLUR)
|
2917008000NRG23201020220780946
|
21/10/2022
|
PRIYA V
|
2917008WL028206
|
PRIYA V
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
PRIYA V
|
()
|
|
25
|
THOGAMALAI
|
TN-17-008-013-014/812
(PILLUR)
|
2917008000NRG23201020220780947
|
21/10/2022
|
Sagayamery
|
2917008WL028206
|
Sagayamery
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sagayamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26424
|
26424
|
|
|
|
|
|
|
|
|
26
|
THOGAMALAI
|
TN-17-008-017-004/922
(SEPLAPATTI)
|
2917008000NRG23201020220782094
|
21/10/2022
|
Geetha
|
2917008WL028243
|
Geetha
|
00177
|
IOBA0000611
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
27
|
THOGAMALAI
|
TN-17-008-009-006/921
(NAGANUR)
|
2917008000NRG23201020220780441
|
21/10/2022
|
Mariyayee
|
2917008WL028195
|
Mariyayee
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyayee
|
()
|
|
28
|
THOGAMALAI
|
TN-17-008-009-009/1198
(NAGANUR)
|
2917008000NRG23201020220780442
|
21/10/2022
|
Thamaraiselvi
|
2917008WL028195
|
Thamaraiselvi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thamaraiselvi
|
()
|
|
29
|
THOGAMALAI
|
TN-17-008-009-009/124
(NAGANUR)
|
2917008000NRG23201020220780330
|
21/10/2022
|
pothumponnu
|
2917008WL028191
|
pothumponnu
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
pothumponnu
|
()
|
|
30
|
THOGAMALAI
|
TN-17-008-009-009/132
(NAGANUR)
|
2917008000NRG23201020220780331
|
21/10/2022
|
MURUGAN
|
2917008WL028191
|
MURUGAN
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
MURUGAN
|
()
|
|
31
|
THOGAMALAI
|
TN-17-008-009-009/160
(NAGANUR)
|
2917008000NRG23201020220780335
|
21/10/2022
|
BAKKIYAM
|
2917008WL028191
|
BAKKIYAM
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
BAKKIYAM
|
()
|
|
32
|
THOGAMALAI
|
TN-17-008-009-009/168
(NAGANUR)
|
2917008000NRG23201020220780338
|
21/10/2022
|
Krishnaveni
|
2917008WL028191
|
Krishnaveni
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Krishnaveni
|
()
|
|
33
|
THOGAMALAI
|
TN-17-008-009-009/493
(NAGANUR)
|
2917008000NRG23201020220780452
|
21/10/2022
|
Pavunu
|
2917008WL028195
|
Pavunu
|
00177
|
IOBA0000635
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavunu
|
()
|
|
34
|
THOGAMALAI
|
TN-17-008-009-009/761
(NAGANUR)
|
2917008000NRG23201020220780457
|
21/10/2022
|
VELLAISAMY
|
2917008WL028195
|
VELLAISAMY
|
00177
|
IOBA0000635
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
VELLAISAMY
|
()
|
|
35
|
THOGAMALAI
|
TN-17-008-009-009/827
(NAGANUR)
|
2917008000NRG23201020220780459
|
21/10/2022
|
Periyakkal
|
2917008WL028195
|
Periyakkal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Periyakkal
|
()
|
|
36
|
THOGAMALAI
|
TN-17-008-009-012/1014
(NAGANUR)
|
2917008000NRG23201020220780356
|
21/10/2022
|
Palaniyammal
|
2917008WL028191
|
Palaniyammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
|
37
|
THOGAMALAI
|
TN-17-008-009-012/1019
(NAGANUR)
|
2917008000NRG23201020220780357
|
21/10/2022
|
Pappathi
|
2917008WL028191
|
Pappathi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappathi
|
()
|
|
38
|
THOGAMALAI
|
TN-17-008-009-012/1039
(NAGANUR)
|
2917008000NRG23201020220780358
|
21/10/2022
|
Rajamani
|
2917008WL028191
|
Rajamani
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajamani
|
()
|
|
39
|
THOGAMALAI
|
TN-17-008-009-012/1053
(NAGANUR)
|
2917008000NRG23201020220780359
|
21/10/2022
|
Kavitha
|
2917008WL028191
|
Kavitha
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kavitha
|
()
|
|
40
|
THOGAMALAI
|
TN-17-008-009-012/1059
(NAGANUR)
|
2917008000NRG23201020220780460
|
21/10/2022
|
Lakshmi
|
2917008WL028195
|
Lakshmi
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
|
41
|
THOGAMALAI
|
TN-17-008-009-012/1084
(NAGANUR)
|
2917008000NRG23201020220780360
|
21/10/2022
|
Thangamani
|
2917008WL028191
|
Thangamani
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thangamani
|
()
|
|
42
|
THOGAMALAI
|
TN-17-008-009-012/1092
(NAGANUR)
|
2917008000NRG23201020220780461
|
21/10/2022
|
Vellaiyammal
|
2917008WL028195
|
Vellaiyammal
|
00177
|
IOBA0000635
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vellaiyammal
|
()
|
|
43
|
THOGAMALAI
|
TN-17-008-009-012/1095
(NAGANUR)
|
2917008000NRG23201020220780462
|
21/10/2022
|
Gokila
|
2917008WL028195
|
Gokila
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gokila
|
()
|
|
44
|
THOGAMALAI
|
TN-17-008-009-012/1130
(NAGANUR)
|
2917008000NRG23201020220780361
|
21/10/2022
|
Sivaranjani
|
2917008WL028191
|
Sivaranjani
|
00177
|
IOBA0000635
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivaranjani
|
()
|
|
45
|
THOGAMALAI
|
TN-17-008-009-012/1160
(NAGANUR)
|
2917008000NRG23201020220780362
|
21/10/2022
|
Chandra
|
2917008WL028191
|
Chandra
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chandra
|
()
|
|
46
|
THOGAMALAI
|
TN-17-008-009-012/1174
(NAGANUR)
|
2917008000NRG23201020220780363
|
21/10/2022
|
Mohanampal
|
2917008WL028191
|
Mohanampal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mohanampal
|
()
|
|
47
|
THOGAMALAI
|
TN-17-008-009-012/1192
(NAGANUR)
|
2917008000NRG23201020220780463
|
21/10/2022
|
Prema
|
2917008WL028195
|
Prema
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Prema
|
()
|
|
48
|
THOGAMALAI
|
TN-17-008-009-012/955
(NAGANUR)
|
2917008000NRG23201020220780365
|
21/10/2022
|
Velu
|
2917008WL028191
|
Velu
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Velu
|
()
|
|
49
|
THOGAMALAI
|
TN-17-008-009-012/964
(NAGANUR)
|
2917008000NRG23201020220780366
|
21/10/2022
|
Manickam
|
2917008WL028191
|
Manickam
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manickam
|
()
|
|
50
|
THOGAMALAI
|
TN-17-008-009-012/969
(NAGANUR)
|
2917008000NRG23201020220780466
|
21/10/2022
|
Muthulakshmi
|
2917008WL028195
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
51
|
THOGAMALAI
|
TN-17-008-017-001/729
(SEPLAPATTI)
|
2917008000NRG23201020220782091
|
21/10/2022
|
Mariyayee
|
2917008WL028243
|
Mariyayee
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyayee
|
()
|
|
52
|
THOGAMALAI
|
TN-17-008-017-002/265
(SEPLAPATTI)
|
2917008000NRG23201020220782202
|
21/10/2022
|
Rani
|
2917008WL028245
|
Rani
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rani
|
()
|
|
53
|
THOGAMALAI
|
TN-17-008-017-002/268
(SEPLAPATTI)
|
2917008000NRG23201020220782204
|
21/10/2022
|
Lakshmi
|
2917008WL028245
|
Lakshmi
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
|
54
|
THOGAMALAI
|
TN-17-008-017-002/274
(SEPLAPATTI)
|
2917008000NRG23201020220782205
|
21/10/2022
|
Sathyamathi
|
2917008WL028245
|
Sathyamathi
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathyamathi
|
()
|
|
55
|
THOGAMALAI
|
TN-17-008-017-002/372
(SEPLAPATTI)
|
2917008000NRG23201020220782206
|
21/10/2022
|
Vijayalashmi
|
2917008WL028245
|
Vijayalashmi
|
00177
|
IOBA0002084
|
609
|
609
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayalashmi
|
()
|
|
56
|
THOGAMALAI
|
TN-17-008-017-002/634
(SEPLAPATTI)
|
2917008000NRG23201020220782210
|
21/10/2022
|
Vasantha
|
2917008WL028245
|
Vasantha
|
00177
|
IOBA0002084
|
1015
|
1015
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasantha
|
()
|
|
57
|
THOGAMALAI
|
TN-17-008-017-002/675
(SEPLAPATTI)
|
2917008000NRG23201020220782211
|
21/10/2022
|
Mookayee
|
2917008WL028245
|
Mookayee
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mookayee
|
()
|
|
58
|
THOGAMALAI
|
TN-17-008-017-002/703
(SEPLAPATTI)
|
2917008000NRG23201020220782212
|
21/10/2022
|
Alagammal
|
2917008WL028245
|
Alagammal
|
00177
|
IOBA0002084
|
812
|
812
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alagammal
|
()
|
|
59
|
THOGAMALAI
|
TN-17-008-017-002/744
(SEPLAPATTI)
|
2917008000NRG23201020220782092
|
21/10/2022
|
Sirumbayi
|
2917008WL028243
|
Sirumbayi
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sirumbayi
|
()
|
|
60
|
THOGAMALAI
|
TN-17-008-017-002/766
(SEPLAPATTI)
|
2917008000NRG23201020220782213
|
21/10/2022
|
Veerathal
|
2917008WL028245
|
Veerathal
|
00177
|
IOBA0002084
|
1015
|
1015
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veerathal
|
()
|
|
61
|
THOGAMALAI
|
TN-17-008-017-002/789
(SEPLAPATTI)
|
2917008000NRG23201020220782214
|
21/10/2022
|
Lalitha
|
2917008WL028245
|
Lalitha
|
00177
|
IOBA0002084
|
1015
|
1015
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lalitha
|
()
|
|
62
|
THOGAMALAI
|
TN-17-008-017-002/796
(SEPLAPATTI)
|
2917008000NRG23201020220782215
|
21/10/2022
|
Gandhimathi
|
2917008WL028245
|
Gandhimathi
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gandhimathi
|
()
|
|
63
|
THOGAMALAI
|
TN-17-008-017-003/536
(SEPLAPATTI)
|
2917008000NRG23201020220782216
|
21/10/2022
|
Krishnamoorthi O
|
2917008WL028245
|
Krishnamoorthi O
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Krishnamoorthi O
|
()
|
|
64
|
THOGAMALAI
|
TN-17-008-017-004/592
(SEPLAPATTI)
|
2917008000NRG23201020220782217
|
21/10/2022
|
Murugayi
|
2917008WL028245
|
Murugayi
|
00177
|
IOBA0002084
|
1015
|
1015
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugayi
|
()
|
|
65
|
THOGAMALAI
|
TN-17-008-017-004/708
(SEPLAPATTI)
|
2917008000NRG23201020220782218
|
21/10/2022
|
Muthulakshmi
|
2917008WL028245
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1015
|
1015
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthulakshmi
|
()
|
|
66
|
THOGAMALAI
|
TN-17-008-017-004/905
(SEPLAPATTI)
|
2917008000NRG23201020220782219
|
21/10/2022
|
Amsavalli
|
2917008WL028245
|
Amsavalli
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amsavalli
|
()
|
|
67
|
THOGAMALAI
|
TN-17-008-017-005/635
(SEPLAPATTI)
|
2917008000NRG23201020220782035
|
21/10/2022
|
Nithya R
|
2917008WL028240
|
Nithya R
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nithya R
|
()
|
|
68
|
THOGAMALAI
|
TN-17-008-017-005/654
(SEPLAPATTI)
|
2917008000NRG23201020220782097
|
21/10/2022
|
Amsavalli
|
2917008WL028243
|
Amsavalli
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amsavalli
|
()
|
|
69
|
THOGAMALAI
|
TN-17-008-017-005/778
(SEPLAPATTI)
|
2917008000NRG23201020220782100
|
21/10/2022
|
Jaya
|
2917008WL028243
|
Jaya
|
00177
|
IOBA0002084
|
812
|
812
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jaya
|
()
|
|
70
|
THOGAMALAI
|
TN-17-008-017-005/780
(SEPLAPATTI)
|
2917008000NRG23201020220782101
|
21/10/2022
|
Arayi
|
2917008WL028243
|
Arayi
|
00177
|
IOBA0002084
|
1015
|
1015
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arayi
|
()
|
|
71
|
THOGAMALAI
|
TN-17-008-017-005/931
(SEPLAPATTI)
|
2917008000NRG23201020220782103
|
21/10/2022
|
K Malathi
|
2917008WL028243
|
K Malathi
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
K Malathi
|
()
|
|
72
|
THOGAMALAI
|
TN-17-008-017-005/935
(SEPLAPATTI)
|
2917008000NRG23201020220782220
|
21/10/2022
|
Suganya M
|
2917008WL028245
|
Suganya M
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suganya M
|
()
|
|
73
|
THOGAMALAI
|
TN-17-008-017-006/661
(SEPLAPATTI)
|
2917008000NRG23201020220782221
|
21/10/2022
|
Muthulakshmi
|
2917008WL028245
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1015
|
1015
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthulakshmi
|
()
|
|
74
|
THOGAMALAI
|
TN-17-008-017-006/702
(SEPLAPATTI)
|
2917008000NRG23201020220782222
|
21/10/2022
|
Rasammal
|
2917008WL028245
|
Rasammal
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rasammal
|
()
|
|
75
|
THOGAMALAI
|
TN-17-008-017-017/103
(SEPLAPATTI)
|
2917008000NRG23201020220782036
|
21/10/2022
|
Mariyayee
|
2917008WL028240
|
Mariyayee
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyayee
|
()
|
|
76
|
THOGAMALAI
|
TN-17-008-017-017/127
(SEPLAPATTI)
|
2917008000NRG23201020220782037
|
21/10/2022
|
NAGARETHINAM
|
2917008WL028240
|
NAGARETHINAM
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
NAGARETHINAM
|
()
|
|
77
|
THOGAMALAI
|
TN-17-008-017-017/176
(SEPLAPATTI)
|
2917008000NRG23201020220782109
|
21/10/2022
|
Rajamani k
|
2917008WL028243
|
Rajamani k
|
00177
|
IOBA0002084
|
609
|
609
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajamani k
|
()
|
|
78
|
THOGAMALAI
|
TN-17-008-017-017/24
(SEPLAPATTI)
|
2917008000NRG23201020220782226
|
21/10/2022
|
Murugeswari
|
2917008WL028245
|
Murugeswari
|
00177
|
IOBA0002084
|
812
|
812
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugeswari
|
()
|
|
79
|
THOGAMALAI
|
TN-17-008-017-017/244
(SEPLAPATTI)
|
2917008000NRG23201020220782227
|
21/10/2022
|
ANJALAI
|
2917008WL028245
|
ANJALAI
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANJALAI
|
()
|
|
80
|
THOGAMALAI
|
TN-17-008-017-017/245
(SEPLAPATTI)
|
2917008000NRG23201020220782110
|
21/10/2022
|
Vijayalakshmi
|
2917008WL028243
|
Vijayalakshmi
|
00177
|
IOBA0002084
|
203
|
203
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayalakshmi
|
()
|
|
81
|
THOGAMALAI
|
TN-17-008-017-017/264
(SEPLAPATTI)
|
2917008000NRG23201020220782230
|
21/10/2022
|
Valarmathi
|
2917008WL028245
|
Valarmathi
|
00177
|
IOBA0002084
|
609
|
609
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valarmathi
|
()
|
|
82
|
THOGAMALAI
|
TN-17-008-017-017/276
(SEPLAPATTI)
|
2917008000NRG23201020220782231
|
21/10/2022
|
Vijayalakshmi
|
2917008WL028245
|
Vijayalakshmi
|
00177
|
IOBA0002084
|
1015
|
1015
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayalakshmi
|
()
|
|
83
|
THOGAMALAI
|
TN-17-008-017-017/296
(SEPLAPATTI)
|
2917008000NRG23201020220782042
|
21/10/2022
|
Malarvizhi
|
2917008WL028240
|
Malarvizhi
|
00177
|
IOBA0002084
|
609
|
609
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malarvizhi
|
()
|
|
84
|
THOGAMALAI
|
TN-17-008-017-017/309
(SEPLAPATTI)
|
2917008000NRG23201020220782112
|
21/10/2022
|
SAROJA
|
2917008WL028243
|
SAROJA
|
00177
|
IOBA0002084
|
1015
|
1015
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAROJA
|
()
|
|
85
|
THOGAMALAI
|
TN-17-008-017-017/380
(SEPLAPATTI)
|
2917008000NRG23201020220782232
|
21/10/2022
|
Gowri
|
2917008WL028245
|
Gowri
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gowri
|
()
|
|
86
|
THOGAMALAI
|
TN-17-008-017-017/381
(SEPLAPATTI)
|
2917008000NRG23201020220782233
|
21/10/2022
|
PAPPATHI
|
2917008WL028245
|
PAPPATHI
|
00177
|
IOBA0002084
|
1015
|
1015
|
Processed
|
29/10/2022
|
|
014731559
|
|
PAPPATHI
|
()
|
|
87
|
THOGAMALAI
|
TN-17-008-017-017/426
(SEPLAPATTI)
|
2917008000NRG23201020220782115
|
21/10/2022
|
Mariyaiyi
|
2917008WL028243
|
Mariyaiyi
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyaiyi
|
()
|
|
88
|
THOGAMALAI
|
TN-17-008-017-017/648
(SEPLAPATTI)
|
2917008000NRG23201020220782241
|
21/10/2022
|
Pathmavathi
|
2917008WL028245
|
Pathmavathi
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pathmavathi
|
()
|
|
89
|
THOGAMALAI
|
TN-17-008-017-017/658
(SEPLAPATTI)
|
2917008000NRG23201020220782120
|
21/10/2022
|
Muthulakshmi
|
2917008WL028243
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthulakshmi
|
()
|
|
90
|
THOGAMALAI
|
TN-17-008-017-017/697
(SEPLAPATTI)
|
2917008000NRG23201020220782242
|
21/10/2022
|
Veerayi
|
2917008WL028245
|
Veerayi
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veerayi
|
()
|
|
91
|
THOGAMALAI
|
TN-17-008-017-017/704
(SEPLAPATTI)
|
2917008000NRG23201020220782244
|
21/10/2022
|
R Shanmugam
|
2917008WL028245
|
R Shanmugam
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
R Shanmugam
|
()
|
|
92
|
THOGAMALAI
|
TN-17-008-017-017/736
(SEPLAPATTI)
|
2917008000NRG23201020220782121
|
21/10/2022
|
Selvarani
|
2917008WL028243
|
Selvarani
|
00177
|
IOBA0002084
|
812
|
812
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvarani
|
()
|
|
93
|
THOGAMALAI
|
TN-17-008-017-017/811
(SEPLAPATTI)
|
2917008000NRG23201020220782122
|
21/10/2022
|
vijayaLakshmi
|
2917008WL028243
|
vijayaLakshmi
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
vijayaLakshmi
|
()
|
|
94
|
THOGAMALAI
|
TN-17-008-017-017/868
(SEPLAPATTI)
|
2917008000NRG23201020220782046
|
21/10/2022
|
Sundarvallai
|
2917008WL028240
|
Sundarvallai
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sundarvallai
|
()
|
|
95
|
THOGAMALAI
|
TN-17-008-017-017/869
(SEPLAPATTI)
|
2917008000NRG23201020220782123
|
21/10/2022
|
Mariyaee
|
2917008WL028243
|
Mariyaee
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyaee
|
()
|
|
96
|
THOGAMALAI
|
TN-17-008-017-017/900
(SEPLAPATTI)
|
2917008000NRG23201020220782124
|
21/10/2022
|
Murugan M
|
2917008WL028243
|
Murugan M
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugan M
|
()
|
|
97
|
THOGAMALAI
|
TN-17-008-017-017/901
(SEPLAPATTI)
|
2917008000NRG23201020220782047
|
21/10/2022
|
Selvam
|
2917008WL028240
|
Selvam
|
00177
|
IOBA0002084
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvam
|
()
|
|
98
|
THOGAMALAI
|
TN-17-008-017-017/951
(SEPLAPATTI)
|
2917008000NRG23201020220782048
|
21/10/2022
|
Kavitha
|
2917008WL028240
|
Kavitha
|
00177
|
IOBA0002084
|
812
|
812
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51421
|
51421
|
|
|
|
|
|
|
|
|
99
|
THOGAMALAI
|
TN-17-008-017-005/746
(SEPLAPATTI)
|
2917008000NRG23201020220782099
|
21/10/2022
|
Umadevi
|
2917008WL028243
|
Umadevi
|
00177
|
IOBA0002710
|
1218
|
1218
|
Processed
|
29/10/2022
|
|
014731559
|
|
Umadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
100
|
THOGAMALAI
|
TN-17-008-013-014/692
(PILLUR)
|
2917008000NRG23201020220780938
|
21/10/2022
|
Revathi
|
2917008WL028206
|
Revathi
|
00227
|
KVBL0001780
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105581
|
105581
|
|
|
|
|
|
|
|