|
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-17-008-005-002/1265
(KALLADAI)
|
2917008000NRG23300720220478149
|
30/07/2022
|
Dhanalakshmi
|
2917008WL014714
|
Dhanalakshmi
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanalakshmi
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-005-002/1991
(KALLADAI)
|
2917008000NRG23300720220478150
|
30/07/2022
|
Palaniyammal
|
2917008WL014714
|
Palaniyammal
|
00048
|
BKID0008318
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-005-002/2003
(KALLADAI)
|
2917008000NRG23300720220478370
|
30/07/2022
|
Latha
|
2917008WL014720
|
Latha
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Latha
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-005-005/1194
(KALLADAI)
|
2917008000NRG23300720220478154
|
30/07/2022
|
PERIYAKKAL
|
2917008WL014714
|
PERIYAKKAL
|
00048
|
BKID0008318
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
PERIYAKKAL
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-005-005/1249
(KALLADAI)
|
2917008000NRG23300720220478156
|
30/07/2022
|
Ayna
|
2917008WL014714
|
Ayna
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ayna
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-005-005/1261
(KALLADAI)
|
2917008000NRG23300720220478158
|
30/07/2022
|
MARIYAMMAL
|
2917008WL014714
|
MARIYAMMAL
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-005-005/1262
(KALLADAI)
|
2917008000NRG23300720220478159
|
30/07/2022
|
Palaniyammal
|
2917008WL014714
|
Palaniyammal
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-005-005/1302
(KALLADAI)
|
2917008000NRG23300720220478379
|
30/07/2022
|
MARIYAYEE
|
2917008WL014720
|
MARIYAYEE
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAYEE
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-005-005/1305
(KALLADAI)
|
2917008000NRG23300720220478160
|
30/07/2022
|
SUDHA
|
2917008WL014714
|
SUDHA
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUDHA
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-005-005/1345
(KALLADAI)
|
2917008000NRG23300720220478383
|
30/07/2022
|
PALANIAMMAL
|
2917008WL014720
|
PALANIAMMAL
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIAMMAL
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-005-005/1363
(KALLADAI)
|
2917008000NRG23300720220478385
|
30/07/2022
|
Amsavalli
|
2917008WL014720
|
Amsavalli
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amsavalli
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-005-005/162
(KALLADAI)
|
2917008000NRG23290720220470844
|
30/07/2022
|
Backyalakshmi
|
2917008WL014521
|
Backyalakshmi
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Backyalakshmi
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-005-005/1662
(KALLADAI)
|
2917008000NRG23300720220478184
|
30/07/2022
|
PALANIAMMAL
|
2917008WL014714
|
PALANIAMMAL
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIAMMAL
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-005-005/1674
(KALLADAI)
|
2917008000NRG23300720220478185
|
30/07/2022
|
VANNAKILI
|
2917008WL014714
|
VANNAKILI
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
VANNAKILI
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-005-005/1726
(KALLADAI)
|
2917008000NRG23300720220478187
|
30/07/2022
|
PALANIAMMAL
|
2917008WL014714
|
PALANIAMMAL
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIAMMAL
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-005-005/1796
(KALLADAI)
|
2917008000NRG23300720220478189
|
30/07/2022
|
BHUVANESHWARI
|
2917008WL014714
|
BHUVANESHWARI
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
BHUVANESHWARI
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-005-005/336
(KALLADAI)
|
2917008000NRG23300720220478190
|
30/07/2022
|
MANJULA
|
2917008WL014714
|
MANJULA
|
00048
|
BKID0008318
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANJULA
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-005-005/712
(KALLADAI)
|
2917008000NRG23300720220478399
|
30/07/2022
|
Rajaram
|
2917008WL014720
|
Rajaram
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajaram
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-005-005/765
(KALLADAI)
|
2917008000NRG23300720220478201
|
30/07/2022
|
PERIYASAMY
|
2917008WL014714
|
PERIYASAMY
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
PERIYASAMY
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-005-005/784
(KALLADAI)
|
2917008000NRG23300720220478203
|
30/07/2022
|
Mamundi
|
2917008WL014714
|
Mamundi
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mamundi
|
()
|
|
21
|
THOGAMALAI
|
TN-17-008-005-008/2222
(KALLADAI)
|
2917008000NRG23300720220478206
|
30/07/2022
|
Kalaiselvi
|
2917008WL014714
|
Kalaiselvi
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaiselvi
|
()
|
|
22
|
THOGAMALAI
|
TN-17-008-005-010/2161
(KALLADAI)
|
2917008000NRG23290720220470845
|
30/07/2022
|
Navamani
|
2917008WL014521
|
Navamani
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Navamani
|
()
|
|
23
|
THOGAMALAI
|
TN-17-008-005-018/1851
(KALLADAI)
|
2917008000NRG23300720220478207
|
30/07/2022
|
Chitra
|
2917008WL014714
|
Chitra
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chitra
|
()
|
|
24
|
THOGAMALAI
|
TN-17-008-005-018/1955
(KALLADAI)
|
2917008000NRG23300720220478208
|
30/07/2022
|
Karuppayee
|
2917008WL014714
|
Karuppayee
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karuppayee
|
()
|
|
25
|
THOGAMALAI
|
TN-17-008-005-018/2024
(KALLADAI)
|
2917008000NRG23300720220478209
|
30/07/2022
|
Chanthira
|
2917008WL014714
|
Chanthira
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chanthira
|
()
|
|
26
|
THOGAMALAI
|
TN-17-008-005-018/2028
(KALLADAI)
|
2917008000NRG23300720220478210
|
30/07/2022
|
Tamilselvi
|
2917008WL014714
|
Tamilselvi
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilselvi
|
()
|
|
27
|
THOGAMALAI
|
TN-17-008-005-018/2035
(KALLADAI)
|
2917008000NRG23300720220478415
|
30/07/2022
|
Ilayarani
|
2917008WL014720
|
Ilayarani
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ilayarani
|
()
|
|
28
|
THOGAMALAI
|
TN-17-008-005-018/2075
(KALLADAI)
|
2917008000NRG23300720220478211
|
30/07/2022
|
Sangapillai
|
2917008WL014714
|
Sangapillai
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangapillai
|
()
|
|
29
|
THOGAMALAI
|
TN-17-008-005-018/2086
(KALLADAI)
|
2917008000NRG23300720220478212
|
30/07/2022
|
Maheswari
|
2917008WL014714
|
Maheswari
|
00048
|
BKID0008318
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari
|
()
|
|
30
|
THOGAMALAI
|
TN-17-008-005-018/2092
(KALLADAI)
|
2917008000NRG23300720220478213
|
30/07/2022
|
Revathi
|
2917008WL014714
|
Revathi
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Revathi
|
()
|
|
31
|
THOGAMALAI
|
TN-17-008-005-018/2112
(KALLADAI)
|
2917008000NRG23300720220478214
|
30/07/2022
|
Pichai
|
2917008WL014714
|
Pichai
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pichai
|
()
|
|
32
|
THOGAMALAI
|
TN-17-008-005-018/2171
(KALLADAI)
|
2917008000NRG23300720220478416
|
30/07/2022
|
Parameshwari
|
2917008WL014720
|
Parameshwari
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parameshwari
|
()
|
|
33
|
THOGAMALAI
|
TN-17-008-005-018/2417
(KALLADAI)
|
2917008000NRG23300720220478219
|
30/07/2022
|
Sivagami
|
2917008WL014714
|
Sivagami
|
00048
|
BKID0008318
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivagami
|
()
|
|
34
|
THOGAMALAI
|
TN-17-008-014-014/307
(Pulutheri)
|
2917008000NRG23290720220456920
|
30/07/2022
|
ELANJIYAM
|
2917008WL014183
|
ELANJIYAM
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
ELANJIYAM
|
()
|
|
35
|
THOGAMALAI
|
TN-17-008-014-014/326
(Pulutheri)
|
2917008000NRG23290720220456928
|
30/07/2022
|
SARANIYA
|
2917008WL014183
|
SARANIYA
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARANIYA
|
()
|
|
36
|
THOGAMALAI
|
TN-17-008-014-014/365
(Pulutheri)
|
2917008000NRG23290720220456942
|
30/07/2022
|
Seethalakshmi
|
2917008WL014183
|
Seethalakshmi
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seethalakshmi
|
()
|
|
37
|
THOGAMALAI
|
TN-17-008-014-014/387
(Pulutheri)
|
2917008000NRG23290720220456945
|
30/07/2022
|
Maruthamuthu
|
2917008WL014183
|
Maruthamuthu
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maruthamuthu
|
()
|
|
38
|
THOGAMALAI
|
TN-17-008-014-014/421
(Pulutheri)
|
2917008000NRG23290720220456952
|
30/07/2022
|
Chandra
|
2917008WL014183
|
Chandra
|
00048
|
BKID0008318
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandra
|
()
|
|
39
|
THOGAMALAI
|
TN-17-008-014-014/432
(Pulutheri)
|
2917008000NRG23290720220456957
|
30/07/2022
|
Sandhiya
|
2917008WL014183
|
Sandhiya
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sandhiya
|
()
|
|
40
|
THOGAMALAI
|
TN-17-008-014-014/433
(Pulutheri)
|
2917008000NRG23290720220456958
|
30/07/2022
|
Kiruthuka
|
2917008WL014183
|
Kiruthuka
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kiruthuka
|
()
|
|
41
|
THOGAMALAI
|
TN-17-008-014-014/434
(Pulutheri)
|
2917008000NRG23290720220456959
|
30/07/2022
|
Nithiya
|
2917008WL014183
|
Nithiya
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nithiya
|
()
|
|
42
|
THOGAMALAI
|
TN-17-008-014-014/437
(Pulutheri)
|
2917008000NRG23290720220456960
|
30/07/2022
|
Usha
|
2917008WL014183
|
Usha
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Usha
|
()
|
|
43
|
THOGAMALAI
|
TN-17-008-014-014/438
(Pulutheri)
|
2917008000NRG23290720220456961
|
30/07/2022
|
Vindhya
|
2917008WL014183
|
Vindhya
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vindhya
|
()
|
|
44
|
THOGAMALAI
|
TN-17-008-014-014/50
(Pulutheri)
|
2917008000NRG23290720220456968
|
30/07/2022
|
MOOKAYEE
|
2917008WL014183
|
MOOKAYEE
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MOOKAYEE
|
()
|
|
45
|
THOGAMALAI
|
TN-17-008-014-014/56
(Pulutheri)
|
2917008000NRG23290720220456972
|
30/07/2022
|
MARUTHAMBAL
|
2917008WL014183
|
MARUTHAMBAL
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARUTHAMBAL
|
()
|
|
46
|
THOGAMALAI
|
TN-17-008-014-014/60
(Pulutheri)
|
2917008000NRG23290720220456977
|
30/07/2022
|
SADACHI
|
2917008WL014183
|
SADACHI
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SADACHI
|
()
|
|
47
|
THOGAMALAI
|
TN-17-008-014-014/62
(Pulutheri)
|
2917008000NRG23290720220456978
|
30/07/2022
|
Vellaiyammal
|
2917008WL014183
|
Vellaiyammal
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
48
|
THOGAMALAI
|
TN-17-008-014-015/200
(Pulutheri)
|
2917008000NRG23290720220456992
|
30/07/2022
|
parvathi
|
2917008WL014183
|
parvathi
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
parvathi
|
()
|
|
49
|
THOGAMALAI
|
TN-17-008-014-015/389
(Pulutheri)
|
2917008000NRG23290720220456995
|
30/07/2022
|
SMITHRA
|
2917008WL014183
|
SMITHRA
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SMITHRA
|
()
|
|
50
|
THOGAMALAI
|
TN-17-008-014-015/439
(Pulutheri)
|
2917008000NRG23290720220456999
|
30/07/2022
|
Jayamani
|
2917008WL014183
|
Jayamani
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayamani
|
()
|
|
51
|
THOGAMALAI
|
TN-17-008-015-015/52
(PUTHUR)
|
2917008000NRG23290720220459772
|
30/07/2022
|
KAMATCHI
|
2917008WL014255
|
KAMATCHI
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAMATCHI
|
()
|
|
52
|
THOGAMALAI
|
TN-17-008-015-015/859
(PUTHUR)
|
2917008000NRG23290720220459577
|
30/07/2022
|
DEVARAJ
|
2917008WL014251
|
DEVARAJ
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64320
|
64320
|
|
|
|
|
|
|
|
|
53
|
THOGAMALAI
|
TN-17-008-014-015/444
(Pulutheri)
|
2917008000NRG23290720220457000
|
30/07/2022
|
Sathiyaraj
|
2917008WL014183
|
Sathiyaraj
|
00078
|
CNRB0004522
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sathiyaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
54
|
THOGAMALAI
|
TN-17-008-012-012/143
(PORUNTHALUR)
|
2917008000NRG23290720220474435
|
30/07/2022
|
MARIYAMMAL
|
2917008WL014581
|
MARIYAMMAL
|
00078
|
CNRB0004794
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
55
|
THOGAMALAI
|
TN-17-008-014-014/334
(Pulutheri)
|
2917008000NRG23290720220456931
|
30/07/2022
|
KARTHICK
|
2917008WL014183
|
KARTHICK
|
00176
|
IDIB000M131
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARTHICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
56
|
THOGAMALAI
|
TN-17-008-012-005/1090
(PORUNTHALUR)
|
2917008000NRG23290720220474581
|
30/07/2022
|
Nagalakshmi
|
2917008WL014585
|
Nagalakshmi
|
00177
|
IOBA0000053
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
57
|
THOGAMALAI
|
TN-17-008-006-011/815
(KALLAI)
|
2917008000NRG23290720220461986
|
30/07/2022
|
Mariyammal
|
2917008WL014336
|
Mariyammal
|
00177
|
IOBA0000611
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
58
|
THOGAMALAI
|
TN-17-008-003-003/111
(CHINNIYAMPALAYAM)
|
2917008000NRG23290720220469096
|
30/07/2022
|
GANDHIMATHI
|
2917008WL014486
|
GANDHIMATHI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
GANDHIMATHI
|
()
|
|
59
|
THOGAMALAI
|
TN-17-008-003-003/119
(CHINNIYAMPALAYAM)
|
2917008000NRG23290720220469102
|
30/07/2022
|
Vasuki
|
2917008WL014486
|
Vasuki
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vasuki
|
()
|
|
60
|
THOGAMALAI
|
TN-17-008-003-003/136
(CHINNIYAMPALAYAM)
|
2917008000NRG23290720220469115
|
30/07/2022
|
MARIYAYEE
|
2917008WL014486
|
MARIYAYEE
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAYEE
|
()
|
|
61
|
THOGAMALAI
|
TN-17-008-004-001/1112
(GUDALUR)
|
2917008000NRG23290720220462751
|
30/07/2022
|
Lalitha
|
2917008WL014357
|
Lalitha
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lalitha
|
()
|
|
62
|
THOGAMALAI
|
TN-17-008-004-001/1119
(GUDALUR)
|
2917008000NRG23290720220462752
|
30/07/2022
|
Pappa
|
2917008WL014357
|
Pappa
|
00177
|
IOBA0000635
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappa
|
()
|
|
63
|
THOGAMALAI
|
TN-17-008-004-001/1157
(GUDALUR)
|
2917008000NRG23290720220462753
|
30/07/2022
|
Lakshmi
|
2917008WL014357
|
Lakshmi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
64
|
THOGAMALAI
|
TN-17-008-004-001/1536
(GUDALUR)
|
2917008000NRG23290720220462757
|
30/07/2022
|
Muthulakshmi
|
2917008WL014357
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthulakshmi
|
()
|
|
65
|
THOGAMALAI
|
TN-17-008-004-004/1115
(GUDALUR)
|
2917008000NRG23290720220462761
|
30/07/2022
|
Pappa
|
2917008WL014357
|
Pappa
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappa
|
()
|
|
66
|
THOGAMALAI
|
TN-17-008-004-004/1261
(GUDALUR)
|
2917008000NRG23290720220462774
|
30/07/2022
|
Radha
|
2917008WL014357
|
Radha
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Radha
|
()
|
|
67
|
THOGAMALAI
|
TN-17-008-004-004/399
(GUDALUR)
|
2917008000NRG23290720220462778
|
30/07/2022
|
Palaniyammal
|
2917008WL014357
|
Palaniyammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
68
|
THOGAMALAI
|
TN-17-008-004-004/415
(GUDALUR)
|
2917008000NRG23290720220462781
|
30/07/2022
|
Amsavalli
|
2917008WL014357
|
Amsavalli
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amsavalli
|
()
|
|
69
|
THOGAMALAI
|
TN-17-008-004-004/419
(GUDALUR)
|
2917008000NRG23290720220462782
|
30/07/2022
|
Pushpam
|
2917008WL014357
|
Pushpam
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushpam
|
()
|
|
70
|
THOGAMALAI
|
TN-17-008-004-004/46
(GUDALUR)
|
2917008000NRG23290720220462786
|
30/07/2022
|
Kamalam
|
2917008WL014357
|
Kamalam
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamalam
|
()
|
|
71
|
THOGAMALAI
|
TN-17-008-004-004/620
(GUDALUR)
|
2917008000NRG23290720220462790
|
30/07/2022
|
RASU
|
2917008WL014357
|
RASU
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASU
|
()
|
|
72
|
THOGAMALAI
|
TN-17-008-004-004/940
(GUDALUR)
|
2917008000NRG23290720220462793
|
30/07/2022
|
RAMAYEE
|
2917008WL014357
|
RAMAYEE
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMAYEE
|
()
|
|
73
|
THOGAMALAI
|
TN-17-008-004-004/941
(GUDALUR)
|
2917008000NRG23290720220462794
|
30/07/2022
|
VALARMATHI
|
2917008WL014357
|
VALARMATHI
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
VALARMATHI
|
()
|
|
74
|
THOGAMALAI
|
TN-17-008-004-004/949
(GUDALUR)
|
2917008000NRG23290720220462799
|
30/07/2022
|
PAPPA
|
2917008WL014357
|
PAPPA
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPPA
|
()
|
|
75
|
THOGAMALAI
|
TN-17-008-004-012/1961
(GUDALUR)
|
2917008000NRG23290720220462807
|
30/07/2022
|
Karuppaiah
|
2917008WL014357
|
Karuppaiah
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karuppaiah
|
()
|
|
76
|
THOGAMALAI
|
TN-17-008-004-012/1986
(GUDALUR)
|
2917008000NRG23290720220462808
|
30/07/2022
|
Mallika
|
2917008WL014357
|
Mallika
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallika
|
()
|
|
77
|
THOGAMALAI
|
TN-17-008-004-012/2031
(GUDALUR)
|
2917008000NRG23290720220462809
|
30/07/2022
|
Nithya
|
2917008WL014357
|
Nithya
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nithya
|
()
|
|
78
|
THOGAMALAI
|
TN-17-008-004-012/2048
(GUDALUR)
|
2917008000NRG23290720220462810
|
30/07/2022
|
Thenmozhi
|
2917008WL014357
|
Thenmozhi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thenmozhi
|
()
|
|
79
|
THOGAMALAI
|
TN-17-008-004-012/2167
(GUDALUR)
|
2917008000NRG23290720220462811
|
30/07/2022
|
Bavani
|
2917008WL014357
|
Bavani
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bavani
|
()
|
|
80
|
THOGAMALAI
|
TN-17-008-004-028/1721
(GUDALUR)
|
2917008000NRG23290720220462812
|
30/07/2022
|
MARIYAPPAN
|
2917008WL014357
|
MARIYAPPAN
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAPPAN
|
()
|
|
81
|
THOGAMALAI
|
TN-17-008-004-038/1585
(GUDALUR)
|
2917008000NRG23290720220462815
|
30/07/2022
|
Balakrishnan
|
2917008WL014357
|
Balakrishnan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Balakrishnan
|
()
|
|
82
|
THOGAMALAI
|
TN-17-008-005-018/2416
(KALLADAI)
|
2917008000NRG23300720220478417
|
30/07/2022
|
Nathiya
|
2917008WL014720
|
Nathiya
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nathiya
|
()
|
|
83
|
THOGAMALAI
|
TN-17-008-006-006/3
(KALLAI)
|
2917008000NRG23290720220461976
|
30/07/2022
|
Nagavalli
|
2917008WL014336
|
Nagavalli
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagavalli
|
()
|
|
84
|
THOGAMALAI
|
TN-17-008-006-006/5
(KALLAI)
|
2917008000NRG23290720220461978
|
30/07/2022
|
BHUVANESWARI
|
2917008WL014336
|
BHUVANESWARI
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
BHUVANESWARI
|
()
|
|
85
|
THOGAMALAI
|
TN-17-008-006-006/534
(KALLAI)
|
2917008000NRG23290720220462016
|
30/07/2022
|
Serumpayee
|
2917008WL014337
|
Serumpayee
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Serumpayee
|
()
|
|
86
|
THOGAMALAI
|
TN-17-008-006-008/969
(KALLAI)
|
2917008000NRG23290720220462740
|
30/07/2022
|
Manimegalai
|
2917008WL014356
|
Manimegalai
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manimegalai
|
()
|
|
87
|
THOGAMALAI
|
TN-17-008-006-011/886
(KALLAI)
|
2917008000NRG23290720220461988
|
30/07/2022
|
Radhakrishnan
|
2917008WL014336
|
Radhakrishnan
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Radhakrishnan
|
()
|
|
88
|
THOGAMALAI
|
TN-17-008-007-007/1000
(KALUGUR)
|
2917008000NRG23280720220454887
|
30/07/2022
|
Kannammal
|
2917008WL014125
|
Kannammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannammal
|
()
|
|
89
|
THOGAMALAI
|
TN-17-008-011-005/768
(Pathiripatti)
|
2917008000NRG23290720220457698
|
30/07/2022
|
Mageshwari
|
2917008WL014203
|
Mageshwari
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mageshwari
|
()
|
|
90
|
THOGAMALAI
|
TN-17-008-011-011/558
(Pathiripatti)
|
2917008000NRG23290720220457733
|
30/07/2022
|
Palanisamy
|
2917008WL014203
|
Palanisamy
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palanisamy
|
()
|
|
91
|
THOGAMALAI
|
TN-17-008-012-005/1043
(PORUNTHALUR)
|
2917008000NRG23290720220474579
|
30/07/2022
|
Vijayalaksmi
|
2917008WL014585
|
Vijayalaksmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayalaksmi
|
()
|
|
92
|
THOGAMALAI
|
TN-17-008-012-005/1087
(PORUNTHALUR)
|
2917008000NRG23290720220474580
|
30/07/2022
|
Vani
|
2917008WL014585
|
Vani
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vani
|
()
|
|
93
|
THOGAMALAI
|
TN-17-008-012-005/1141
(PORUNTHALUR)
|
2917008000NRG23290720220474582
|
30/07/2022
|
Selvam
|
2917008WL014585
|
Selvam
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvam
|
()
|
|
94
|
THOGAMALAI
|
TN-17-008-012-005/1168
(PORUNTHALUR)
|
2917008000NRG23290720220474583
|
30/07/2022
|
Sarswathi
|
2917008WL014585
|
Sarswathi
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sarswathi
|
()
|
|
95
|
THOGAMALAI
|
TN-17-008-012-005/1222
(PORUNTHALUR)
|
2917008000NRG23290720220474584
|
30/07/2022
|
Lakshmi
|
2917008WL014585
|
Lakshmi
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
96
|
THOGAMALAI
|
TN-17-008-012-009/1080
(PORUNTHALUR)
|
2917008000NRG23290720220474585
|
30/07/2022
|
Pushpalakshmi
|
2917008WL014585
|
Pushpalakshmi
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushpalakshmi
|
()
|
|
97
|
THOGAMALAI
|
TN-17-008-012-010/1083
(PORUNTHALUR)
|
2917008000NRG23290720220474423
|
30/07/2022
|
Nandhini
|
2917008WL014581
|
Nandhini
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nandhini
|
()
|
|
98
|
THOGAMALAI
|
TN-17-008-012-010/1114
(PORUNTHALUR)
|
2917008000NRG23290720220474424
|
30/07/2022
|
Kavitha
|
2917008WL014581
|
Kavitha
|
00177
|
IOBA0000635
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
99
|
THOGAMALAI
|
TN-17-008-012-010/1115
(PORUNTHALUR)
|
2917008000NRG23290720220474425
|
30/07/2022
|
Jesintamarry
|
2917008WL014581
|
Jesintamarry
|
00177
|
IOBA0000635
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jesintamarry
|
()
|
|
100
|
THOGAMALAI
|
TN-17-008-012-010/1118
(PORUNTHALUR)
|
2917008000NRG23290720220474426
|
30/07/2022
|
Saroja
|
2917008WL014581
|
Saroja
|
00177
|
IOBA0000635
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saroja
|
()
|
|
101
|
THOGAMALAI
|
TN-17-008-012-010/1134
(PORUNTHALUR)
|
2917008000NRG23290720220474427
|
30/07/2022
|
Banupriya
|
2917008WL014581
|
Banupriya
|
00177
|
IOBA0000635
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Banupriya
|
()
|
|
102
|
THOGAMALAI
|
TN-17-008-012-010/1140
(PORUNTHALUR)
|
2917008000NRG23290720220474428
|
30/07/2022
|
Kalavathi
|
2917008WL014581
|
Kalavathi
|
00177
|
IOBA0000635
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalavathi
|
()
|
|
103
|
THOGAMALAI
|
TN-17-008-012-010/1185
(PORUNTHALUR)
|
2917008000NRG23290720220474429
|
30/07/2022
|
Mallika
|
2917008WL014581
|
Mallika
|
00177
|
IOBA0000635
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallika
|
()
|
|
104
|
THOGAMALAI
|
TN-17-008-012-010/1188
(PORUNTHALUR)
|
2917008000NRG23290720220474430
|
30/07/2022
|
Deepa
|
2917008WL014581
|
Deepa
|
00177
|
IOBA0000635
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
Deepa
|
()
|
|
105
|
THOGAMALAI
|
TN-17-008-012-010/430
(PORUNTHALUR)
|
2917008000NRG23290720220474431
|
30/07/2022
|
Jeyanthi
|
2917008WL014581
|
Jeyanthi
|
00177
|
IOBA0000635
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeyanthi
|
()
|
|
106
|
THOGAMALAI
|
TN-17-008-012-012/587
(PORUNTHALUR)
|
2917008000NRG23290720220474450
|
30/07/2022
|
SAKTHIVEL
|
2917008WL014581
|
SAKTHIVEL
|
00177
|
IOBA0000635
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAKTHIVEL
|
()
|
|
107
|
THOGAMALAI
|
TN-17-008-012-012/646
(PORUNTHALUR)
|
2917008000NRG23290720220474488
|
30/07/2022
|
RAJKUMAR
|
2917008WL014582
|
RAJKUMAR
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJKUMAR
|
()
|
|
108
|
THOGAMALAI
|
TN-17-008-012-019/951
(PORUNTHALUR)
|
2917008000NRG23290720220474470
|
30/07/2022
|
Muthulakshmi
|
2917008WL014581
|
Muthulakshmi
|
00177
|
IOBA0000635
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthulakshmi
|
()
|
|
109
|
THOGAMALAI
|
TN-17-008-019-003/1341
(THOGAMALAI)
|
2917008000NRG23290720220475268
|
30/07/2022
|
Amutha Rani
|
2917008WL014603
|
Amutha Rani
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amutha Rani
|
()
|
|
110
|
THOGAMALAI
|
TN-17-008-019-003/2360
(THOGAMALAI)
|
2917008000NRG23290720220475269
|
30/07/2022
|
Sangeetha
|
2917008WL014603
|
Sangeetha
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangeetha
|
()
|
|
111
|
THOGAMALAI
|
TN-17-008-019-008/2411
(THOGAMALAI)
|
2917008000NRG23290720220475270
|
30/07/2022
|
Amutha
|
2917008WL014603
|
Amutha
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amutha
|
()
|
|
112
|
THOGAMALAI
|
TN-17-008-019-014/2229
(THOGAMALAI)
|
2917008000NRG23290720220475271
|
30/07/2022
|
Devi
|
2917008WL014603
|
Devi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devi
|
()
|
|
113
|
THOGAMALAI
|
TN-17-008-019-019/117
(THOGAMALAI)
|
2917008000NRG23290720220475588
|
30/07/2022
|
Nishanth
|
2917008WL014610
|
Nishanth
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nishanth
|
()
|
|
114
|
THOGAMALAI
|
TN-17-008-019-019/1962
(THOGAMALAI)
|
2917008000NRG23290720220475595
|
30/07/2022
|
CHELLAMMAL
|
2917008WL014610
|
CHELLAMMAL
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLAMMAL
|
()
|
|
115
|
THOGAMALAI
|
TN-17-008-019-019/2375
(THOGAMALAI)
|
2917008000NRG23290720220475601
|
30/07/2022
|
Parvin
|
2917008WL014610
|
Parvin
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parvin
|
()
|
|
116
|
THOGAMALAI
|
TN-17-008-019-019/2529
(THOGAMALAI)
|
2917008000NRG23290720220475602
|
30/07/2022
|
Shibuneesha
|
2917008WL014610
|
Shibuneesha
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shibuneesha
|
()
|
|
117
|
THOGAMALAI
|
TN-17-008-019-019/439
(THOGAMALAI)
|
2917008000NRG23290720220475289
|
30/07/2022
|
Govindharaj
|
2917008WL014603
|
Govindharaj
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Govindharaj
|
()
|
|
118
|
THOGAMALAI
|
TN-17-008-019-019/585
(THOGAMALAI)
|
2917008000NRG23290720220475603
|
30/07/2022
|
Manimegalai
|
2917008WL014610
|
Manimegalai
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manimegalai
|
()
|
|
119
|
THOGAMALAI
|
TN-17-008-019-019/589
(THOGAMALAI)
|
2917008000NRG23290720220475604
|
30/07/2022
|
KAMALAM
|
2917008WL014610
|
KAMALAM
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAMALAM
|
()
|
|
120
|
THOGAMALAI
|
TN-17-008-019-019/718
(THOGAMALAI)
|
2917008000NRG23290720220475606
|
30/07/2022
|
Veluthayee
|
2917008WL014610
|
Veluthayee
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Veluthayee
|
()
|
|
121
|
THOGAMALAI
|
TN-17-008-019-019/933
(THOGAMALAI)
|
2917008000NRG23290720220475294
|
30/07/2022
|
Amsavalli
|
2917008WL014603
|
Amsavalli
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73305
|
73305
|
|
|
|
|
|
|
|
|
122
|
THOGAMALAI
|
TN-17-008-019-019/117
(THOGAMALAI)
|
2917008000NRG23290720220475589
|
30/07/2022
|
JASWANTH
|
2917008WL014610
|
JASWANTH
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
JASWANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
123
|
THOGAMALAI
|
TN-17-008-006-011/879
(KALLAI)
|
2917008000NRG23290720220461987
|
30/07/2022
|
Valliyammai
|
2917008WL014336
|
Valliyammai
|
00415
|
SBIN0000863
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valliyammai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146130
|
146130
|
|
|
|
|
|
|
|