|
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-17-008-020-001/1508
(VADASERI)
|
2917008000NRG23271020220808712
|
28/10/2022
|
RAJAMMAL
|
2917008WL029436
|
RAJAMMAL
|
00048
|
BKID0008318
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAJAMMAL
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-020-001/1688
(VADASERI)
|
2917008000NRG23271020220808714
|
28/10/2022
|
Alagammal
|
2917008WL029436
|
Alagammal
|
00048
|
BKID0008318
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Alagammal
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-020-001/1814
(VADASERI)
|
2917008000NRG23271020220808717
|
28/10/2022
|
KALIYAMMAL
|
2917008WL029436
|
KALIYAMMAL
|
00048
|
BKID0008318
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
KALIYAMMAL
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-020-001/1816
(VADASERI)
|
2917008000NRG23271020220808718
|
28/10/2022
|
Subbammal
|
2917008WL029436
|
Subbammal
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Subbammal
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-020-001/1854
(VADASERI)
|
2917008000NRG23271020220808720
|
28/10/2022
|
BATHMA
|
2917008WL029436
|
BATHMA
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
BATHMA
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-020-001/1858
(VADASERI)
|
2917008000NRG23271020220807822
|
28/10/2022
|
Muthulakshmi
|
2917008WL029400
|
Muthulakshmi
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muthulakshmi
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-020-001/1906
(VADASERI)
|
2917008000NRG23271020220808722
|
28/10/2022
|
Santhi
|
2917008WL029436
|
Santhi
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santhi
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-020-001/1948
(VADASERI)
|
2917008000NRG23271020220808723
|
28/10/2022
|
Sevadhammal
|
2917008WL029436
|
Sevadhammal
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sevadhammal
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-020-001/2006
(VADASERI)
|
2917008000NRG23271020220808724
|
28/10/2022
|
Chinnapapa
|
2917008WL029436
|
Chinnapapa
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnapapa
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-020-001/2008
(VADASERI)
|
2917008000NRG23271020220808725
|
28/10/2022
|
Lakshmi
|
2917008WL029436
|
Lakshmi
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmi
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-020-001/2040
(VADASERI)
|
2917008000NRG23271020220807824
|
28/10/2022
|
Usha
|
2917008WL029400
|
Usha
|
00048
|
BKID0008318
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
Usha
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-020-001/2074
(VADASERI)
|
2917008000NRG23271020220807825
|
28/10/2022
|
Selvi
|
2917008WL029400
|
Selvi
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Selvi
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-020-001/2080
(VADASERI)
|
2917008000NRG23271020220807799
|
28/10/2022
|
Valarmathi
|
2917008WL029399
|
Valarmathi
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Valarmathi
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-020-001/2196
(VADASERI)
|
2917008000NRG23271020220807826
|
28/10/2022
|
Booma
|
2917008WL029400
|
Booma
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Booma
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-020-001/2265
(VADASERI)
|
2917008000NRG23271020220807827
|
28/10/2022
|
Anjalai
|
2917008WL029400
|
Anjalai
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anjalai
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-020-001/2276
(VADASERI)
|
2917008000NRG23271020220807828
|
28/10/2022
|
Palaniyammal
|
2917008WL029400
|
Palaniyammal
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palaniyammal
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-020-001/2280
(VADASERI)
|
2917008000NRG23271020220808726
|
28/10/2022
|
Revathi
|
2917008WL029436
|
Revathi
|
00048
|
BKID0008318
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
Revathi
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-020-003/2366
(VADASERI)
|
2917008000NRG23271020220808070
|
28/10/2022
|
Kalaiyarasi
|
2917008WL029411
|
Kalaiyarasi
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kalaiyarasi
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-020-005/1085
(VADASERI)
|
2917008000NRG23271020220807767
|
28/10/2022
|
Mangalam
|
2917008WL029397
|
Mangalam
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mangalam
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-020-005/1935
(VADASERI)
|
2917008000NRG23271020220808690
|
28/10/2022
|
Periyasamy
|
2917008WL029435
|
Periyasamy
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Periyasamy
|
()
|
|
21
|
THOGAMALAI
|
TN-17-008-020-005/1967
(VADASERI)
|
2917008000NRG23271020220808691
|
28/10/2022
|
Veeraammal
|
2917008WL029435
|
Veeraammal
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Veeraammal
|
()
|
|
22
|
THOGAMALAI
|
TN-17-008-020-005/2060
(VADASERI)
|
2917008000NRG23271020220808692
|
28/10/2022
|
Ponnammal
|
2917008WL029435
|
Ponnammal
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ponnammal
|
()
|
|
23
|
THOGAMALAI
|
TN-17-008-020-005/2158
(VADASERI)
|
2917008000NRG23271020220808693
|
28/10/2022
|
Nagarani
|
2917008WL029435
|
Nagarani
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nagarani
|
()
|
|
24
|
THOGAMALAI
|
TN-17-008-020-005/2169
(VADASERI)
|
2917008000NRG23271020220808694
|
28/10/2022
|
Anjalai
|
2917008WL029435
|
Anjalai
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anjalai
|
()
|
|
25
|
THOGAMALAI
|
TN-17-008-020-005/2192
(VADASERI)
|
2917008000NRG23271020220808695
|
28/10/2022
|
Kanniyammal
|
2917008WL029435
|
Kanniyammal
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kanniyammal
|
()
|
|
26
|
THOGAMALAI
|
TN-17-008-020-005/2233
(VADASERI)
|
2917008000NRG23271020220807768
|
28/10/2022
|
Lalitha
|
2917008WL029397
|
Lalitha
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lalitha
|
()
|
|
27
|
THOGAMALAI
|
TN-17-008-020-005/2292
(VADASERI)
|
2917008000NRG23271020220807769
|
28/10/2022
|
Maheshwari
|
2917008WL029397
|
Maheshwari
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Maheshwari
|
()
|
|
28
|
THOGAMALAI
|
TN-17-008-020-005/2345
(VADASERI)
|
2917008000NRG23271020220807770
|
28/10/2022
|
Periyakkal
|
2917008WL029397
|
Periyakkal
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Periyakkal
|
()
|
|
29
|
THOGAMALAI
|
TN-17-008-020-006/2046
(VADASERI)
|
2917008000NRG23271020220807971
|
28/10/2022
|
Rani
|
2917008WL029406
|
Rani
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rani
|
()
|
|
30
|
THOGAMALAI
|
TN-17-008-020-006/2098
(VADASERI)
|
2917008000NRG23271020220807972
|
28/10/2022
|
Senthigadevi
|
2917008WL029406
|
Senthigadevi
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Senthigadevi
|
()
|
|
31
|
THOGAMALAI
|
TN-17-008-020-006/2119
(VADASERI)
|
2917008000NRG23271020220807973
|
28/10/2022
|
Ravichandran
|
2917008WL029406
|
Ravichandran
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ravichandran
|
()
|
|
32
|
THOGAMALAI
|
TN-17-008-020-006/2129
(VADASERI)
|
2917008000NRG23271020220807974
|
28/10/2022
|
Sagunthala
|
2917008WL029406
|
Sagunthala
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sagunthala
|
()
|
|
33
|
THOGAMALAI
|
TN-17-008-020-006/2331
(VADASERI)
|
2917008000NRG23271020220807975
|
28/10/2022
|
Rajammal
|
2917008WL029406
|
Rajammal
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajammal
|
()
|
|
34
|
THOGAMALAI
|
TN-17-008-020-007/1755
(VADASERI)
|
2917008000NRG23271020220807830
|
28/10/2022
|
Lakshmi
|
2917008WL029400
|
Lakshmi
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmi
|
()
|
|
35
|
THOGAMALAI
|
TN-17-008-020-010/1872
(VADASERI)
|
2917008000NRG23271020220808072
|
28/10/2022
|
Maruthamuthu
|
2917008WL029411
|
Maruthamuthu
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Maruthamuthu
|
()
|
|
36
|
THOGAMALAI
|
TN-17-008-020-010/1942
(VADASERI)
|
2917008000NRG23271020220807771
|
28/10/2022
|
Thirumalayammal
|
2917008WL029397
|
Thirumalayammal
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thirumalayammal
|
()
|
|
37
|
THOGAMALAI
|
TN-17-008-020-010/1995
(VADASERI)
|
2917008000NRG23271020220808074
|
28/10/2022
|
Nallammal
|
2917008WL029411
|
Nallammal
|
00048
|
BKID0008318
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nallammal
|
()
|
|
38
|
THOGAMALAI
|
TN-17-008-020-010/2128
(VADASERI)
|
2917008000NRG23271020220808075
|
28/10/2022
|
Papathi
|
2917008WL029411
|
Papathi
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710965
|
|
Papathi
|
()
|
|
39
|
THOGAMALAI
|
TN-17-008-020-010/2140
(VADASERI)
|
2917008000NRG23271020220808076
|
28/10/2022
|
Veerammal
|
2917008WL029411
|
Veerammal
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Veerammal
|
()
|
|
40
|
THOGAMALAI
|
TN-17-008-020-010/2297
(VADASERI)
|
2917008000NRG23271020220808077
|
28/10/2022
|
Marikannu
|
2917008WL029411
|
Marikannu
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Marikannu
|
()
|
|
41
|
THOGAMALAI
|
TN-17-008-020-010/2426
(VADASERI)
|
2917008000NRG23271020220808078
|
28/10/2022
|
Ambika
|
2917008WL029411
|
Ambika
|
00048
|
BKID0008318
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ambika
|
()
|
|
42
|
THOGAMALAI
|
TN-17-008-020-010/2433
(VADASERI)
|
2917008000NRG23271020220808079
|
28/10/2022
|
Abirami
|
2917008WL029411
|
Abirami
|
00048
|
BKID0008318
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Abirami
|
()
|
|
43
|
THOGAMALAI
|
TN-17-008-020-020/1038
(VADASERI)
|
2917008000NRG23271020220807977
|
28/10/2022
|
TAMILARASI
|
2917008WL029406
|
TAMILARASI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
TAMILARASI
|
()
|
|
44
|
THOGAMALAI
|
TN-17-008-020-020/1043
(VADASERI)
|
2917008000NRG23271020220808697
|
28/10/2022
|
Kavitha
|
2917008WL029435
|
Kavitha
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kavitha
|
()
|
|
45
|
THOGAMALAI
|
TN-17-008-020-020/1055
(VADASERI)
|
2917008000NRG23271020220807772
|
28/10/2022
|
ANJALAI
|
2917008WL029397
|
ANJALAI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
ANJALAI
|
()
|
|
46
|
THOGAMALAI
|
TN-17-008-020-020/1120
(VADASERI)
|
2917008000NRG23271020220808698
|
28/10/2022
|
Nagaraj
|
2917008WL029435
|
Nagaraj
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nagaraj
|
()
|
|
47
|
THOGAMALAI
|
TN-17-008-020-020/1183
(VADASERI)
|
2917008000NRG23271020220808727
|
28/10/2022
|
Thangamani
|
2917008WL029436
|
Thangamani
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thangamani
|
()
|
|
48
|
THOGAMALAI
|
TN-17-008-020-020/1195
(VADASERI)
|
2917008000NRG23271020220807832
|
28/10/2022
|
THANALAKSHMI
|
2917008WL029400
|
THANALAKSHMI
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
THANALAKSHMI
|
()
|
|
49
|
THOGAMALAI
|
TN-17-008-020-020/1271
(VADASERI)
|
2917008000NRG23271020220807984
|
28/10/2022
|
Anjalai
|
2917008WL029406
|
Anjalai
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anjalai
|
()
|
|
50
|
THOGAMALAI
|
TN-17-008-020-020/1349
(VADASERI)
|
2917008000NRG23271020220808731
|
28/10/2022
|
Kanmani
|
2917008WL029436
|
Kanmani
|
00048
|
BKID0008318
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kanmani
|
()
|
|
51
|
THOGAMALAI
|
TN-17-008-020-020/1412
(VADASERI)
|
2917008000NRG23271020220807802
|
28/10/2022
|
MURUGESAN.K
|
2917008WL029399
|
MURUGESAN.K
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
MURUGESAN.K
|
()
|
|
52
|
THOGAMALAI
|
TN-17-008-020-020/1418
(VADASERI)
|
2917008000NRG23271020220808735
|
28/10/2022
|
KAVITHA.S
|
2917008WL029436
|
KAVITHA.S
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
KAVITHA.S
|
()
|
|
53
|
THOGAMALAI
|
TN-17-008-020-020/1458
(VADASERI)
|
2917008000NRG23271020220808738
|
28/10/2022
|
KANNA
|
2917008WL029436
|
KANNA
|
00048
|
BKID0008318
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
KANNA
|
()
|
|
54
|
THOGAMALAI
|
TN-17-008-020-020/1463
(VADASERI)
|
2917008000NRG23271020220807778
|
28/10/2022
|
VELLAIYAMMAL.N
|
2917008WL029397
|
VELLAIYAMMAL.N
|
00048
|
BKID0008318
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710965
|
|
VELLAIYAMMAL.N
|
()
|
|
55
|
THOGAMALAI
|
TN-17-008-020-020/147
(VADASERI)
|
2917008000NRG23271020220807804
|
28/10/2022
|
Alagammal
|
2917008WL029399
|
Alagammal
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Alagammal
|
()
|
|
56
|
THOGAMALAI
|
TN-17-008-020-020/156
(VADASERI)
|
2917008000NRG23271020220807840
|
28/10/2022
|
Periyakkal
|
2917008WL029400
|
Periyakkal
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710965
|
|
Periyakkal
|
()
|
|
57
|
THOGAMALAI
|
TN-17-008-020-020/157
(VADASERI)
|
2917008000NRG23271020220807986
|
28/10/2022
|
RAJAMMAL
|
2917008WL029406
|
RAJAMMAL
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAJAMMAL
|
()
|
|
58
|
THOGAMALAI
|
TN-17-008-020-020/1701
(VADASERI)
|
2917008000NRG23271020220807841
|
28/10/2022
|
KANNIYAMMAL
|
2917008WL029400
|
KANNIYAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
KANNIYAMMAL
|
()
|
|
59
|
THOGAMALAI
|
TN-17-008-020-020/1732
(VADASERI)
|
2917008000NRG23271020220808743
|
28/10/2022
|
CHINNAPONNU
|
2917008WL029436
|
CHINNAPONNU
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHINNAPONNU
|
()
|
|
60
|
THOGAMALAI
|
TN-17-008-020-020/1741
(VADASERI)
|
2917008000NRG23271020220807844
|
28/10/2022
|
R.THAMILSELVI
|
2917008WL029400
|
R.THAMILSELVI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
R.THAMILSELVI
|
()
|
|
61
|
THOGAMALAI
|
TN-17-008-020-020/176
(VADASERI)
|
2917008000NRG23271020220807992
|
28/10/2022
|
Ambikawathi
|
2917008WL029406
|
Ambikawathi
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ambikawathi
|
()
|
|
62
|
THOGAMALAI
|
TN-17-008-020-020/1943
(VADASERI)
|
2917008000NRG23271020220808744
|
28/10/2022
|
Periyakkal
|
2917008WL029436
|
Periyakkal
|
00048
|
BKID0008318
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
Periyakkal
|
()
|
|
63
|
THOGAMALAI
|
TN-17-008-020-020/2197
(VADASERI)
|
2917008000NRG23271020220807809
|
28/10/2022
|
Chinnaponnu
|
2917008WL029399
|
Chinnaponnu
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnaponnu
|
()
|
|
64
|
THOGAMALAI
|
TN-17-008-020-020/246
(VADASERI)
|
2917008000NRG23271020220808699
|
28/10/2022
|
Valarmathi
|
2917008WL029435
|
Valarmathi
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Valarmathi
|
()
|
|
65
|
THOGAMALAI
|
TN-17-008-020-020/266
(VADASERI)
|
2917008000NRG23271020220808004
|
28/10/2022
|
MURUGAYEE
|
2917008WL029406
|
MURUGAYEE
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
MURUGAYEE
|
()
|
|
66
|
THOGAMALAI
|
TN-17-008-020-020/283
(VADASERI)
|
2917008000NRG23271020220808006
|
28/10/2022
|
Kamalam
|
2917008WL029406
|
Kamalam
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kamalam
|
()
|
|
67
|
THOGAMALAI
|
TN-17-008-020-020/303
(VADASERI)
|
2917008000NRG23271020220808009
|
28/10/2022
|
Arumugam
|
2917008WL029406
|
Arumugam
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Arumugam
|
()
|
|
68
|
THOGAMALAI
|
TN-17-008-020-020/403
(VADASERI)
|
2917008000NRG23271020220808701
|
28/10/2022
|
Maruthai
|
2917008WL029435
|
Maruthai
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Maruthai
|
()
|
|
69
|
THOGAMALAI
|
TN-17-008-020-020/407
(VADASERI)
|
2917008000NRG23271020220807784
|
28/10/2022
|
SIRUMBAYEE
|
2917008WL029397
|
SIRUMBAYEE
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
SIRUMBAYEE
|
()
|
|
70
|
THOGAMALAI
|
TN-17-008-020-020/424
(VADASERI)
|
2917008000NRG23271020220808702
|
28/10/2022
|
PITCHAIYAMMAL
|
2917008WL029435
|
PITCHAIYAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
PITCHAIYAMMAL
|
()
|
|
71
|
THOGAMALAI
|
TN-17-008-020-020/439
(VADASERI)
|
2917008000NRG23271020220808703
|
28/10/2022
|
SUSILA
|
2917008WL029435
|
SUSILA
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUSILA
|
()
|
|
72
|
THOGAMALAI
|
TN-17-008-020-020/446
(VADASERI)
|
2917008000NRG23271020220808704
|
28/10/2022
|
Kanagavalli
|
2917008WL029435
|
Kanagavalli
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kanagavalli
|
()
|
|
73
|
THOGAMALAI
|
TN-17-008-020-020/449
(VADASERI)
|
2917008000NRG23271020220808705
|
28/10/2022
|
Rani
|
2917008WL029435
|
Rani
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rani
|
()
|
|
74
|
THOGAMALAI
|
TN-17-008-020-020/663
(VADASERI)
|
2917008000NRG23271020220808706
|
28/10/2022
|
VIMALA
|
2917008WL029435
|
VIMALA
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
VIMALA
|
()
|
|
75
|
THOGAMALAI
|
TN-17-008-020-020/667
(VADASERI)
|
2917008000NRG23271020220807790
|
28/10/2022
|
Mukkayee
|
2917008WL029397
|
Mukkayee
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mukkayee
|
()
|
|
76
|
THOGAMALAI
|
TN-17-008-020-020/682
(VADASERI)
|
2917008000NRG23271020220808707
|
28/10/2022
|
Bangajam
|
2917008WL029435
|
Bangajam
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bangajam
|
()
|
|
77
|
THOGAMALAI
|
TN-17-008-020-020/709
(VADASERI)
|
2917008000NRG23271020220807793
|
28/10/2022
|
Muthu
|
2917008WL029397
|
Muthu
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muthu
|
()
|
|
78
|
THOGAMALAI
|
TN-17-008-020-020/744
(VADASERI)
|
2917008000NRG23271020220808708
|
28/10/2022
|
Mariyammal
|
2917008WL029435
|
Mariyammal
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mariyammal
|
()
|
|
79
|
THOGAMALAI
|
TN-17-008-020-020/934
(VADASERI)
|
2917008000NRG23271020220808745
|
28/10/2022
|
Parameshwari
|
2917008WL029436
|
Parameshwari
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parameshwari
|
()
|
|
80
|
THOGAMALAI
|
TN-17-008-020-020/935
(VADASERI)
|
2917008000NRG23271020220807810
|
28/10/2022
|
Nathiya
|
2917008WL029399
|
Nathiya
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nathiya
|
()
|
|
81
|
THOGAMALAI
|
TN-17-008-020-020/946
(VADASERI)
|
2917008000NRG23271020220807811
|
28/10/2022
|
Shiyamala
|
2917008WL029399
|
Shiyamala
|
00048
|
BKID0008318
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
Shiyamala
|
()
|
|
82
|
THOGAMALAI
|
TN-17-008-020-020/948
(VADASERI)
|
2917008000NRG23271020220807812
|
28/10/2022
|
Parameswari
|
2917008WL029399
|
Parameswari
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parameswari
|
()
|
|
83
|
THOGAMALAI
|
TN-17-008-020-020/956
(VADASERI)
|
2917008000NRG23271020220807814
|
28/10/2022
|
RAGHU
|
2917008WL029399
|
RAGHU
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAGHU
|
()
|
|
84
|
THOGAMALAI
|
TN-17-008-020-020/962
(VADASERI)
|
2917008000NRG23271020220807848
|
28/10/2022
|
Vijayalakshmi
|
2917008WL029400
|
Vijayalakshmi
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vijayalakshmi
|
()
|
|
85
|
THOGAMALAI
|
TN-17-008-020-020/964
(VADASERI)
|
2917008000NRG23271020220807815
|
28/10/2022
|
Dhanalakshmi
|
2917008WL029399
|
Dhanalakshmi
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710965
|
|
Dhanalakshmi
|
()
|
|
86
|
THOGAMALAI
|
TN-17-008-020-024/1832
(VADASERI)
|
2917008000NRG23271020220808016
|
28/10/2022
|
Sinthuja
|
2917008WL029406
|
Sinthuja
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sinthuja
|
()
|
|
87
|
THOGAMALAI
|
TN-17-008-020-024/2180
(VADASERI)
|
2917008000NRG23271020220807795
|
28/10/2022
|
Serumpayee
|
2917008WL029397
|
Serumpayee
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Serumpayee
|
()
|
|
88
|
THOGAMALAI
|
TN-17-008-020-024/2380
(VADASERI)
|
2917008000NRG23271020220807796
|
28/10/2022
|
Lalitha
|
2917008WL029397
|
Lalitha
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lalitha
|
()
|
|
89
|
THOGAMALAI
|
TN-17-008-020-028/2057
(VADASERI)
|
2917008000NRG23271020220807797
|
28/10/2022
|
Revathi
|
2917008WL029397
|
Revathi
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76690
|
76690
|
|
|
|
|
|
|
|
|
90
|
THOGAMALAI
|
TN-17-008-004-004/502
(GUDALUR)
|
2917008000NRG23271020220800672
|
28/10/2022
|
GOMATHI
|
2917008WL029141
|
GOMATHI
|
00078
|
CNRB0001274
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
91
|
THOGAMALAI
|
TN-17-008-020-020/412
(VADASERI)
|
2917008000NRG23271020220807786
|
28/10/2022
|
AMIRTHAGOWRI
|
2917008WL029397
|
AMIRTHAGOWRI
|
00078
|
CNRB0004522
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
AMIRTHAGOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
92
|
THOGAMALAI
|
TN-17-008-004-001/1330
(GUDALUR)
|
2917008000NRG23271020220800663
|
28/10/2022
|
Muthulakshmi
|
2917008WL029141
|
Muthulakshmi
|
00177
|
IOBA0000635
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muthulakshmi
|
()
|
|
93
|
THOGAMALAI
|
TN-17-008-004-004/176
(GUDALUR)
|
2917008000NRG23271020220800669
|
28/10/2022
|
Chinnaammal
|
2917008WL029141
|
Chinnaammal
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnaammal
|
()
|
|
94
|
THOGAMALAI
|
TN-17-008-004-004/677
(GUDALUR)
|
2917008000NRG23271020220800675
|
28/10/2022
|
RAJENDRAN
|
2917008WL029141
|
RAJENDRAN
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAJENDRAN
|
()
|
|
95
|
THOGAMALAI
|
TN-17-008-004-004/719
(GUDALUR)
|
2917008000NRG23271020220800684
|
28/10/2022
|
Mariyayi
|
2917008WL029141
|
Mariyayi
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mariyayi
|
()
|
|
96
|
THOGAMALAI
|
TN-17-008-004-004/744
(GUDALUR)
|
2917008000NRG23271020220800688
|
28/10/2022
|
Muthulakshmi
|
2917008WL029141
|
Muthulakshmi
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muthulakshmi
|
()
|
|
97
|
THOGAMALAI
|
TN-17-008-004-004/749
(GUDALUR)
|
2917008000NRG23271020220800689
|
28/10/2022
|
SAROJA
|
2917008WL029141
|
SAROJA
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
SAROJA
|
()
|
|
98
|
THOGAMALAI
|
TN-17-008-004-004/772
(GUDALUR)
|
2917008000NRG23271020220800690
|
28/10/2022
|
Vellaiyammal
|
2917008WL029141
|
Vellaiyammal
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vellaiyammal
|
()
|
|
99
|
THOGAMALAI
|
TN-17-008-004-004/830
(GUDALUR)
|
2917008000NRG23271020220800691
|
28/10/2022
|
Krishnaveni
|
2917008WL029141
|
Krishnaveni
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Krishnaveni
|
()
|
|
100
|
THOGAMALAI
|
TN-17-008-004-017/1998
(GUDALUR)
|
2917008000NRG23271020220800699
|
28/10/2022
|
Parimala
|
2917008WL029141
|
Parimala
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parimala
|
()
|
|
101
|
THOGAMALAI
|
TN-17-008-004-027/1291
(GUDALUR)
|
2917008000NRG23271020220800700
|
28/10/2022
|
SIRUMBAYEE
|
2917008WL029141
|
SIRUMBAYEE
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
SIRUMBAYEE
|
()
|
|
102
|
THOGAMALAI
|
TN-17-008-004-027/1499
(GUDALUR)
|
2917008000NRG23271020220800703
|
28/10/2022
|
Nagalakshmi
|
2917008WL029141
|
Nagalakshmi
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nagalakshmi
|
()
|
|
103
|
THOGAMALAI
|
TN-17-008-004-027/1676
(GUDALUR)
|
2917008000NRG23271020220800704
|
28/10/2022
|
TAMILKODI
|
2917008WL029141
|
TAMILKODI
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710965
|
|
TAMILKODI
|
()
|
|
104
|
THOGAMALAI
|
TN-17-008-004-027/2042
(GUDALUR)
|
2917008000NRG23271020220800706
|
28/10/2022
|
Saraswathi
|
2917008WL029141
|
Saraswathi
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saraswathi
|
()
|
|
105
|
THOGAMALAI
|
TN-17-008-004-027/2275
(GUDALUR)
|
2917008000NRG23271020220800707
|
28/10/2022
|
Sivasakthi
|
2917008WL029141
|
Sivasakthi
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sivasakthi
|
()
|
|
106
|
THOGAMALAI
|
TN-17-008-007-001/2200
(KALUGUR)
|
2917008000NRG23271020220800392
|
28/10/2022
|
Rajalakshmi
|
2917008WL029134
|
Rajalakshmi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajalakshmi
|
()
|
|
107
|
THOGAMALAI
|
TN-17-008-007-001/2231
(KALUGUR)
|
2917008000NRG23271020220800393
|
28/10/2022
|
Vanitha
|
2917008WL029134
|
Vanitha
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vanitha
|
()
|
|
108
|
THOGAMALAI
|
TN-17-008-007-001/2235
(KALUGUR)
|
2917008000NRG23271020220800394
|
28/10/2022
|
Dhanalakshmi
|
2917008WL029134
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Dhanalakshmi
|
()
|
|
109
|
THOGAMALAI
|
TN-17-008-007-001/2236
(KALUGUR)
|
2917008000NRG23271020220800395
|
28/10/2022
|
Palaniyammal
|
2917008WL029134
|
Palaniyammal
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palaniyammal
|
()
|
|
110
|
THOGAMALAI
|
TN-17-008-007-003/2085
(KALUGUR)
|
2917008000NRG23271020220808556
|
28/10/2022
|
Ponnmani M
|
2917008WL029433
|
Ponnmani M
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ponnmani M
|
()
|
|
111
|
THOGAMALAI
|
TN-17-008-007-003/2146
(KALUGUR)
|
2917008000NRG23271020220808557
|
28/10/2022
|
priya
|
2917008WL029433
|
priya
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
priya
|
()
|
|
112
|
THOGAMALAI
|
TN-17-008-007-003/2217
(KALUGUR)
|
2917008000NRG23271020220808558
|
28/10/2022
|
Kasthuri
|
2917008WL029433
|
Kasthuri
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kasthuri
|
()
|
|
113
|
THOGAMALAI
|
TN-17-008-007-006/1817
(KALUGUR)
|
2917008000NRG23271020220800379
|
28/10/2022
|
Kamachi
|
2917008WL029133
|
Kamachi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kamachi
|
()
|
|
114
|
THOGAMALAI
|
TN-17-008-007-007/1240
(KALUGUR)
|
2917008000NRG23271020220808562
|
28/10/2022
|
KARUPPANAN
|
2917008WL029433
|
KARUPPANAN
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
KARUPPANAN
|
()
|
|
115
|
THOGAMALAI
|
TN-17-008-007-007/1290
(KALUGUR)
|
2917008000NRG23271020220808563
|
28/10/2022
|
PATTU
|
2917008WL029433
|
PATTU
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
PATTU
|
()
|
|
116
|
THOGAMALAI
|
TN-17-008-007-007/1293
(KALUGUR)
|
2917008000NRG23271020220808564
|
28/10/2022
|
Kirubha
|
2917008WL029433
|
Kirubha
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kirubha
|
()
|
|
117
|
THOGAMALAI
|
TN-17-008-007-007/1354
(KALUGUR)
|
2917008000NRG23271020220800403
|
28/10/2022
|
Periyasami
|
2917008WL029134
|
Periyasami
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Periyasami
|
()
|
|
118
|
THOGAMALAI
|
TN-17-008-007-007/1386
(KALUGUR)
|
2917008000NRG23271020220808567
|
28/10/2022
|
Anjalai
|
2917008WL029433
|
Anjalai
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anjalai
|
()
|
|
119
|
THOGAMALAI
|
TN-17-008-007-007/1399
(KALUGUR)
|
2917008000NRG23271020220808569
|
28/10/2022
|
Karupayee
|
2917008WL029433
|
Karupayee
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Karupayee
|
()
|
|
120
|
THOGAMALAI
|
TN-17-008-007-007/1402
(KALUGUR)
|
2917008000NRG23271020220800406
|
28/10/2022
|
ARUMUGAM
|
2917008WL029134
|
ARUMUGAM
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
ARUMUGAM
|
()
|
|
121
|
THOGAMALAI
|
TN-17-008-007-007/1403
(KALUGUR)
|
2917008000NRG23271020220800407
|
28/10/2022
|
VANATHAYEE
|
2917008WL029134
|
VANATHAYEE
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
VANATHAYEE
|
()
|
|
122
|
THOGAMALAI
|
TN-17-008-007-007/1469
(KALUGUR)
|
2917008000NRG23271020220800409
|
28/10/2022
|
VIJAYALAKSHMI
|
2917008WL029134
|
VIJAYALAKSHMI
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
VIJAYALAKSHMI
|
()
|
|
123
|
THOGAMALAI
|
TN-17-008-007-007/471
(KALUGUR)
|
2917008000NRG23271020220800412
|
28/10/2022
|
Dhanalakshmi
|
2917008WL029134
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Dhanalakshmi
|
()
|
|
124
|
THOGAMALAI
|
TN-17-008-007-007/530
(KALUGUR)
|
2917008000NRG23271020220800414
|
28/10/2022
|
Lakshmi
|
2917008WL029134
|
Lakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmi
|
()
|
|
125
|
THOGAMALAI
|
TN-17-008-007-007/650
(KALUGUR)
|
2917008000NRG23271020220808574
|
28/10/2022
|
Muthusamy
|
2917008WL029433
|
Muthusamy
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muthusamy
|
()
|
|
126
|
THOGAMALAI
|
TN-17-008-007-007/701
(KALUGUR)
|
2917008000NRG23271020220808580
|
28/10/2022
|
Renuka
|
2917008WL029433
|
Renuka
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Renuka
|
()
|
|
127
|
THOGAMALAI
|
TN-17-008-007-007/755
(KALUGUR)
|
2917008000NRG23271020220808581
|
28/10/2022
|
ANJALAI
|
2917008WL029433
|
ANJALAI
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
ANJALAI
|
()
|
|
128
|
THOGAMALAI
|
TN-17-008-007-010/1865
(KALUGUR)
|
2917008000NRG23271020220808585
|
28/10/2022
|
Kavikuyil
|
2917008WL029433
|
Kavikuyil
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kavikuyil
|
()
|
|
129
|
THOGAMALAI
|
TN-17-008-007-010/2216
(KALUGUR)
|
2917008000NRG23271020220808586
|
28/10/2022
|
Maheshwari
|
2917008WL029433
|
Maheshwari
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Maheshwari
|
()
|
|
130
|
THOGAMALAI
|
TN-17-008-007-017/1615
(KALUGUR)
|
2917008000NRG23271020220800416
|
28/10/2022
|
CHANDRA
|
2917008WL029134
|
CHANDRA
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHANDRA
|
()
|
|
131
|
THOGAMALAI
|
TN-17-008-007-017/2055
(KALUGUR)
|
2917008000NRG23271020220800418
|
28/10/2022
|
Ganesan
|
2917008WL029134
|
Ganesan
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ganesan
|
()
|
|
132
|
THOGAMALAI
|
TN-17-008-007-017/2055
(KALUGUR)
|
2917008000NRG23271020220800417
|
28/10/2022
|
Radha
|
2917008WL029134
|
Radha
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Radha
|
()
|
|
133
|
THOGAMALAI
|
TN-17-008-007-017/2064
(KALUGUR)
|
2917008000NRG23271020220800419
|
28/10/2022
|
Ramayee
|
2917008WL029134
|
Ramayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramayee
|
()
|
|
134
|
THOGAMALAI
|
TN-17-008-007-017/2230
(KALUGUR)
|
2917008000NRG23271020220800420
|
28/10/2022
|
Kanagavalli
|
2917008WL029134
|
Kanagavalli
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kanagavalli
|
()
|
|
135
|
THOGAMALAI
|
TN-17-008-007-023/1916
(KALUGUR)
|
2917008000NRG23271020220800421
|
28/10/2022
|
Kasthuri
|
2917008WL029134
|
Kasthuri
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42603
|
42603
|
|
|
|
|
|
|
|
|
136
|
THOGAMALAI
|
TN-17-008-001-001/146
(ALATHUR)
|
2917008000NRG23271020220800267
|
28/10/2022
|
Kanniammal
|
2917008WL029129
|
Kanniammal
|
00177
|
IOBA0002084
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kanniammal
|
()
|
|
137
|
THOGAMALAI
|
TN-17-008-001-001/247
(ALATHUR)
|
2917008000NRG23271020220800272
|
28/10/2022
|
ARJUNAN
|
2917008WL029129
|
ARJUNAN
|
00177
|
IOBA0002084
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710965
|
|
ARJUNAN
|
()
|
|
138
|
THOGAMALAI
|
TN-17-008-001-001/307
(ALATHUR)
|
2917008000NRG23271020220800278
|
28/10/2022
|
Parasakthi
|
2917008WL029129
|
Parasakthi
|
00177
|
IOBA0002084
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parasakthi
|
()
|
|
139
|
THOGAMALAI
|
TN-17-008-001-001/354
(ALATHUR)
|
2917008000NRG23271020220800346
|
28/10/2022
|
Veerammal
|
2917008WL029131
|
Veerammal
|
00177
|
IOBA0002084
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710965
|
|
Veerammal
|
()
|
|
140
|
THOGAMALAI
|
TN-17-008-001-001/394
(ALATHUR)
|
2917008000NRG23271020220800283
|
28/10/2022
|
ARUNACHALLAM
|
2917008WL029129
|
ARUNACHALLAM
|
00177
|
IOBA0002084
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710965
|
|
ARUNACHALLAM
|
()
|
|
141
|
THOGAMALAI
|
TN-17-008-001-001/427
(ALATHUR)
|
2917008000NRG23271020220800285
|
28/10/2022
|
TAMILSELVI
|
2917008WL029129
|
TAMILSELVI
|
00177
|
IOBA0002084
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710965
|
|
TAMILSELVI
|
()
|
|
142
|
THOGAMALAI
|
TN-17-008-001-001/501
(ALATHUR)
|
2917008000NRG23271020220800290
|
28/10/2022
|
Shanmugavalli
|
2917008WL029129
|
Shanmugavalli
|
00177
|
IOBA0002084
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710965
|
|
Shanmugavalli
|
()
|
|
143
|
THOGAMALAI
|
TN-17-008-001-001/502
(ALATHUR)
|
2917008000NRG23271020220800291
|
28/10/2022
|
Sivaranjane
|
2917008WL029129
|
Sivaranjane
|
00177
|
IOBA0002084
|
170
|
170
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sivaranjane
|
()
|
|
144
|
THOGAMALAI
|
TN-17-008-001-001/514
(ALATHUR)
|
2917008000NRG23271020220800292
|
28/10/2022
|
Vijayalaksmi
|
2917008WL029129
|
Vijayalaksmi
|
00177
|
IOBA0002084
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vijayalaksmi
|
()
|
|
145
|
THOGAMALAI
|
TN-17-008-001-001/91
(ALATHUR)
|
2917008000NRG23271020220800296
|
28/10/2022
|
DHANBAKKIYAM
|
2917008WL029129
|
DHANBAKKIYAM
|
00177
|
IOBA0002084
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710965
|
|
DHANBAKKIYAM
|
()
|
|
146
|
THOGAMALAI
|
TN-17-008-001-001/94
(ALATHUR)
|
2917008000NRG23271020220800297
|
28/10/2022
|
RAJAMMAL
|
2917008WL029129
|
RAJAMMAL
|
00177
|
IOBA0002084
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAJAMMAL
|
()
|
|
147
|
THOGAMALAI
|
TN-17-008-001-003/545
(ALATHUR)
|
2917008000NRG23271020220800298
|
28/10/2022
|
Sevanthi
|
2917008WL029129
|
Sevanthi
|
00177
|
IOBA0002084
|
170
|
170
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sevanthi
|
()
|
|
148
|
THOGAMALAI
|
TN-17-008-001-005/469
(ALATHUR)
|
2917008000NRG23271020220800351
|
28/10/2022
|
SANTHOSH
|
2917008WL029131
|
SANTHOSH
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
SANTHOSH
|
()
|
|
149
|
THOGAMALAI
|
TN-17-008-001-005/518
(ALATHUR)
|
2917008000NRG23271020220800352
|
28/10/2022
|
Kokila
|
2917008WL029131
|
Kokila
|
00177
|
IOBA0002084
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kokila
|
()
|
|
150
|
THOGAMALAI
|
TN-17-008-001-008/2
(ALATHUR)
|
2917008000NRG23271020220800353
|
28/10/2022
|
ELANGIYUM
|
2917008WL029131
|
ELANGIYUM
|
00177
|
IOBA0002084
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710965
|
|
ELANGIYUM
|
()
|
|
151
|
THOGAMALAI
|
TN-17-008-001-008/239
(ALATHUR)
|
2917008000NRG23271020220800299
|
28/10/2022
|
saraswathi
|
2917008WL029129
|
saraswathi
|
00177
|
IOBA0002084
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710965
|
|
saraswathi
|
()
|
|
152
|
THOGAMALAI
|
TN-17-008-001-008/491
(ALATHUR)
|
2917008000NRG23271020220800356
|
28/10/2022
|
Gomathi
|
2917008WL029131
|
Gomathi
|
00177
|
IOBA0002084
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gomathi
|
()
|
|
153
|
THOGAMALAI
|
TN-17-008-001-008/516
(ALATHUR)
|
2917008000NRG23271020220800357
|
28/10/2022
|
Revathi
|
2917008WL029131
|
Revathi
|
00177
|
IOBA0002084
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710965
|
|
Revathi
|
()
|
|
154
|
THOGAMALAI
|
TN-17-008-001-008/535
(ALATHUR)
|
2917008000NRG23271020220800300
|
28/10/2022
|
Ponnan
|
2917008WL029129
|
Ponnan
|
00177
|
IOBA0002084
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ponnan
|
()
|
|
155
|
THOGAMALAI
|
TN-17-008-001-008/551
(ALATHUR)
|
2917008000NRG23271020220800358
|
28/10/2022
|
Nadhiya
|
2917008WL029131
|
Nadhiya
|
00177
|
IOBA0002084
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10834
|
10834
|
|
|
|
|
|
|
|
|
156
|
THOGAMALAI
|
TN-17-008-020-001/1691
(VADASERI)
|
2917008000NRG23271020220807817
|
28/10/2022
|
SARASWATHI
|
2917008WL029400
|
SARASWATHI
|
00227
|
KVBL0001647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133372
|
133372
|
|
|
|
|
|
|
|