|
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-17-008-010-007/2590
(NEITHUR)
|
2917008000NRG23080720220371412
|
09/07/2022
|
Parimanam
|
2917008WL011265
|
Parimanam
|
00048
|
BKID0008308
|
620
|
620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parimanam
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-017-017/297
(SEPLAPATTI)
|
2917008000NRG23080720220366750
|
09/07/2022
|
CHELLAMMAL
|
2917008WL011168
|
CHELLAMMAL
|
00048
|
BKID0008308
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
3
|
THOGAMALAI
|
TN-17-008-005-002/2229
(KALLADAI)
|
2917008000NRG23080720220375509
|
09/07/2022
|
Vembu
|
2917008WL011368
|
Vembu
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vembu
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-005-005/1216
(KALLADAI)
|
2917008000NRG23080720220375513
|
09/07/2022
|
Nirmala
|
2917008WL011368
|
Nirmala
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nirmala
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-005-005/1335
(KALLADAI)
|
2917008000NRG23080720220376150
|
09/07/2022
|
NAGAMMAL
|
2917008WL011383
|
NAGAMMAL
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAGAMMAL
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-005-005/155
(KALLADAI)
|
2917008000NRG23080720220376000
|
09/07/2022
|
DEEPA
|
2917008WL011380
|
DEEPA
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
DEEPA
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-005-005/1579
(KALLADAI)
|
2917008000NRG23080720220375531
|
09/07/2022
|
SELVI
|
2917008WL011368
|
SELVI
|
00048
|
BKID0008318
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVI
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-005-005/1589
(KALLADAI)
|
2917008000NRG23080720220375535
|
09/07/2022
|
SELVI
|
2917008WL011368
|
SELVI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVI
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-005-005/480
(KALLADAI)
|
2917008000NRG23080720220375549
|
09/07/2022
|
Muthukannu
|
2917008WL011368
|
Muthukannu
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthukannu
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-005-014/2045
(KALLADAI)
|
2917008000NRG23080720220376193
|
09/07/2022
|
Vijayalakshmi
|
2917008WL011383
|
Vijayalakshmi
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayalakshmi
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-013-012/515
(PILLUR)
|
2917008000NRG23080720220374409
|
09/07/2022
|
Vijayalakshmi
|
2917008WL011330
|
Vijayalakshmi
|
00048
|
BKID0008318
|
936
|
936
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayalakshmi
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-013-013/111
(PILLUR)
|
2917008000NRG23080720220374412
|
09/07/2022
|
SENTHAMARAI
|
2917008WL011330
|
SENTHAMARAI
|
00048
|
BKID0008318
|
702
|
702
|
Processed
|
13/07/2022
|
|
011326459
|
|
SENTHAMARAI
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-013-013/383
(PILLUR)
|
2917008000NRG23080720220374426
|
09/07/2022
|
Maruthayi
|
2917008WL011330
|
Maruthayi
|
00048
|
BKID0008318
|
936
|
936
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maruthayi
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-013-013/585
(PILLUR)
|
2917008000NRG23080720220374444
|
09/07/2022
|
SILAMBARASI
|
2917008WL011330
|
SILAMBARASI
|
00048
|
BKID0008318
|
936
|
936
|
Processed
|
13/07/2022
|
|
011326459
|
|
SILAMBARASI
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-013-013/749
(PILLUR)
|
2917008000NRG23080720220374449
|
09/07/2022
|
Bakkiyam
|
2917008WL011330
|
Bakkiyam
|
00048
|
BKID0008318
|
702
|
702
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bakkiyam
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-013-013/831
(PILLUR)
|
2917008000NRG23080720220374450
|
09/07/2022
|
Surya
|
2917008WL011330
|
Surya
|
00048
|
BKID0008318
|
936
|
936
|
Processed
|
13/07/2022
|
|
011326459
|
|
Surya
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-013-013/86
(PILLUR)
|
2917008000NRG23080720220374452
|
09/07/2022
|
VALARMATHI
|
2917008WL011330
|
VALARMATHI
|
00048
|
BKID0008318
|
702
|
702
|
Processed
|
13/07/2022
|
|
011326459
|
|
VALARMATHI
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-013-013/98
(PILLUR)
|
2917008000NRG23080720220374457
|
09/07/2022
|
Kalaiyarasi
|
2917008WL011330
|
Kalaiyarasi
|
00048
|
BKID0008318
|
702
|
702
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaiyarasi
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-015-002/977
(PUTHUR)
|
2917008000NRG23080720220369724
|
09/07/2022
|
Shanmugapriya
|
2917008WL011229
|
Shanmugapriya
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanmugapriya
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-015-003/939
(PUTHUR)
|
2917008000NRG23080720220369759
|
09/07/2022
|
MINNALKODI
|
2917008WL011230
|
MINNALKODI
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
13/07/2022
|
|
011326459
|
|
MINNALKODI
|
()
|
|
21
|
THOGAMALAI
|
TN-17-008-015-006/950
(PUTHUR)
|
2917008000NRG23080720220369741
|
09/07/2022
|
Saraswathi
|
2917008WL011229
|
Saraswathi
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saraswathi
|
()
|
|
22
|
THOGAMALAI
|
TN-17-008-015-007/1064
(PUTHUR)
|
2917008000NRG23080720220369894
|
09/07/2022
|
Pappa
|
2917008WL011234
|
Pappa
|
00048
|
BKID0008318
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pappa
|
()
|
|
23
|
THOGAMALAI
|
TN-17-008-015-015/122
(PUTHUR)
|
2917008000NRG23080720220369788
|
09/07/2022
|
PAPPATHI
|
2917008WL011231
|
PAPPATHI
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
PAPPATHI
|
()
|
|
24
|
THOGAMALAI
|
TN-17-008-015-015/137
(PUTHUR)
|
2917008000NRG23080720220370142
|
09/07/2022
|
Papathi
|
2917008WL011238
|
Papathi
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Papathi
|
()
|
|
25
|
THOGAMALAI
|
TN-17-008-015-015/207
(PUTHUR)
|
2917008000NRG23080720220369898
|
09/07/2022
|
Palanivel
|
2917008WL011234
|
Palanivel
|
00048
|
BKID0008318
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palanivel
|
()
|
|
26
|
THOGAMALAI
|
TN-17-008-015-015/208
(PUTHUR)
|
2917008000NRG23080720220369930
|
09/07/2022
|
NATHIYA
|
2917008WL011235
|
NATHIYA
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
NATHIYA
|
()
|
|
27
|
THOGAMALAI
|
TN-17-008-015-015/240
(PUTHUR)
|
2917008000NRG23080720220369901
|
09/07/2022
|
CHITRA
|
2917008WL011234
|
CHITRA
|
00048
|
BKID0008318
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHITRA
|
()
|
|
28
|
THOGAMALAI
|
TN-17-008-015-015/277
(PUTHUR)
|
2917008000NRG23080720220369942
|
09/07/2022
|
PONNAMMAL
|
2917008WL011235
|
PONNAMMAL
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
PONNAMMAL
|
()
|
|
29
|
THOGAMALAI
|
TN-17-008-015-015/407
(PUTHUR)
|
2917008000NRG23080720220369802
|
09/07/2022
|
KRISHNAVENI
|
2917008WL011231
|
KRISHNAVENI
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
KRISHNAVENI
|
()
|
|
30
|
THOGAMALAI
|
TN-17-008-015-015/423
(PUTHUR)
|
2917008000NRG23080720220369909
|
09/07/2022
|
Anjalai
|
2917008WL011234
|
Anjalai
|
00048
|
BKID0008318
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjalai
|
()
|
|
31
|
THOGAMALAI
|
TN-17-008-015-015/578
(PUTHUR)
|
2917008000NRG23080720220370147
|
09/07/2022
|
Karupannan
|
2917008WL011238
|
Karupannan
|
00048
|
BKID0008318
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karupannan
|
()
|
|
32
|
THOGAMALAI
|
TN-17-008-015-015/715
(PUTHUR)
|
2917008000NRG23080720220370157
|
09/07/2022
|
AMMASI
|
2917008WL011238
|
AMMASI
|
00048
|
BKID0008318
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMMASI
|
()
|
|
33
|
THOGAMALAI
|
TN-17-008-015-015/762
(PUTHUR)
|
2917008000NRG23080720220369826
|
09/07/2022
|
Stellamery
|
2917008WL011231
|
Stellamery
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Stellamery
|
()
|
|
34
|
THOGAMALAI
|
TN-17-008-015-015/821
(PUTHUR)
|
2917008000NRG23080720220369925
|
09/07/2022
|
BABY
|
2917008WL011234
|
BABY
|
00048
|
BKID0008318
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
BABY
|
()
|
|
35
|
THOGAMALAI
|
TN-17-008-016-001/1580
(R.T.MALAI)
|
2917008000NRG23070720220363694
|
09/07/2022
|
Dhanusuya
|
2917008WL011050
|
Dhanusuya
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanusuya
|
()
|
|
36
|
THOGAMALAI
|
TN-17-008-016-008/1301
(R.T.MALAI)
|
2917008000NRG23070720220363696
|
09/07/2022
|
Thilagavathi
|
2917008WL011050
|
Thilagavathi
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thilagavathi
|
()
|
|
37
|
THOGAMALAI
|
TN-17-008-016-008/1331
(R.T.MALAI)
|
2917008000NRG23070720220363697
|
09/07/2022
|
Kamatchi
|
2917008WL011050
|
Kamatchi
|
00048
|
BKID0008318
|
699
|
699
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kamatchi
|
()
|
|
38
|
THOGAMALAI
|
TN-17-008-016-008/1336
(R.T.MALAI)
|
2917008000NRG23070720220363698
|
09/07/2022
|
Kathayee
|
2917008WL011050
|
Kathayee
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kathayee
|
()
|
|
39
|
THOGAMALAI
|
TN-17-008-016-008/1344
(R.T.MALAI)
|
2917008000NRG23070720220363699
|
09/07/2022
|
Periyakkal
|
2917008WL011050
|
Periyakkal
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Periyakkal
|
()
|
|
40
|
THOGAMALAI
|
TN-17-008-016-008/1351
(R.T.MALAI)
|
2917008000NRG23070720220363700
|
09/07/2022
|
Sivamani
|
2917008WL011050
|
Sivamani
|
00048
|
BKID0008318
|
932
|
932
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivamani
|
()
|
|
41
|
THOGAMALAI
|
TN-17-008-016-008/1357
(R.T.MALAI)
|
2917008000NRG23070720220363701
|
09/07/2022
|
Papathi
|
2917008WL011050
|
Papathi
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Papathi
|
()
|
|
42
|
THOGAMALAI
|
TN-17-008-016-008/1415
(R.T.MALAI)
|
2917008000NRG23070720220363702
|
09/07/2022
|
Ranjitha
|
2917008WL011050
|
Ranjitha
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ranjitha
|
()
|
|
43
|
THOGAMALAI
|
TN-17-008-016-008/1455
(R.T.MALAI)
|
2917008000NRG23070720220363703
|
09/07/2022
|
Sangeetha
|
2917008WL011050
|
Sangeetha
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sangeetha
|
()
|
|
44
|
THOGAMALAI
|
TN-17-008-016-008/1481
(R.T.MALAI)
|
2917008000NRG23070720220363704
|
09/07/2022
|
Elanjiyam
|
2917008WL011050
|
Elanjiyam
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Elanjiyam
|
()
|
|
45
|
THOGAMALAI
|
TN-17-008-016-008/1509
(R.T.MALAI)
|
2917008000NRG23070720220363705
|
09/07/2022
|
Kasambu
|
2917008WL011050
|
Kasambu
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kasambu
|
()
|
|
46
|
THOGAMALAI
|
TN-17-008-016-011/1296
(R.T.MALAI)
|
2917008000NRG23070720220363707
|
09/07/2022
|
Karuppaiya
|
2917008WL011050
|
Karuppaiya
|
00048
|
BKID0008318
|
466
|
466
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karuppaiya
|
()
|
|
47
|
THOGAMALAI
|
TN-17-008-016-016/1020
(R.T.MALAI)
|
2917008000NRG23070720220363710
|
09/07/2022
|
Sevanthi
|
2917008WL011050
|
Sevanthi
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sevanthi
|
()
|
|
48
|
THOGAMALAI
|
TN-17-008-016-016/1124
(R.T.MALAI)
|
2917008000NRG23070720220363712
|
09/07/2022
|
MALIKA
|
2917008WL011050
|
MALIKA
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
MALIKA
|
()
|
|
49
|
THOGAMALAI
|
TN-17-008-016-016/120
(R.T.MALAI)
|
2917008000NRG23070720220363713
|
09/07/2022
|
Chellammal
|
2917008WL011050
|
Chellammal
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chellammal
|
()
|
|
50
|
THOGAMALAI
|
TN-17-008-016-016/128
(R.T.MALAI)
|
2917008000NRG23070720220363714
|
09/07/2022
|
VELAMMAL
|
2917008WL011050
|
VELAMMAL
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
VELAMMAL
|
()
|
|
51
|
THOGAMALAI
|
TN-17-008-016-016/1404
(R.T.MALAI)
|
2917008000NRG23070720220363716
|
09/07/2022
|
Sumathi
|
2917008WL011050
|
Sumathi
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sumathi
|
()
|
|
52
|
THOGAMALAI
|
TN-17-008-016-016/1427
(R.T.MALAI)
|
2917008000NRG23070720220363717
|
09/07/2022
|
Chithiradevi
|
2917008WL011050
|
Chithiradevi
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chithiradevi
|
()
|
|
53
|
THOGAMALAI
|
TN-17-008-016-016/161
(R.T.MALAI)
|
2917008000NRG23070720220363720
|
09/07/2022
|
Vijaya
|
2917008WL011050
|
Vijaya
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijaya
|
()
|
|
54
|
THOGAMALAI
|
TN-17-008-016-016/661
(R.T.MALAI)
|
2917008000NRG23070720220363722
|
09/07/2022
|
Sivakami
|
2917008WL011050
|
Sivakami
|
00048
|
BKID0008318
|
932
|
932
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivakami
|
()
|
|
55
|
THOGAMALAI
|
TN-17-008-016-016/915
(R.T.MALAI)
|
2917008000NRG23070720220363728
|
09/07/2022
|
Mala
|
2917008WL011050
|
Mala
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mala
|
()
|
|
56
|
THOGAMALAI
|
TN-17-008-020-011/2049
(VADASERI)
|
2917008000NRG23070720220364060
|
09/07/2022
|
Rajeshwari
|
2917008WL011070
|
Rajeshwari
|
00048
|
BKID0008318
|
693
|
693
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajeshwari
|
()
|
|
57
|
THOGAMALAI
|
TN-17-008-020-011/2052
(VADASERI)
|
2917008000NRG23070720220364061
|
09/07/2022
|
Suganya
|
2917008WL011070
|
Suganya
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suganya
|
()
|
|
58
|
THOGAMALAI
|
TN-17-008-020-011/2072
(VADASERI)
|
2917008000NRG23070720220364062
|
09/07/2022
|
Chithira
|
2917008WL011070
|
Chithira
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chithira
|
()
|
|
59
|
THOGAMALAI
|
TN-17-008-020-011/2114
(VADASERI)
|
2917008000NRG23070720220364063
|
09/07/2022
|
Suganya
|
2917008WL011070
|
Suganya
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suganya
|
()
|
|
60
|
THOGAMALAI
|
TN-17-008-020-011/2139
(VADASERI)
|
2917008000NRG23070720220364064
|
09/07/2022
|
Suganya
|
2917008WL011070
|
Suganya
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suganya
|
()
|
|
61
|
THOGAMALAI
|
TN-17-008-020-020/1146
(VADASERI)
|
2917008000NRG23070720220364065
|
09/07/2022
|
Nallammal
|
2917008WL011070
|
Nallammal
|
00048
|
BKID0008318
|
924
|
924
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nallammal
|
()
|
|
62
|
THOGAMALAI
|
TN-17-008-020-020/1289
(VADASERI)
|
2917008000NRG23070720220364069
|
09/07/2022
|
BAKKIYAM
|
2917008WL011070
|
BAKKIYAM
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
13/07/2022
|
|
011326459
|
|
BAKKIYAM
|
()
|
|
63
|
THOGAMALAI
|
TN-17-008-020-020/1605
(VADASERI)
|
2917008000NRG23070720220364071
|
09/07/2022
|
CHITRA
|
2917008WL011070
|
CHITRA
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHITRA
|
()
|
|
64
|
THOGAMALAI
|
TN-17-008-020-020/245
(VADASERI)
|
2917008000NRG23070720220364074
|
09/07/2022
|
Banu
|
2917008WL011070
|
Banu
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
13/07/2022
|
|
011326459
|
|
Banu
|
()
|
|
65
|
THOGAMALAI
|
TN-17-008-020-020/303
(VADASERI)
|
2917008000NRG23070720220364078
|
09/07/2022
|
Arumugam
|
2917008WL011070
|
Arumugam
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66545
|
66545
|
|
|
|
|
|
|
|
|
66
|
THOGAMALAI
|
TN-17-008-012-012/627
(PORUNTHALUR)
|
2917008000NRG23080720220377458
|
09/07/2022
|
RAMARAJ
|
2917008WL011418
|
RAMARAJ
|
00078
|
CNRB0004794
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAMARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
67
|
THOGAMALAI
|
TN-17-008-012-015/1189
(PORUNTHALUR)
|
2917008000NRG23080720220377694
|
09/07/2022
|
DevidPeter
|
2917008WL011427
|
DevidPeter
|
00176
|
IDIB000M131
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
DevidPeter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
68
|
THOGAMALAI
|
TN-17-008-006-006/667
(KALLAI)
|
2917008000NRG23080720220374017
|
09/07/2022
|
CHITHRA
|
2917008WL011321
|
CHITHRA
|
00177
|
IOBA0000611
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
69
|
THOGAMALAI
|
TN-17-008-003-001/437
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366905
|
09/07/2022
|
Latha
|
2917008WL011176
|
Latha
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Latha
|
()
|
|
70
|
THOGAMALAI
|
TN-17-008-003-001/537
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366908
|
09/07/2022
|
Sasikala
|
2917008WL011176
|
Sasikala
|
00177
|
IOBA0000635
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sasikala
|
()
|
|
71
|
THOGAMALAI
|
TN-17-008-003-001/549
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366909
|
09/07/2022
|
Muthulakshmi
|
2917008WL011176
|
Muthulakshmi
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulakshmi
|
()
|
|
72
|
THOGAMALAI
|
TN-17-008-003-003/106
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366584
|
09/07/2022
|
ARIYAMALA
|
2917008WL011164
|
ARIYAMALA
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326459
|
|
ARIYAMALA
|
()
|
|
73
|
THOGAMALAI
|
TN-17-008-003-003/122
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366590
|
09/07/2022
|
Loganayagi
|
2917008WL011164
|
Loganayagi
|
00177
|
IOBA0000635
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326459
|
|
Loganayagi
|
()
|
|
74
|
THOGAMALAI
|
TN-17-008-003-003/125
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366591
|
09/07/2022
|
PALANIYAMMAL
|
2917008WL011164
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
PALANIYAMMAL
|
()
|
|
75
|
THOGAMALAI
|
TN-17-008-003-003/156
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366593
|
09/07/2022
|
ANJALAI
|
2917008WL011164
|
ANJALAI
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANJALAI
|
()
|
|
76
|
THOGAMALAI
|
TN-17-008-003-003/200
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366596
|
09/07/2022
|
MARIYAYEE
|
2917008WL011164
|
MARIYAYEE
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARIYAYEE
|
()
|
|
77
|
THOGAMALAI
|
TN-17-008-003-003/217
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366599
|
09/07/2022
|
PAPPA
|
2917008WL011164
|
PAPPA
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326459
|
|
PAPPA
|
()
|
|
78
|
THOGAMALAI
|
TN-17-008-003-003/218
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366600
|
09/07/2022
|
SIRUMBAYEE
|
2917008WL011164
|
SIRUMBAYEE
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
SIRUMBAYEE
|
()
|
|
79
|
THOGAMALAI
|
TN-17-008-003-003/224
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366601
|
09/07/2022
|
PUSPAM
|
2917008WL011164
|
PUSPAM
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
PUSPAM
|
()
|
|
80
|
THOGAMALAI
|
TN-17-008-003-003/239
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366915
|
09/07/2022
|
SANTHOSAM
|
2917008WL011176
|
SANTHOSAM
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANTHOSAM
|
()
|
|
81
|
THOGAMALAI
|
TN-17-008-003-003/240
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366916
|
09/07/2022
|
Ranjitha
|
2917008WL011176
|
Ranjitha
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ranjitha
|
()
|
|
82
|
THOGAMALAI
|
TN-17-008-003-003/254
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366603
|
09/07/2022
|
VELAMMAL
|
2917008WL011164
|
VELAMMAL
|
00177
|
IOBA0000635
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326459
|
|
VELAMMAL
|
()
|
|
83
|
THOGAMALAI
|
TN-17-008-003-003/265
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366918
|
09/07/2022
|
Kannammal
|
2917008WL011176
|
Kannammal
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kannammal
|
()
|
|
84
|
THOGAMALAI
|
TN-17-008-003-003/311
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366923
|
09/07/2022
|
PALANIYAMMAL
|
2917008WL011176
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
PALANIYAMMAL
|
()
|
|
85
|
THOGAMALAI
|
TN-17-008-003-003/327
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366926
|
09/07/2022
|
BOOMAYEE
|
2917008WL011176
|
BOOMAYEE
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
BOOMAYEE
|
()
|
|
86
|
THOGAMALAI
|
TN-17-008-003-003/331
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366928
|
09/07/2022
|
CHINNAKAMMAL
|
2917008WL011176
|
CHINNAKAMMAL
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHINNAKAMMAL
|
()
|
|
87
|
THOGAMALAI
|
TN-17-008-003-003/332
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366929
|
09/07/2022
|
DHANABAKIYAM
|
2917008WL011176
|
DHANABAKIYAM
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
DHANABAKIYAM
|
()
|
|
88
|
THOGAMALAI
|
TN-17-008-003-003/335
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366930
|
09/07/2022
|
RAJESWARI
|
2917008WL011176
|
RAJESWARI
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJESWARI
|
()
|
|
89
|
THOGAMALAI
|
TN-17-008-003-003/345
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366931
|
09/07/2022
|
CHINNAMMAL
|
2917008WL011176
|
CHINNAMMAL
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHINNAMMAL
|
()
|
|
90
|
THOGAMALAI
|
TN-17-008-003-003/378
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366934
|
09/07/2022
|
KANNAMMAL
|
2917008WL011176
|
KANNAMMAL
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANNAMMAL
|
()
|
|
91
|
THOGAMALAI
|
TN-17-008-003-003/518
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366943
|
09/07/2022
|
Anantha
|
2917008WL011176
|
Anantha
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anantha
|
()
|
|
92
|
THOGAMALAI
|
TN-17-008-003-003/548
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366944
|
09/07/2022
|
Anjalai
|
2917008WL011176
|
Anjalai
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjalai
|
()
|
|
93
|
THOGAMALAI
|
TN-17-008-003-003/77
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366947
|
09/07/2022
|
Muthulakshmi
|
2917008WL011176
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulakshmi
|
()
|
|
94
|
THOGAMALAI
|
TN-17-008-003-003/82
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366948
|
09/07/2022
|
KANNAMMAL
|
2917008WL011176
|
KANNAMMAL
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANNAMMAL
|
()
|
|
95
|
THOGAMALAI
|
TN-17-008-003-003/86
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366949
|
09/07/2022
|
VENNILA
|
2917008WL011176
|
VENNILA
|
00177
|
IOBA0000635
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
VENNILA
|
()
|
|
96
|
THOGAMALAI
|
TN-17-008-003-003/88
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366950
|
09/07/2022
|
VIJAYA
|
2917008WL011176
|
VIJAYA
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
VIJAYA
|
()
|
|
97
|
THOGAMALAI
|
TN-17-008-003-006/547
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366953
|
09/07/2022
|
Sevathamani
|
2917008WL011176
|
Sevathamani
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sevathamani
|
()
|
|
98
|
THOGAMALAI
|
TN-17-008-003-006/564
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366954
|
09/07/2022
|
Appanaikar
|
2917008WL011176
|
Appanaikar
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
Appanaikar
|
()
|
|
99
|
THOGAMALAI
|
TN-17-008-003-009/515
(CHINNIYAMPALAYAM)
|
2917008000NRG23080720220366609
|
09/07/2022
|
Ambika
|
2917008WL011164
|
Ambika
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ambika
|
()
|
|
100
|
THOGAMALAI
|
TN-17-008-004-004/1100
(GUDALUR)
|
2917008000NRG23070720220363133
|
09/07/2022
|
NAGAMMAL
|
2917008WL011036
|
NAGAMMAL
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAGAMMAL
|
()
|
|
101
|
THOGAMALAI
|
TN-17-008-004-004/138
(GUDALUR)
|
2917008000NRG23070720220363431
|
09/07/2022
|
NALLAPONNU
|
2917008WL011041
|
NALLAPONNU
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326459
|
|
NALLAPONNU
|
()
|
|
102
|
THOGAMALAI
|
TN-17-008-004-004/314
(GUDALUR)
|
2917008000NRG23070720220363367
|
09/07/2022
|
Priyanka
|
2917008WL011039
|
Priyanka
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326459
|
|
Priyanka
|
()
|
|
103
|
THOGAMALAI
|
TN-17-008-004-004/561
(GUDALUR)
|
2917008000NRG23070720220363463
|
09/07/2022
|
Pothumponnu
|
2917008WL011041
|
Pothumponnu
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pothumponnu
|
()
|
|
104
|
THOGAMALAI
|
TN-17-008-004-004/845
(GUDALUR)
|
2917008000NRG23070720220363475
|
09/07/2022
|
SANTHIYAGU
|
2917008WL011041
|
SANTHIYAGU
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANTHIYAGU
|
()
|
|
105
|
THOGAMALAI
|
TN-17-008-004-004/976
(GUDALUR)
|
2917008000NRG23070720220363101
|
09/07/2022
|
ALAGUMANI
|
2917008WL011035
|
ALAGUMANI
|
00177
|
IOBA0000635
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326459
|
|
ALAGUMANI
|
()
|
|
106
|
THOGAMALAI
|
TN-17-008-004-026/2014
(GUDALUR)
|
2917008000NRG23070720220363119
|
09/07/2022
|
Santhi
|
2917008WL011035
|
Santhi
|
00177
|
IOBA0000635
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326459
|
|
Santhi
|
()
|
|
107
|
THOGAMALAI
|
TN-17-008-004-026/2033
(GUDALUR)
|
2917008000NRG23070720220363120
|
09/07/2022
|
Mariyayee
|
2917008WL011035
|
Mariyayee
|
00177
|
IOBA0000635
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyayee
|
()
|
|
108
|
THOGAMALAI
|
TN-17-008-004-026/2208
(GUDALUR)
|
2917008000NRG23070720220363121
|
09/07/2022
|
Jayanthi
|
2917008WL011035
|
Jayanthi
|
00177
|
IOBA0000635
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayanthi
|
()
|
|
109
|
THOGAMALAI
|
TN-17-008-004-026/2209
(GUDALUR)
|
2917008000NRG23070720220363122
|
09/07/2022
|
Vijaya
|
2917008WL011035
|
Vijaya
|
00177
|
IOBA0000635
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijaya
|
()
|
|
110
|
THOGAMALAI
|
TN-17-008-004-030/2180
(GUDALUR)
|
2917008000NRG23070720220363381
|
09/07/2022
|
Kalavathi
|
2917008WL011039
|
Kalavathi
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalavathi
|
()
|
|
111
|
THOGAMALAI
|
TN-17-008-004-031/2084
(GUDALUR)
|
2917008000NRG23070720220363382
|
09/07/2022
|
Palanisamy
|
2917008WL011039
|
Palanisamy
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palanisamy
|
()
|
|
112
|
THOGAMALAI
|
TN-17-008-004-037/2150
(GUDALUR)
|
2917008000NRG23070720220363386
|
09/07/2022
|
Thangamani
|
2917008WL011039
|
Thangamani
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thangamani
|
()
|
|
113
|
THOGAMALAI
|
TN-17-008-004-037/2181
(GUDALUR)
|
2917008000NRG23070720220363387
|
09/07/2022
|
Lakshmi
|
2917008WL011039
|
Lakshmi
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
114
|
THOGAMALAI
|
TN-17-008-006-006/816
(KALLAI)
|
2917008000NRG23080720220365443
|
09/07/2022
|
Nallusamy
|
2917008WL011118
|
Nallusamy
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nallusamy
|
()
|
|
115
|
THOGAMALAI
|
TN-17-008-007-001/1986
(KALUGUR)
|
2917008000NRG23080720220364819
|
09/07/2022
|
Chinnaponnu
|
2917008WL011099
|
Chinnaponnu
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnaponnu
|
()
|
|
116
|
THOGAMALAI
|
TN-17-008-007-007/1194
(KALUGUR)
|
2917008000NRG23080720220364832
|
09/07/2022
|
PATAYEE
|
2917008WL011099
|
PATAYEE
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
PATAYEE
|
()
|
|
117
|
THOGAMALAI
|
TN-17-008-007-007/1500
(KALUGUR)
|
2917008000NRG23080720220364847
|
09/07/2022
|
Chellammal
|
2917008WL011099
|
Chellammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chellammal
|
()
|
|
118
|
THOGAMALAI
|
TN-17-008-007-007/379
(KALUGUR)
|
2917008000NRG23090720220381462
|
09/07/2022
|
THANAGAMMAL
|
2917008WL011535
|
THANAGAMMAL
|
00177
|
IOBA0000635
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
THANAGAMMAL
|
()
|
|
119
|
THOGAMALAI
|
TN-17-008-007-007/381
(KALUGUR)
|
2917008000NRG23090720220381465
|
09/07/2022
|
SARAVANAN
|
2917008WL011535
|
SARAVANAN
|
00177
|
IOBA0000635
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARAVANAN
|
()
|
|
120
|
THOGAMALAI
|
TN-17-008-007-007/389
(KALUGUR)
|
2917008000NRG23090720220381471
|
09/07/2022
|
VIJAYA
|
2917008WL011535
|
VIJAYA
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
VIJAYA
|
()
|
|
121
|
THOGAMALAI
|
TN-17-008-007-007/390
(KALUGUR)
|
2917008000NRG23090720220381472
|
09/07/2022
|
Sivaranjani
|
2917008WL011535
|
Sivaranjani
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivaranjani
|
()
|
|
122
|
THOGAMALAI
|
TN-17-008-007-007/395
(KALUGUR)
|
2917008000NRG23090720220381475
|
09/07/2022
|
SAGUNTHALA
|
2917008WL011535
|
SAGUNTHALA
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
SAGUNTHALA
|
()
|
|
123
|
THOGAMALAI
|
TN-17-008-007-007/396
(KALUGUR)
|
2917008000NRG23090720220381476
|
09/07/2022
|
AEINAN
|
2917008WL011535
|
AEINAN
|
00177
|
IOBA0000635
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326459
|
|
AEINAN
|
()
|
|
124
|
THOGAMALAI
|
TN-17-008-007-007/406
(KALUGUR)
|
2917008000NRG23090720220381479
|
09/07/2022
|
MARIYAYEE
|
2917008WL011535
|
MARIYAYEE
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARIYAYEE
|
()
|
|
125
|
THOGAMALAI
|
TN-17-008-007-007/415
(KALUGUR)
|
2917008000NRG23090720220381480
|
09/07/2022
|
KANNAMMAL
|
2917008WL011535
|
KANNAMMAL
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANNAMMAL
|
()
|
|
126
|
THOGAMALAI
|
TN-17-008-007-007/417
(KALUGUR)
|
2917008000NRG23090720220381481
|
09/07/2022
|
Saravanan
|
2917008WL011535
|
Saravanan
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saravanan
|
()
|
|
127
|
THOGAMALAI
|
TN-17-008-007-007/418
(KALUGUR)
|
2917008000NRG23090720220381482
|
09/07/2022
|
MALIKA
|
2917008WL011535
|
MALIKA
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
MALIKA
|
()
|
|
128
|
THOGAMALAI
|
TN-17-008-007-007/421
(KALUGUR)
|
2917008000NRG23090720220381483
|
09/07/2022
|
THANGARASU
|
2917008WL011535
|
THANGARASU
|
00177
|
IOBA0000635
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326459
|
|
THANGARASU
|
()
|
|
129
|
THOGAMALAI
|
TN-17-008-007-007/529
(KALUGUR)
|
2917008000NRG23080720220364849
|
09/07/2022
|
PERIYAKKAL
|
2917008WL011099
|
PERIYAKKAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
PERIYAKKAL
|
()
|
|
130
|
THOGAMALAI
|
TN-17-008-007-007/530
(KALUGUR)
|
2917008000NRG23080720220364850
|
09/07/2022
|
Lakshmi
|
2917008WL011099
|
Lakshmi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
131
|
THOGAMALAI
|
TN-17-008-007-007/775
(KALUGUR)
|
2917008000NRG23090720220381486
|
09/07/2022
|
THNAGAVEL
|
2917008WL011535
|
THNAGAVEL
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
THNAGAVEL
|
()
|
|
132
|
THOGAMALAI
|
TN-17-008-007-007/797
(KALUGUR)
|
2917008000NRG23090720220381487
|
09/07/2022
|
SENBAGAVALLI
|
2917008WL011535
|
SENBAGAVALLI
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
SENBAGAVALLI
|
()
|
|
133
|
THOGAMALAI
|
TN-17-008-007-007/897
(KALUGUR)
|
2917008000NRG23080720220364858
|
09/07/2022
|
MANIKAYEE
|
2917008WL011099
|
MANIKAYEE
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANIKAYEE
|
()
|
|
134
|
THOGAMALAI
|
TN-17-008-007-007/907
(KALUGUR)
|
2917008000NRG23090720220381492
|
09/07/2022
|
Punitha
|
2917008WL011535
|
Punitha
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Punitha
|
()
|
|
135
|
THOGAMALAI
|
TN-17-008-007-007/925
(KALUGUR)
|
2917008000NRG23090720220381494
|
09/07/2022
|
Nathiya
|
2917008WL011535
|
Nathiya
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nathiya
|
()
|
|
136
|
THOGAMALAI
|
TN-17-008-007-019/1880
(KALUGUR)
|
2917008000NRG23090720220381499
|
09/07/2022
|
Karuppaiah
|
2917008WL011535
|
Karuppaiah
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karuppaiah
|
()
|
|
137
|
THOGAMALAI
|
TN-17-008-007-019/1939
(KALUGUR)
|
2917008000NRG23090720220381500
|
09/07/2022
|
Malavika
|
2917008WL011535
|
Malavika
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malavika
|
()
|
|
138
|
THOGAMALAI
|
TN-17-008-009-005/1005
(NAGANUR)
|
2917008000NRG23080720220378041
|
09/07/2022
|
Kali
|
2917008WL011439
|
Kali
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kali
|
()
|
|
139
|
THOGAMALAI
|
TN-17-008-009-009/1125
(NAGANUR)
|
2917008000NRG23080720220378546
|
09/07/2022
|
Saranya
|
2917008WL011448
|
Saranya
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saranya
|
()
|
|
140
|
THOGAMALAI
|
TN-17-008-009-009/1149
(NAGANUR)
|
2917008000NRG23080720220377747
|
09/07/2022
|
Rathika
|
2917008WL011430
|
Rathika
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rathika
|
()
|
|
141
|
THOGAMALAI
|
TN-17-008-009-009/684
(NAGANUR)
|
2917008000NRG23080720220377805
|
09/07/2022
|
Navamani
|
2917008WL011433
|
Navamani
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Navamani
|
()
|
|
142
|
THOGAMALAI
|
TN-17-008-009-009/744
(NAGANUR)
|
2917008000NRG23080720220378065
|
09/07/2022
|
Jayalakshmi
|
2917008WL011439
|
Jayalakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayalakshmi
|
()
|
|
143
|
THOGAMALAI
|
TN-17-008-009-009/845
(NAGANUR)
|
2917008000NRG23080720220378553
|
09/07/2022
|
Rethinam
|
2917008WL011448
|
Rethinam
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rethinam
|
()
|
|
144
|
THOGAMALAI
|
TN-17-008-009-009/99
(NAGANUR)
|
2917008000NRG23080720220377809
|
09/07/2022
|
PALANIYAPPAN
|
2917008WL011433
|
PALANIYAPPAN
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
PALANIYAPPAN
|
()
|
|
145
|
THOGAMALAI
|
TN-17-008-010-007/2591
(NEITHUR)
|
2917008000NRG23080720220371413
|
09/07/2022
|
Maheshwari
|
2917008WL011265
|
Maheshwari
|
00177
|
IOBA0000635
|
620
|
620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maheshwari
|
()
|
|
146
|
THOGAMALAI
|
TN-17-008-011-011/450
(Pathiripatti)
|
2917008000NRG23060720220350239
|
09/07/2022
|
SUNDARI
|
2917008WL010699
|
SUNDARI
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUNDARI
|
()
|
|
147
|
THOGAMALAI
|
TN-17-008-011-011/661
(Pathiripatti)
|
2917008000NRG23060720220350243
|
09/07/2022
|
LAKSHMI
|
2917008WL010699
|
LAKSHMI
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
LAKSHMI
|
()
|
|
148
|
THOGAMALAI
|
TN-17-008-012-005/1222
(PORUNTHALUR)
|
2917008000NRG23080720220377442
|
09/07/2022
|
Lakshmi
|
2917008WL011418
|
Lakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
149
|
THOGAMALAI
|
TN-17-008-012-010/1012
(PORUNTHALUR)
|
2917008000NRG23080720220377391
|
09/07/2022
|
Ammani
|
2917008WL011417
|
Ammani
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ammani
|
()
|
|
150
|
THOGAMALAI
|
TN-17-008-012-012/1165
(PORUNTHALUR)
|
2917008000NRG23080720220377681
|
09/07/2022
|
Gomathi
|
2917008WL011427
|
Gomathi
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gomathi
|
()
|
|
151
|
THOGAMALAI
|
TN-17-008-012-012/306
(PORUNTHALUR)
|
2917008000NRG23080720220377662
|
09/07/2022
|
PALANIYAMMAL
|
2917008WL011426
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326459
|
|
PALANIYAMMAL
|
()
|
|
152
|
THOGAMALAI
|
TN-17-008-012-012/71
(PORUNTHALUR)
|
2917008000NRG23080720220377161
|
09/07/2022
|
CHITTU P
|
2917008WL011411
|
CHITTU P
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHITTU P
|
()
|
|
153
|
THOGAMALAI
|
TN-17-008-012-012/777
(PORUNTHALUR)
|
2917008000NRG23080720220377091
|
09/07/2022
|
Saritha
|
2917008WL011409
|
Saritha
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saritha
|
()
|
|
154
|
THOGAMALAI
|
TN-17-008-012-012/851
(PORUNTHALUR)
|
2917008000NRG23080720220377693
|
09/07/2022
|
PALANICHINNAMMAL
|
2917008WL011427
|
PALANICHINNAMMAL
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326459
|
|
PALANICHINNAMMAL
|
()
|
|
155
|
THOGAMALAI
|
TN-17-008-012-015/1192
(PORUNTHALUR)
|
2917008000NRG23080720220377005
|
09/07/2022
|
Poomalar
|
2917008WL011406
|
Poomalar
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Poomalar
|
()
|
|
156
|
THOGAMALAI
|
TN-17-008-012-015/966
(PORUNTHALUR)
|
2917008000NRG23080720220377093
|
09/07/2022
|
MAHESWARI
|
2917008WL011409
|
MAHESWARI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAHESWARI
|
()
|
|
157
|
THOGAMALAI
|
TN-17-008-019-010/1725
(THOGAMALAI)
|
2917008000NRG23080720220376527
|
09/07/2022
|
Elavarashi
|
2917008WL011395
|
Elavarashi
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Elavarashi
|
()
|
|
158
|
THOGAMALAI
|
TN-17-008-019-010/2278
(THOGAMALAI)
|
2917008000NRG23080720220376528
|
09/07/2022
|
Muthusamy
|
2917008WL011395
|
Muthusamy
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthusamy
|
()
|
|
159
|
THOGAMALAI
|
TN-17-008-019-012/2293
(THOGAMALAI)
|
2917008000NRG23080720220376639
|
09/07/2022
|
Sirumpayee
|
2917008WL011398
|
Sirumpayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sirumpayee
|
()
|
|
160
|
THOGAMALAI
|
TN-17-008-019-012/2319
(THOGAMALAI)
|
2917008000NRG23080720220376640
|
09/07/2022
|
Palaniyammal
|
2917008WL011398
|
Palaniyammal
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palaniyammal
|
()
|
|
161
|
THOGAMALAI
|
TN-17-008-019-013/2352
(THOGAMALAI)
|
2917008000NRG23080720220376642
|
09/07/2022
|
Dhanalakshmi
|
2917008WL011398
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanalakshmi
|
()
|
|
162
|
THOGAMALAI
|
TN-17-008-019-014/2229
(THOGAMALAI)
|
2917008000NRG23080720220376529
|
09/07/2022
|
Devi
|
2917008WL011395
|
Devi
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Devi
|
()
|
|
163
|
THOGAMALAI
|
TN-17-008-019-014/2357
(THOGAMALAI)
|
2917008000NRG23080720220376530
|
09/07/2022
|
Kalaiyarasi
|
2917008WL011395
|
Kalaiyarasi
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaiyarasi
|
()
|
|
164
|
THOGAMALAI
|
TN-17-008-019-014/2370
(THOGAMALAI)
|
2917008000NRG23080720220376531
|
09/07/2022
|
Arayee
|
2917008WL011395
|
Arayee
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arayee
|
()
|
|
165
|
THOGAMALAI
|
TN-17-008-019-014/2419
(THOGAMALAI)
|
2917008000NRG23080720220376532
|
09/07/2022
|
Chinnammal
|
2917008WL011395
|
Chinnammal
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnammal
|
()
|
|
166
|
THOGAMALAI
|
TN-17-008-019-014/2420
(THOGAMALAI)
|
2917008000NRG23080720220376533
|
09/07/2022
|
Parimala
|
2917008WL011395
|
Parimala
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parimala
|
()
|
|
167
|
THOGAMALAI
|
TN-17-008-019-014/2615
(THOGAMALAI)
|
2917008000NRG23080720220376534
|
09/07/2022
|
Radha
|
2917008WL011395
|
Radha
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Radha
|
()
|
|
168
|
THOGAMALAI
|
TN-17-008-019-014/2632
(THOGAMALAI)
|
2917008000NRG23080720220376859
|
09/07/2022
|
Sangeethapriya
|
2917008WL011402
|
Sangeethapriya
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sangeethapriya
|
()
|
|
169
|
THOGAMALAI
|
TN-17-008-019-019/117
(THOGAMALAI)
|
2917008000NRG23080720220376882
|
09/07/2022
|
Nishanth
|
2917008WL011403
|
Nishanth
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nishanth
|
()
|
|
170
|
THOGAMALAI
|
TN-17-008-019-019/1355
(THOGAMALAI)
|
2917008000NRG23080720220376535
|
09/07/2022
|
PALANIYAMMAL
|
2917008WL011395
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326459
|
|
PALANIYAMMAL
|
()
|
|
171
|
THOGAMALAI
|
TN-17-008-019-019/1510
(THOGAMALAI)
|
2917008000NRG23080720220376536
|
09/07/2022
|
Malathy
|
2917008WL011395
|
Malathy
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malathy
|
()
|
|
172
|
THOGAMALAI
|
TN-17-008-019-019/1530
(THOGAMALAI)
|
2917008000NRG23080720220376537
|
09/07/2022
|
SERENGAN
|
2917008WL011395
|
SERENGAN
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
SERENGAN
|
()
|
|
173
|
THOGAMALAI
|
TN-17-008-019-019/1600
(THOGAMALAI)
|
2917008000NRG23080720220376539
|
09/07/2022
|
Vennila
|
2917008WL011395
|
Vennila
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vennila
|
()
|
|
174
|
THOGAMALAI
|
TN-17-008-019-019/1743
(THOGAMALAI)
|
2917008000NRG23080720220376504
|
09/07/2022
|
SIVASUBRAMANIYAN
|
2917008WL011393
|
SIVASUBRAMANIYAN
|
00177
|
IOBA0000635
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326459
|
|
SIVASUBRAMANIYAN
|
()
|
|
175
|
THOGAMALAI
|
TN-17-008-019-019/217
(THOGAMALAI)
|
2917008000NRG23080720220376542
|
09/07/2022
|
SANMUGAM
|
2917008WL011395
|
SANMUGAM
|
00177
|
IOBA0000635
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANMUGAM
|
()
|
|
176
|
THOGAMALAI
|
TN-17-008-019-019/2369
(THOGAMALAI)
|
2917008000NRG23080720220376896
|
09/07/2022
|
Navarathinam
|
2917008WL011403
|
Navarathinam
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Navarathinam
|
()
|
|
177
|
THOGAMALAI
|
TN-17-008-019-019/352
(THOGAMALAI)
|
2917008000NRG23080720220376543
|
09/07/2022
|
VELLAISAMY
|
2917008WL011395
|
VELLAISAMY
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
VELLAISAMY
|
()
|
|
178
|
THOGAMALAI
|
TN-17-008-019-019/428
(THOGAMALAI)
|
2917008000NRG23080720220376507
|
09/07/2022
|
Nagarethinam
|
2917008WL011393
|
Nagarethinam
|
00177
|
IOBA0000635
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagarethinam
|
()
|
|
179
|
THOGAMALAI
|
TN-17-008-019-019/438
(THOGAMALAI)
|
2917008000NRG23080720220376544
|
09/07/2022
|
Chinnaponnu
|
2917008WL011395
|
Chinnaponnu
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnaponnu
|
()
|
|
180
|
THOGAMALAI
|
TN-17-008-019-019/439
(THOGAMALAI)
|
2917008000NRG23080720220376545
|
09/07/2022
|
Govindharaj
|
2917008WL011395
|
Govindharaj
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Govindharaj
|
()
|
|
181
|
THOGAMALAI
|
TN-17-008-019-019/443
(THOGAMALAI)
|
2917008000NRG23080720220376546
|
09/07/2022
|
Rathika
|
2917008WL011395
|
Rathika
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rathika
|
()
|
|
182
|
THOGAMALAI
|
TN-17-008-019-019/585
(THOGAMALAI)
|
2917008000NRG23080720220376902
|
09/07/2022
|
Manimegalai
|
2917008WL011403
|
Manimegalai
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manimegalai
|
()
|
|
183
|
THOGAMALAI
|
TN-17-008-019-019/656
(THOGAMALAI)
|
2917008000NRG23080720220376508
|
09/07/2022
|
VEERAMALAI.M
|
2917008WL011393
|
VEERAMALAI.M
|
00177
|
IOBA0000635
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326459
|
|
VEERAMALAI.M
|
()
|
|
184
|
THOGAMALAI
|
TN-17-008-019-019/933
(THOGAMALAI)
|
2917008000NRG23080720220376547
|
09/07/2022
|
Amsavalli
|
2917008WL011395
|
Amsavalli
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113839
|
113839
|
|
|
|
|
|
|
|
|
185
|
THOGAMALAI
|
TN-17-008-001-001/397
(ALATHUR)
|
2917008000NRG23070720220363621
|
09/07/2022
|
Prema
|
2917008WL011044
|
Prema
|
00177
|
IOBA0002084
|
702
|
702
|
Processed
|
13/07/2022
|
|
011326459
|
|
Prema
|
()
|
|
186
|
THOGAMALAI
|
TN-17-008-010-004/195
(NEITHUR)
|
2917008000NRG23080720220371386
|
09/07/2022
|
Kalaiselvi
|
2917008WL011265
|
Kalaiselvi
|
00177
|
IOBA0002084
|
496
|
496
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaiselvi
|
()
|
|
187
|
THOGAMALAI
|
TN-17-008-010-004/2299
(NEITHUR)
|
2917008000NRG23080720220371387
|
09/07/2022
|
Sathya
|
2917008WL011265
|
Sathya
|
00177
|
IOBA0002084
|
620
|
620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sathya
|
()
|
|
188
|
THOGAMALAI
|
TN-17-008-010-007/158
(NEITHUR)
|
2917008000NRG23080720220371388
|
09/07/2022
|
Deivanai
|
2917008WL011265
|
Deivanai
|
00177
|
IOBA0002084
|
496
|
496
|
Processed
|
13/07/2022
|
|
011326459
|
|
Deivanai
|
()
|
|
189
|
THOGAMALAI
|
TN-17-008-010-007/1581
(NEITHUR)
|
2917008000NRG23080720220371389
|
09/07/2022
|
Anjalai
|
2917008WL011265
|
Anjalai
|
00177
|
IOBA0002084
|
124
|
124
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjalai
|
()
|
|
190
|
THOGAMALAI
|
TN-17-008-010-007/1583
(NEITHUR)
|
2917008000NRG23080720220371390
|
09/07/2022
|
Kanaga
|
2917008WL011265
|
Kanaga
|
00177
|
IOBA0002084
|
620
|
620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kanaga
|
()
|
|
191
|
THOGAMALAI
|
TN-17-008-010-007/1690
(NEITHUR)
|
2917008000NRG23080720220371393
|
09/07/2022
|
MUTHULAKSHMI
|
2917008WL011265
|
MUTHULAKSHMI
|
00177
|
IOBA0002084
|
620
|
620
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHULAKSHMI
|
()
|
|
192
|
THOGAMALAI
|
TN-17-008-010-007/1705
(NEITHUR)
|
2917008000NRG23080720220371394
|
09/07/2022
|
VEERAMMAL
|
2917008WL011265
|
VEERAMMAL
|
00177
|
IOBA0002084
|
620
|
620
|
Processed
|
13/07/2022
|
|
011326459
|
|
VEERAMMAL
|
()
|
|
193
|
THOGAMALAI
|
TN-17-008-010-007/1919
(NEITHUR)
|
2917008000NRG23080720220371398
|
09/07/2022
|
Rani
|
2917008WL011265
|
Rani
|
00177
|
IOBA0002084
|
620
|
620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rani
|
()
|
|
194
|
THOGAMALAI
|
TN-17-008-010-007/198
(NEITHUR)
|
2917008000NRG23080720220371400
|
09/07/2022
|
Mariyayee
|
2917008WL011265
|
Mariyayee
|
00177
|
IOBA0002084
|
496
|
496
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyayee
|
()
|
|
195
|
THOGAMALAI
|
TN-17-008-010-007/2070
(NEITHUR)
|
2917008000NRG23080720220371402
|
09/07/2022
|
Kavitha
|
2917008WL011265
|
Kavitha
|
00177
|
IOBA0002084
|
496
|
496
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
|
196
|
THOGAMALAI
|
TN-17-008-010-007/2072
(NEITHUR)
|
2917008000NRG23080720220371403
|
09/07/2022
|
Konnachi
|
2917008WL011265
|
Konnachi
|
00177
|
IOBA0002084
|
496
|
496
|
Processed
|
13/07/2022
|
|
011326459
|
|
Konnachi
|
()
|
|
197
|
THOGAMALAI
|
TN-17-008-010-007/2095
(NEITHUR)
|
2917008000NRG23080720220371404
|
09/07/2022
|
Sudha
|
2917008WL011265
|
Sudha
|
00177
|
IOBA0002084
|
496
|
496
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sudha
|
()
|
|
198
|
THOGAMALAI
|
TN-17-008-010-007/2096
(NEITHUR)
|
2917008000NRG23080720220371405
|
09/07/2022
|
Elanjiyam
|
2917008WL011265
|
Elanjiyam
|
00177
|
IOBA0002084
|
620
|
620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Elanjiyam
|
()
|
|
199
|
THOGAMALAI
|
TN-17-008-010-007/2221
(NEITHUR)
|
2917008000NRG23080720220371406
|
09/07/2022
|
Parasathi
|
2917008WL011265
|
Parasathi
|
00177
|
IOBA0002084
|
496
|
496
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parasathi
|
()
|
|
200
|
THOGAMALAI
|
TN-17-008-010-007/2263
(NEITHUR)
|
2917008000NRG23080720220371407
|
09/07/2022
|
kaliyammal
|
2917008WL011265
|
kaliyammal
|
00177
|
IOBA0002084
|
620
|
620
|
Processed
|
13/07/2022
|
|
011326459
|
|
kaliyammal
|
()
|
|
201
|
THOGAMALAI
|
TN-17-008-010-007/2291
(NEITHUR)
|
2917008000NRG23080720220371408
|
09/07/2022
|
Eswari
|
2917008WL011265
|
Eswari
|
00177
|
IOBA0002084
|
620
|
620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Eswari
|
()
|
|
202
|
THOGAMALAI
|
TN-17-008-010-007/2436
(NEITHUR)
|
2917008000NRG23080720220371409
|
09/07/2022
|
Kasthuri
|
2917008WL011265
|
Kasthuri
|
00177
|
IOBA0002084
|
620
|
620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kasthuri
|
()
|
|
203
|
THOGAMALAI
|
TN-17-008-010-007/2445
(NEITHUR)
|
2917008000NRG23080720220371410
|
09/07/2022
|
Kavitha
|
2917008WL011265
|
Kavitha
|
00177
|
IOBA0002084
|
620
|
620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
|
204
|
THOGAMALAI
|
TN-17-008-010-007/2518
(NEITHUR)
|
2917008000NRG23080720220371411
|
09/07/2022
|
Mala
|
2917008WL011265
|
Mala
|
00177
|
IOBA0002084
|
620
|
620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mala
|
()
|
|
205
|
THOGAMALAI
|
TN-17-008-010-018/2604
(NEITHUR)
|
2917008000NRG23080720220371416
|
09/07/2022
|
Kowsalya
|
2917008WL011265
|
Kowsalya
|
00177
|
IOBA0002084
|
620
|
620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kowsalya
|
()
|
|
206
|
THOGAMALAI
|
TN-17-008-017-001/657
(SEPLAPATTI)
|
2917008000NRG23080720220366722
|
09/07/2022
|
Akilandeswari
|
2917008WL011168
|
Akilandeswari
|
00177
|
IOBA0002084
|
693
|
693
|
Processed
|
13/07/2022
|
|
011326459
|
|
Akilandeswari
|
()
|
|
207
|
THOGAMALAI
|
TN-17-008-017-001/906
(SEPLAPATTI)
|
2917008000NRG23080720220366723
|
09/07/2022
|
Umamageshwari
|
2917008WL011168
|
Umamageshwari
|
00177
|
IOBA0002084
|
1155
|
1155
|
Processed
|
13/07/2022
|
|
011326459
|
|
Umamageshwari
|
()
|
|
208
|
THOGAMALAI
|
TN-17-008-017-004/790
(SEPLAPATTI)
|
2917008000NRG23080720220366686
|
09/07/2022
|
Vijayalashmi
|
2917008WL011167
|
Vijayalashmi
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayalashmi
|
()
|
|
209
|
THOGAMALAI
|
TN-17-008-017-005/674
(SEPLAPATTI)
|
2917008000NRG23080720220366729
|
09/07/2022
|
chellammal
|
2917008WL011168
|
chellammal
|
00177
|
IOBA0002084
|
924
|
924
|
Processed
|
13/07/2022
|
|
011326459
|
|
chellammal
|
()
|
|
210
|
THOGAMALAI
|
TN-17-008-017-005/705
(SEPLAPATTI)
|
2917008000NRG23080720220366730
|
09/07/2022
|
Girija
|
2917008WL011168
|
Girija
|
00177
|
IOBA0002084
|
693
|
693
|
Processed
|
13/07/2022
|
|
011326459
|
|
Girija
|
()
|
|
211
|
THOGAMALAI
|
TN-17-008-017-005/709
(SEPLAPATTI)
|
2917008000NRG23080720220366731
|
09/07/2022
|
Manjudevi
|
2917008WL011168
|
Manjudevi
|
00177
|
IOBA0002084
|
462
|
462
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manjudevi
|
()
|
|
212
|
THOGAMALAI
|
TN-17-008-017-005/757
(SEPLAPATTI)
|
2917008000NRG23080720220366732
|
09/07/2022
|
Arukkani
|
2917008WL011168
|
Arukkani
|
00177
|
IOBA0002084
|
1155
|
1155
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arukkani
|
()
|
|
213
|
THOGAMALAI
|
TN-17-008-017-005/779
(SEPLAPATTI)
|
2917008000NRG23080720220366733
|
09/07/2022
|
Pakriyakka
|
2917008WL011168
|
Pakriyakka
|
00177
|
IOBA0002084
|
693
|
693
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pakriyakka
|
()
|
|
214
|
THOGAMALAI
|
TN-17-008-017-005/780
(SEPLAPATTI)
|
2917008000NRG23080720220366734
|
09/07/2022
|
Arayi
|
2917008WL011168
|
Arayi
|
00177
|
IOBA0002084
|
1155
|
1155
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arayi
|
()
|
|
215
|
THOGAMALAI
|
TN-17-008-017-005/785
(SEPLAPATTI)
|
2917008000NRG23080720220366735
|
09/07/2022
|
Vellaiyammal
|
2917008WL011168
|
Vellaiyammal
|
00177
|
IOBA0002084
|
924
|
924
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vellaiyammal
|
()
|
|
216
|
THOGAMALAI
|
TN-17-008-017-005/846
(SEPLAPATTI)
|
2917008000NRG23080720220366687
|
09/07/2022
|
premalatha
|
2917008WL011167
|
premalatha
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
premalatha
|
()
|
|
217
|
THOGAMALAI
|
TN-17-008-017-005/848
(SEPLAPATTI)
|
2917008000NRG23080720220366737
|
09/07/2022
|
saraswathi
|
2917008WL011168
|
saraswathi
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
011326459
|
|
saraswathi
|
()
|
|
218
|
THOGAMALAI
|
TN-17-008-017-005/865
(SEPLAPATTI)
|
2917008000NRG23080720220366688
|
09/07/2022
|
Bhuvaneswari
|
2917008WL011167
|
Bhuvaneswari
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bhuvaneswari
|
()
|
|
219
|
THOGAMALAI
|
TN-17-008-017-005/873
(SEPLAPATTI)
|
2917008000NRG23080720220366738
|
09/07/2022
|
Thavasu
|
2917008WL011168
|
Thavasu
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thavasu
|
()
|
|
220
|
THOGAMALAI
|
TN-17-008-017-017/103
(SEPLAPATTI)
|
2917008000NRG23080720220366689
|
09/07/2022
|
Mariyayee
|
2917008WL011167
|
Mariyayee
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyayee
|
()
|
|
221
|
THOGAMALAI
|
TN-17-008-017-017/245
(SEPLAPATTI)
|
2917008000NRG23080720220366700
|
09/07/2022
|
Vijayalakshmi
|
2917008WL011167
|
Vijayalakshmi
|
00177
|
IOBA0002084
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayalakshmi
|
()
|
|
222
|
THOGAMALAI
|
TN-17-008-017-017/25
(SEPLAPATTI)
|
2917008000NRG23080720220366703
|
09/07/2022
|
Periyakkal
|
2917008WL011167
|
Periyakkal
|
00177
|
IOBA0002084
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326459
|
|
Periyakkal
|
()
|
|
223
|
THOGAMALAI
|
TN-17-008-017-017/25
(SEPLAPATTI)
|
2917008000NRG23080720220366702
|
09/07/2022
|
Sirumbayee
|
2917008WL011167
|
Sirumbayee
|
00177
|
IOBA0002084
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sirumbayee
|
()
|
|
224
|
THOGAMALAI
|
TN-17-008-017-017/280
(SEPLAPATTI)
|
2917008000NRG23080720220366741
|
09/07/2022
|
Vellaiammal
|
2917008WL011168
|
Vellaiammal
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vellaiammal
|
()
|
|
225
|
THOGAMALAI
|
TN-17-008-017-017/296
(SEPLAPATTI)
|
2917008000NRG23080720220366704
|
09/07/2022
|
Malarvizhi
|
2917008WL011167
|
Malarvizhi
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malarvizhi
|
()
|
|
226
|
THOGAMALAI
|
TN-17-008-017-017/401
(SEPLAPATTI)
|
2917008000NRG23080720220366706
|
09/07/2022
|
AMIRTHAM
|
2917008WL011167
|
AMIRTHAM
|
00177
|
IOBA0002084
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMIRTHAM
|
()
|
|
227
|
THOGAMALAI
|
TN-17-008-017-017/426
(SEPLAPATTI)
|
2917008000NRG23080720220366709
|
09/07/2022
|
Mariyaiyi
|
2917008WL011167
|
Mariyaiyi
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyaiyi
|
()
|
|
228
|
THOGAMALAI
|
TN-17-008-017-017/858
(SEPLAPATTI)
|
2917008000NRG23080720220366759
|
09/07/2022
|
Megala
|
2917008WL011168
|
Megala
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
011326459
|
|
Megala
|
()
|
|
229
|
THOGAMALAI
|
TN-17-008-017-017/94
(SEPLAPATTI)
|
2917008000NRG23080720220366658
|
09/07/2022
|
Vijayalakshmi
|
2917008WL011165
|
Vijayalakshmi
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayalakshmi
|
()
|
|
230
|
THOGAMALAI
|
TN-17-008-019-019/117
(THOGAMALAI)
|
2917008000NRG23080720220376883
|
09/07/2022
|
JASWANTH
|
2917008WL011403
|
JASWANTH
|
00177
|
IOBA0002084
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
JASWANTH
|
()
|
|
231
|
THOGAMALAI
|
TN-17-008-020-020/325
(VADASERI)
|
2917008000NRG23070720220364080
|
09/07/2022
|
KALPANA
|
2917008WL011070
|
KALPANA
|
00177
|
IOBA0002084
|
1155
|
1155
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39428
|
39428
|
|
|
|
|
|
|
|
|
232
|
THOGAMALAI
|
TN-17-008-012-014/1042
(PORUNTHALUR)
|
2917008000NRG23080720220377003
|
09/07/2022
|
Manogar
|
2917008WL011406
|
Manogar
|
00227
|
KVBL0001780
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manogar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
233
|
THOGAMALAI
|
TN-17-008-017-005/817
(SEPLAPATTI)
|
2917008000NRG23080720220366736
|
09/07/2022
|
Sampurnam
|
2917008WL011168
|
Sampurnam
|
00415
|
SBIN0003778
|
924
|
924
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sampurnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
234
|
THOGAMALAI
|
TN-17-008-016-001/1581
(R.T.MALAI)
|
2917008000NRG23070720220363695
|
09/07/2022
|
Chithira
|
2917008WL011050
|
Chithira
|
00415
|
SBIN0011557
|
1165
|
1165
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chithira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227927
|
227927
|
|
|
|
|
|
|
|