|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANTHONI
|
TN-17-002-011-011/693-B
(MELAPALAYAM)
|
2917002000NRG23090620220227386
|
10/06/2022
|
Mani
|
2917002WL006334
|
Mani
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mani
|
()
|
|
2
|
THANTHONI
|
TN-17-002-018-023/2751-A
(VELLIANAI)
|
2917002000NRG23100620220239805
|
10/06/2022
|
Deepa
|
2917002WL006604
|
Deepa
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepa
|
()
|
|
3
|
THANTHONI
|
TN-17-002-018-023/3151-A
(VELLIANAI)
|
2917002000NRG23100620220239808
|
10/06/2022
|
Gandhimathi
|
2917002WL006604
|
Gandhimathi
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gandhimathi
|
()
|
|
4
|
THANTHONI
|
TN-17-002-018-040/2713-A
(VELLIANAI)
|
2917002000NRG23100620220239815
|
10/06/2022
|
Kamalam
|
2917002WL006604
|
Kamalam
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-011-011/486-a
(MELAPALAYAM)
|
2917002000NRG23090620220227375
|
10/06/2022
|
Thangavel
|
2917002WL006334
|
Thangavel
|
00177
|
IOBA0001861
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-018-040/3046-A
(VELLIANAI)
|
2917002000NRG23100620220239822
|
10/06/2022
|
Periyakkal
|
2917002WL006604
|
Periyakkal
|
00177
|
IOBA0002699
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Periyakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
7
|
THANTHONI
|
TN-17-002-011-005/194-B
(MELAPALAYAM)
|
2917002000NRG23090620220227910
|
10/06/2022
|
Karuppanan
|
2917002WL006345
|
Karuppanan
|
00177
|
IOBA0002701
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppanan
|
()
|
|
8
|
THANTHONI
|
TN-17-002-011-005/206-B
(MELAPALAYAM)
|
2917002000NRG23090620220227912
|
10/06/2022
|
Valarmathi
|
2917002WL006345
|
Valarmathi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valarmathi
|
()
|
|
9
|
THANTHONI
|
TN-17-002-011-005/474-B
(MELAPALAYAM)
|
2917002000NRG23090620220227353
|
10/06/2022
|
Valarmathi
|
2917002WL006334
|
Valarmathi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valarmathi
|
()
|
|
10
|
THANTHONI
|
TN-17-002-011-005/759-A
(MELAPALAYAM)
|
2917002000NRG23090620220227355
|
10/06/2022
|
Annapoornam
|
2917002WL006334
|
Annapoornam
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annapoornam
|
()
|
|
11
|
THANTHONI
|
TN-17-002-011-005/787-A
(MELAPALAYAM)
|
2917002000NRG23090620220227356
|
10/06/2022
|
Hemalatha
|
2917002WL006334
|
Hemalatha
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931241
|
|
Hemalatha
|
()
|
|
12
|
THANTHONI
|
TN-17-002-011-005/811-A
(MELAPALAYAM)
|
2917002000NRG23090620220227357
|
10/06/2022
|
Murugesan
|
2917002WL006334
|
Murugesan
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugesan
|
()
|
|
13
|
THANTHONI
|
TN-17-002-011-011/193-A
(MELAPALAYAM)
|
2917002000NRG23090620220227925
|
10/06/2022
|
Palaniyammal
|
2917002WL006345
|
Palaniyammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
14
|
THANTHONI
|
TN-17-002-011-011/195-B
(MELAPALAYAM)
|
2917002000NRG23090620220227927
|
10/06/2022
|
Muniyandi
|
2917002WL006345
|
Muniyandi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyandi
|
()
|
|
15
|
THANTHONI
|
TN-17-002-011-011/196-A
(MELAPALAYAM)
|
2917002000NRG23090620220227929
|
10/06/2022
|
Radhika
|
2917002WL006345
|
Radhika
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radhika
|
()
|
|
16
|
THANTHONI
|
TN-17-002-011-011/200-A
(MELAPALAYAM)
|
2917002000NRG23090620220227930
|
10/06/2022
|
Pappayi
|
2917002WL006345
|
Pappayi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappayi
|
()
|
|
17
|
THANTHONI
|
TN-17-002-011-011/404-A
(MELAPALAYAM)
|
2917002000NRG23090620220227369
|
10/06/2022
|
Palaniyammal
|
2917002WL006334
|
Palaniyammal
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
18
|
THANTHONI
|
TN-17-002-011-011/488-a
(MELAPALAYAM)
|
2917002000NRG23090620220227946
|
10/06/2022
|
A.Palaniammal
|
2917002WL006345
|
A.Palaniammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931241
|
|
A.Palaniammal
|
()
|
|
19
|
THANTHONI
|
TN-17-002-011-011/564-A
(MELAPALAYAM)
|
2917002000NRG23090620220227378
|
10/06/2022
|
Sadaiyammal
|
2917002WL006334
|
Sadaiyammal
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sadaiyammal
|
()
|
|
20
|
THANTHONI
|
TN-17-002-011-011/769-B
(MELAPALAYAM)
|
2917002000NRG23090620220227949
|
10/06/2022
|
Palanisamy
|
2917002WL006345
|
Palanisamy
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palanisamy
|
()
|
|
21
|
THANTHONI
|
TN-17-002-011-011/786-A
(MELAPALAYAM)
|
2917002000NRG23090620220227950
|
10/06/2022
|
Rathinam
|
2917002WL006345
|
Rathinam
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17125
|
17125
|
|
|
|
|
|
|
|
|
22
|
THANTHONI
|
TN-17-002-011-005/774-A
(MELAPALAYAM)
|
2917002000NRG23090620220227918
|
10/06/2022
|
Saritha
|
2917002WL006345
|
Saritha
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
23
|
THANTHONI
|
TN-17-002-011-011/431-A
(MELAPALAYAM)
|
2917002000NRG23090620220227942
|
10/06/2022
|
Perumal
|
2917002WL006345
|
Perumal
|
00177
|
IOBA0003412
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
24
|
THANTHONI
|
TN-17-002-018-017/2545-A
(VELLIANAI)
|
2917002000NRG23100620220239762
|
10/06/2022
|
Krishnan
|
2917002WL006604
|
Krishnan
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnan
|
()
|
|
25
|
THANTHONI
|
TN-17-002-018-017/3030-A
(VELLIANAI)
|
2917002000NRG23100620220239763
|
10/06/2022
|
Karuppannan
|
2917002WL006604
|
Karuppannan
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppannan
|
()
|
|
26
|
THANTHONI
|
TN-17-002-018-018/1185-A
(VELLIANAI)
|
2917002000NRG23100620220239765
|
10/06/2022
|
Pushparani
|
2917002WL006604
|
Pushparani
|
00177
|
IOBA0003587
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushparani
|
()
|
|
27
|
THANTHONI
|
TN-17-002-018-018/1186-A
(VELLIANAI)
|
2917002000NRG23100620220239766
|
10/06/2022
|
Palaniyammal
|
2917002WL006604
|
Palaniyammal
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
28
|
THANTHONI
|
TN-17-002-018-018/1212-A
(VELLIANAI)
|
2917002000NRG23100620220239768
|
10/06/2022
|
Dhanalakshmi
|
2917002WL006604
|
Dhanalakshmi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
29
|
THANTHONI
|
TN-17-002-018-018/1312-A
(VELLIANAI)
|
2917002000NRG23100620220239770
|
10/06/2022
|
Karuppannan
|
2917002WL006604
|
Karuppannan
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppannan
|
()
|
|
30
|
THANTHONI
|
TN-17-002-018-018/1717-a
(VELLIANAI)
|
2917002000NRG23100620220239771
|
10/06/2022
|
radhika
|
2917002WL006604
|
radhika
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
radhika
|
()
|
|
31
|
THANTHONI
|
TN-17-002-018-018/1764-A
(VELLIANAI)
|
2917002000NRG23100620220239777
|
10/06/2022
|
Maragatham
|
2917002WL006604
|
Maragatham
|
00177
|
IOBA0003587
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maragatham
|
()
|
|
32
|
THANTHONI
|
TN-17-002-018-018/431-A
(VELLIANAI)
|
2917002000NRG23100620220239782
|
10/06/2022
|
Veerasamy
|
2917002WL006604
|
Veerasamy
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veerasamy
|
()
|
|
33
|
THANTHONI
|
TN-17-002-018-018/436-A
(VELLIANAI)
|
2917002000NRG23100620220239783
|
10/06/2022
|
Panneerselvi
|
2917002WL006604
|
Panneerselvi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Panneerselvi
|
()
|
|
34
|
THANTHONI
|
TN-17-002-018-018/524-A
(VELLIANAI)
|
2917002000NRG23100620220239788
|
10/06/2022
|
Revathy
|
2917002WL006604
|
Revathy
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Revathy
|
()
|
|
35
|
THANTHONI
|
TN-17-002-018-018/528-A
(VELLIANAI)
|
2917002000NRG23100620220239790
|
10/06/2022
|
Muruganandham
|
2917002WL006604
|
Muruganandham
|
00177
|
IOBA0003587
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muruganandham
|
()
|
|
36
|
THANTHONI
|
TN-17-002-018-018/619-A
(VELLIANAI)
|
2917002000NRG23100620220239793
|
10/06/2022
|
Kandasamy
|
2917002WL006604
|
Kandasamy
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kandasamy
|
()
|
|
37
|
THANTHONI
|
TN-17-002-018-018/707-A
(VELLIANAI)
|
2917002000NRG23100620220239794
|
10/06/2022
|
Yashodha
|
2917002WL006604
|
Yashodha
|
00177
|
IOBA0003587
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yashodha
|
()
|
|
38
|
THANTHONI
|
TN-17-002-018-019/1474-A
(VELLIANAI)
|
2917002000NRG23100620220239797
|
10/06/2022
|
Saritha
|
2917002WL006604
|
Saritha
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saritha
|
()
|
|
39
|
THANTHONI
|
TN-17-002-018-023/2030-A
(VELLIANAI)
|
2917002000NRG23100620220239800
|
10/06/2022
|
Maheswari
|
2917002WL006604
|
Maheswari
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maheswari
|
()
|
|
40
|
THANTHONI
|
TN-17-002-018-023/2703-A
(VELLIANAI)
|
2917002000NRG23100620220239804
|
10/06/2022
|
Vairammal
|
2917002WL006604
|
Vairammal
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vairammal
|
()
|
|
41
|
THANTHONI
|
TN-17-002-018-023/2772-A
(VELLIANAI)
|
2917002000NRG23100620220239806
|
10/06/2022
|
Maheshwari
|
2917002WL006604
|
Maheshwari
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maheshwari
|
()
|
|
42
|
THANTHONI
|
TN-17-002-018-023/2853-A
(VELLIANAI)
|
2917002000NRG23100620220239807
|
10/06/2022
|
Manjula
|
2917002WL006604
|
Manjula
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjula
|
()
|
|
43
|
THANTHONI
|
TN-17-002-018-023/3220-A
(VELLIANAI)
|
2917002000NRG23100620220239809
|
10/06/2022
|
Manjula
|
2917002WL006604
|
Manjula
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjula
|
()
|
|
44
|
THANTHONI
|
TN-17-002-018-023/3226-A
(VELLIANAI)
|
2917002000NRG23100620220239811
|
10/06/2022
|
Rasakumar
|
2917002WL006604
|
Rasakumar
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rasakumar
|
()
|
|
45
|
THANTHONI
|
TN-17-002-018-040/1799-A
(VELLIANAI)
|
2917002000NRG23100620220239812
|
10/06/2022
|
Vijaya
|
2917002WL006604
|
Vijaya
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
46
|
THANTHONI
|
TN-17-002-018-040/2666-A
(VELLIANAI)
|
2917002000NRG23100620220239813
|
10/06/2022
|
Amaravathi
|
2917002WL006604
|
Amaravathi
|
00177
|
IOBA0003587
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amaravathi
|
()
|
|
47
|
THANTHONI
|
TN-17-002-018-040/2668-A
(VELLIANAI)
|
2917002000NRG23100620220239814
|
10/06/2022
|
Kanakampal
|
2917002WL006604
|
Kanakampal
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanakampal
|
()
|
|
48
|
THANTHONI
|
TN-17-002-018-040/2714-A
(VELLIANAI)
|
2917002000NRG23100620220239816
|
10/06/2022
|
Mariyayee
|
2917002WL006604
|
Mariyayee
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariyayee
|
()
|
|
49
|
THANTHONI
|
TN-17-002-018-040/2715-A
(VELLIANAI)
|
2917002000NRG23100620220239817
|
10/06/2022
|
Nagamani
|
2917002WL006604
|
Nagamani
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamani
|
()
|
|
50
|
THANTHONI
|
TN-17-002-018-040/2716-A
(VELLIANAI)
|
2917002000NRG23100620220239818
|
10/06/2022
|
Palaniyammal
|
2917002WL006604
|
Palaniyammal
|
00177
|
IOBA0003587
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
51
|
THANTHONI
|
TN-17-002-018-040/2851-A
(VELLIANAI)
|
2917002000NRG23100620220239820
|
10/06/2022
|
Chithra
|
2917002WL006604
|
Chithra
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chithra
|
()
|
|
52
|
THANTHONI
|
TN-17-002-018-040/2915-A
(VELLIANAI)
|
2917002000NRG23100620220239821
|
10/06/2022
|
Sanmugam
|
2917002WL006604
|
Sanmugam
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sanmugam
|
()
|
|
53
|
THANTHONI
|
TN-17-002-018-040/3218-A
(VELLIANAI)
|
2917002000NRG23100620220239823
|
10/06/2022
|
Dhanalakshmi
|
2917002WL006604
|
Dhanalakshmi
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23451
|
23451
|
|
|
|
|
|
|
|
|
54
|
THANTHONI
|
TN-17-002-011-005/694-A
(MELAPALAYAM)
|
2917002000NRG23090620220227917
|
10/06/2022
|
Sivakumar
|
2917002WL006345
|
Sivakumar
|
00415
|
SBIN0013393
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivakumar
|
()
|
|
55
|
THANTHONI
|
TN-17-002-018-022/2682-A
(VELLIANAI)
|
2917002000NRG23100620220239798
|
10/06/2022
|
Mahalakshmi
|
2917002WL006604
|
Mahalakshmi
|
00415
|
SBIN0013393
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
56
|
THANTHONI
|
TN-17-002-011-005/837-A
(MELAPALAYAM)
|
2917002000NRG23090620220227919
|
10/06/2022
|
Raveena
|
2917002WL006345
|
Raveena
|
00415
|
SBIN0018111
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931241
|
|
Raveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
57
|
THANTHONI
|
TN-17-002-018-018/1311-A
(VELLIANAI)
|
2917002000NRG23100620220239769
|
10/06/2022
|
Santhi
|
2917002WL006604
|
Santhi
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhi
|
()
|
|
58
|
THANTHONI
|
TN-17-002-018-018/512-A
(VELLIANAI)
|
2917002000NRG23100620220239785
|
10/06/2022
|
Sampoornam
|
2917002WL006604
|
Sampoornam
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sampoornam
|
()
|
|
59
|
THANTHONI
|
TN-17-002-018-018/596-A
(VELLIANAI)
|
2917002000NRG23100620220239792
|
10/06/2022
|
Pappathi
|
2917002WL006604
|
Pappathi
|
00715
|
DBSS01N0791
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappathi
|
()
|
|
60
|
THANTHONI
|
TN-17-002-018-018/979-A
(VELLIANAI)
|
2917002000NRG23100620220239795
|
10/06/2022
|
Muthusamy
|
2917002WL006604
|
Muthusamy
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthusamy
|
()
|
|
61
|
THANTHONI
|
TN-17-002-018-023/2517-A
(VELLIANAI)
|
2917002000NRG23100620220239802
|
10/06/2022
|
Pappathi
|
2917002WL006604
|
Pappathi
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappathi
|
()
|
|
62
|
THANTHONI
|
TN-17-002-018-023/2519-A
(VELLIANAI)
|
2917002000NRG23100620220239803
|
10/06/2022
|
Ranjitha
|
2917002WL006604
|
Ranjitha
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ranjitha
|
()
|
|
63
|
THANTHONI
|
TN-17-002-018-023/3221-A
(VELLIANAI)
|
2917002000NRG23100620220239810
|
10/06/2022
|
Sivagami
|
2917002WL006604
|
Sivagami
|
00715
|
DBSS01N0791
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivagami
|
()
|
|
64
|
THANTHONI
|
TN-17-002-018-040/2726-A
(VELLIANAI)
|
2917002000NRG23100620220239819
|
10/06/2022
|
Kamalam
|
2917002WL006604
|
Kamalam
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5297
|
5297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55829
|
55829
|
|
|
|
|
|
|
|