|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOGAMALAI
|
TN-17-008-005-002/2102
(KALLADAI)
|
2917008000NRG23170520220126753
|
17/05/2022
|
Manjula
|
2917008WL003625
|
Manjula
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-005-005/1
(KALLADAI)
|
2917008000NRG23170520220126632
|
17/05/2022
|
ELANGIYUM
|
2917008WL003624
|
ELANGIYUM
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
17/06/2022
|
|
023844476
|
|
ELANGIYUM
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-005-005/1018
(KALLADAI)
|
2917008000NRG23170520220126635
|
17/05/2022
|
Dharamaraj
|
2917008WL003624
|
Dharamaraj
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dharamaraj
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-005-005/1024
(KALLADAI)
|
2917008000NRG23170520220126636
|
17/05/2022
|
PALANIYAMMAL
|
2917008WL003624
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-005-005/1120
(KALLADAI)
|
2917008000NRG23170520220126637
|
17/05/2022
|
PERIYAMMAL
|
2917008WL003624
|
PERIYAMMAL
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYAMMAL
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-005-005/1194
(KALLADAI)
|
2917008000NRG23170520220126755
|
17/05/2022
|
PERIYAKKAL
|
2917008WL003625
|
PERIYAKKAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYAKKAL
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-005-005/1235
(KALLADAI)
|
2917008000NRG23170520220126639
|
17/05/2022
|
PAPPAIYAN
|
2917008WL003624
|
PAPPAIYAN
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPAIYAN
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-005-005/1262
(KALLADAI)
|
2917008000NRG23170520220126758
|
17/05/2022
|
Palaniyammal
|
2917008WL003625
|
Palaniyammal
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-005-005/1305
(KALLADAI)
|
2917008000NRG23170520220126759
|
17/05/2022
|
SUDHA
|
2917008WL003625
|
SUDHA
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUDHA
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-005-005/140
(KALLADAI)
|
2917008000NRG23170520220126642
|
17/05/2022
|
Malarkodi
|
2917008WL003624
|
Malarkodi
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarkodi
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-005-005/1413
(KALLADAI)
|
2917008000NRG23170520220126647
|
17/05/2022
|
Ponnammal
|
2917008WL003624
|
Ponnammal
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnammal
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-005-005/145
(KALLADAI)
|
2917008000NRG23170520220126649
|
17/05/2022
|
Sangeetha
|
2917008WL003624
|
Sangeetha
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-005-005/1543
(KALLADAI)
|
2917008000NRG23170520220126657
|
17/05/2022
|
Veerammal
|
2917008WL003624
|
Veerammal
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerammal
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-005-005/1568
(KALLADAI)
|
2917008000NRG23170520220126659
|
17/05/2022
|
Muthulakshmi
|
2917008WL003624
|
Muthulakshmi
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-005-005/1579
(KALLADAI)
|
2917008000NRG23170520220126764
|
17/05/2022
|
SELVI
|
2917008WL003625
|
SELVI
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-005-005/1587
(KALLADAI)
|
2917008000NRG23170520220126767
|
17/05/2022
|
PERIYAKKAL
|
2917008WL003625
|
PERIYAKKAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYAKKAL
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-005-005/1638
(KALLADAI)
|
2917008000NRG23170520220126662
|
17/05/2022
|
PAKKIYAM
|
2917008WL003624
|
PAKKIYAM
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAKKIYAM
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-005-005/1642
(KALLADAI)
|
2917008000NRG23170520220126771
|
17/05/2022
|
PANDIYAN
|
2917008WL003625
|
PANDIYAN
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAN
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-005-005/1662
(KALLADAI)
|
2917008000NRG23170520220126773
|
17/05/2022
|
PALANIAMMAL
|
2917008WL003625
|
PALANIAMMAL
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIAMMAL
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-005-005/1674
(KALLADAI)
|
2917008000NRG23170520220126774
|
17/05/2022
|
VANNAKILI
|
2917008WL003625
|
VANNAKILI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANNAKILI
|
()
|
|
21
|
THOGAMALAI
|
TN-17-008-005-005/1677
(KALLADAI)
|
2917008000NRG23170520220126663
|
17/05/2022
|
SAGAYARANI
|
2917008WL003624
|
SAGAYARANI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAGAYARANI
|
()
|
|
22
|
THOGAMALAI
|
TN-17-008-005-005/1711
(KALLADAI)
|
2917008000NRG23170520220126666
|
17/05/2022
|
CHITHIRAVEL
|
2917008WL003624
|
CHITHIRAVEL
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHIRAVEL
|
()
|
|
23
|
THOGAMALAI
|
TN-17-008-005-005/172
(KALLADAI)
|
2917008000NRG23170520220126667
|
17/05/2022
|
Pappathi
|
2917008WL003624
|
Pappathi
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappathi
|
()
|
|
24
|
THOGAMALAI
|
TN-17-008-005-005/1726
(KALLADAI)
|
2917008000NRG23170520220126775
|
17/05/2022
|
PALANIAMMAL
|
2917008WL003625
|
PALANIAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIAMMAL
|
()
|
|
25
|
THOGAMALAI
|
TN-17-008-005-005/176
(KALLADAI)
|
2917008000NRG23170520220126668
|
17/05/2022
|
Maruthamuthu
|
2917008WL003624
|
Maruthamuthu
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthamuthu
|
()
|
|
26
|
THOGAMALAI
|
TN-17-008-005-005/1794
(KALLADAI)
|
2917008000NRG23170520220126776
|
17/05/2022
|
ESWARI
|
2917008WL003625
|
ESWARI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
|
27
|
THOGAMALAI
|
TN-17-008-005-005/1796
(KALLADAI)
|
2917008000NRG23170520220126777
|
17/05/2022
|
BHUVANESHWARI
|
2917008WL003625
|
BHUVANESHWARI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHUVANESHWARI
|
()
|
|
28
|
THOGAMALAI
|
TN-17-008-005-005/190
(KALLADAI)
|
2917008000NRG23170520220126671
|
17/05/2022
|
ARPUTHAMEERY
|
2917008WL003624
|
ARPUTHAMEERY
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARPUTHAMEERY
|
()
|
|
29
|
THOGAMALAI
|
TN-17-008-005-005/196
(KALLADAI)
|
2917008000NRG23170520220126674
|
17/05/2022
|
GOVINDHAMMAL
|
2917008WL003624
|
GOVINDHAMMAL
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOVINDHAMMAL
|
()
|
|
30
|
THOGAMALAI
|
TN-17-008-005-005/2
(KALLADAI)
|
2917008000NRG23170520220126675
|
17/05/2022
|
PONUSAMY
|
2917008WL003624
|
PONUSAMY
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONUSAMY
|
()
|
|
31
|
THOGAMALAI
|
TN-17-008-005-005/201
(KALLADAI)
|
2917008000NRG23170520220126676
|
17/05/2022
|
RAJAMMAL
|
2917008WL003624
|
RAJAMMAL
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
|
32
|
THOGAMALAI
|
TN-17-008-005-005/26
(KALLADAI)
|
2917008000NRG23170520220126680
|
17/05/2022
|
LAKSHMI
|
2917008WL003624
|
LAKSHMI
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
33
|
THOGAMALAI
|
TN-17-008-005-005/42
(KALLADAI)
|
2917008000NRG23170520220126687
|
17/05/2022
|
Auliyammal
|
2917008WL003624
|
Auliyammal
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Auliyammal
|
()
|
|
34
|
THOGAMALAI
|
TN-17-008-005-005/47
(KALLADAI)
|
2917008000NRG23170520220126689
|
17/05/2022
|
Karupaiya
|
2917008WL003624
|
Karupaiya
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karupaiya
|
()
|
|
35
|
THOGAMALAI
|
TN-17-008-005-005/5
(KALLADAI)
|
2917008000NRG23170520220126691
|
17/05/2022
|
MARUTHAMBAL
|
2917008WL003624
|
MARUTHAMBAL
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARUTHAMBAL
|
()
|
|
36
|
THOGAMALAI
|
TN-17-008-005-005/57
(KALLADAI)
|
2917008000NRG23170520220126696
|
17/05/2022
|
AROKIYAMERRY
|
2917008WL003624
|
AROKIYAMERRY
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
AROKIYAMERRY
|
()
|
|
37
|
THOGAMALAI
|
TN-17-008-005-005/65
(KALLADAI)
|
2917008000NRG23170520220126699
|
17/05/2022
|
Elizilrani
|
2917008WL003624
|
Elizilrani
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elizilrani
|
()
|
|
38
|
THOGAMALAI
|
TN-17-008-005-005/748
(KALLADAI)
|
2917008000NRG23170520220126703
|
17/05/2022
|
Mallika
|
2917008WL003624
|
Mallika
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallika
|
()
|
|
39
|
THOGAMALAI
|
TN-17-008-005-005/79
(KALLADAI)
|
2917008000NRG23170520220126706
|
17/05/2022
|
SUSEELA
|
2917008WL003624
|
SUSEELA
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUSEELA
|
()
|
|
40
|
THOGAMALAI
|
TN-17-008-005-005/80
(KALLADAI)
|
2917008000NRG23170520220126708
|
17/05/2022
|
AMUTHA
|
2917008WL003624
|
AMUTHA
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
41
|
THOGAMALAI
|
TN-17-008-005-005/802
(KALLADAI)
|
2917008000NRG23170520220126710
|
17/05/2022
|
Amuthavalli
|
2917008WL003624
|
Amuthavalli
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amuthavalli
|
()
|
|
42
|
THOGAMALAI
|
TN-17-008-005-005/81
(KALLADAI)
|
2917008000NRG23170520220126711
|
17/05/2022
|
Selvi
|
2917008WL003624
|
Selvi
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
43
|
THOGAMALAI
|
TN-17-008-005-005/883
(KALLADAI)
|
2917008000NRG23170520220126715
|
17/05/2022
|
SELVARANI
|
2917008WL003624
|
SELVARANI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARANI
|
()
|
|
44
|
THOGAMALAI
|
TN-17-008-005-005/931
(KALLADAI)
|
2917008000NRG23170520220126719
|
17/05/2022
|
PALANIYAMMAL
|
2917008WL003624
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
45
|
THOGAMALAI
|
TN-17-008-005-005/944
(KALLADAI)
|
2917008000NRG23170520220126723
|
17/05/2022
|
KAMACHI
|
2917008WL003624
|
KAMACHI
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMACHI
|
()
|
|
46
|
THOGAMALAI
|
TN-17-008-005-005/957
(KALLADAI)
|
2917008000NRG23170520220126725
|
17/05/2022
|
Rajalakshmi
|
2917008WL003624
|
Rajalakshmi
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
47
|
THOGAMALAI
|
TN-17-008-005-008/2048
(KALLADAI)
|
2917008000NRG23170520220126779
|
17/05/2022
|
Perumal
|
2917008WL003625
|
Perumal
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Perumal
|
()
|
|
48
|
THOGAMALAI
|
TN-17-008-005-008/2222
(KALLADAI)
|
2917008000NRG23170520220126780
|
17/05/2022
|
Kalaiselvi
|
2917008WL003625
|
Kalaiselvi
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiselvi
|
()
|
|
49
|
THOGAMALAI
|
TN-17-008-005-010/1908
(KALLADAI)
|
2917008000NRG23170520220126732
|
17/05/2022
|
Banumathi
|
2917008WL003624
|
Banumathi
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banumathi
|
()
|
|
50
|
THOGAMALAI
|
TN-17-008-005-010/1926
(KALLADAI)
|
2917008000NRG23170520220126733
|
17/05/2022
|
Lakshmi
|
2917008WL003624
|
Lakshmi
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
51
|
THOGAMALAI
|
TN-17-008-005-010/2057
(KALLADAI)
|
2917008000NRG23170520220126737
|
17/05/2022
|
Nagammal
|
2917008WL003624
|
Nagammal
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagammal
|
()
|
|
52
|
THOGAMALAI
|
TN-17-008-005-010/2104
(KALLADAI)
|
2917008000NRG23170520220126738
|
17/05/2022
|
Kanagavalli
|
2917008WL003624
|
Kanagavalli
|
00048
|
BKID0008318
|
696
|
696
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanagavalli
|
()
|
|
53
|
THOGAMALAI
|
TN-17-008-005-010/2116
(KALLADAI)
|
2917008000NRG23170520220126739
|
17/05/2022
|
Maruthambal
|
2917008WL003624
|
Maruthambal
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthambal
|
()
|
|
54
|
THOGAMALAI
|
TN-17-008-005-010/2120
(KALLADAI)
|
2917008000NRG23170520220126740
|
17/05/2022
|
Kaliyammal
|
2917008WL003624
|
Kaliyammal
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
55
|
THOGAMALAI
|
TN-17-008-005-010/2135
(KALLADAI)
|
2917008000NRG23170520220126741
|
17/05/2022
|
Premasanthi
|
2917008WL003624
|
Premasanthi
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Premasanthi
|
()
|
|
56
|
THOGAMALAI
|
TN-17-008-005-010/2205
(KALLADAI)
|
2917008000NRG23170520220126742
|
17/05/2022
|
Nallammal
|
2917008WL003624
|
Nallammal
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallammal
|
()
|
|
57
|
THOGAMALAI
|
TN-17-008-005-010/2210
(KALLADAI)
|
2917008000NRG23170520220126743
|
17/05/2022
|
Ram
|
2917008WL003624
|
Ram
|
00048
|
BKID0008318
|
696
|
696
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ram
|
()
|
|
58
|
THOGAMALAI
|
TN-17-008-005-010/2216
(KALLADAI)
|
2917008000NRG23170520220126744
|
17/05/2022
|
Kalpana
|
2917008WL003624
|
Kalpana
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalpana
|
()
|
|
59
|
THOGAMALAI
|
TN-17-008-005-010/2258
(KALLADAI)
|
2917008000NRG23170520220126745
|
17/05/2022
|
Thilagavathi
|
2917008WL003624
|
Thilagavathi
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thilagavathi
|
()
|
|
60
|
THOGAMALAI
|
TN-17-008-005-010/2268
(KALLADAI)
|
2917008000NRG23170520220126746
|
17/05/2022
|
Rajasekar
|
2917008WL003624
|
Rajasekar
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajasekar
|
()
|
|
61
|
THOGAMALAI
|
TN-17-008-005-010/2269
(KALLADAI)
|
2917008000NRG23170520220126747
|
17/05/2022
|
Megala
|
2917008WL003624
|
Megala
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
Megala
|
()
|
|
62
|
THOGAMALAI
|
TN-17-008-005-010/2293
(KALLADAI)
|
2917008000NRG23170520220126748
|
17/05/2022
|
kavitha
|
2917008WL003624
|
kavitha
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
kavitha
|
()
|
|
63
|
THOGAMALAI
|
TN-17-008-005-010/2307
(KALLADAI)
|
2917008000NRG23170520220126749
|
17/05/2022
|
Pushpamani
|
2917008WL003624
|
Pushpamani
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushpamani
|
()
|
|
64
|
THOGAMALAI
|
TN-17-008-005-010/2363
(KALLADAI)
|
2917008000NRG23170520220126750
|
17/05/2022
|
Meena
|
2917008WL003624
|
Meena
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
65
|
THOGAMALAI
|
TN-17-008-005-018/1851
(KALLADAI)
|
2917008000NRG23170520220126783
|
17/05/2022
|
Chitra
|
2917008WL003625
|
Chitra
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
66
|
THOGAMALAI
|
TN-17-008-005-018/1875
(KALLADAI)
|
2917008000NRG23170520220126784
|
17/05/2022
|
VELUTHAYEE
|
2917008WL003625
|
VELUTHAYEE
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELUTHAYEE
|
()
|
|
67
|
THOGAMALAI
|
TN-17-008-005-018/1952
(KALLADAI)
|
2917008000NRG23170520220126791
|
17/05/2022
|
Thenmozli
|
2917008WL003625
|
Thenmozli
|
00048
|
BKID0008318
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thenmozli
|
()
|
|
68
|
THOGAMALAI
|
TN-17-008-005-018/1955
(KALLADAI)
|
2917008000NRG23170520220126792
|
17/05/2022
|
Karuppayee
|
2917008WL003625
|
Karuppayee
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppayee
|
()
|
|
69
|
THOGAMALAI
|
TN-17-008-005-018/2017
(KALLADAI)
|
2917008000NRG23170520220126796
|
17/05/2022
|
Palaniyandi
|
2917008WL003625
|
Palaniyandi
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyandi
|
()
|
|
70
|
THOGAMALAI
|
TN-17-008-005-018/2024
(KALLADAI)
|
2917008000NRG23170520220126797
|
17/05/2022
|
Chanthira
|
2917008WL003625
|
Chanthira
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chanthira
|
()
|
|
71
|
THOGAMALAI
|
TN-17-008-005-018/2028
(KALLADAI)
|
2917008000NRG23170520220126798
|
17/05/2022
|
Tamilselvi
|
2917008WL003625
|
Tamilselvi
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvi
|
()
|
|
72
|
THOGAMALAI
|
TN-17-008-005-018/2035
(KALLADAI)
|
2917008000NRG23170520220126799
|
17/05/2022
|
Ilayarani
|
2917008WL003625
|
Ilayarani
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ilayarani
|
()
|
|
73
|
THOGAMALAI
|
TN-17-008-005-018/2075
(KALLADAI)
|
2917008000NRG23170520220126800
|
17/05/2022
|
Palaniyammal
|
2917008WL003625
|
Palaniyammal
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
74
|
THOGAMALAI
|
TN-17-008-005-018/2086
(KALLADAI)
|
2917008000NRG23170520220126801
|
17/05/2022
|
Maheswari
|
2917008WL003625
|
Maheswari
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
75
|
THOGAMALAI
|
TN-17-008-005-018/2092
(KALLADAI)
|
2917008000NRG23170520220126802
|
17/05/2022
|
Revathi
|
2917008WL003625
|
Revathi
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
76
|
THOGAMALAI
|
TN-17-008-005-018/2112
(KALLADAI)
|
2917008000NRG23170520220126803
|
17/05/2022
|
Pichai
|
2917008WL003625
|
Pichai
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pichai
|
()
|
|
77
|
THOGAMALAI
|
TN-17-008-005-018/2168
(KALLADAI)
|
2917008000NRG23170520220126804
|
17/05/2022
|
Pushpalatha
|
2917008WL003625
|
Pushpalatha
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushpalatha
|
()
|
|
78
|
THOGAMALAI
|
TN-17-008-005-018/2171
(KALLADAI)
|
2917008000NRG23170520220126805
|
17/05/2022
|
Parameshwari
|
2917008WL003625
|
Parameshwari
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parameshwari
|
()
|
|
79
|
THOGAMALAI
|
TN-17-008-005-018/2379
(KALLADAI)
|
2917008000NRG23170520220126806
|
17/05/2022
|
Rajalakshmi
|
2917008WL003625
|
Rajalakshmi
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
80
|
THOGAMALAI
|
TN-17-008-005-022/2320
(KALLADAI)
|
2917008000NRG23170520220126751
|
17/05/2022
|
Karichi goundar
|
2917008WL003624
|
Karichi goundar
|
00048
|
BKID0008318
|
696
|
696
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karichi goundar
|
()
|
|
81
|
THOGAMALAI
|
TN-17-008-005-024/2375
(KALLADAI)
|
2917008000NRG23170520220126752
|
17/05/2022
|
Sivaranjani
|
2917008WL003624
|
Sivaranjani
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivaranjani
|
()
|
|
82
|
THOGAMALAI
|
TN-17-008-020-006/2188
(VADASERI)
|
2917008000NRG23170520220126807
|
17/05/2022
|
Amutha
|
2917008WL003626
|
Amutha
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
83
|
THOGAMALAI
|
TN-17-008-020-006/2229
(VADASERI)
|
2917008000NRG23170520220126808
|
17/05/2022
|
Vasanthi
|
2917008WL003626
|
Vasanthi
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasanthi
|
()
|
|
84
|
THOGAMALAI
|
TN-17-008-020-020/1111
(VADASERI)
|
2917008000NRG23170520220126810
|
17/05/2022
|
PAPPAYEE
|
2917008WL003626
|
PAPPAYEE
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPAYEE
|
()
|
|
85
|
THOGAMALAI
|
TN-17-008-020-020/157
(VADASERI)
|
2917008000NRG23170520220126813
|
17/05/2022
|
RAJAMMAL
|
2917008WL003626
|
RAJAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
|
86
|
THOGAMALAI
|
TN-17-008-020-020/183
(VADASERI)
|
2917008000NRG23170520220126822
|
17/05/2022
|
Annakili
|
2917008WL003626
|
Annakili
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annakili
|
()
|
|
87
|
THOGAMALAI
|
TN-17-008-020-020/206
(VADASERI)
|
2917008000NRG23170520220126826
|
17/05/2022
|
Santhi
|
2917008WL003626
|
Santhi
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
88
|
THOGAMALAI
|
TN-17-008-020-020/345
(VADASERI)
|
2917008000NRG23170520220126832
|
17/05/2022
|
Rajalakshmi
|
2917008WL003626
|
Rajalakshmi
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112227
|
112227
|
|
|
|
|
|
|
|
|
89
|
THOGAMALAI
|
TN-17-008-004-001/1350
(GUDALUR)
|
2917008000NRG23170520220126565
|
17/05/2022
|
Neelamani
|
2917008WL003623
|
Neelamani
|
00177
|
IOBA0000635
|
912
|
912
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neelamani
|
()
|
|
90
|
THOGAMALAI
|
TN-17-008-004-001/1451
(GUDALUR)
|
2917008000NRG23170520220126569
|
17/05/2022
|
Revathi
|
2917008WL003623
|
Revathi
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
91
|
THOGAMALAI
|
TN-17-008-004-001/1603
(GUDALUR)
|
2917008000NRG23170520220126578
|
17/05/2022
|
MALIKA
|
2917008WL003623
|
MALIKA
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALIKA
|
()
|
|
92
|
THOGAMALAI
|
TN-17-008-004-001/1647
(GUDALUR)
|
2917008000NRG23170520220126584
|
17/05/2022
|
Sevathayiamma
|
2917008WL003623
|
Sevathayiamma
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sevathayiamma
|
()
|
|
93
|
THOGAMALAI
|
TN-17-008-004-001/2045
(GUDALUR)
|
2917008000NRG23170520220126586
|
17/05/2022
|
Sarasu
|
2917008WL003623
|
Sarasu
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarasu
|
()
|
|
94
|
THOGAMALAI
|
TN-17-008-004-001/2190
(GUDALUR)
|
2917008000NRG23170520220126587
|
17/05/2022
|
Chinnakunju
|
2917008WL003623
|
Chinnakunju
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnakunju
|
()
|
|
95
|
THOGAMALAI
|
TN-17-008-004-001/2192
(GUDALUR)
|
2917008000NRG23170520220126588
|
17/05/2022
|
Remathi
|
2917008WL003623
|
Remathi
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
Remathi
|
()
|
|
96
|
THOGAMALAI
|
TN-17-008-004-004/1187
(GUDALUR)
|
2917008000NRG23170520220126590
|
17/05/2022
|
DHANABAKIYAM
|
2917008WL003623
|
DHANABAKIYAM
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANABAKIYAM
|
()
|
|
97
|
THOGAMALAI
|
TN-17-008-004-004/1195
(GUDALUR)
|
2917008000NRG23170520220126591
|
17/05/2022
|
BOMMANAYAKAR
|
2917008WL003623
|
BOMMANAYAKAR
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
BOMMANAYAKAR
|
()
|
|
98
|
THOGAMALAI
|
TN-17-008-004-004/1300
(GUDALUR)
|
2917008000NRG23170520220126597
|
17/05/2022
|
CHELLAMMAL
|
2917008WL003623
|
CHELLAMMAL
|
00177
|
IOBA0000635
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMMAL
|
()
|
|
99
|
THOGAMALAI
|
TN-17-008-004-004/1322
(GUDALUR)
|
2917008000NRG23170520220126600
|
17/05/2022
|
BOMMAYEEAMMAL
|
2917008WL003623
|
BOMMAYEEAMMAL
|
00177
|
IOBA0000635
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
BOMMAYEEAMMAL
|
()
|
|
100
|
THOGAMALAI
|
TN-17-008-004-004/414
(GUDALUR)
|
2917008000NRG23170520220126604
|
17/05/2022
|
Poomathi
|
2917008WL003623
|
Poomathi
|
00177
|
IOBA0000635
|
912
|
912
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poomathi
|
()
|
|
101
|
THOGAMALAI
|
TN-17-008-004-004/910
(GUDALUR)
|
2917008000NRG23170520220126613
|
17/05/2022
|
vijaya
|
2917008WL003623
|
vijaya
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
vijaya
|
()
|
|
102
|
THOGAMALAI
|
TN-17-008-004-013/1576
(GUDALUR)
|
2917008000NRG23170520220126615
|
17/05/2022
|
Rajeshwari
|
2917008WL003623
|
Rajeshwari
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
103
|
THOGAMALAI
|
TN-17-008-004-013/1593
(GUDALUR)
|
2917008000NRG23170520220126616
|
17/05/2022
|
Bakkiyalakshmi
|
2917008WL003623
|
Bakkiyalakshmi
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bakkiyalakshmi
|
()
|
|
104
|
THOGAMALAI
|
TN-17-008-004-013/1942
(GUDALUR)
|
2917008000NRG23170520220126619
|
17/05/2022
|
Kamayi
|
2917008WL003623
|
Kamayi
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamayi
|
()
|
|
105
|
THOGAMALAI
|
TN-17-008-004-013/1959
(GUDALUR)
|
2917008000NRG23170520220126620
|
17/05/2022
|
Vijayasanthi
|
2917008WL003623
|
Vijayasanthi
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayasanthi
|
()
|
|
106
|
THOGAMALAI
|
TN-17-008-004-019/1212
(GUDALUR)
|
2917008000NRG23170520220126621
|
17/05/2022
|
CHINNAAMMAL
|
2917008WL003623
|
CHINNAAMMAL
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAAMMAL
|
()
|
|
107
|
THOGAMALAI
|
TN-17-008-004-019/1943
(GUDALUR)
|
2917008000NRG23170520220126626
|
17/05/2022
|
eriammal
|
2917008WL003623
|
eriammal
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
eriammal
|
()
|
|
108
|
THOGAMALAI
|
TN-17-008-004-024/1960
(GUDALUR)
|
2917008000NRG23170520220126627
|
17/05/2022
|
Kamayammal
|
2917008WL003623
|
Kamayammal
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamayammal
|
()
|
|
109
|
THOGAMALAI
|
TN-17-008-004-030/1670
(GUDALUR)
|
2917008000NRG23170520220126628
|
17/05/2022
|
Sivakami
|
2917008WL003623
|
Sivakami
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakami
|
()
|
|
110
|
THOGAMALAI
|
TN-17-008-004-033/2044
(GUDALUR)
|
2917008000NRG23170520220126630
|
17/05/2022
|
Tamilselvi
|
2917008WL003623
|
Tamilselvi
|
00177
|
IOBA0000635
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28692
|
28692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140919
|
140919
|
|
|
|
|
|
|
|