|
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-17-002-012-022/2744-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676648
|
16/09/2022
|
Nataraj
|
2917002WL022801
|
Nataraj
|
00078
|
CNRB0001227
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nataraj
|
()
|
|
2
|
THANTHONI
|
TN-17-002-012-026/2197-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676649
|
16/09/2022
|
Rajalingam
|
2917002WL022801
|
Rajalingam
|
00078
|
CNRB0001227
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajalingam
|
()
|
|
3
|
THANTHONI
|
TN-17-002-012-027/2553-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676654
|
16/09/2022
|
Chinnasamy
|
2917002WL022801
|
Chinnasamy
|
00078
|
CNRB0001227
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnasamy
|
()
|
|
4
|
THANTHONI
|
TN-17-002-013-006/1082-A
(PAGANATHAM)
|
2917002000NRG23160920220676217
|
16/09/2022
|
PALANIYAPPAN
|
2917002WL022792
|
PALANIYAPPAN
|
00078
|
CNRB0001227
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
PALANIYAPPAN
|
()
|
|
5
|
THANTHONI
|
TN-17-002-013-008/1344-A
(PAGANATHAM)
|
2917002000NRG23160920220676340
|
16/09/2022
|
Bharathi
|
2917002WL022796
|
Bharathi
|
00078
|
CNRB0001227
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-013-006/1134-A
(PAGANATHAM)
|
2917002000NRG23160920220676219
|
16/09/2022
|
Poongothai
|
2917002WL022792
|
Poongothai
|
00078
|
CNRB0003542
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Poongothai
|
()
|
|
7
|
THANTHONI
|
TN-17-002-013-006/1148-A
(PAGANATHAM)
|
2917002000NRG23160920220676221
|
16/09/2022
|
Kuppusamy
|
2917002WL022792
|
Kuppusamy
|
00078
|
CNRB0003542
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kuppusamy
|
()
|
|
8
|
THANTHONI
|
TN-17-002-013-006/1314-A
(PAGANATHAM)
|
2917002000NRG23160920220676226
|
16/09/2022
|
Lakshmi
|
2917002WL022792
|
Lakshmi
|
00078
|
CNRB0003542
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
9
|
THANTHONI
|
TN-17-002-013-010/1112-A
(PAGANATHAM)
|
2917002000NRG23160920220676347
|
16/09/2022
|
Valarmathi
|
2917002WL022796
|
Valarmathi
|
00078
|
CNRB0003542
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valarmathi
|
()
|
|
10
|
THANTHONI
|
TN-17-002-013-010/848-A
(PAGANATHAM)
|
2917002000NRG23160920220676349
|
16/09/2022
|
Dhanammal
|
2917002WL022796
|
Dhanammal
|
00078
|
CNRB0003542
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanammal
|
()
|
|
11
|
THANTHONI
|
TN-17-002-013-011/1278-A
(PAGANATHAM)
|
2917002000NRG23160920220676231
|
16/09/2022
|
Soliyammal
|
2917002WL022792
|
Soliyammal
|
00078
|
CNRB0003542
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858351
|
|
Soliyammal
|
()
|
|
12
|
THANTHONI
|
TN-17-002-013-013/271-A
(PAGANATHAM)
|
2917002000NRG23160920220676369
|
16/09/2022
|
S.Vijaya
|
2917002WL022796
|
S.Vijaya
|
00078
|
CNRB0003542
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
S.Vijaya
|
()
|
|
13
|
THANTHONI
|
TN-17-002-013-013/291-A
(PAGANATHAM)
|
2917002000NRG23160920220676382
|
16/09/2022
|
Chellammal
|
2917002WL022796
|
Chellammal
|
00078
|
CNRB0003542
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chellammal
|
()
|
|
14
|
THANTHONI
|
TN-17-002-013-013/301-A
(PAGANATHAM)
|
2917002000NRG23160920220674054
|
16/09/2022
|
Rathinam
|
2917002WL022718
|
Rathinam
|
00078
|
CNRB0003542
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rathinam
|
()
|
|
15
|
THANTHONI
|
TN-17-002-013-013/50-A
(PAGANATHAM)
|
2917002000NRG23160920220674063
|
16/09/2022
|
Rajeswari
|
2917002WL022718
|
Rajeswari
|
00078
|
CNRB0003542
|
984
|
984
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajeswari
|
()
|
|
16
|
THANTHONI
|
TN-17-002-013-013/508-A
(PAGANATHAM)
|
2917002000NRG23160920220674065
|
16/09/2022
|
LAKSHMI
|
2917002WL022718
|
LAKSHMI
|
00078
|
CNRB0003542
|
246
|
246
|
Processed
|
14/10/2022
|
|
035858351
|
|
LAKSHMI
|
()
|
|
17
|
THANTHONI
|
TN-17-002-013-013/6-A
(PAGANATHAM)
|
2917002000NRG23160920220674069
|
16/09/2022
|
Sarasu
|
2917002WL022718
|
Sarasu
|
00078
|
CNRB0003542
|
984
|
984
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sarasu
|
()
|
|
18
|
THANTHONI
|
TN-17-002-013-013/60-A
(PAGANATHAM)
|
2917002000NRG23160920220674070
|
16/09/2022
|
Ponnammal
|
2917002WL022718
|
Ponnammal
|
00078
|
CNRB0003542
|
984
|
984
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ponnammal
|
()
|
|
19
|
THANTHONI
|
TN-17-002-013-013/662-A
(PAGANATHAM)
|
2917002000NRG23160920220674076
|
16/09/2022
|
Dhairialakshmi
|
2917002WL022718
|
Dhairialakshmi
|
00078
|
CNRB0003542
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhairialakshmi
|
()
|
|
20
|
THANTHONI
|
TN-17-002-013-015/1025-B
(PAGANATHAM)
|
2917002000NRG23160920220674089
|
16/09/2022
|
Arukkani
|
2917002WL022718
|
Arukkani
|
00078
|
CNRB0003542
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arukkani
|
()
|
|
21
|
THANTHONI
|
TN-17-002-013-015/1215-A
(PAGANATHAM)
|
2917002000NRG23160920220674095
|
16/09/2022
|
Veeralakshmi
|
2917002WL022718
|
Veeralakshmi
|
00078
|
CNRB0003542
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16974
|
16974
|
|
|
|
|
|
|
|
|
22
|
THANTHONI
|
TN-17-002-012-009/2054-B
(MOOKANAKURICHI)
|
2917002000NRG23160920220676581
|
16/09/2022
|
Sundaram
|
2917002WL022801
|
Sundaram
|
00078
|
CNRB0004795
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sundaram
|
()
|
|
23
|
THANTHONI
|
TN-17-002-012-009/2827-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676585
|
16/09/2022
|
Chandhramathi
|
2917002WL022801
|
Chandhramathi
|
00078
|
CNRB0004795
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chandhramathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
24
|
THANTHONI
|
TN-17-002-012-012/1086-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676589
|
16/09/2022
|
Lakshmi
|
2917002WL022801
|
Lakshmi
|
00176
|
IDIB000A188
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
25
|
THANTHONI
|
TN-17-002-012-012/2751-B
(MOOKANAKURICHI)
|
2917002000NRG23160920220676615
|
16/09/2022
|
Anitha
|
2917002WL022801
|
Anitha
|
00176
|
IDIB000A188
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
26
|
THANTHONI
|
TN-17-002-012-020/2506-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676647
|
16/09/2022
|
Jeyalakshmi
|
2917002WL022801
|
Jeyalakshmi
|
00176
|
IDIB000K027
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeyalakshmi
|
()
|
|
27
|
THANTHONI
|
TN-17-002-013-013/24-A
(PAGANATHAM)
|
2917002000NRG23160920220674051
|
16/09/2022
|
Ponnarasi
|
2917002WL022718
|
Ponnarasi
|
00176
|
IDIB000K027
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ponnarasi
|
()
|
|
28
|
THANTHONI
|
TN-17-002-013-013/276-A
(PAGANATHAM)
|
2917002000NRG23160920220676371
|
16/09/2022
|
Amaravathi
|
2917002WL022796
|
Amaravathi
|
00176
|
IDIB000K027
|
984
|
984
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3214
|
3214
|
|
|
|
|
|
|
|
|
29
|
THANTHONI
|
TN-17-002-012-012/1317-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676593
|
16/09/2022
|
Sellammal
|
2917002WL022801
|
Sellammal
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sellammal
|
()
|
|
30
|
THANTHONI
|
TN-17-002-012-012/1656-a
(MOOKANAKURICHI)
|
2917002000NRG23160920220676605
|
16/09/2022
|
Kaliyammal
|
2917002WL022801
|
Kaliyammal
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliyammal
|
()
|
|
31
|
THANTHONI
|
TN-17-002-013-015/1231-A
(PAGANATHAM)
|
2917002000NRG23160920220676417
|
16/09/2022
|
Thamilarasi
|
2917002WL022796
|
Thamilarasi
|
00177
|
IOBA0000738
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
32
|
THANTHONI
|
TN-17-002-013-008/1207-A
(PAGANATHAM)
|
2917002000NRG23160920220676336
|
16/09/2022
|
Ramayi
|
2917002WL022796
|
Ramayi
|
00177
|
IOBA0001861
|
984
|
984
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
33
|
THANTHONI
|
TN-17-002-012-027/2447-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676652
|
16/09/2022
|
Priyanga
|
2917002WL022801
|
Priyanga
|
00177
|
IOBA0001864
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Priyanga
|
()
|
|
34
|
THANTHONI
|
TN-17-002-012-027/2678-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676656
|
16/09/2022
|
Revathi
|
2917002WL022801
|
Revathi
|
00177
|
IOBA0001864
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
35
|
THANTHONI
|
TN-17-002-012-005/2255-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676580
|
16/09/2022
|
Bhavani
|
2917002WL022801
|
Bhavani
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bhavani
|
()
|
|
36
|
THANTHONI
|
TN-17-002-012-009/2803-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676583
|
16/09/2022
|
Manimegalai
|
2917002WL022801
|
Manimegalai
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manimegalai
|
()
|
|
37
|
THANTHONI
|
TN-17-002-012-012/1484-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676601
|
16/09/2022
|
Saraswathi
|
2917002WL022801
|
Saraswathi
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saraswathi
|
()
|
|
38
|
THANTHONI
|
TN-17-002-012-012/1516-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676604
|
16/09/2022
|
Sumithra
|
2917002WL022801
|
Sumithra
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumithra
|
()
|
|
39
|
THANTHONI
|
TN-17-002-012-012/2523-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676614
|
16/09/2022
|
Rani
|
2917002WL022801
|
Rani
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rani
|
()
|
|
40
|
THANTHONI
|
TN-17-002-012-012/584-B
(MOOKANAKURICHI)
|
2917002000NRG23160920220676619
|
16/09/2022
|
Solarasu
|
2917002WL022801
|
Solarasu
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Solarasu
|
()
|
|
41
|
THANTHONI
|
TN-17-002-012-012/613-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676621
|
16/09/2022
|
Kuppusamy
|
2917002WL022801
|
Kuppusamy
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kuppusamy
|
()
|
|
42
|
THANTHONI
|
TN-17-002-012-012/692-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676628
|
16/09/2022
|
P.Vijayalakshmi
|
2917002WL022801
|
P.Vijayalakshmi
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
P.Vijayalakshmi
|
()
|
|
43
|
THANTHONI
|
TN-17-002-012-020/2355-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676646
|
16/09/2022
|
Pommanayakkar
|
2917002WL022801
|
Pommanayakkar
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pommanayakkar
|
()
|
|
44
|
THANTHONI
|
TN-17-002-012-027/2623-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676655
|
16/09/2022
|
Manimegalai
|
2917002WL022801
|
Manimegalai
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manimegalai
|
()
|
|
45
|
THANTHONI
|
TN-17-002-013-001/1367-A
(PAGANATHAM)
|
2917002000NRG23160920220674043
|
16/09/2022
|
Subramaniyan K
|
2917002WL022718
|
Subramaniyan K
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Subramaniyan K
|
()
|
|
46
|
THANTHONI
|
TN-17-002-013-003/1199-A
(PAGANATHAM)
|
2917002000NRG23160920220676207
|
16/09/2022
|
Muthayi
|
2917002WL022792
|
Muthayi
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthayi
|
()
|
|
47
|
THANTHONI
|
TN-17-002-013-003/1202-A
(PAGANATHAM)
|
2917002000NRG23160920220676208
|
16/09/2022
|
Pommayi
|
2917002WL022792
|
Pommayi
|
00177
|
IOBA0003587
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pommayi
|
()
|
|
48
|
THANTHONI
|
TN-17-002-013-003/1203-A
(PAGANATHAM)
|
2917002000NRG23160920220676209
|
16/09/2022
|
Thenmozhi
|
2917002WL022792
|
Thenmozhi
|
00177
|
IOBA0003587
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thenmozhi
|
()
|
|
49
|
THANTHONI
|
TN-17-002-013-005/1184-A
(PAGANATHAM)
|
2917002000NRG23160920220676210
|
16/09/2022
|
Palanisamy
|
2917002WL022792
|
Palanisamy
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palanisamy
|
()
|
|
50
|
THANTHONI
|
TN-17-002-013-006/1089-A
(PAGANATHAM)
|
2917002000NRG23160920220676218
|
16/09/2022
|
Palanisamy
|
2917002WL022792
|
Palanisamy
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palanisamy
|
()
|
|
51
|
THANTHONI
|
TN-17-002-013-006/1147-A
(PAGANATHAM)
|
2917002000NRG23160920220676220
|
16/09/2022
|
Ravi
|
2917002WL022792
|
Ravi
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ravi
|
()
|
|
52
|
THANTHONI
|
TN-17-002-013-006/1172-A
(PAGANATHAM)
|
2917002000NRG23160920220676222
|
16/09/2022
|
Perumal
|
2917002WL022792
|
Perumal
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Perumal
|
()
|
|
53
|
THANTHONI
|
TN-17-002-013-006/1174-A
(PAGANATHAM)
|
2917002000NRG23160920220676223
|
16/09/2022
|
Saraswathy
|
2917002WL022792
|
Saraswathy
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saraswathy
|
()
|
|
54
|
THANTHONI
|
TN-17-002-013-006/1175-A
(PAGANATHAM)
|
2917002000NRG23160920220676224
|
16/09/2022
|
Ramasamy
|
2917002WL022792
|
Ramasamy
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramasamy
|
()
|
|
55
|
THANTHONI
|
TN-17-002-013-006/1197-A
(PAGANATHAM)
|
2917002000NRG23160920220676225
|
16/09/2022
|
Duraisamy
|
2917002WL022792
|
Duraisamy
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Duraisamy
|
()
|
|
56
|
THANTHONI
|
TN-17-002-013-006/1341-A
(PAGANATHAM)
|
2917002000NRG23160920220676228
|
16/09/2022
|
Rameshwari
|
2917002WL022792
|
Rameshwari
|
00177
|
IOBA0003587
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rameshwari
|
()
|
|
57
|
THANTHONI
|
TN-17-002-013-008/1070-A
(PAGANATHAM)
|
2917002000NRG23160920220676331
|
16/09/2022
|
Periyakkal
|
2917002WL022796
|
Periyakkal
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyakkal
|
()
|
|
58
|
THANTHONI
|
TN-17-002-013-008/1126-A
(PAGANATHAM)
|
2917002000NRG23160920220676333
|
16/09/2022
|
Chellammal
|
2917002WL022796
|
Chellammal
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chellammal
|
()
|
|
59
|
THANTHONI
|
TN-17-002-013-008/1153-A
(PAGANATHAM)
|
2917002000NRG23160920220676334
|
16/09/2022
|
Jamuna
|
2917002WL022796
|
Jamuna
|
00177
|
IOBA0003587
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jamuna
|
()
|
|
60
|
THANTHONI
|
TN-17-002-013-008/1179-A
(PAGANATHAM)
|
2917002000NRG23160920220676335
|
16/09/2022
|
Chellammal
|
2917002WL022796
|
Chellammal
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chellammal
|
()
|
|
61
|
THANTHONI
|
TN-17-002-013-008/1216-A
(PAGANATHAM)
|
2917002000NRG23160920220676337
|
16/09/2022
|
Vijayalakshmi
|
2917002WL022796
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalakshmi
|
()
|
|
62
|
THANTHONI
|
TN-17-002-013-008/1224-A
(PAGANATHAM)
|
2917002000NRG23160920220676338
|
16/09/2022
|
Kokila
|
2917002WL022796
|
Kokila
|
00177
|
IOBA0003587
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kokila
|
()
|
|
63
|
THANTHONI
|
TN-17-002-013-008/1254-A
(PAGANATHAM)
|
2917002000NRG23160920220676339
|
16/09/2022
|
Muthulakshmi
|
2917002WL022796
|
Muthulakshmi
|
00177
|
IOBA0003587
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthulakshmi
|
()
|
|
64
|
THANTHONI
|
TN-17-002-013-008/737-A
(PAGANATHAM)
|
2917002000NRG23160920220676343
|
16/09/2022
|
Shanthi
|
2917002WL022796
|
Shanthi
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shanthi
|
()
|
|
65
|
THANTHONI
|
TN-17-002-013-010/1330-A
(PAGANATHAM)
|
2917002000NRG23160920220676348
|
16/09/2022
|
Latha
|
2917002WL022796
|
Latha
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Latha
|
()
|
|
66
|
THANTHONI
|
TN-17-002-013-012/1226-A
(PAGANATHAM)
|
2917002000NRG23160920220676234
|
16/09/2022
|
Ramasamy
|
2917002WL022792
|
Ramasamy
|
00177
|
IOBA0003587
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramasamy
|
()
|
|
67
|
THANTHONI
|
TN-17-002-013-013/108-A
(PAGANATHAM)
|
2917002000NRG23160920220676355
|
16/09/2022
|
Kalaivani
|
2917002WL022796
|
Kalaivani
|
00177
|
IOBA0003587
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalaivani
|
()
|
|
68
|
THANTHONI
|
TN-17-002-013-013/121-A
(PAGANATHAM)
|
2917002000NRG23160920220676356
|
16/09/2022
|
Ponnammal
|
2917002WL022796
|
Ponnammal
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ponnammal
|
()
|
|
69
|
THANTHONI
|
TN-17-002-013-013/122-A
(PAGANATHAM)
|
2917002000NRG23160920220676357
|
16/09/2022
|
Anjaladevi
|
2917002WL022796
|
Anjaladevi
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjaladevi
|
()
|
|
70
|
THANTHONI
|
TN-17-002-013-013/125-A
(PAGANATHAM)
|
2917002000NRG23160920220676358
|
16/09/2022
|
Mahamayi
|
2917002WL022796
|
Mahamayi
|
00177
|
IOBA0003587
|
984
|
984
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mahamayi
|
()
|
|
71
|
THANTHONI
|
TN-17-002-013-013/125-A
(PAGANATHAM)
|
2917002000NRG23160920220676359
|
16/09/2022
|
Palanisamy
|
2917002WL022796
|
Palanisamy
|
00177
|
IOBA0003587
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palanisamy
|
()
|
|
72
|
THANTHONI
|
TN-17-002-013-013/127-A
(PAGANATHAM)
|
2917002000NRG23160920220676361
|
16/09/2022
|
Perumayi
|
2917002WL022796
|
Perumayi
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Perumayi
|
()
|
|
73
|
THANTHONI
|
TN-17-002-013-013/129-A
(PAGANATHAM)
|
2917002000NRG23160920220676362
|
16/09/2022
|
Anjalaiymmal
|
2917002WL022796
|
Anjalaiymmal
|
00177
|
IOBA0003587
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjalaiymmal
|
()
|
|
74
|
THANTHONI
|
TN-17-002-013-013/13-A
(PAGANATHAM)
|
2917002000NRG23160920220674047
|
16/09/2022
|
Muniyammal
|
2917002WL022718
|
Muniyammal
|
00177
|
IOBA0003587
|
246
|
246
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muniyammal
|
()
|
|
75
|
THANTHONI
|
TN-17-002-013-013/139-A
(PAGANATHAM)
|
2917002000NRG23160920220676363
|
16/09/2022
|
Palaniyammal
|
2917002WL022796
|
Palaniyammal
|
00177
|
IOBA0003587
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
|
76
|
THANTHONI
|
TN-17-002-013-013/17-A
(PAGANATHAM)
|
2917002000NRG23160920220674048
|
16/09/2022
|
Saminatham
|
2917002WL022718
|
Saminatham
|
00177
|
IOBA0003587
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saminatham
|
()
|
|
77
|
THANTHONI
|
TN-17-002-013-013/261-A
(PAGANATHAM)
|
2917002000NRG23160920220676368
|
16/09/2022
|
Rajendran
|
2917002WL022796
|
Rajendran
|
00177
|
IOBA0003587
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajendran
|
()
|
|
78
|
THANTHONI
|
TN-17-002-013-013/279-A
(PAGANATHAM)
|
2917002000NRG23160920220676374
|
16/09/2022
|
Sellammal
|
2917002WL022796
|
Sellammal
|
00177
|
IOBA0003587
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sellammal
|
()
|
|
79
|
THANTHONI
|
TN-17-002-013-013/279-A
(PAGANATHAM)
|
2917002000NRG23160920220676375
|
16/09/2022
|
Soleswari
|
2917002WL022796
|
Soleswari
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Soleswari
|
()
|
|
80
|
THANTHONI
|
TN-17-002-013-013/28-B
(PAGANATHAM)
|
2917002000NRG23160920220674053
|
16/09/2022
|
Muthammal
|
2917002WL022718
|
Muthammal
|
00177
|
IOBA0003587
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthammal
|
()
|
|
81
|
THANTHONI
|
TN-17-002-013-013/287-A
(PAGANATHAM)
|
2917002000NRG23160920220676378
|
16/09/2022
|
saraswathi
|
2917002WL022796
|
saraswathi
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
saraswathi
|
()
|
|
82
|
THANTHONI
|
TN-17-002-013-013/290-A
(PAGANATHAM)
|
2917002000NRG23160920220676381
|
16/09/2022
|
Gowsalya
|
2917002WL022796
|
Gowsalya
|
00177
|
IOBA0003587
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gowsalya
|
()
|
|
83
|
THANTHONI
|
TN-17-002-013-013/294-A
(PAGANATHAM)
|
2917002000NRG23160920220676383
|
16/09/2022
|
Kalavathi
|
2917002WL022796
|
Kalavathi
|
00177
|
IOBA0003587
|
984
|
984
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalavathi
|
()
|
|
84
|
THANTHONI
|
TN-17-002-013-013/307-A
(PAGANATHAM)
|
2917002000NRG23160920220674056
|
16/09/2022
|
Muniyammal
|
2917002WL022718
|
Muniyammal
|
00177
|
IOBA0003587
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muniyammal
|
()
|
|
85
|
THANTHONI
|
TN-17-002-013-013/311-A
(PAGANATHAM)
|
2917002000NRG23160920220676387
|
16/09/2022
|
Papayi
|
2917002WL022796
|
Papayi
|
00177
|
IOBA0003587
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Papayi
|
()
|
|
86
|
THANTHONI
|
TN-17-002-013-013/312-A
(PAGANATHAM)
|
2917002000NRG23160920220676388
|
16/09/2022
|
Vairathal
|
2917002WL022796
|
Vairathal
|
00177
|
IOBA0003587
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vairathal
|
()
|
|
87
|
THANTHONI
|
TN-17-002-013-013/313-A
(PAGANATHAM)
|
2917002000NRG23160920220676389
|
16/09/2022
|
Mani
|
2917002WL022796
|
Mani
|
00177
|
IOBA0003587
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mani
|
()
|
|
88
|
THANTHONI
|
TN-17-002-013-013/32-A
(PAGANATHAM)
|
2917002000NRG23160920220674057
|
16/09/2022
|
Tamilselvi
|
2917002WL022718
|
Tamilselvi
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamilselvi
|
()
|
|
89
|
THANTHONI
|
TN-17-002-013-013/4-A
(PAGANATHAM)
|
2917002000NRG23160920220674058
|
16/09/2022
|
lakshmi
|
2917002WL022718
|
lakshmi
|
00177
|
IOBA0003587
|
984
|
984
|
Processed
|
14/10/2022
|
|
035858351
|
|
lakshmi
|
()
|
|
90
|
THANTHONI
|
TN-17-002-013-013/453-A
(PAGANATHAM)
|
2917002000NRG23160920220676237
|
16/09/2022
|
Amaravathy
|
2917002WL022792
|
Amaravathy
|
00177
|
IOBA0003587
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amaravathy
|
()
|
|
91
|
THANTHONI
|
TN-17-002-013-013/49-A
(PAGANATHAM)
|
2917002000NRG23160920220674062
|
16/09/2022
|
Maheshwari
|
2917002WL022718
|
Maheshwari
|
00177
|
IOBA0003587
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Maheshwari
|
()
|
|
92
|
THANTHONI
|
TN-17-002-013-013/522-A
(PAGANATHAM)
|
2917002000NRG23160920220676243
|
16/09/2022
|
S.Nachammal
|
2917002WL022792
|
S.Nachammal
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
S.Nachammal
|
()
|
|
93
|
THANTHONI
|
TN-17-002-013-013/53-A
(PAGANATHAM)
|
2917002000NRG23160920220674066
|
16/09/2022
|
Saraswathy
|
2917002WL022718
|
Saraswathy
|
00177
|
IOBA0003587
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saraswathy
|
()
|
|
94
|
THANTHONI
|
TN-17-002-013-013/555-A
(PAGANATHAM)
|
2917002000NRG23160920220676397
|
16/09/2022
|
Sarasvathi
|
2917002WL022796
|
Sarasvathi
|
00177
|
IOBA0003587
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sarasvathi
|
()
|
|
95
|
THANTHONI
|
TN-17-002-013-013/57-A
(PAGANATHAM)
|
2917002000NRG23160920220674068
|
16/09/2022
|
Rajammal
|
2917002WL022718
|
Rajammal
|
00177
|
IOBA0003587
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajammal
|
()
|
|
96
|
THANTHONI
|
TN-17-002-013-013/616-A
(PAGANATHAM)
|
2917002000NRG23160920220674071
|
16/09/2022
|
Mariyammal
|
2917002WL022718
|
Mariyammal
|
00177
|
IOBA0003587
|
984
|
984
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyammal
|
()
|
|
97
|
THANTHONI
|
TN-17-002-013-013/627-A
(PAGANATHAM)
|
2917002000NRG23160920220674073
|
16/09/2022
|
Saraswathi
|
2917002WL022718
|
Saraswathi
|
00177
|
IOBA0003587
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saraswathi
|
()
|
|
98
|
THANTHONI
|
TN-17-002-013-013/698-A
(PAGANATHAM)
|
2917002000NRG23160920220676404
|
16/09/2022
|
Vijayalakshmi
|
2917002WL022796
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
246
|
246
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalakshmi
|
()
|
|
99
|
THANTHONI
|
TN-17-002-013-013/731-A
(PAGANATHAM)
|
2917002000NRG23160920220676406
|
16/09/2022
|
Kaliyammal
|
2917002WL022796
|
Kaliyammal
|
00177
|
IOBA0003587
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliyammal
|
()
|
|
100
|
THANTHONI
|
TN-17-002-013-013/743-A
(PAGANATHAM)
|
2917002000NRG23160920220676247
|
16/09/2022
|
Ramayee
|
2917002WL022792
|
Ramayee
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramayee
|
()
|
|
101
|
THANTHONI
|
TN-17-002-013-013/833-A
(PAGANATHAM)
|
2917002000NRG23160920220676410
|
16/09/2022
|
Poongodi
|
2917002WL022796
|
Poongodi
|
00177
|
IOBA0003587
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Poongodi
|
()
|
|
102
|
THANTHONI
|
TN-17-002-013-013/895-A
(PAGANATHAM)
|
2917002000NRG23160920220676254
|
16/09/2022
|
Tulasimani
|
2917002WL022792
|
Tulasimani
|
00177
|
IOBA0003587
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tulasimani
|
()
|
|
103
|
THANTHONI
|
TN-17-002-013-013/918-A
(PAGANATHAM)
|
2917002000NRG23160920220676256
|
16/09/2022
|
Kuppusamy
|
2917002WL022792
|
Kuppusamy
|
00177
|
IOBA0003587
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kuppusamy
|
()
|
|
104
|
THANTHONI
|
TN-17-002-013-013/92-A
(PAGANATHAM)
|
2917002000NRG23160920220674085
|
16/09/2022
|
Ayyammal
|
2917002WL022718
|
Ayyammal
|
00177
|
IOBA0003587
|
984
|
984
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ayyammal
|
()
|
|
105
|
THANTHONI
|
TN-17-002-013-013/932-A
(PAGANATHAM)
|
2917002000NRG23160920220676259
|
16/09/2022
|
Banumathi
|
2917002WL022792
|
Banumathi
|
00177
|
IOBA0003587
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Banumathi
|
()
|
|
106
|
THANTHONI
|
TN-17-002-013-013/942-A
(PAGANATHAM)
|
2917002000NRG23160920220676263
|
16/09/2022
|
Natchammal
|
2917002WL022792
|
Natchammal
|
00177
|
IOBA0003587
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858351
|
|
Natchammal
|
()
|
|
107
|
THANTHONI
|
TN-17-002-013-013/95-A
(PAGANATHAM)
|
2917002000NRG23160920220674087
|
16/09/2022
|
Podhumponnu
|
2917002WL022718
|
Podhumponnu
|
00177
|
IOBA0003587
|
246
|
246
|
Processed
|
14/10/2022
|
|
035858351
|
|
Podhumponnu
|
()
|
|
108
|
THANTHONI
|
TN-17-002-013-013/956-A
(PAGANATHAM)
|
2917002000NRG23160920220676265
|
16/09/2022
|
Seerammal
|
2917002WL022792
|
Seerammal
|
00177
|
IOBA0003587
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Seerammal
|
()
|
|
109
|
THANTHONI
|
TN-17-002-013-013/99
(PAGANATHAM)
|
2917002000NRG23160920220674088
|
16/09/2022
|
Kaliyammal
|
2917002WL022718
|
Kaliyammal
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliyammal
|
()
|
|
110
|
THANTHONI
|
TN-17-002-013-015/1047-A
(PAGANATHAM)
|
2917002000NRG23160920220674091
|
16/09/2022
|
Ganesan
|
2917002WL022718
|
Ganesan
|
00177
|
IOBA0003587
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ganesan
|
()
|
|
111
|
THANTHONI
|
TN-17-002-013-015/1097-A
(PAGANATHAM)
|
2917002000NRG23160920220674092
|
16/09/2022
|
periyakkal
|
2917002WL022718
|
periyakkal
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
periyakkal
|
()
|
|
112
|
THANTHONI
|
TN-17-002-013-015/1129-A
(PAGANATHAM)
|
2917002000NRG23160920220674094
|
16/09/2022
|
Chellammal
|
2917002WL022718
|
Chellammal
|
00177
|
IOBA0003587
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chellammal
|
()
|
|
113
|
THANTHONI
|
TN-17-002-013-015/1193-A
(PAGANATHAM)
|
2917002000NRG23160920220676270
|
16/09/2022
|
Saritha
|
2917002WL022792
|
Saritha
|
00177
|
IOBA0003587
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saritha
|
()
|
|
114
|
THANTHONI
|
TN-17-002-013-015/1290-A
(PAGANATHAM)
|
2917002000NRG23160920220676418
|
16/09/2022
|
Manimegalai
|
2917002WL022796
|
Manimegalai
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manimegalai
|
()
|
|
115
|
THANTHONI
|
TN-17-002-013-015/1295-A
(PAGANATHAM)
|
2917002000NRG23160920220676419
|
16/09/2022
|
Bakkiyalakshmi
|
2917002WL022796
|
Bakkiyalakshmi
|
00177
|
IOBA0003587
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bakkiyalakshmi
|
()
|
|
116
|
THANTHONI
|
TN-17-002-013-015/1354-A
(PAGANATHAM)
|
2917002000NRG23160920220676421
|
16/09/2022
|
Periyakkal
|
2917002WL022796
|
Periyakkal
|
00177
|
IOBA0003587
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87062
|
87062
|
|
|
|
|
|
|
|
|
117
|
THANTHONI
|
TN-17-002-012-009/2823-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676584
|
16/09/2022
|
Pappayi
|
2917002WL022801
|
Pappayi
|
00227
|
KVBL0001640
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pappayi
|
()
|
|
118
|
THANTHONI
|
TN-17-002-012-027/2428-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676651
|
16/09/2022
|
Vijaya
|
2917002WL022801
|
Vijaya
|
00227
|
KVBL0001640
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
119
|
THANTHONI
|
TN-17-002-012-027/1681-B
(MOOKANAKURICHI)
|
2917002000NRG23160920220676650
|
16/09/2022
|
Roja
|
2917002WL022801
|
Roja
|
00415
|
SBIN0000856
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Roja
|
()
|
|
120
|
THANTHONI
|
TN-17-002-013-008/1351-A
(PAGANATHAM)
|
2917002000NRG23160920220676341
|
16/09/2022
|
Nandhini
|
2917002WL022796
|
Nandhini
|
00415
|
SBIN0000856
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
121
|
THANTHONI
|
TN-17-002-012-009/852-a
(MOOKANAKURICHI)
|
2917002000NRG23160920220676586
|
16/09/2022
|
Sellammal
|
2917002WL022801
|
Sellammal
|
00415
|
SBIN0006903
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sellammal
|
()
|
|
122
|
THANTHONI
|
TN-17-002-012-012/1377-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676595
|
16/09/2022
|
Bharatham
|
2917002WL022801
|
Bharatham
|
00415
|
SBIN0006903
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bharatham
|
()
|
|
123
|
THANTHONI
|
TN-17-002-012-012/629-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676623
|
16/09/2022
|
V.Perumayi
|
2917002WL022801
|
V.Perumayi
|
00415
|
SBIN0006903
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
V.Perumayi
|
()
|
|
124
|
THANTHONI
|
TN-17-002-012-012/711-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676639
|
16/09/2022
|
P.Palaniyammal
|
2917002WL022801
|
P.Palaniyammal
|
00415
|
SBIN0006903
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
P.Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
125
|
THANTHONI
|
TN-17-002-012-009/2271-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676582
|
16/09/2022
|
Selvaraj
|
2917002WL022801
|
Selvaraj
|
00415
|
SBIN0013393
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvaraj
|
()
|
|
126
|
THANTHONI
|
TN-17-002-012-012/1106-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676591
|
16/09/2022
|
Palaniyammal
|
2917002WL022801
|
Palaniyammal
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
|
127
|
THANTHONI
|
TN-17-002-012-012/1690-a
(MOOKANAKURICHI)
|
2917002000NRG23160920220676607
|
16/09/2022
|
Thangavel
|
2917002WL022801
|
Thangavel
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangavel
|
()
|
|
128
|
THANTHONI
|
TN-17-002-012-012/1803-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676611
|
16/09/2022
|
Pithchaiyammal
|
2917002WL022801
|
Pithchaiyammal
|
00415
|
SBIN0013393
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pithchaiyammal
|
()
|
|
129
|
THANTHONI
|
TN-17-002-012-012/2270-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676613
|
16/09/2022
|
Murugesan
|
2917002WL022801
|
Murugesan
|
00415
|
SBIN0013393
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Murugesan
|
()
|
|
130
|
THANTHONI
|
TN-17-002-012-012/550-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676617
|
16/09/2022
|
Rasammal
|
2917002WL022801
|
Rasammal
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rasammal
|
()
|
|
131
|
THANTHONI
|
TN-17-002-012-012/557-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676618
|
16/09/2022
|
Leelavathi
|
2917002WL022801
|
Leelavathi
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Leelavathi
|
()
|
|
132
|
THANTHONI
|
TN-17-002-012-012/694-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676630
|
16/09/2022
|
Chithra
|
2917002WL022801
|
Chithra
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chithra
|
()
|
|
133
|
THANTHONI
|
TN-17-002-012-012/696-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676631
|
16/09/2022
|
Arukkani
|
2917002WL022801
|
Arukkani
|
00415
|
SBIN0013393
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arukkani
|
()
|
|
134
|
THANTHONI
|
TN-17-002-012-012/697-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676632
|
16/09/2022
|
Manickam
|
2917002WL022801
|
Manickam
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manickam
|
()
|
|
135
|
THANTHONI
|
TN-17-002-012-012/704-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676634
|
16/09/2022
|
Ranjitha
|
2917002WL022801
|
Ranjitha
|
00415
|
SBIN0013393
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ranjitha
|
()
|
|
136
|
THANTHONI
|
TN-17-002-012-027/2493-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676653
|
16/09/2022
|
Sellammal
|
2917002WL022801
|
Sellammal
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sellammal
|
()
|
|
137
|
THANTHONI
|
TN-17-002-013-006/1340-A
(PAGANATHAM)
|
2917002000NRG23160920220676227
|
16/09/2022
|
Chithra
|
2917002WL022792
|
Chithra
|
00415
|
SBIN0013393
|
984
|
984
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chithra
|
()
|
|
138
|
THANTHONI
|
TN-17-002-013-015/1296-A
(PAGANATHAM)
|
2917002000NRG23160920220676420
|
16/09/2022
|
Dhanalakshmi
|
2917002WL022796
|
Dhanalakshmi
|
00415
|
SBIN0013393
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16999
|
16999
|
|
|
|
|
|
|
|
|
139
|
THANTHONI
|
TN-17-002-013-013/1142-A
(PAGANATHAM)
|
2917002000NRG23160920220674046
|
16/09/2022
|
Sekar
|
2917002WL022718
|
Sekar
|
00415
|
SBIN0070390
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
140
|
THANTHONI
|
TN-17-002-013-013/549-A
(PAGANATHAM)
|
2917002000NRG23160920220676395
|
16/09/2022
|
Sumathi
|
2917002WL022796
|
Sumathi
|
00468
|
UBIN0544469
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumathi
|
()
|
|
141
|
THANTHONI
|
TN-17-002-013-013/584-B
(PAGANATHAM)
|
2917002000NRG23160920220676401
|
16/09/2022
|
SARASWATHI I
|
2917002WL022796
|
SARASWATHI I
|
00468
|
UBIN0544469
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
SARASWATHI I
|
()
|
|
142
|
THANTHONI
|
TN-17-002-013-013/75-A
(PAGANATHAM)
|
2917002000NRG23160920220674081
|
16/09/2022
|
Arumugam P
|
2917002WL022718
|
Arumugam P
|
00468
|
UBIN0544469
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arumugam P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
143
|
THANTHONI
|
TN-17-002-012-012/459-A
(MOOKANAKURICHI)
|
2917002000NRG23160920220676616
|
16/09/2022
|
Anbarasu
|
2917002WL022801
|
Anbarasu
|
00715
|
DBSS01N0362
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anbarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
144
|
THANTHONI
|
TN-17-002-013-013/288-A
(PAGANATHAM)
|
2917002000NRG23160920220676379
|
16/09/2022
|
Rasammal
|
2917002WL022796
|
Rasammal
|
00715
|
DBSS01N0791
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rasammal
|
()
|
|
145
|
THANTHONI
|
TN-17-002-013-013/558-A
(PAGANATHAM)
|
2917002000NRG23160920220676399
|
16/09/2022
|
Chellammal
|
2917002WL022796
|
Chellammal
|
00715
|
DBSS01N0791
|
984
|
984
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chellammal
|
()
|
|
146
|
THANTHONI
|
TN-17-002-013-013/799-A
(PAGANATHAM)
|
2917002000NRG23160920220676248
|
16/09/2022
|
Banumathi
|
2917002WL022792
|
Banumathi
|
00715
|
DBSS01N0791
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Banumathi
|
()
|
|
147
|
THANTHONI
|
TN-17-002-013-013/839-A
(PAGANATHAM)
|
2917002000NRG23160920220676250
|
16/09/2022
|
Parameswari
|
2917002WL022792
|
Parameswari
|
00715
|
DBSS01N0791
|
492
|
492
|
Processed
|
14/10/2022
|
|
035858351
|
|
Parameswari
|
()
|
|
148
|
THANTHONI
|
TN-17-002-013-013/930-A
(PAGANATHAM)
|
2917002000NRG23160920220676257
|
16/09/2022
|
Kaliyappan
|
2917002WL022792
|
Kaliyappan
|
00715
|
DBSS01N0791
|
738
|
738
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliyappan
|
()
|
|
149
|
THANTHONI
|
TN-17-002-013-013/972-A
(PAGANATHAM)
|
2917002000NRG23160920220676269
|
16/09/2022
|
Nallammal
|
2917002WL022792
|
Nallammal
|
00715
|
DBSS01N0791
|
1476
|
1476
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5658
|
5658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164140
|
164140
|
|
|
|
|
|
|
|