|
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
|
SIVAGANGA
|
TN-25-001-039-039/680
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793841
|
26/07/2022
|
Santhi
|
2925001WL024338
|
Santhi
|
00048
|
BKID0008160
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/108
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793697
|
26/07/2022
|
Mookan
|
2925001WL024338
|
Mookan
|
00078
|
CNRB0005157
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mookan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/220
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793730
|
26/07/2022
|
karupaiya
|
2925001WL024338
|
karupaiya
|
00078
|
CNRB0005157
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
karupaiya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/337
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793770
|
26/07/2022
|
solaiuyammal
|
2925001WL024338
|
solaiuyammal
|
00078
|
CNRB0005157
|
690
|
690
|
Processed
|
04/08/2022
|
|
015741150
|
|
solaiuyammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/338
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793771
|
26/07/2022
|
SHANTHI
|
2925001WL024338
|
SHANTHI
|
00078
|
CNRB0005157
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
SHANTHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/362
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793776
|
26/07/2022
|
solaiuyammal
|
2925001WL024338
|
solaiuyammal
|
00078
|
CNRB0005157
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
solaiuyammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/41
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793795
|
26/07/2022
|
Neelavathi
|
2925001WL024338
|
Neelavathi
|
00078
|
CNRB0005157
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Neelavathi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/54
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793821
|
26/07/2022
|
PITCHAIAMMAL
|
2925001WL024338
|
PITCHAIAMMAL
|
00078
|
CNRB0005157
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
PITCHAIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/1
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793554
|
26/07/2022
|
Muthumari
|
2925001WL024336
|
Muthumari
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muthumari
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/105
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793541
|
26/07/2022
|
LAKSHMI
|
2925001WL024335
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
LAKSHMI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/11
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793698
|
26/07/2022
|
muthysamy
|
2925001WL024338
|
muthysamy
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
muthysamy
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/112
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793699
|
26/07/2022
|
Kannusamy
|
2925001WL024338
|
Kannusamy
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kannusamy
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/164
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793709
|
26/07/2022
|
Ayyanar
|
2925001WL024338
|
Ayyanar
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ayyanar
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/171
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793711
|
26/07/2022
|
Kumpavasakam
|
2925001WL024338
|
Kumpavasakam
|
00078
|
CNRB0016273
|
1380
|
1380
|
Rejected
|
08/08/2022
|
|
015741150
|
No Such Account
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/175
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793712
|
26/07/2022
|
sangaiya
|
2925001WL024338
|
sangaiya
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
sangaiya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/177
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793715
|
26/07/2022
|
GAIRPAGAM
|
2925001WL024338
|
GAIRPAGAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
GAIRPAGAM
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/19
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793718
|
26/07/2022
|
murugan
|
2925001WL024338
|
murugan
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
murugan
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/192
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793720
|
26/07/2022
|
Vairathal
|
2925001WL024338
|
Vairathal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vairathal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/23
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793734
|
26/07/2022
|
Vairavan
|
2925001WL024338
|
Vairavan
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vairavan
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/250
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793737
|
26/07/2022
|
irulayi
|
2925001WL024338
|
irulayi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
irulayi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/257
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793740
|
26/07/2022
|
ayyanar
|
2925001WL024338
|
ayyanar
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
ayyanar
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/264
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793544
|
26/07/2022
|
Ramya
|
2925001WL024335
|
Ramya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ramya
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/27
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793742
|
26/07/2022
|
pandi
|
2925001WL024338
|
pandi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
pandi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/286
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793744
|
26/07/2022
|
Vairam
|
2925001WL024338
|
Vairam
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vairam
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/292
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793747
|
26/07/2022
|
GOOMATHI
|
2925001WL024338
|
GOOMATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
GOOMATHI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/297
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793750
|
26/07/2022
|
Malar
|
2925001WL024338
|
Malar
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Malar
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/303
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793756
|
26/07/2022
|
Poochi
|
2925001WL024338
|
Poochi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Poochi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/311
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793759
|
26/07/2022
|
mukammal
|
2925001WL024338
|
mukammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
mukammal
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/317
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793762
|
26/07/2022
|
IRULAN
|
2925001WL024338
|
IRULAN
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
IRULAN
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/323
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793766
|
26/07/2022
|
senvanthi
|
2925001WL024338
|
senvanthi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
senvanthi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/334
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793769
|
26/07/2022
|
THENMOZHI
|
2925001WL024338
|
THENMOZHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
04/08/2022
|
|
015741150
|
|
THENMOZHI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/350
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793545
|
26/07/2022
|
EASHWARI
|
2925001WL024335
|
EASHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
EASHWARI
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/366
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793546
|
26/07/2022
|
subbaiya
|
2925001WL024335
|
subbaiya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
subbaiya
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/367
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793779
|
26/07/2022
|
Pandi
|
2925001WL024338
|
Pandi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pandi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/380
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793784
|
26/07/2022
|
RAVATHI
|
2925001WL024338
|
RAVATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
RAVATHI
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-039-001/394
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793547
|
26/07/2022
|
Dhanalakshmi
|
2925001WL024335
|
Dhanalakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Dhanalakshmi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-039-001/395
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793787
|
26/07/2022
|
chinnamaruthi
|
2925001WL024338
|
chinnamaruthi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
chinnamaruthi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-039-001/402
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793791
|
26/07/2022
|
Gowsalya
|
2925001WL024338
|
Gowsalya
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Gowsalya
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-039-001/424
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793800
|
26/07/2022
|
RRAKKU
|
2925001WL024338
|
RRAKKU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
RRAKKU
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-039-001/426
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793803
|
26/07/2022
|
Vanitha
|
2925001WL024338
|
Vanitha
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vanitha
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-039-001/427
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793804
|
26/07/2022
|
IRULAYI
|
2925001WL024338
|
IRULAYI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
IRULAYI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-039-001/434
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793809
|
26/07/2022
|
kavitha
|
2925001WL024338
|
kavitha
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
kavitha
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-039-001/452
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793814
|
26/07/2022
|
Manguyil
|
2925001WL024338
|
Manguyil
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Manguyil
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-039-001/484
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793815
|
26/07/2022
|
PANDIYAMMAL
|
2925001WL024338
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
PANDIYAMMAL
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-039-001/491
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793816
|
26/07/2022
|
Pommi
|
2925001WL024338
|
Pommi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pommi
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-039-001/513
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793817
|
26/07/2022
|
alagimeenal
|
2925001WL024338
|
alagimeenal
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
04/08/2022
|
|
015741150
|
|
alagimeenal
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-039-001/514
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793818
|
26/07/2022
|
Yellappan
|
2925001WL024338
|
Yellappan
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Yellappan
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-039-001/53
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793819
|
26/07/2022
|
Sundari
|
2925001WL024338
|
Sundari
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sundari
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-039-001/532
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793820
|
26/07/2022
|
revathy
|
2925001WL024338
|
revathy
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
revathy
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-039-001/544
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793822
|
26/07/2022
|
Daulath banu
|
2925001WL024338
|
Daulath banu
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Daulath banu
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-039-001/57
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793823
|
26/07/2022
|
Chinnaraman
|
2925001WL024338
|
Chinnaraman
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chinnaraman
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-039-001/7
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793826
|
26/07/2022
|
ANNALAKSHMI
|
2925001WL024338
|
ANNALAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
ANNALAKSHMI
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-039-001/78
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793828
|
26/07/2022
|
Ganapathy
|
2925001WL024338
|
Ganapathy
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ganapathy
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-039-001/88
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793829
|
26/07/2022
|
IRULAYEE
|
2925001WL024338
|
IRULAYEE
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
IRULAYEE
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-039-002/214
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793831
|
26/07/2022
|
mookammal
|
2925001WL024338
|
mookammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
mookammal
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-039-039/606
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793562
|
26/07/2022
|
Tamilselvi
|
2925001WL024336
|
Tamilselvi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Tamilselvi
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-039-039/610
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793833
|
26/07/2022
|
pandiselvi
|
2925001WL024338
|
pandiselvi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
pandiselvi
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-039-039/613
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793563
|
26/07/2022
|
sangeetha
|
2925001WL024336
|
sangeetha
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
sangeetha
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-039-039/618
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793834
|
26/07/2022
|
Ponnalagu
|
2925001WL024338
|
Ponnalagu
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ponnalagu
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-039-039/632
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793835
|
26/07/2022
|
Rajashwari
|
2925001WL024338
|
Rajashwari
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajashwari
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-039-039/634
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793564
|
26/07/2022
|
Priya
|
2925001WL024336
|
Priya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Priya
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-039-039/635
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793836
|
26/07/2022
|
Karuppi
|
2925001WL024338
|
Karuppi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Karuppi
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-039-039/637
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793565
|
26/07/2022
|
pansu
|
2925001WL024336
|
pansu
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
pansu
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-039-039/642
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793837
|
26/07/2022
|
Dhanam
|
2925001WL024338
|
Dhanam
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Dhanam
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-039-039/650
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793838
|
26/07/2022
|
Parvathy
|
2925001WL024338
|
Parvathy
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Parvathy
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-039-039/654
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793839
|
26/07/2022
|
Surya
|
2925001WL024338
|
Surya
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Surya
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-039-039/665
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793840
|
26/07/2022
|
ramya
|
2925001WL024338
|
ramya
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
ramya
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-039-039/685
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793843
|
26/07/2022
|
radha
|
2925001WL024338
|
radha
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
radha
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-039-039/688
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793844
|
26/07/2022
|
Abirami
|
2925001WL024338
|
Abirami
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Abirami
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-039-039/691
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793845
|
26/07/2022
|
SUNDARI
|
2925001WL024338
|
SUNDARI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
SUNDARI
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-039-039/694
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793567
|
26/07/2022
|
pandiselvi
|
2925001WL024336
|
pandiselvi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
pandiselvi
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-039-039/701
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793846
|
26/07/2022
|
Ponnumuthu
|
2925001WL024338
|
Ponnumuthu
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ponnumuthu
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-039-039/706
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793847
|
26/07/2022
|
priya
|
2925001WL024338
|
priya
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
priya
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-039-039/709
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793848
|
26/07/2022
|
indhira
|
2925001WL024338
|
indhira
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
indhira
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-039-039/715
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793849
|
26/07/2022
|
meenal
|
2925001WL024338
|
meenal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
meenal
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-039-039/716
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793553
|
26/07/2022
|
malarkanni
|
2925001WL024335
|
malarkanni
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
malarkanni
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-039-039/722
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793850
|
26/07/2022
|
Nachi
|
2925001WL024338
|
Nachi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
Nachi
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-039-039/724
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793851
|
26/07/2022
|
Tamilselvi
|
2925001WL024338
|
Tamilselvi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Tamilselvi
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-039-039/730
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793852
|
26/07/2022
|
POTHUM PONNU
|
2925001WL024338
|
POTHUM PONNU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
POTHUM PONNU
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-039-039/731
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793853
|
26/07/2022
|
MARUTHAVALLI
|
2925001WL024338
|
MARUTHAVALLI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
MARUTHAVALLI
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-039-039/733
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793854
|
26/07/2022
|
ponnuselvi
|
2925001WL024338
|
ponnuselvi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
ponnuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
82
|
SIVAGANGA
|
TN-25-001-039-039/681
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793842
|
26/07/2022
|
Padmavathy
|
2925001WL024338
|
Padmavathy
|
00177
|
IOBA0001092
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
83
|
SIVAGANGA
|
TN-25-001-039-001/315
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793761
|
26/07/2022
|
sonaimuthu
|
2925001WL024338
|
sonaimuthu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
sonaimuthu
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-039-039/559
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793832
|
26/07/2022
|
AARUMUGAM
|
2925001WL024338
|
AARUMUGAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
AARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
85
|
SIVAGANGA
|
TN-25-001-039-039/675
(THAMARAKKI (SOUTH))
|
2925001000NRG23260720220793566
|
26/07/2022
|
Sahana
|
2925001WL024336
|
Sahana
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sahana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117502
|
117502
|
|
|
|
|
|
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