|
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
|
AMMAPET
|
TN-10-012-020-007/1222-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516497
|
29/09/2022
|
Iyappan
|
2910012WL046477
|
Iyappan
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Iyappan
|
()
|
|
2
|
AMMAPET
|
TN-10-012-020-007/1947-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516500
|
29/09/2022
|
Perumalgounder
|
2910012WL046477
|
Perumalgounder
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Perumalgounder
|
()
|
|
3
|
AMMAPET
|
TN-10-012-020-007/1984-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516501
|
29/09/2022
|
Mayila
|
2910012WL046477
|
Mayila
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mayila
|
()
|
|
4
|
AMMAPET
|
TN-10-012-020-007/2015-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517094
|
29/09/2022
|
Rangasamy
|
2910012WL046495
|
Rangasamy
|
00078
|
CNRB0001362
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rangasamy
|
()
|
|
5
|
AMMAPET
|
TN-10-012-020-007/2102-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517008
|
29/09/2022
|
Rangasamy
|
2910012WL046492
|
Rangasamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rangasamy
|
()
|
|
6
|
AMMAPET
|
TN-10-012-020-007/2108-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517009
|
29/09/2022
|
Pavunaayal
|
2910012WL046492
|
Pavunaayal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pavunaayal
|
()
|
|
7
|
AMMAPET
|
TN-10-012-020-007/2119-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517010
|
29/09/2022
|
Jeevitha
|
2910012WL046492
|
Jeevitha
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jeevitha
|
()
|
|
8
|
AMMAPET
|
TN-10-012-020-007/2155-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516756
|
29/09/2022
|
Karpakaselvi
|
2910012WL046486
|
Karpakaselvi
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karpakaselvi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-020-007/2219-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516502
|
29/09/2022
|
Raman
|
2910012WL046477
|
Raman
|
00078
|
CNRB0001362
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361488
|
|
Raman
|
()
|
|
10
|
AMMAPET
|
TN-10-012-020-010/1075-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516409
|
29/09/2022
|
Parvathi
|
2910012WL046475
|
Parvathi
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parvathi
|
()
|
|
11
|
AMMAPET
|
TN-10-012-020-010/2147-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516507
|
29/09/2022
|
Govinthammal
|
2910012WL046477
|
Govinthammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Govinthammal
|
()
|
|
12
|
AMMAPET
|
TN-10-012-020-010/2242-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516508
|
29/09/2022
|
THAIKARUPAYE VELUSAMY
|
2910012WL046477
|
THAIKARUPAYE VELUSAMY
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
THAIKARUPAYE VELUSAMY
|
()
|
|
13
|
AMMAPET
|
TN-10-012-020-010/2243-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516509
|
29/09/2022
|
SELLAMMAL
|
2910012WL046477
|
SELLAMMAL
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELLAMMAL
|
()
|
|
14
|
AMMAPET
|
TN-10-012-020-013/1357-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516410
|
29/09/2022
|
Suresh
|
2910012WL046475
|
Suresh
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suresh
|
()
|
|
15
|
AMMAPET
|
TN-10-012-020-013/1876-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516512
|
29/09/2022
|
Lakshmi
|
2910012WL046477
|
Lakshmi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
16
|
AMMAPET
|
TN-10-012-020-013/1903-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516513
|
29/09/2022
|
Marimuthu
|
2910012WL046477
|
Marimuthu
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Marimuthu
|
()
|
|
17
|
AMMAPET
|
TN-10-012-020-013/2087-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516564
|
29/09/2022
|
Samundeeswari
|
2910012WL046478
|
Samundeeswari
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Samundeeswari
|
()
|
|
18
|
AMMAPET
|
TN-10-012-020-013/2088-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516565
|
29/09/2022
|
Kamalammal
|
2910012WL046478
|
Kamalammal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamalammal
|
()
|
|
19
|
AMMAPET
|
TN-10-012-020-013/2118-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517011
|
29/09/2022
|
Devi
|
2910012WL046492
|
Devi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Devi
|
()
|
|
20
|
AMMAPET
|
TN-10-012-020-014/1792-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517095
|
29/09/2022
|
Sarasu
|
2910012WL046495
|
Sarasu
|
00078
|
CNRB0001362
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarasu
|
()
|
|
21
|
AMMAPET
|
TN-10-012-020-014/1851-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517012
|
29/09/2022
|
Kavin
|
2910012WL046492
|
Kavin
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavin
|
()
|
|
22
|
AMMAPET
|
TN-10-012-020-014/1852-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517013
|
29/09/2022
|
Shanmugam
|
2910012WL046492
|
Shanmugam
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanmugam
|
()
|
|
23
|
AMMAPET
|
TN-10-012-020-014/2021-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517129
|
29/09/2022
|
Semban
|
2910012WL046497
|
Semban
|
00078
|
CNRB0001362
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361488
|
|
Semban
|
()
|
|
24
|
AMMAPET
|
TN-10-012-020-014/2074-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517014
|
29/09/2022
|
Abhirami
|
2910012WL046492
|
Abhirami
|
00078
|
CNRB0001362
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361488
|
|
Abhirami
|
()
|
|
25
|
AMMAPET
|
TN-10-012-020-014/2166-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516417
|
29/09/2022
|
Valarmathi
|
2910012WL046475
|
Valarmathi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valarmathi
|
()
|
|
26
|
AMMAPET
|
TN-10-012-020-014/2168-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516418
|
29/09/2022
|
Janagi
|
2910012WL046475
|
Janagi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Janagi
|
()
|
|
27
|
AMMAPET
|
TN-10-012-020-014/2169-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516419
|
29/09/2022
|
Poongodi
|
2910012WL046475
|
Poongodi
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poongodi
|
()
|
|
28
|
AMMAPET
|
TN-10-012-020-014/2172-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516420
|
29/09/2022
|
Karuppanan
|
2910012WL046475
|
Karuppanan
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karuppanan
|
()
|
|
29
|
AMMAPET
|
TN-10-012-020-014/2173-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516421
|
29/09/2022
|
Rajammal
|
2910012WL046475
|
Rajammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajammal
|
()
|
|
30
|
AMMAPET
|
TN-10-012-020-014/2196-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516566
|
29/09/2022
|
Lakshmi
|
2910012WL046478
|
Lakshmi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
31
|
AMMAPET
|
TN-10-012-020-014/2212-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516422
|
29/09/2022
|
Sathya
|
2910012WL046475
|
Sathya
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathya
|
()
|
|
32
|
AMMAPET
|
TN-10-012-020-014/2270-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516423
|
29/09/2022
|
Indirani D
|
2910012WL046475
|
Indirani D
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Indirani D
|
()
|
|
33
|
AMMAPET
|
TN-10-012-020-015/1300-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516424
|
29/09/2022
|
Ramasamy
|
2910012WL046475
|
Ramasamy
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramasamy
|
()
|
|
34
|
AMMAPET
|
TN-10-012-020-015/1950-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516722
|
29/09/2022
|
Rasammal
|
2910012WL046484
|
Rasammal
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rasammal
|
()
|
|
35
|
AMMAPET
|
TN-10-012-020-015/1950-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516723
|
29/09/2022
|
Sidhan
|
2910012WL046484
|
Sidhan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sidhan
|
()
|
|
36
|
AMMAPET
|
TN-10-012-020-015/2019-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516428
|
29/09/2022
|
Papathi
|
2910012WL046475
|
Papathi
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Papathi
|
()
|
|
37
|
AMMAPET
|
TN-10-012-020-015/2058-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517096
|
29/09/2022
|
Gobal
|
2910012WL046495
|
Gobal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gobal
|
()
|
|
38
|
AMMAPET
|
TN-10-012-020-015/2188-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516429
|
29/09/2022
|
Marimuthu
|
2910012WL046475
|
Marimuthu
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Marimuthu
|
()
|
|
39
|
AMMAPET
|
TN-10-012-020-015/2203-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516430
|
29/09/2022
|
Rasammal
|
2910012WL046475
|
Rasammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rasammal
|
()
|
|
40
|
AMMAPET
|
TN-10-012-020-015/2287-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516954
|
29/09/2022
|
Revathi
|
2910012WL046491
|
Revathi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathi
|
()
|
|
41
|
AMMAPET
|
TN-10-012-020-015/2291-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516955
|
29/09/2022
|
Saravanan S
|
2910012WL046491
|
Saravanan S
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saravanan S
|
()
|
|
42
|
AMMAPET
|
TN-10-012-020-020/1-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516514
|
29/09/2022
|
Chinnamaal
|
2910012WL046477
|
Chinnamaal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnamaal
|
()
|
|
43
|
AMMAPET
|
TN-10-012-020-020/1082-a
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516433
|
29/09/2022
|
PAPPAL
|
2910012WL046475
|
PAPPAL
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
PAPPAL
|
()
|
|
44
|
AMMAPET
|
TN-10-012-020-020/1089
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516434
|
29/09/2022
|
Rangasamy
|
2910012WL046475
|
Rangasamy
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rangasamy
|
()
|
|
45
|
AMMAPET
|
TN-10-012-020-020/1744-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516537
|
29/09/2022
|
Eshwari
|
2910012WL046477
|
Eshwari
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eshwari
|
()
|
|
46
|
AMMAPET
|
TN-10-012-020-020/178-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516437
|
29/09/2022
|
Rukumani
|
2910012WL046475
|
Rukumani
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rukumani
|
()
|
|
47
|
AMMAPET
|
TN-10-012-020-020/1784-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517097
|
29/09/2022
|
Thangavel
|
2910012WL046495
|
Thangavel
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangavel
|
()
|
|
48
|
AMMAPET
|
TN-10-012-020-020/190-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517131
|
29/09/2022
|
Mallika
|
2910012WL046497
|
Mallika
|
00078
|
CNRB0001362
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mallika
|
()
|
|
49
|
AMMAPET
|
TN-10-012-020-020/1979-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516538
|
29/09/2022
|
Rasathi
|
2910012WL046477
|
Rasathi
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rasathi
|
()
|
|
50
|
AMMAPET
|
TN-10-012-020-020/2007-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516539
|
29/09/2022
|
Kannayee
|
2910012WL046477
|
Kannayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kannayee
|
()
|
|
51
|
AMMAPET
|
TN-10-012-020-020/2014-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517132
|
29/09/2022
|
Umarani
|
2910012WL046497
|
Umarani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Umarani
|
()
|
|
52
|
AMMAPET
|
TN-10-012-020-020/2052-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517133
|
29/09/2022
|
Krishnaveni
|
2910012WL046497
|
Krishnaveni
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Krishnaveni
|
()
|
|
53
|
AMMAPET
|
TN-10-012-020-020/2109-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517015
|
29/09/2022
|
Bharathi
|
2910012WL046492
|
Bharathi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bharathi
|
()
|
|
54
|
AMMAPET
|
TN-10-012-020-020/2182-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516540
|
29/09/2022
|
Suntharammal
|
2910012WL046477
|
Suntharammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suntharammal
|
()
|
|
55
|
AMMAPET
|
TN-10-012-020-020/2205-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516541
|
29/09/2022
|
Kamalam
|
2910012WL046477
|
Kamalam
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamalam
|
()
|
|
56
|
AMMAPET
|
TN-10-012-020-020/223-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517016
|
29/09/2022
|
Munian
|
2910012WL046492
|
Munian
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Munian
|
()
|
|
57
|
AMMAPET
|
TN-10-012-020-020/2240-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516757
|
29/09/2022
|
SELVI V
|
2910012WL046486
|
SELVI V
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVI V
|
()
|
|
58
|
AMMAPET
|
TN-10-012-020-020/294-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517098
|
29/09/2022
|
Poomani
|
2910012WL046495
|
Poomani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poomani
|
()
|
|
59
|
AMMAPET
|
TN-10-012-020-020/323-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517099
|
29/09/2022
|
Mahendran
|
2910012WL046495
|
Mahendran
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mahendran
|
()
|
|
60
|
AMMAPET
|
TN-10-012-020-020/349-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516544
|
29/09/2022
|
Perumal
|
2910012WL046477
|
Perumal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Perumal
|
()
|
|
61
|
AMMAPET
|
TN-10-012-020-020/393-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516758
|
29/09/2022
|
Santhi
|
2910012WL046486
|
Santhi
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhi
|
()
|
|
62
|
AMMAPET
|
TN-10-012-020-020/406-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517100
|
29/09/2022
|
Ramayee
|
2910012WL046495
|
Ramayee
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramayee
|
()
|
|
63
|
AMMAPET
|
TN-10-012-020-020/592-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516548
|
29/09/2022
|
Santhi
|
2910012WL046477
|
Santhi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhi
|
()
|
|
64
|
AMMAPET
|
TN-10-012-020-020/90-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516551
|
29/09/2022
|
Raman
|
2910012WL046477
|
Raman
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Raman
|
()
|
|
65
|
AMMAPET
|
TN-10-012-020-020/986-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516724
|
29/09/2022
|
Baggiyammal
|
2910012WL046484
|
Baggiyammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Baggiyammal
|
()
|
|
66
|
AMMAPET
|
TN-10-012-020-021/1091-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516439
|
29/09/2022
|
ESWARI
|
2910012WL046475
|
ESWARI
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
ESWARI
|
()
|
|
67
|
AMMAPET
|
TN-10-012-020-021/1217-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516440
|
29/09/2022
|
Mathammal
|
2910012WL046475
|
Mathammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mathammal
|
()
|
|
68
|
AMMAPET
|
TN-10-012-020-021/1839-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516442
|
29/09/2022
|
VENGAMUTHU
|
2910012WL046475
|
VENGAMUTHU
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
VENGAMUTHU
|
()
|
|
69
|
AMMAPET
|
TN-10-012-020-021/1861
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516443
|
29/09/2022
|
Valliyammal
|
2910012WL046475
|
Valliyammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valliyammal
|
()
|
|
70
|
AMMAPET
|
TN-10-012-020-021/1907-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516444
|
29/09/2022
|
Perumayie
|
2910012WL046475
|
Perumayie
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Perumayie
|
()
|
|
71
|
AMMAPET
|
TN-10-012-020-021/1943-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516445
|
29/09/2022
|
Chinnapilai
|
2910012WL046475
|
Chinnapilai
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnapilai
|
()
|
|
72
|
AMMAPET
|
TN-10-012-020-021/1989-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516446
|
29/09/2022
|
Ramalingam
|
2910012WL046475
|
Ramalingam
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramalingam
|
()
|
|
73
|
AMMAPET
|
TN-10-012-020-021/2107-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517017
|
29/09/2022
|
Sellammal
|
2910012WL046492
|
Sellammal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sellammal
|
()
|
|
74
|
AMMAPET
|
TN-10-012-020-021/2162-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516447
|
29/09/2022
|
Periyammal
|
2910012WL046475
|
Periyammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Periyammal
|
()
|
|
75
|
AMMAPET
|
TN-10-012-020-021/2163-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516448
|
29/09/2022
|
Sinthamani
|
2910012WL046475
|
Sinthamani
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sinthamani
|
()
|
|
76
|
AMMAPET
|
TN-10-012-020-021/2237-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516449
|
29/09/2022
|
SUBRAMANI
|
2910012WL046475
|
SUBRAMANI
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUBRAMANI
|
()
|
|
77
|
AMMAPET
|
TN-10-012-020-023/1814-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516561
|
29/09/2022
|
Mathammal
|
2910012WL046477
|
Mathammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mathammal
|
()
|
|
78
|
AMMAPET
|
TN-10-012-020-023/1924-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516562
|
29/09/2022
|
Pavunayal
|
2910012WL046477
|
Pavunayal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pavunayal
|
()
|
|
79
|
AMMAPET
|
TN-10-012-020-023/1961-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516568
|
29/09/2022
|
Amutha
|
2910012WL046478
|
Amutha
|
00078
|
CNRB0001362
|
546
|
546
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amutha
|
()
|
|
80
|
AMMAPET
|
TN-10-012-020-023/1985-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516569
|
29/09/2022
|
Jayamani
|
2910012WL046478
|
Jayamani
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayamani
|
()
|
|
81
|
AMMAPET
|
TN-10-012-020-023/2004-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516570
|
29/09/2022
|
Bhagavathisankar
|
2910012WL046478
|
Bhagavathisankar
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bhagavathisankar
|
()
|
|
82
|
AMMAPET
|
TN-10-012-020-023/2004-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516571
|
29/09/2022
|
Deepika
|
2910012WL046478
|
Deepika
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Deepika
|
()
|
|
83
|
AMMAPET
|
TN-10-012-020-023/2028-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221517018
|
29/09/2022
|
Eswari
|
2910012WL046492
|
Eswari
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eswari
|
()
|
|
84
|
AMMAPET
|
TN-10-012-020-023/2187-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516563
|
29/09/2022
|
Murugan
|
2910012WL046477
|
Murugan
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugan
|
()
|
|
85
|
AMMAPET
|
TN-10-012-020-023/2257-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516450
|
29/09/2022
|
Pachiyamma S
|
2910012WL046475
|
Pachiyamma S
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pachiyamma S
|
()
|
|
86
|
AMMAPET
|
TN-10-012-020-023/2288-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516956
|
29/09/2022
|
Poopathi
|
2910012WL046491
|
Poopathi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poopathi
|
()
|
|
87
|
AMMAPET
|
TN-10-012-020-023/2288-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516957
|
29/09/2022
|
SUBRAMANIAM R
|
2910012WL046491
|
SUBRAMANIAM R
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUBRAMANIAM R
|
()
|
|
88
|
AMMAPET
|
TN-10-012-020-023/2289-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516958
|
29/09/2022
|
Pavayee
|
2910012WL046491
|
Pavayee
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pavayee
|
()
|
|
89
|
AMMAPET
|
TN-10-012-020-023/2290-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516959
|
29/09/2022
|
Arumugam
|
2910012WL046491
|
Arumugam
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arumugam
|
()
|
|
90
|
AMMAPET
|
TN-10-012-020-023/2290-A
(VELLITHIRUPPUR)
|
2910012000NRG23290920221516960
|
29/09/2022
|
S Pavithra
|
2910012WL046491
|
S Pavithra
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
S Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108338
|
108338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108338
|
108338
|
|
|
|
|
|
|
|