|
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
|
THOPPAMPATTY
|
TN-22-010-036-001/307-A
(VAGARAI)
|
2922010000NRG23040720220587303
|
04/07/2022
|
THANGAVEL
|
2922010WL014058
|
THANGAVEL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
THANGAVEL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-036-001/320-A
(VAGARAI)
|
2922010000NRG23040720220587305
|
04/07/2022
|
SUBRAMANI
|
2922010WL014058
|
SUBRAMANI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBRAMANI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-036-001/787-A
(VAGARAI)
|
2922010000NRG23040720220587323
|
04/07/2022
|
SIVASELVI
|
2922010WL014058
|
SIVASELVI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVASELVI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-036-001/818-A
(VAGARAI)
|
2922010000NRG23040720220587502
|
04/07/2022
|
KALEESWARI
|
2922010WL014059
|
KALEESWARI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALEESWARI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-036-002/134-A
(VAGARAI)
|
2922010000NRG23040720220587508
|
04/07/2022
|
VALLIYATHAL
|
2922010WL014059
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALLIYATHAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-036-002/137-A
(VAGARAI)
|
2922010000NRG23040720220587510
|
04/07/2022
|
SELVI
|
2922010WL014059
|
SELVI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-036-002/214-A
(VAGARAI)
|
2922010000NRG23040720220587534
|
04/07/2022
|
SELVI
|
2922010WL014059
|
SELVI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-036-002/229-A
(VAGARAI)
|
2922010000NRG23040720220587545
|
04/07/2022
|
THIRUMATHAL
|
2922010WL014059
|
THIRUMATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIRUMATHAL
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-036-002/241-A
(VAGARAI)
|
2922010000NRG23040720220587551
|
04/07/2022
|
KUMARASAMY
|
2922010WL014059
|
KUMARASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUMARASAMY
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-036-002/260-A
(VAGARAI)
|
2922010000NRG23040720220587559
|
04/07/2022
|
NACHIMUTHU
|
2922010WL014059
|
NACHIMUTHU
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
NACHIMUTHU
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-036-002/372-A
(VAGARAI)
|
2922010000NRG23040720220587576
|
04/07/2022
|
KALAVATHI
|
2922010WL014059
|
KALAVATHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAVATHI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-036-002/415-A
(VAGARAI)
|
2922010000NRG23040720220587580
|
04/07/2022
|
RAMUTHAI
|
2922010WL014059
|
RAMUTHAI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMUTHAI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-036-002/435-A
(VAGARAI)
|
2922010000NRG23040720220587582
|
04/07/2022
|
GANDHIMATHI
|
2922010WL014059
|
GANDHIMATHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANDHIMATHI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-036-002/478-A
(VAGARAI)
|
2922010000NRG23040720220587591
|
04/07/2022
|
MANIMARAN
|
2922010WL014059
|
MANIMARAN
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANIMARAN
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-036-002/490-A
(VAGARAI)
|
2922010000NRG23040720220587600
|
04/07/2022
|
VENGADACHALAM
|
2922010WL014059
|
VENGADACHALAM
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VENGADACHALAM
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-036-002/497-A
(VAGARAI)
|
2922010000NRG23040720220587604
|
04/07/2022
|
KARUPPUSAMY
|
2922010WL014059
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPUSAMY
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-036-002/524-A
(VAGARAI)
|
2922010000NRG23040720220587611
|
04/07/2022
|
KALIYAMMAL
|
2922010WL014059
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAMMAL
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-036-002/525-A
(VAGARAI)
|
2922010000NRG23040720220587612
|
04/07/2022
|
MURUGATHAL
|
2922010WL014059
|
MURUGATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGATHAL
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-036-002/55-A
(VAGARAI)
|
2922010000NRG23040720220587619
|
04/07/2022
|
SUPPULAKSHMI
|
2922010WL014059
|
SUPPULAKSHMI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUPPULAKSHMI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-036-002/554-A
(VAGARAI)
|
2922010000NRG23040720220587620
|
04/07/2022
|
PALANATHAL
|
2922010WL014059
|
PALANATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANATHAL
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-036-002/56-A
(VAGARAI)
|
2922010000NRG23040720220587622
|
04/07/2022
|
VELLAMMAL
|
2922010WL014059
|
VELLAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELLAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-036-002/608-A
(VAGARAI)
|
2922010000NRG23040720220587637
|
04/07/2022
|
TAMILARASI
|
2922010WL014059
|
TAMILARASI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
TAMILARASI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-036-002/613-A
(VAGARAI)
|
2922010000NRG23040720220587639
|
04/07/2022
|
RAMATHAL
|
2922010WL014059
|
RAMATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMATHAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-036-002/635-A
(VAGARAI)
|
2922010000NRG23040720220587647
|
04/07/2022
|
KUMARASAMY
|
2922010WL014059
|
KUMARASAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUMARASAMY
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-036-002/65-A
(VAGARAI)
|
2922010000NRG23040720220587333
|
04/07/2022
|
GUNASEKARAN
|
2922010WL014058
|
GUNASEKARAN
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
GUNASEKARAN
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-036-002/693-A
(VAGARAI)
|
2922010000NRG23040720220587655
|
04/07/2022
|
VANJINAYAGI
|
2922010WL014059
|
VANJINAYAGI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANJINAYAGI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-036-002/714-A
(VAGARAI)
|
2922010000NRG23040720220587659
|
04/07/2022
|
MANIYAMMAL
|
2922010WL014059
|
MANIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANIYAMMAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-036-002/766-A
(VAGARAI)
|
2922010000NRG23040720220587669
|
04/07/2022
|
GEETHA
|
2922010WL014059
|
GEETHA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
GEETHA
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-036-002/775-A
(VAGARAI)
|
2922010000NRG23040720220587672
|
04/07/2022
|
KALIMUTHU
|
2922010WL014059
|
KALIMUTHU
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIMUTHU
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-036-002/778-A
(VAGARAI)
|
2922010000NRG23040720220587673
|
04/07/2022
|
ANANTHAN
|
2922010WL014059
|
ANANTHAN
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANANTHAN
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-036-002/779-A
(VAGARAI)
|
2922010000NRG23040720220587674
|
04/07/2022
|
RADHIDEVI
|
2922010WL014059
|
RADHIDEVI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
RADHIDEVI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-036-002/783-A
(VAGARAI)
|
2922010000NRG23040720220587335
|
04/07/2022
|
THANGAMANI
|
2922010WL014058
|
THANGAMANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
THANGAMANI
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-036-002/784-A
(VAGARAI)
|
2922010000NRG23040720220587675
|
04/07/2022
|
KALAVATHI
|
2922010WL014059
|
KALAVATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAVATHI
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-036-002/785-A
(VAGARAI)
|
2922010000NRG23040720220587676
|
04/07/2022
|
KUPPUSAMY
|
2922010WL014059
|
KUPPUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUPPUSAMY
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-036-002/798-A
(VAGARAI)
|
2922010000NRG23040720220587678
|
04/07/2022
|
RAVIKUMAR
|
2922010WL014059
|
RAVIKUMAR
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAVIKUMAR
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-036-002/806-A
(VAGARAI)
|
2922010000NRG23040720220587680
|
04/07/2022
|
PONMANI
|
2922010WL014059
|
PONMANI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONMANI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-036-002/97-A
(VAGARAI)
|
2922010000NRG23040720220587682
|
04/07/2022
|
MUTHUATHAL
|
2922010WL014059
|
MUTHUATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUATHAL
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-036-036/127-A
(VAGARAI)
|
2922010000NRG23040720220587346
|
04/07/2022
|
KAMALATHAL
|
2922010WL014058
|
KAMALATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAMALATHAL
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-036-036/148-A
(VAGARAI)
|
2922010000NRG23040720220587349
|
04/07/2022
|
PERIYATHAL
|
2922010WL014058
|
PERIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
PERIYATHAL
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-036-036/184-A
(VAGARAI)
|
2922010000NRG23040720220587364
|
04/07/2022
|
VALARMATHI
|
2922010WL014058
|
VALARMATHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALARMATHI
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-036-036/23-A
(VAGARAI)
|
2922010000NRG23040720220587368
|
04/07/2022
|
ARAAYAMMAL
|
2922010WL014058
|
ARAAYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARAAYAMMAL
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-036-036/29-A
(VAGARAI)
|
2922010000NRG23040720220587387
|
04/07/2022
|
LAKSHMI
|
2922010WL014058
|
LAKSHMI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-036-036/312-A
(VAGARAI)
|
2922010000NRG23040720220587396
|
04/07/2022
|
CHINNATHAL
|
2922010WL014058
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNATHAL
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-036-036/314-A
(VAGARAI)
|
2922010000NRG23040720220587397
|
04/07/2022
|
LINGATHAL
|
2922010WL014058
|
LINGATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
LINGATHAL
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-036-036/327-A
(VAGARAI)
|
2922010000NRG23040720220587400
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014058
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPATHAL
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-036-036/354-A
(VAGARAI)
|
2922010000NRG23040720220587408
|
04/07/2022
|
NAGUL NAIDU
|
2922010WL014058
|
NAGUL NAIDU
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAGUL NAIDU
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-036-036/391-A
(VAGARAI)
|
2922010000NRG23040720220587422
|
04/07/2022
|
EASWARI
|
2922010WL014058
|
EASWARI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
EASWARI
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-036-036/397-A
(VAGARAI)
|
2922010000NRG23040720220587424
|
04/07/2022
|
MUTHATHAL
|
2922010WL014058
|
MUTHATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHATHAL
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-036-036/461-A
(VAGARAI)
|
2922010000NRG23040720220587442
|
04/07/2022
|
POUNSELVI
|
2922010WL014058
|
POUNSELVI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
POUNSELVI
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-036-036/644-A
(VAGARAI)
|
2922010000NRG23040720220587462
|
04/07/2022
|
KUMARASAMY
|
2922010WL014058
|
KUMARASAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUMARASAMY
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-036-036/663-A
(VAGARAI)
|
2922010000NRG23040720220587700
|
04/07/2022
|
SARANYA
|
2922010WL014059
|
SARANYA
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARANYA
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-036-036/699-A
(VAGARAI)
|
2922010000NRG23040720220587470
|
04/07/2022
|
KANDEESWARI
|
2922010WL014058
|
KANDEESWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANDEESWARI
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-036-036/704-A
(VAGARAI)
|
2922010000NRG23040720220587472
|
04/07/2022
|
SARANYA
|
2922010WL014058
|
SARANYA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARANYA
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-036-036/726-A
(VAGARAI)
|
2922010000NRG23040720220587473
|
04/07/2022
|
MADHUMITHA
|
2922010WL014058
|
MADHUMITHA
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MADHUMITHA
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-036-036/733-A
(VAGARAI)
|
2922010000NRG23040720220587474
|
04/07/2022
|
PALANATHAL
|
2922010WL014058
|
PALANATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANATHAL
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-036-036/738-A
(VAGARAI)
|
2922010000NRG23040720220587475
|
04/07/2022
|
SUBRAMANI
|
2922010WL014058
|
SUBRAMANI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBRAMANI
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-036-036/747-A
(VAGARAI)
|
2922010000NRG23040720220587478
|
04/07/2022
|
KANMANI
|
2922010WL014058
|
KANMANI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANMANI
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-036-036/750-A
(VAGARAI)
|
2922010000NRG23040720220587480
|
04/07/2022
|
KUPPUSAMY
|
2922010WL014058
|
KUPPUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUPPUSAMY
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-036-036/780-A
(VAGARAI)
|
2922010000NRG23040720220587487
|
04/07/2022
|
MUTHULAKSHMI
|
2922010WL014058
|
MUTHULAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHULAKSHMI
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-036-036/788-A
(VAGARAI)
|
2922010000NRG23040720220587705
|
04/07/2022
|
MURUGESH
|
2922010WL014059
|
MURUGESH
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGESH
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-036-036/789-A
(VAGARAI)
|
2922010000NRG23040720220587488
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014058
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPATHAL
|
()
|
|
62
|
THOPPAMPATTY
|
TN-22-010-036-036/807-A
(VAGARAI)
|
2922010000NRG23040720220587492
|
04/07/2022
|
PUVANESWARI
|
2922010WL014058
|
PUVANESWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
PUVANESWARI
|
()
|
|
63
|
THOPPAMPATTY
|
TN-22-010-036-036/816-A
(VAGARAI)
|
2922010000NRG23040720220587494
|
04/07/2022
|
MUTHULAKSHMI
|
2922010WL014058
|
MUTHULAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHULAKSHMI
|
()
|
|
64
|
THOPPAMPATTY
|
TN-22-010-036-036/94-A
(VAGARAI)
|
2922010000NRG23040720220587501
|
04/07/2022
|
PALANISAMY
|
2922010WL014058
|
PALANISAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81734
|
81734
|
|
|
|
|
|
|
|
|
65
|
THOPPAMPATTY
|
TN-22-010-036-001/340-A
(VAGARAI)
|
2922010000NRG23040720220587306
|
04/07/2022
|
SUBRAMANI
|
2922010WL014058
|
SUBRAMANI
|
00078
|
CNRB0004520
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBRAMANI
|
()
|
|
66
|
THOPPAMPATTY
|
TN-22-010-036-001/794-A
(VAGARAI)
|
2922010000NRG23040720220587324
|
04/07/2022
|
KANIMOZHI
|
2922010WL014058
|
KANIMOZHI
|
00078
|
CNRB0004520
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANIMOZHI
|
()
|
|
67
|
THOPPAMPATTY
|
TN-22-010-036-001/814-A
(VAGARAI)
|
2922010000NRG23040720220587325
|
04/07/2022
|
SELVARAJ
|
2922010WL014058
|
SELVARAJ
|
00078
|
CNRB0004520
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVARAJ
|
()
|
|
68
|
THOPPAMPATTY
|
TN-22-010-036-001/815-A
(VAGARAI)
|
2922010000NRG23040720220587326
|
04/07/2022
|
SELVARANI
|
2922010WL014058
|
SELVARANI
|
00078
|
CNRB0004520
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVARANI
|
()
|
|
69
|
THOPPAMPATTY
|
TN-22-010-036-001/820-A
(VAGARAI)
|
2922010000NRG23040720220587327
|
04/07/2022
|
MEENA
|
2922010WL014058
|
MEENA
|
00078
|
CNRB0004520
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENA
|
()
|
|
70
|
THOPPAMPATTY
|
TN-22-010-036-002/131-A
(VAGARAI)
|
2922010000NRG23040720220587507
|
04/07/2022
|
PALANISAMY
|
2922010WL014059
|
PALANISAMY
|
00078
|
CNRB0004520
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANISAMY
|
()
|
|
71
|
THOPPAMPATTY
|
TN-22-010-036-002/796-A
(VAGARAI)
|
2922010000NRG23040720220587677
|
04/07/2022
|
SUGANYA
|
2922010WL014059
|
SUGANYA
|
00078
|
CNRB0004520
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUGANYA
|
()
|
|
72
|
THOPPAMPATTY
|
TN-22-010-036-002/800-A
(VAGARAI)
|
2922010000NRG23040720220587679
|
04/07/2022
|
PERIYASAMY
|
2922010WL014059
|
PERIYASAMY
|
00078
|
CNRB0004520
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
PERIYASAMY
|
()
|
|
73
|
THOPPAMPATTY
|
TN-22-010-036-002/826-A
(VAGARAI)
|
2922010000NRG23040720220587681
|
04/07/2022
|
KALIYAPPAN
|
2922010WL014059
|
KALIYAPPAN
|
00078
|
CNRB0004520
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAPPAN
|
()
|
|
74
|
THOPPAMPATTY
|
TN-22-010-036-036/328-A
(VAGARAI)
|
2922010000NRG23040720220587401
|
04/07/2022
|
RASATHI
|
2922010WL014058
|
RASATHI
|
00078
|
CNRB0004520
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
RASATHI
|
()
|
|
75
|
THOPPAMPATTY
|
TN-22-010-036-036/358-A
(VAGARAI)
|
2922010000NRG23040720220587409
|
04/07/2022
|
CHELLADHURAI
|
2922010WL014058
|
CHELLADHURAI
|
00078
|
CNRB0004520
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHELLADHURAI
|
()
|
|
76
|
THOPPAMPATTY
|
TN-22-010-036-036/770-A
(VAGARAI)
|
2922010000NRG23040720220587485
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014058
|
KARUPPATHAL
|
00078
|
CNRB0004520
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPATHAL
|
()
|
|
77
|
THOPPAMPATTY
|
TN-22-010-036-036/803-A
(VAGARAI)
|
2922010000NRG23040720220587491
|
04/07/2022
|
VIJAYAKUMARI
|
2922010WL014058
|
VIJAYAKUMARI
|
00078
|
CNRB0004520
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIJAYAKUMARI
|
()
|
|
78
|
THOPPAMPATTY
|
TN-22-010-036-036/822-A
(VAGARAI)
|
2922010000NRG23040720220587495
|
04/07/2022
|
VIJAYA
|
2922010WL014058
|
VIJAYA
|
00078
|
CNRB0004520
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98294
|
98294
|
|
|
|
|
|
|
|