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
|
CHENNIMALAI
|
TN-10-005-002-006/1813-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221485095
|
23/09/2022
|
LAVANYA A
|
2910005WL045548
|
LAVANYA A
|
00045
|
BARB0CHENNI
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
LAVANYA A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-002-001/1389-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484496
|
23/09/2022
|
SARASWATHI
|
2910005WL045532
|
SARASWATHI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SARASWATHI
|
()
|
3
|
CHENNIMALAI
|
TN-10-005-002-001/1713-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484497
|
23/09/2022
|
BHARATHI S
|
2910005WL045532
|
BHARATHI S
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
BHARATHI S
|
()
|
4
|
CHENNIMALAI
|
TN-10-005-002-002/1625-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482719
|
23/09/2022
|
SIVAKAMI M
|
2910005WL045481
|
SIVAKAMI M
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SIVAKAMI M
|
()
|
5
|
CHENNIMALAI
|
TN-10-005-002-002/1685-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482720
|
23/09/2022
|
SELVI R
|
2910005WL045481
|
SELVI R
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVI R
|
()
|
6
|
CHENNIMALAI
|
TN-10-005-002-002/293-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482726
|
23/09/2022
|
VALLIYAMMAL S
|
2910005WL045481
|
VALLIYAMMAL S
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
VALLIYAMMAL S
|
()
|
7
|
CHENNIMALAI
|
TN-10-005-002-002/40-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221483674
|
23/09/2022
|
SHANMUGAM M
|
2910005WL045505
|
SHANMUGAM M
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
SHANMUGAM M
|
()
|
8
|
CHENNIMALAI
|
TN-10-005-002-002/5-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482735
|
23/09/2022
|
D.Chellamani
|
2910005WL045481
|
D.Chellamani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
D.Chellamani
|
()
|
9
|
CHENNIMALAI
|
TN-10-005-002-002/61-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221483855
|
23/09/2022
|
PAZHANIAMMAL
|
2910005WL045510
|
PAZHANIAMMAL
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
PAZHANIAMMAL
|
()
|
10
|
CHENNIMALAI
|
TN-10-005-002-002/69-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221483675
|
23/09/2022
|
UMADEVI
|
2910005WL045505
|
UMADEVI
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
UMADEVI
|
()
|
11
|
CHENNIMALAI
|
TN-10-005-002-002/87-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221485227
|
23/09/2022
|
LAKSHMI M
|
2910005WL045554
|
LAKSHMI M
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
LAKSHMI M
|
()
|
12
|
CHENNIMALAI
|
TN-10-005-002-002/98-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484507
|
23/09/2022
|
Selvi
|
2910005WL045532
|
Selvi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
13
|
CHENNIMALAI
|
TN-10-005-002-004/1154-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482737
|
23/09/2022
|
Balamani.S
|
2910005WL045481
|
Balamani.S
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balamani.S
|
()
|
14
|
CHENNIMALAI
|
TN-10-005-002-006/1592-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484511
|
23/09/2022
|
D SURYA
|
2910005WL045532
|
D SURYA
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
D SURYA
|
()
|
15
|
CHENNIMALAI
|
TN-10-005-002-006/1749-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221485094
|
23/09/2022
|
LATHA M K
|
2910005WL045548
|
LATHA M K
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
LATHA M K
|
()
|
16
|
CHENNIMALAI
|
TN-10-005-002-006/1827-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221485229
|
23/09/2022
|
JANANI V
|
2910005WL045554
|
JANANI V
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
JANANI V
|
()
|
17
|
CHENNIMALAI
|
TN-10-005-002-006/813-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221485096
|
23/09/2022
|
RANI
|
2910005WL045548
|
RANI
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
RANI
|
()
|
18
|
CHENNIMALAI
|
TN-10-005-002-007/1884-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484902
|
23/09/2022
|
Suguna R
|
2910005WL045544
|
Suguna R
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suguna R
|
()
|
19
|
CHENNIMALAI
|
TN-10-005-002-010/993-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221483679
|
23/09/2022
|
Raman
|
2910005WL045505
|
Raman
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raman
|
()
|
20
|
CHENNIMALAI
|
TN-10-005-002-012/1573-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484517
|
23/09/2022
|
SUBBULAKSHMI S
|
2910005WL045532
|
SUBBULAKSHMI S
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUBBULAKSHMI S
|
()
|
21
|
CHENNIMALAI
|
TN-10-005-002-012/1712-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221485098
|
23/09/2022
|
PADMA S
|
2910005WL045548
|
PADMA S
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
PADMA S
|
()
|
22
|
CHENNIMALAI
|
TN-10-005-002-015/1183-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482750
|
23/09/2022
|
Pazhaniammal
|
2910005WL045481
|
Pazhaniammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pazhaniammal
|
()
|
23
|
CHENNIMALAI
|
TN-10-005-002-015/1185-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482753
|
23/09/2022
|
D.Meenachi
|
2910005WL045481
|
D.Meenachi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
D.Meenachi
|
()
|
24
|
CHENNIMALAI
|
TN-10-005-002-015/806-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482763
|
23/09/2022
|
KALAIVANI
|
2910005WL045481
|
KALAIVANI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALAIVANI
|
()
|
25
|
CHENNIMALAI
|
TN-10-005-002-016/1045-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484519
|
23/09/2022
|
Arumugam
|
2910005WL045532
|
Arumugam
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arumugam
|
()
|
26
|
CHENNIMALAI
|
TN-10-005-002-016/1148-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484521
|
23/09/2022
|
S.Dhanalakshmi
|
2910005WL045532
|
S.Dhanalakshmi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Dhanalakshmi
|
()
|
27
|
CHENNIMALAI
|
TN-10-005-002-016/1199-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484527
|
23/09/2022
|
Rasappanadar
|
2910005WL045532
|
Rasappanadar
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rasappanadar
|
()
|
28
|
CHENNIMALAI
|
TN-10-005-002-016/1224-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484529
|
23/09/2022
|
KALAIYARASI S
|
2910005WL045532
|
KALAIYARASI S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALAIYARASI S
|
()
|
29
|
CHENNIMALAI
|
TN-10-005-002-016/1375-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484533
|
23/09/2022
|
CHITHARAKALA
|
2910005WL045532
|
CHITHARAKALA
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHITHARAKALA
|
()
|
30
|
CHENNIMALAI
|
TN-10-005-002-016/1567-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484536
|
23/09/2022
|
SAMPOORNAM D
|
2910005WL045532
|
SAMPOORNAM D
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAMPOORNAM D
|
()
|
31
|
CHENNIMALAI
|
TN-10-005-002-016/1601-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484538
|
23/09/2022
|
SARASWATHI A
|
2910005WL045532
|
SARASWATHI A
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SARASWATHI A
|
()
|
32
|
CHENNIMALAI
|
TN-10-005-002-016/1645-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484540
|
23/09/2022
|
PALANIYAMMAL
|
2910005WL045532
|
PALANIYAMMAL
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALANIYAMMAL
|
()
|
33
|
CHENNIMALAI
|
TN-10-005-002-016/1646-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484541
|
23/09/2022
|
MUTHUSAMY MARIYAPPAN
|
2910005WL045532
|
MUTHUSAMY MARIYAPPAN
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHUSAMY MARIYAPPAN
|
()
|
34
|
CHENNIMALAI
|
TN-10-005-002-016/1661-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484542
|
23/09/2022
|
NACHATHAL V
|
2910005WL045532
|
NACHATHAL V
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
NACHATHAL V
|
()
|
35
|
CHENNIMALAI
|
TN-10-005-002-016/1702-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484543
|
23/09/2022
|
PUSHPALATHA T
|
2910005WL045532
|
PUSHPALATHA T
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PUSHPALATHA T
|
()
|
36
|
CHENNIMALAI
|
TN-10-005-002-016/1859-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484544
|
23/09/2022
|
PALANISAMY PERIYASAMY
|
2910005WL045532
|
PALANISAMY PERIYASAMY
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALANISAMY PERIYASAMY
|
()
|
37
|
CHENNIMALAI
|
TN-10-005-002-016/1862-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484545
|
23/09/2022
|
SUBBAYAL
|
2910005WL045532
|
SUBBAYAL
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUBBAYAL
|
()
|
38
|
CHENNIMALAI
|
TN-10-005-002-016/1889-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484546
|
23/09/2022
|
Kalpana
|
2910005WL045532
|
Kalpana
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalpana
|
()
|
39
|
CHENNIMALAI
|
TN-10-005-002-016/821-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484563
|
23/09/2022
|
PALANIYAPPAN P
|
2910005WL045532
|
PALANIYAPPAN P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALANIYAPPAN P
|
()
|
40
|
CHENNIMALAI
|
TN-10-005-002-016/919-a (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484571
|
23/09/2022
|
Parvathi
|
2910005WL045532
|
Parvathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parvathi
|
()
|
41
|
CHENNIMALAI
|
TN-10-005-002-017/1344-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484578
|
23/09/2022
|
Vijaya
|
2910005WL045532
|
Vijaya
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
42
|
CHENNIMALAI
|
TN-10-005-002-017/1644-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484581
|
23/09/2022
|
SELVI E
|
2910005WL045532
|
SELVI E
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVI E
|
()
|
43
|
CHENNIMALAI
|
TN-10-005-002-017/975-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482774
|
23/09/2022
|
Rasammal
|
2910005WL045481
|
Rasammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rasammal
|
()
|
44
|
CHENNIMALAI
|
TN-10-005-002-018/1315-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482776
|
23/09/2022
|
Kaladevi
|
2910005WL045481
|
Kaladevi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaladevi
|
()
|
45
|
CHENNIMALAI
|
TN-10-005-002-019/1124-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482780
|
23/09/2022
|
A.Arukkani
|
2910005WL045481
|
A.Arukkani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
A.Arukkani
|
()
|
46
|
CHENNIMALAI
|
TN-10-005-002-019/1125-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482781
|
23/09/2022
|
G.Sampal
|
2910005WL045481
|
G.Sampal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
G.Sampal
|
()
|
47
|
CHENNIMALAI
|
TN-10-005-002-019/271-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482783
|
23/09/2022
|
Raasamaal
|
2910005WL045481
|
Raasamaal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raasamaal
|
()
|
48
|
CHENNIMALAI
|
TN-10-005-002-019/291-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482785
|
23/09/2022
|
CHANDRAN A
|
2910005WL045481
|
CHANDRAN A
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHANDRAN A
|
()
|
49
|
CHENNIMALAI
|
TN-10-005-002-019/320-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482786
|
23/09/2022
|
Prema
|
2910005WL045481
|
Prema
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prema
|
()
|
50
|
CHENNIMALAI
|
TN-10-005-002-019/926-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482790
|
23/09/2022
|
CHINNA MOTTAIYAN
|
2910005WL045481
|
CHINNA MOTTAIYAN
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHINNA MOTTAIYAN
|
()
|
51
|
CHENNIMALAI
|
TN-10-005-002-020/1590-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221483680
|
23/09/2022
|
NATHIYA P
|
2910005WL045505
|
NATHIYA P
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
NATHIYA P
|
()
|
52
|
CHENNIMALAI
|
TN-10-005-002-021/1581-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482792
|
23/09/2022
|
G SARASWATHI
|
2910005WL045481
|
G SARASWATHI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
G SARASWATHI
|
()
|
53
|
CHENNIMALAI
|
TN-10-005-002-021/1732-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482793
|
23/09/2022
|
SRI ANANDA ARIVUMATHI
|
2910005WL045481
|
SRI ANANDA ARIVUMATHI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SRI ANANDA ARIVUMATHI
|
()
|
54
|
CHENNIMALAI
|
TN-10-005-002-022/1641-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482794
|
23/09/2022
|
CHELLAMMAL P
|
2910005WL045481
|
CHELLAMMAL P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHELLAMMAL P
|
()
|
55
|
CHENNIMALAI
|
TN-10-005-002-024/1407-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484402
|
23/09/2022
|
Nithya
|
2910005WL045528
|
Nithya
|
00078
|
CNRB0001215
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68659
|
68659
|
|
|
|
|
|
|
|
56
|
CHENNIMALAI
|
TN-10-005-002-002/1556-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482717
|
23/09/2022
|
PALANIYAMMAL A
|
2910005WL045481
|
PALANIYAMMAL A
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALANIYAMMAL A
|
()
|
57
|
CHENNIMALAI
|
TN-10-005-002-002/1874-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482721
|
23/09/2022
|
Anandhi K
|
2910005WL045481
|
Anandhi K
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anandhi K
|
()
|
58
|
CHENNIMALAI
|
TN-10-005-002-002/48-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484400
|
23/09/2022
|
THULASIMANI S
|
2910005WL045528
|
THULASIMANI S
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
THULASIMANI S
|
()
|
59
|
CHENNIMALAI
|
TN-10-005-002-002/53-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221483668
|
23/09/2022
|
CHITRA R
|
2910005WL045504
|
CHITRA R
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHITRA R
|
()
|
60
|
CHENNIMALAI
|
TN-10-005-002-002/57-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221483854
|
23/09/2022
|
Santhi R
|
2910005WL045510
|
Santhi R
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhi R
|
()
|
61
|
CHENNIMALAI
|
TN-10-005-002-005/1687-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221485093
|
23/09/2022
|
Padmavathi
|
2910005WL045548
|
Padmavathi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Padmavathi
|
()
|
62
|
CHENNIMALAI
|
TN-10-005-002-006/1207-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484510
|
23/09/2022
|
S Ganapathi
|
2910005WL045532
|
S Ganapathi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Ganapathi
|
()
|
63
|
CHENNIMALAI
|
TN-10-005-002-006/1516-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484897
|
23/09/2022
|
SELVI S
|
2910005WL045544
|
SELVI S
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVI S
|
()
|
64
|
CHENNIMALAI
|
TN-10-005-002-006/1519-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484898
|
23/09/2022
|
Ravi S
|
2910005WL045544
|
Ravi S
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ravi S
|
()
|
65
|
CHENNIMALAI
|
TN-10-005-002-006/1742-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221483671
|
23/09/2022
|
S BANUPRIYA
|
2910005WL045504
|
S BANUPRIYA
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
S BANUPRIYA
|
()
|
66
|
CHENNIMALAI
|
TN-10-005-002-006/1847-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221485230
|
23/09/2022
|
Subramai
|
2910005WL045554
|
Subramai
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subramai
|
()
|
67
|
CHENNIMALAI
|
TN-10-005-002-006/1869-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221485458
|
23/09/2022
|
MATHAMMAL P
|
2910005WL045559
|
MATHAMMAL P
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
MATHAMMAL P
|
()
|
68
|
CHENNIMALAI
|
TN-10-005-002-007/1512-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484900
|
23/09/2022
|
Vasantha A
|
2910005WL045544
|
Vasantha A
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasantha A
|
()
|
69
|
CHENNIMALAI
|
TN-10-005-002-007/1513-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484901
|
23/09/2022
|
Priya Veeerakumar
|
2910005WL045544
|
Priya Veeerakumar
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Priya Veeerakumar
|
()
|
70
|
CHENNIMALAI
|
TN-10-005-002-007/1518-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221485459
|
23/09/2022
|
MALAR G
|
2910005WL045559
|
MALAR G
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
MALAR G
|
()
|
71
|
CHENNIMALAI
|
TN-10-005-002-016/1489-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484535
|
23/09/2022
|
Sumathi
|
2910005WL045532
|
Sumathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
72
|
CHENNIMALAI
|
TN-10-005-002-016/1572-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484537
|
23/09/2022
|
A PUSHPA
|
2910005WL045532
|
A PUSHPA
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
A PUSHPA
|
()
|
73
|
CHENNIMALAI
|
TN-10-005-002-016/1602-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484539
|
23/09/2022
|
S DEVI
|
2910005WL045532
|
S DEVI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
S DEVI
|
()
|
74
|
CHENNIMALAI
|
TN-10-005-002-016/830-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484564
|
23/09/2022
|
CHELLAMMAL
|
2910005WL045532
|
CHELLAMMAL
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHELLAMMAL
|
()
|
75
|
CHENNIMALAI
|
TN-10-005-002-016/937-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484573
|
23/09/2022
|
Subramani
|
2910005WL045532
|
Subramani
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subramani
|
()
|
76
|
CHENNIMALAI
|
TN-10-005-002-017/1533-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484579
|
23/09/2022
|
PAAPATHI G
|
2910005WL045532
|
PAAPATHI G
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
PAAPATHI G
|
()
|
77
|
CHENNIMALAI
|
TN-10-005-002-017/907-a (EKKETTAMPALAYAM)
|
2910005000NRG23220920221483856
|
23/09/2022
|
PARAMESHWARI
|
2910005WL045510
|
PARAMESHWARI
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
PARAMESHWARI
|
()
|
78
|
CHENNIMALAI
|
TN-10-005-002-018/1313-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482775
|
23/09/2022
|
MAILAL
|
2910005WL045481
|
MAILAL
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAILAL
|
()
|
79
|
CHENNIMALAI
|
TN-10-005-002-018/275-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482779
|
23/09/2022
|
PALANIAMMAL T
|
2910005WL045481
|
PALANIAMMAL T
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALANIAMMAL T
|
()
|
80
|
CHENNIMALAI
|
TN-10-005-002-019/283-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221483860
|
23/09/2022
|
DEIVANAI S
|
2910005WL045510
|
DEIVANAI S
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
DEIVANAI S
|
()
|
81
|
CHENNIMALAI
|
TN-10-005-002-022/1652-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482795
|
23/09/2022
|
LASMI P
|
2910005WL045481
|
LASMI P
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
LASMI P
|
()
|
82
|
CHENNIMALAI
|
TN-10-005-002-022/1653-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482796
|
23/09/2022
|
KANNAMMAL P
|
2910005WL045481
|
KANNAMMAL P
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KANNAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39396
|
39396
|
|
|
|
|
|
|
|
83
|
CHENNIMALAI
|
TN-10-005-002-015/1071-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482747
|
23/09/2022
|
Ponnusamy P
|
2910005WL045481
|
Ponnusamy P
|
00176
|
IDIB000P094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponnusamy P
|
()
|
84
|
CHENNIMALAI
|
TN-10-005-002-022/1658-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482797
|
23/09/2022
|
Vasuki M
|
2910005WL045481
|
Vasuki M
|
00176
|
IDIB000P094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasuki M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
85
|
CHENNIMALAI
|
TN-10-005-002-001/735-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221485492
|
23/09/2022
|
K SENTHIL KUMAR
|
2910005WL045561
|
K SENTHIL KUMAR
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
K SENTHIL KUMAR
|
()
|
86
|
CHENNIMALAI
|
TN-10-005-002-024/1897-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221485493
|
23/09/2022
|
S VALLIYAMMAL
|
2910005WL045561
|
S VALLIYAMMAL
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
S VALLIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
87
|
CHENNIMALAI
|
TN-10-005-002-006/1777-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221483678
|
23/09/2022
|
NITHYA S
|
2910005WL045505
|
NITHYA S
|
00227
|
KVBL0001641
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
NITHYA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
88
|
CHENNIMALAI
|
TN-10-005-002-013/1559-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221482745
|
23/09/2022
|
Navamani
|
2910005WL045481
|
Navamani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Navamani
|
()
|
89
|
CHENNIMALAI
|
TN-10-005-002-017/1569-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484580
|
23/09/2022
|
SUMATHI P
|
2910005WL045532
|
SUMATHI P
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUMATHI P
|
()
|
90
|
CHENNIMALAI
|
TN-10-005-002-023/1706-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221485461
|
23/09/2022
|
ANANDHARAMESH T
|
2910005WL045559
|
ANANDHARAMESH T
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
ANANDHARAMESH T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
91
|
CHENNIMALAI
|
TN-10-005-002-006/1763-A (EKKETTAMPALAYAM)
|
2910005000NRG23220920221484899
|
23/09/2022
|
KOKILARANI P
|
2910005WL045544
|
KOKILARANI P
|
00415
|
SBIN0012478
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
KOKILARANI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122771
|
122771
|
|
|
|
|
|
|
|