|
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
|
Gummidipoondi
|
TN-02-005-004-004/223-A
(Arambakkam)
|
2902005000NRG23011120222093327
|
02/11/2022
|
SAKILA
|
2902005WL051428
|
SAKILA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
SAKILA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/227-A
(Arambakkam)
|
2902005000NRG23011120222093329
|
02/11/2022
|
HEMAVATHI
|
2902005WL051428
|
HEMAVATHI
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
HEMAVATHI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/228-A
(Arambakkam)
|
2902005000NRG23011120222093330
|
02/11/2022
|
KASTHURI
|
2902005WL051428
|
KASTHURI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
KASTHURI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/230-A
(Arambakkam)
|
2902005000NRG23011120222093332
|
02/11/2022
|
SHANTHI
|
2902005WL051428
|
SHANTHI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
SHANTHI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/231-A
(Arambakkam)
|
2902005000NRG23011120222093333
|
02/11/2022
|
GOVINDAMMAL
|
2902005WL051428
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
GOVINDAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/232
(Arambakkam)
|
2902005000NRG23011120222093334
|
02/11/2022
|
LAKSHMI
|
2902005WL051428
|
LAKSHMI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
LAKSHMI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/236-A
(Arambakkam)
|
2902005000NRG23011120222093336
|
02/11/2022
|
VALLI
|
2902005WL051428
|
VALLI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
VALLI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-004-004/238-A
(Arambakkam)
|
2902005000NRG23011120222093337
|
02/11/2022
|
LAKSHMI
|
2902005WL051428
|
LAKSHMI
|
00048
|
BKID0008222
|
200
|
200
|
Processed
|
10/11/2022
|
|
020531435
|
|
LAKSHMI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-004-004/239
(Arambakkam)
|
2902005000NRG23011120222093338
|
02/11/2022
|
GANDHIMATHI B
|
2902005WL051428
|
GANDHIMATHI B
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
GANDHIMATHI B
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-004-004/265-A
(Arambakkam)
|
2902005000NRG23011120222093354
|
02/11/2022
|
RATHINAM
|
2902005WL051428
|
RATHINAM
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
RATHINAM
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-004-004/266-A
(Arambakkam)
|
2902005000NRG23011120222093355
|
02/11/2022
|
MARI
|
2902005WL051428
|
MARI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
MARI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-004-004/269-A
(Arambakkam)
|
2902005000NRG23011120222093357
|
02/11/2022
|
MALA
|
2902005WL051428
|
MALA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
MALA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-004-004/271-A
(Arambakkam)
|
2902005000NRG23011120222093358
|
02/11/2022
|
SUMATHI
|
2902005WL051428
|
SUMATHI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
SUMATHI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-004-004/272-A
(Arambakkam)
|
2902005000NRG23011120222093359
|
02/11/2022
|
KALA
|
2902005WL051428
|
KALA
|
00048
|
BKID0008222
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
KALA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-004-004/273-A
(Arambakkam)
|
2902005000NRG23011120222093361
|
02/11/2022
|
BALU K
|
2902005WL051428
|
BALU K
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
BALU K
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-004-004/277-A
(Arambakkam)
|
2902005000NRG23011120222093363
|
02/11/2022
|
JAYANTHI
|
2902005WL051428
|
JAYANTHI
|
00048
|
BKID0008222
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
JAYANTHI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-004-004/284-A
(Arambakkam)
|
2902005000NRG23011120222093366
|
02/11/2022
|
VALLIYAMMAL
|
2902005WL051428
|
VALLIYAMMAL
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
VALLIYAMMAL
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-004-004/286-A
(Arambakkam)
|
2902005000NRG23011120222093368
|
02/11/2022
|
JAYALAKSHMI
|
2902005WL051428
|
JAYALAKSHMI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
JAYALAKSHMI
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-004-004/292-A
(Arambakkam)
|
2902005000NRG23011120222093375
|
02/11/2022
|
SELVI
|
2902005WL051428
|
SELVI
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
SELVI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-004-004/295-A
(Arambakkam)
|
2902005000NRG23011120222093377
|
02/11/2022
|
AMIRTHAM
|
2902005WL051428
|
AMIRTHAM
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
AMIRTHAM
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-004-004/296-A
(Arambakkam)
|
2902005000NRG23011120222093378
|
02/11/2022
|
NAGAMMAL
|
2902005WL051428
|
NAGAMMAL
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
NAGAMMAL
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-004-004/299-A
(Arambakkam)
|
2902005000NRG23011120222093380
|
02/11/2022
|
KOWRI
|
2902005WL051428
|
KOWRI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
KOWRI
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-004-004/303-A
(Arambakkam)
|
2902005000NRG23011120222093381
|
02/11/2022
|
THILAGAM
|
2902005WL051428
|
THILAGAM
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
THILAGAM
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-004-004/304-A
(Arambakkam)
|
2902005000NRG23011120222093382
|
02/11/2022
|
YASOTHA
|
2902005WL051428
|
YASOTHA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
YASOTHA
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-004-004/307-A
(Arambakkam)
|
2902005000NRG23011120222093384
|
02/11/2022
|
SUGUNA
|
2902005WL051428
|
SUGUNA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
SUGUNA
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-004-004/310-A
(Arambakkam)
|
2902005000NRG23011120222093387
|
02/11/2022
|
DEVIKA
|
2902005WL051428
|
DEVIKA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
DEVIKA
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-004-004/311-A
(Arambakkam)
|
2902005000NRG23011120222093388
|
02/11/2022
|
RANI
|
2902005WL051428
|
RANI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
RANI
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-004-004/312-A
(Arambakkam)
|
2902005000NRG23011120222093389
|
02/11/2022
|
RANI
|
2902005WL051428
|
RANI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
RANI
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-004-004/312-A
(Arambakkam)
|
2902005000NRG23011120222093390
|
02/11/2022
|
Shanmugam
|
2902005WL051428
|
Shanmugam
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Shanmugam
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-004-004/313-A
(Arambakkam)
|
2902005000NRG23011120222093391
|
02/11/2022
|
PAPATHI
|
2902005WL051428
|
PAPATHI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
PAPATHI
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-004-004/316-A
(Arambakkam)
|
2902005000NRG23011120222093393
|
02/11/2022
|
SHAKILA
|
2902005WL051428
|
SHAKILA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
SHAKILA
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-004-004/317-A
(Arambakkam)
|
2902005000NRG23011120222093395
|
02/11/2022
|
JAYARAMAN
|
2902005WL051428
|
JAYARAMAN
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
JAYARAMAN
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-004-004/324-A
(Arambakkam)
|
2902005000NRG23011120222093399
|
02/11/2022
|
VALLI K
|
2902005WL051428
|
VALLI K
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
VALLI K
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-004-004/778-A
(Arambakkam)
|
2902005000NRG23011120222093404
|
02/11/2022
|
VASANTHA
|
2902005WL051428
|
VASANTHA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
VASANTHA
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-004-004/782-A
(Arambakkam)
|
2902005000NRG23011120222093406
|
02/11/2022
|
KAMSALA
|
2902005WL051428
|
KAMSALA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
KAMSALA
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-004-004/783-A
(Arambakkam)
|
2902005000NRG23011120222093407
|
02/11/2022
|
GOWRI
|
2902005WL051428
|
GOWRI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
GOWRI
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-004-004/784-A
(Arambakkam)
|
2902005000NRG23011120222093408
|
02/11/2022
|
VIJIYA
|
2902005WL051428
|
VIJIYA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
VIJIYA
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-004-004/791-A
(Arambakkam)
|
2902005000NRG23011120222093412
|
02/11/2022
|
MUTHAMMAL
|
2902005WL051428
|
MUTHAMMAL
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
MUTHAMMAL
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-004-004/794-A
(Arambakkam)
|
2902005000NRG23011120222093413
|
02/11/2022
|
NIRMALA
|
2902005WL051428
|
NIRMALA
|
00048
|
BKID0008222
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531435
|
|
NIRMALA
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-004-004/795-A
(Arambakkam)
|
2902005000NRG23011120222093414
|
02/11/2022
|
DEVI
|
2902005WL051428
|
DEVI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
DEVI
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-004-004/796-A
(Arambakkam)
|
2902005000NRG23011120222093416
|
02/11/2022
|
ARPUTHAM
|
2902005WL051428
|
ARPUTHAM
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
ARPUTHAM
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-004-004/796-A
(Arambakkam)
|
2902005000NRG23011120222093415
|
02/11/2022
|
LAKSHMI
|
2902005WL051428
|
LAKSHMI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
LAKSHMI
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-004-004/804-A
(Arambakkam)
|
2902005000NRG23011120222093422
|
02/11/2022
|
DEVI
|
2902005WL051428
|
DEVI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
DEVI
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-004-004/810-A
(Arambakkam)
|
2902005000NRG23011120222093424
|
02/11/2022
|
ANGAMMA
|
2902005WL051428
|
ANGAMMA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
ANGAMMA
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-004-004/85-A
(Arambakkam)
|
2902005000NRG23011120222093427
|
02/11/2022
|
RUTH MARY
|
2902005WL051428
|
RUTH MARY
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
RUTH MARY
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-004-004/86-A
(Arambakkam)
|
2902005000NRG23011120222093428
|
02/11/2022
|
POONGODI
|
2902005WL051428
|
POONGODI
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
POONGODI
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-004-004/873-A
(Arambakkam)
|
2902005000NRG23011120222093429
|
02/11/2022
|
RANI
|
2902005WL051428
|
RANI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
RANI
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-004-004/874-A
(Arambakkam)
|
2902005000NRG23011120222093430
|
02/11/2022
|
LAKSHMI
|
2902005WL051428
|
LAKSHMI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
LAKSHMI
|
()
|
|
49
|
Gummidipoondi
|
TN-02-005-004-004/876-A
(Arambakkam)
|
2902005000NRG23011120222093431
|
02/11/2022
|
ARUNA
|
2902005WL051428
|
ARUNA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
ARUNA
|
()
|
|
50
|
Gummidipoondi
|
TN-02-005-004-004/882-A
(Arambakkam)
|
2902005000NRG23011120222093433
|
02/11/2022
|
VENKATAMMA
|
2902005WL051428
|
VENKATAMMA
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
VENKATAMMA
|
()
|
|
51
|
Gummidipoondi
|
TN-02-005-004-004/909-A
(Arambakkam)
|
2902005000NRG23011120222093435
|
02/11/2022
|
MARI
|
2902005WL051428
|
MARI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
MARI
|
()
|
|
52
|
Gummidipoondi
|
TN-02-005-004-008/1409-A
(Arambakkam)
|
2902005000NRG23011120222093438
|
02/11/2022
|
SURIYA
|
2902005WL051428
|
SURIYA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
SURIYA
|
()
|
|
53
|
Gummidipoondi
|
TN-02-005-004-008/1412-A
(Arambakkam)
|
2902005000NRG23011120222093440
|
02/11/2022
|
MUTHAMMAL
|
2902005WL051428
|
MUTHAMMAL
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
MUTHAMMAL
|
()
|
|
54
|
Gummidipoondi
|
TN-02-005-004-008/1420-A
(Arambakkam)
|
2902005000NRG23011120222093441
|
02/11/2022
|
SUMITHRA
|
2902005WL051428
|
SUMITHRA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
SUMITHRA
|
()
|
|
55
|
Gummidipoondi
|
TN-02-005-004-008/1427-A
(Arambakkam)
|
2902005000NRG23011120222093442
|
02/11/2022
|
Sundari
|
2902005WL051428
|
Sundari
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sundari
|
()
|
|
56
|
Gummidipoondi
|
TN-02-005-004-008/1482-A
(Arambakkam)
|
2902005000NRG23011120222093443
|
02/11/2022
|
Anitha
|
2902005WL051428
|
Anitha
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anitha
|
()
|
|
57
|
Gummidipoondi
|
TN-02-005-004-008/1490-A
(Arambakkam)
|
2902005000NRG23011120222093445
|
02/11/2022
|
Saroja
|
2902005WL051428
|
Saroja
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Saroja
|
()
|
|
58
|
Gummidipoondi
|
TN-02-005-004-008/1496-A
(Arambakkam)
|
2902005000NRG23011120222093446
|
02/11/2022
|
Gayathiri
|
2902005WL051428
|
Gayathiri
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gayathiri
|
()
|
|
59
|
Gummidipoondi
|
TN-02-005-004-008/1500-A
(Arambakkam)
|
2902005000NRG23011120222093447
|
02/11/2022
|
Pushpa
|
2902005WL051428
|
Pushpa
|
00048
|
BKID0008222
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pushpa
|
()
|
|
60
|
Gummidipoondi
|
TN-02-005-004-008/1504-A
(Arambakkam)
|
2902005000NRG23011120222093450
|
02/11/2022
|
Anitha
|
2902005WL051428
|
Anitha
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anitha
|
()
|
|
61
|
Gummidipoondi
|
TN-02-005-004-008/1520-A
(Arambakkam)
|
2902005000NRG23011120222093452
|
02/11/2022
|
Vasugi
|
2902005WL051428
|
Vasugi
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vasugi
|
()
|
|
62
|
Gummidipoondi
|
TN-02-005-004-008/1624-A
(Arambakkam)
|
2902005000NRG23011120222093453
|
02/11/2022
|
Chitra
|
2902005WL051428
|
Chitra
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chitra
|
()
|
|
63
|
Gummidipoondi
|
TN-02-005-004-008/1699-A
(Arambakkam)
|
2902005000NRG23011120222093455
|
02/11/2022
|
Valli
|
2902005WL051428
|
Valli
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Valli
|
()
|
|
64
|
Gummidipoondi
|
TN-02-005-004-008/1740-A
(Arambakkam)
|
2902005000NRG23011120222093456
|
02/11/2022
|
MUNILAKSHMI
|
2902005WL051428
|
MUNILAKSHMI
|
00048
|
BKID0008222
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
MUNILAKSHMI
|
()
|
|
65
|
Gummidipoondi
|
TN-02-005-004-008/1897-A
(Arambakkam)
|
2902005000NRG23011120222093458
|
02/11/2022
|
GEETHA
|
2902005WL051428
|
GEETHA
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
GEETHA
|
()
|
|
66
|
Gummidipoondi
|
TN-02-005-004-008/1911-A
(Arambakkam)
|
2902005000NRG23011120222093459
|
02/11/2022
|
DEEPA
|
2902005WL051428
|
DEEPA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
DEEPA
|
()
|
|
67
|
Gummidipoondi
|
TN-02-005-004-008/1972-A
(Arambakkam)
|
2902005000NRG23011120222093460
|
02/11/2022
|
MAGALAKSHMI S
|
2902005WL051428
|
MAGALAKSHMI S
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
MAGALAKSHMI S
|
()
|
|
68
|
Gummidipoondi
|
TN-02-005-004-008/2003-A
(Arambakkam)
|
2902005000NRG23011120222093461
|
02/11/2022
|
REVATHI S
|
2902005WL051428
|
REVATHI S
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
REVATHI S
|
()
|
|
69
|
Gummidipoondi
|
TN-02-005-004-008/2016-A
(Arambakkam)
|
2902005000NRG23011120222093462
|
02/11/2022
|
INDIRANI N
|
2902005WL051428
|
INDIRANI N
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
INDIRANI N
|
()
|
|
70
|
Gummidipoondi
|
TN-02-005-004-008/2017-A
(Arambakkam)
|
2902005000NRG23011120222093463
|
02/11/2022
|
LAKSHMI M
|
2902005WL051428
|
LAKSHMI M
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
LAKSHMI M
|
()
|
|
71
|
Gummidipoondi
|
TN-02-005-004-008/2106-A
(Arambakkam)
|
2902005000NRG23011120222093464
|
02/11/2022
|
AMUL
|
2902005WL051428
|
AMUL
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
AMUL
|
()
|
|
72
|
Gummidipoondi
|
TN-02-005-004-008/2109-A
(Arambakkam)
|
2902005000NRG23011120222093465
|
02/11/2022
|
REVATHY S
|
2902005WL051428
|
REVATHY S
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
REVATHY S
|
()
|
|
73
|
Gummidipoondi
|
TN-02-005-004-008/2110-A
(Arambakkam)
|
2902005000NRG23011120222093466
|
02/11/2022
|
SUMITHRA
|
2902005WL051428
|
SUMITHRA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
SUMITHRA
|
()
|
|
74
|
Gummidipoondi
|
TN-02-005-004-008/2111-A
(Arambakkam)
|
2902005000NRG23011120222093467
|
02/11/2022
|
JAYANTHI S
|
2902005WL051428
|
JAYANTHI S
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
JAYANTHI S
|
()
|
|
75
|
Gummidipoondi
|
TN-02-005-004-008/2114-A
(Arambakkam)
|
2902005000NRG23011120222093468
|
02/11/2022
|
G VARALAKSHMI
|
2902005WL051428
|
G VARALAKSHMI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
G VARALAKSHMI
|
()
|
|
76
|
Gummidipoondi
|
TN-02-005-004-008/2115-A
(Arambakkam)
|
2902005000NRG23011120222093469
|
02/11/2022
|
PRAMILA
|
2902005WL051428
|
PRAMILA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
PRAMILA
|
()
|
|
77
|
Gummidipoondi
|
TN-02-005-004-008/2197-A
(Arambakkam)
|
2902005000NRG23011120222093470
|
02/11/2022
|
ANUSIYA
|
2902005WL051428
|
ANUSIYA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
ANUSIYA
|
()
|
|
78
|
Gummidipoondi
|
TN-02-005-004-008/2198-A
(Arambakkam)
|
2902005000NRG23011120222093471
|
02/11/2022
|
GOMATHI R
|
2902005WL051428
|
GOMATHI R
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
GOMATHI R
|
()
|
|
79
|
Gummidipoondi
|
TN-02-005-004-008/2199-A
(Arambakkam)
|
2902005000NRG23011120222093472
|
02/11/2022
|
JAYALAKSHMI V
|
2902005WL051428
|
JAYALAKSHMI V
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
JAYALAKSHMI V
|
()
|
|
80
|
Gummidipoondi
|
TN-02-005-004-008/2213-A
(Arambakkam)
|
2902005000NRG23011120222093473
|
02/11/2022
|
VAIDHEESWARI P
|
2902005WL051428
|
VAIDHEESWARI P
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
VAIDHEESWARI P
|
()
|
|
81
|
Gummidipoondi
|
TN-02-005-004-008/226-A
(Arambakkam)
|
2902005000NRG23011120222093474
|
02/11/2022
|
MALARVIZHI S
|
2902005WL051428
|
MALARVIZHI S
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
MALARVIZHI S
|
()
|
|
82
|
Gummidipoondi
|
TN-02-005-004-009/84-A
(Arambakkam)
|
2902005000NRG23011120222093476
|
02/11/2022
|
PREMAKUMARI B
|
2902005WL051428
|
PREMAKUMARI B
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
PREMAKUMARI B
|
()
|
|
83
|
Gummidipoondi
|
TN-02-005-004-012/1947-A
(Arambakkam)
|
2902005000NRG23011120222093477
|
02/11/2022
|
DHANAMMA
|
2902005WL051428
|
DHANAMMA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
DHANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78805
|
78805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78805
|
78805
|
|
|
|
|
|
|
|