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
|
TIRUCHULI
|
TN-24-004-003-001/138-A (K.Chettikulam)
|
2924004000NRG23200520220354199
|
20/05/2022
|
Mangalam
|
2924004WL008459
|
Mangalam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mangalam
|
()
|
2
|
TIRUCHULI
|
TN-24-004-003-001/170-A (K.Chettikulam)
|
2924004000NRG23200520220354210
|
20/05/2022
|
Mariyammal
|
2924004WL008459
|
Mariyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
3
|
TIRUCHULI
|
TN-24-004-003-001/660-A (K.Chettikulam)
|
2924004000NRG23200520220354224
|
20/05/2022
|
Muthulakshmi
|
2924004WL008459
|
Muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
4
|
TIRUCHULI
|
TN-24-004-003-001/719-A (K.Chettikulam)
|
2924004000NRG23200520220354225
|
20/05/2022
|
Chinnaveilachi
|
2924004WL008459
|
Chinnaveilachi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaveilachi
|
()
|
5
|
TIRUCHULI
|
TN-24-004-003-001/784-A (K.Chettikulam)
|
2924004000NRG23200520220354227
|
20/05/2022
|
Saranyadevi
|
2924004WL008459
|
Saranyadevi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranyadevi
|
()
|
6
|
TIRUCHULI
|
TN-24-004-003-001/785-A (K.Chettikulam)
|
2924004000NRG23200520220354228
|
20/05/2022
|
Suntharavalli
|
2924004WL008459
|
Suntharavalli
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suntharavalli
|
()
|
7
|
TIRUCHULI
|
TN-24-004-003-001/791-A (K.Chettikulam)
|
2924004000NRG23200520220354229
|
20/05/2022
|
Selvarani
|
2924004WL008459
|
Selvarani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarani
|
()
|
8
|
TIRUCHULI
|
TN-24-004-003-001/795-A (K.Chettikulam)
|
2924004000NRG23200520220354230
|
20/05/2022
|
Indhurani
|
2924004WL008459
|
Indhurani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhurani
|
()
|
9
|
TIRUCHULI
|
TN-24-004-003-001/797-A (K.Chettikulam)
|
2924004000NRG23200520220354232
|
20/05/2022
|
Muthulakshmi
|
2924004WL008459
|
Muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
10
|
TIRUCHULI
|
TN-24-004-003-001/801-A (K.Chettikulam)
|
2924004000NRG23200520220354033
|
20/05/2022
|
Meenachi
|
2924004WL008458
|
Meenachi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenachi
|
()
|
11
|
TIRUCHULI
|
TN-24-004-003-002/723-A (K.Chettikulam)
|
2924004000NRG23200520220354034
|
20/05/2022
|
Shantha
|
2924004WL008458
|
Shantha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shantha
|
()
|
12
|
TIRUCHULI
|
TN-24-004-003-002/724-A (K.Chettikulam)
|
2924004000NRG23200520220354250
|
20/05/2022
|
Vanniyammal
|
2924004WL008459
|
Vanniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanniyammal
|
()
|
13
|
TIRUCHULI
|
TN-24-004-003-002/728-A (K.Chettikulam)
|
2924004000NRG23200520220354252
|
20/05/2022
|
Valarmathi
|
2924004WL008459
|
Valarmathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valarmathi
|
()
|
14
|
TIRUCHULI
|
TN-24-004-003-002/731-A (K.Chettikulam)
|
2924004000NRG23200520220354254
|
20/05/2022
|
chinnammal
|
2924004WL008459
|
chinnammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
chinnammal
|
()
|
15
|
TIRUCHULI
|
TN-24-004-003-002/732-A (K.Chettikulam)
|
2924004000NRG23200520220354255
|
20/05/2022
|
Thangamuni
|
2924004WL008459
|
Thangamuni
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangamuni
|
()
|
16
|
TIRUCHULI
|
TN-24-004-003-002/862-A (K.Chettikulam)
|
2924004000NRG23200520220354256
|
20/05/2022
|
Rajeshwari
|
2924004WL008459
|
Rajeshwari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
17
|
TIRUCHULI
|
TN-24-004-003-003/232-A (K.Chettikulam)
|
2924004000NRG23200520220354265
|
20/05/2022
|
Govindathammal
|
2924004WL008459
|
Govindathammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindathammal
|
()
|
18
|
TIRUCHULI
|
TN-24-004-003-003/237-B (K.Chettikulam)
|
2924004000NRG23200520220354267
|
20/05/2022
|
Ponnumuthu
|
2924004WL008459
|
Ponnumuthu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnumuthu
|
()
|
19
|
TIRUCHULI
|
TN-24-004-003-003/239-B (K.Chettikulam)
|
2924004000NRG23200520220354269
|
20/05/2022
|
Muniyammal
|
2924004WL008459
|
Muniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
20
|
TIRUCHULI
|
TN-24-004-003-003/246-B (K.Chettikulam)
|
2924004000NRG23200520220354276
|
20/05/2022
|
Rani
|
2924004WL008459
|
Rani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
21
|
TIRUCHULI
|
TN-24-004-003-003/44-A (K.Chettikulam)
|
2924004000NRG23200520220354287
|
20/05/2022
|
Chinnammal
|
2924004WL008459
|
Chinnammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnammal
|
()
|
22
|
TIRUCHULI
|
TN-24-004-003-003/451-B (K.Chettikulam)
|
2924004000NRG23200520220354289
|
20/05/2022
|
Mari
|
2924004WL008459
|
Mari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mari
|
()
|
23
|
TIRUCHULI
|
TN-24-004-003-003/459-B (K.Chettikulam)
|
2924004000NRG23200520220354292
|
20/05/2022
|
Sreerangam
|
2924004WL008459
|
Sreerangam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sreerangam
|
()
|
24
|
TIRUCHULI
|
TN-24-004-003-003/478-a (K.Chettikulam)
|
2924004000NRG23200520220354298
|
20/05/2022
|
Petchi
|
2924004WL008459
|
Petchi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchi
|
()
|
25
|
TIRUCHULI
|
TN-24-004-003-003/494-a (K.Chettikulam)
|
2924004000NRG23200520220354300
|
20/05/2022
|
Guruvammal
|
2924004WL008459
|
Guruvammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Guruvammal
|
()
|
26
|
TIRUCHULI
|
TN-24-004-003-003/562-a (K.Chettikulam)
|
2924004000NRG23200520220354050
|
20/05/2022
|
Uma
|
2924004WL008458
|
Uma
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uma
|
()
|
27
|
TIRUCHULI
|
TN-24-004-003-003/589-A (K.Chettikulam)
|
2924004000NRG23200520220354309
|
20/05/2022
|
chitra
|
2924004WL008459
|
chitra
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
chitra
|
()
|
28
|
TIRUCHULI
|
TN-24-004-003-003/594-A (K.Chettikulam)
|
2924004000NRG23200520220354053
|
20/05/2022
|
mariyammal
|
2924004WL008458
|
mariyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
mariyammal
|
()
|
29
|
TIRUCHULI
|
TN-24-004-003-003/612-A (K.Chettikulam)
|
2924004000NRG23200520220354315
|
20/05/2022
|
Mariyammal
|
2924004WL008459
|
Mariyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
30
|
TIRUCHULI
|
TN-24-004-003-003/615-A (K.Chettikulam)
|
2924004000NRG23200520220354317
|
20/05/2022
|
Kottieswari
|
2924004WL008459
|
Kottieswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kottieswari
|
()
|
31
|
TIRUCHULI
|
TN-24-004-003-003/629-B (K.Chettikulam)
|
2924004000NRG23200520220354319
|
20/05/2022
|
Kalliyammal
|
2924004WL008459
|
Kalliyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalliyammal
|
()
|
32
|
TIRUCHULI
|
TN-24-004-003-003/643-A (K.Chettikulam)
|
2924004000NRG23200520220354320
|
20/05/2022
|
RAMU
|
2924004WL008459
|
RAMU
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMU
|
()
|
33
|
TIRUCHULI
|
TN-24-004-003-003/66-A (K.Chettikulam)
|
2924004000NRG23200520220354322
|
20/05/2022
|
Shanmugathai
|
2924004WL008459
|
Shanmugathai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugathai
|
()
|
34
|
TIRUCHULI
|
TN-24-004-003-003/668-A (K.Chettikulam)
|
2924004000NRG23200520220354324
|
20/05/2022
|
Madthiyammal
|
2924004WL008459
|
Madthiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madthiyammal
|
()
|
35
|
TIRUCHULI
|
TN-24-004-003-003/676-A (K.Chettikulam)
|
2924004000NRG23200520220354329
|
20/05/2022
|
Chinnamal
|
2924004WL008459
|
Chinnamal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnamal
|
()
|
36
|
TIRUCHULI
|
TN-24-004-003-003/681-A (K.Chettikulam)
|
2924004000NRG23200520220354059
|
20/05/2022
|
muniyammal
|
2924004WL008458
|
muniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
muniyammal
|
()
|
37
|
TIRUCHULI
|
TN-24-004-003-003/739-A (K.Chettikulam)
|
2924004000NRG23200520220354331
|
20/05/2022
|
Marieswari
|
2924004WL008459
|
Marieswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marieswari
|
()
|
38
|
TIRUCHULI
|
TN-24-004-003-003/743-A (K.Chettikulam)
|
2924004000NRG23200520220354332
|
20/05/2022
|
Sakthi
|
2924004WL008459
|
Sakthi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthi
|
()
|
39
|
TIRUCHULI
|
TN-24-004-003-003/808-A (K.Chettikulam)
|
2924004000NRG23200520220354061
|
20/05/2022
|
Kottaiyammal
|
2924004WL008458
|
Kottaiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kottaiyammal
|
()
|
40
|
TIRUCHULI
|
TN-24-004-003-003/831-A (K.Chettikulam)
|
2924004000NRG23200520220354335
|
20/05/2022
|
Muthulakshmi
|
2924004WL008459
|
Muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
41
|
TIRUCHULI
|
TN-24-004-003-003/836-A (K.Chettikulam)
|
2924004000NRG23200520220354336
|
20/05/2022
|
Murugalakshmi
|
2924004WL008459
|
Murugalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugalakshmi
|
()
|
42
|
TIRUCHULI
|
TN-24-004-003-003/847-A (K.Chettikulam)
|
2924004000NRG23200520220354337
|
20/05/2022
|
Perumalakkal
|
2924004WL008459
|
Perumalakkal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Perumalakkal
|
()
|
43
|
TIRUCHULI
|
TN-24-004-003-003/849-A (K.Chettikulam)
|
2924004000NRG23200520220354338
|
20/05/2022
|
Rajalakshmi
|
2924004WL008459
|
Rajalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
44
|
TIRUCHULI
|
TN-24-004-003-003/871-A (K.Chettikulam)
|
2924004000NRG23200520220354339
|
20/05/2022
|
Annalakshmi
|
2924004WL008459
|
Annalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annalakshmi
|
()
|
45
|
TIRUCHULI
|
TN-24-004-003-004/516-B (K.Chettikulam)
|
2924004000NRG23200520220354070
|
20/05/2022
|
Muniyammal
|
2924004WL008458
|
Muniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
46
|
TIRUCHULI
|
TN-24-004-003-004/817-A (K.Chettikulam)
|
2924004000NRG23200520220354072
|
20/05/2022
|
Muthumari
|
2924004WL008458
|
Muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
47
|
TIRUCHULI
|
TN-24-004-003-004/858-A (K.Chettikulam)
|
2924004000NRG23200520220354073
|
20/05/2022
|
Nagajothy
|
2924004WL008458
|
Nagajothy
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagajothy
|
()
|
48
|
TIRUCHULI
|
TN-24-004-003-005/186-A (K.Chettikulam)
|
2924004000NRG23200520220354076
|
20/05/2022
|
Meenatchi
|
2924004WL008458
|
Meenatchi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenatchi
|
()
|
49
|
TIRUCHULI
|
TN-24-004-003-005/200-A (K.Chettikulam)
|
2924004000NRG23200520220354081
|
20/05/2022
|
Muniyammal
|
2924004WL008458
|
Muniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
50
|
TIRUCHULI
|
TN-24-004-003-005/279-B (K.Chettikulam)
|
2924004000NRG23200520220354099
|
20/05/2022
|
Anjammal
|
2924004WL008458
|
Anjammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjammal
|
()
|
51
|
TIRUCHULI
|
TN-24-004-003-005/295-B (K.Chettikulam)
|
2924004000NRG23200520220354107
|
20/05/2022
|
Kathammal
|
2924004WL008458
|
Kathammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kathammal
|
()
|
52
|
TIRUCHULI
|
TN-24-004-003-005/299-B (K.Chettikulam)
|
2924004000NRG23200520220354109
|
20/05/2022
|
Chinnammal
|
2924004WL008458
|
Chinnammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnammal
|
()
|
53
|
TIRUCHULI
|
TN-24-004-003-005/311-B (K.Chettikulam)
|
2924004000NRG23200520220354112
|
20/05/2022
|
Muthu
|
2924004WL008458
|
Muthu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu
|
()
|
54
|
TIRUCHULI
|
TN-24-004-003-005/482-B (K.Chettikulam)
|
2924004000NRG23200520220354119
|
20/05/2022
|
Guruvammal
|
2924004WL008458
|
Guruvammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Guruvammal
|
()
|
55
|
TIRUCHULI
|
TN-24-004-003-005/489-B (K.Chettikulam)
|
2924004000NRG23200520220354120
|
20/05/2022
|
Erulayi
|
2924004WL008458
|
Erulayi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Erulayi
|
()
|
56
|
TIRUCHULI
|
TN-24-004-003-005/583-C (K.Chettikulam)
|
2924004000NRG23200520220354125
|
20/05/2022
|
MURUGESHWARI
|
2924004WL008458
|
MURUGESHWARI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESHWARI
|
()
|
57
|
TIRUCHULI
|
TN-24-004-003-005/651-A (K.Chettikulam)
|
2924004000NRG23200520220354127
|
20/05/2022
|
muthulakshmi
|
2924004WL008458
|
muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
muthulakshmi
|
()
|
58
|
TIRUCHULI
|
TN-24-004-003-005/745-A (K.Chettikulam)
|
2924004000NRG23200520220354128
|
20/05/2022
|
Natchiyar
|
2924004WL008458
|
Natchiyar
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Natchiyar
|
()
|
59
|
TIRUCHULI
|
TN-24-004-003-005/748-A (K.Chettikulam)
|
2924004000NRG23200520220354129
|
20/05/2022
|
Saravanaselvi
|
2924004WL008458
|
Saravanaselvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saravanaselvi
|
()
|
60
|
TIRUCHULI
|
TN-24-004-003-005/751-A (K.Chettikulam)
|
2924004000NRG23200520220354131
|
20/05/2022
|
Cithra
|
2924004WL008458
|
Cithra
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Cithra
|
()
|
61
|
TIRUCHULI
|
TN-24-004-003-005/799-A (K.Chettikulam)
|
2924004000NRG23200520220354132
|
20/05/2022
|
Murugeshwari
|
2924004WL008458
|
Murugeshwari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeshwari
|
()
|
62
|
TIRUCHULI
|
TN-24-004-003-005/807-A (K.Chettikulam)
|
2924004000NRG23200520220354133
|
20/05/2022
|
Santhanamari
|
2924004WL008458
|
Santhanamari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhanamari
|
()
|
63
|
TIRUCHULI
|
TN-24-004-003-005/822-A (K.Chettikulam)
|
2924004000NRG23200520220354134
|
20/05/2022
|
Vellaiyammal
|
2924004WL008458
|
Vellaiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaiyammal
|
()
|
64
|
TIRUCHULI
|
TN-24-004-003-005/824-A (K.Chettikulam)
|
2924004000NRG23200520220354135
|
20/05/2022
|
Lakshmi
|
2924004WL008458
|
Lakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
65
|
TIRUCHULI
|
TN-24-004-003-005/856-A (K.Chettikulam)
|
2924004000NRG23200520220354136
|
20/05/2022
|
Muniyammal
|
2924004WL008458
|
Muniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
66
|
TIRUCHULI
|
TN-24-004-003-005/861-A (K.Chettikulam)
|
2924004000NRG23200520220354342
|
20/05/2022
|
Mari
|
2924004WL008459
|
Mari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mari
|
()
|
67
|
TIRUCHULI
|
TN-24-004-003-005/864-A (K.Chettikulam)
|
2924004000NRG23200520220354343
|
20/05/2022
|
Muthumuniyammal
|
2924004WL008459
|
Muthumuniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumuniyammal
|
()
|
68
|
TIRUCHULI
|
TN-24-004-003-006/321-B (K.Chettikulam)
|
2924004000NRG23200520220354139
|
20/05/2022
|
Panjavarnam
|
2924004WL008458
|
Panjavarnam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjavarnam
|
()
|
69
|
TIRUCHULI
|
TN-24-004-003-006/324-B (K.Chettikulam)
|
2924004000NRG23200520220354140
|
20/05/2022
|
Chinnu
|
2924004WL008458
|
Chinnu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnu
|
()
|
70
|
TIRUCHULI
|
TN-24-004-003-006/332-B (K.Chettikulam)
|
2924004000NRG23200520220354145
|
20/05/2022
|
Muthumari
|
2924004WL008458
|
Muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
71
|
TIRUCHULI
|
TN-24-004-003-006/338-B (K.Chettikulam)
|
2924004000NRG23200520220354149
|
20/05/2022
|
Nagammal
|
2924004WL008458
|
Nagammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagammal
|
()
|
72
|
TIRUCHULI
|
TN-24-004-003-006/346-B (K.Chettikulam)
|
2924004000NRG23200520220354152
|
20/05/2022
|
Muniyandi
|
2924004WL008458
|
Muniyandi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyandi
|
()
|
73
|
TIRUCHULI
|
TN-24-004-003-006/349-B (K.Chettikulam)
|
2924004000NRG23200520220354156
|
20/05/2022
|
Muniyammal
|
2924004WL008458
|
Muniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
74
|
TIRUCHULI
|
TN-24-004-003-006/352-B (K.Chettikulam)
|
2924004000NRG23200520220354159
|
20/05/2022
|
Ramachandram
|
2924004WL008458
|
Ramachandram
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramachandram
|
()
|
75
|
TIRUCHULI
|
TN-24-004-003-006/352-B (K.Chettikulam)
|
2924004000NRG23200520220354158
|
20/05/2022
|
Ramasamy
|
2924004WL008458
|
Ramasamy
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramasamy
|
()
|
76
|
TIRUCHULI
|
TN-24-004-003-006/359-B (K.Chettikulam)
|
2924004000NRG23200520220354163
|
20/05/2022
|
Muniyammal
|
2924004WL008458
|
Muniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
77
|
TIRUCHULI
|
TN-24-004-003-006/402-B (K.Chettikulam)
|
2924004000NRG23200520220354177
|
20/05/2022
|
Murugesan
|
2924004WL008458
|
Murugesan
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugesan
|
()
|
78
|
TIRUCHULI
|
TN-24-004-003-006/714-A (K.Chettikulam)
|
2924004000NRG23200520220354184
|
20/05/2022
|
Sakthibakiyan
|
2924004WL008458
|
Sakthibakiyan
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthibakiyan
|
()
|
79
|
TIRUCHULI
|
TN-24-004-003-006/757-A (K.Chettikulam)
|
2924004000NRG23200520220354346
|
20/05/2022
|
Chinnu
|
2924004WL008459
|
Chinnu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnu
|
()
|
80
|
TIRUCHULI
|
TN-24-004-003-006/758-A (K.Chettikulam)
|
2924004000NRG23200520220354185
|
20/05/2022
|
Periyakaruppan
|
2924004WL008458
|
Periyakaruppan
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyakaruppan
|
()
|
81
|
TIRUCHULI
|
TN-24-004-003-006/759-A (K.Chettikulam)
|
2924004000NRG23200520220354186
|
20/05/2022
|
Nallammal
|
2924004WL008458
|
Nallammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallammal
|
()
|
82
|
TIRUCHULI
|
TN-24-004-003-006/761-A (K.Chettikulam)
|
2924004000NRG23200520220354187
|
20/05/2022
|
Mutheeswari
|
2924004WL008458
|
Mutheeswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mutheeswari
|
()
|
83
|
TIRUCHULI
|
TN-24-004-003-006/765-A (K.Chettikulam)
|
2924004000NRG23200520220354188
|
20/05/2022
|
mageshwari
|
2924004WL008458
|
mageshwari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
mageshwari
|
()
|
84
|
TIRUCHULI
|
TN-24-004-003-006/771-A (K.Chettikulam)
|
2924004000NRG23200520220354189
|
20/05/2022
|
Annalakshmi
|
2924004WL008458
|
Annalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annalakshmi
|
()
|
85
|
TIRUCHULI
|
TN-24-004-003-006/772-A (K.Chettikulam)
|
2924004000NRG23200520220354190
|
20/05/2022
|
Meenachi
|
2924004WL008458
|
Meenachi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenachi
|
()
|
86
|
TIRUCHULI
|
TN-24-004-003-006/773-A (K.Chettikulam)
|
2924004000NRG23200520220354347
|
20/05/2022
|
Gowselya
|
2924004WL008459
|
Gowselya
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowselya
|
()
|
87
|
TIRUCHULI
|
TN-24-004-003-006/774-A (K.Chettikulam)
|
2924004000NRG23200520220354348
|
20/05/2022
|
Chinnammal
|
2924004WL008459
|
Chinnammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnammal
|
()
|
88
|
TIRUCHULI
|
TN-24-004-003-006/775-A (K.Chettikulam)
|
2924004000NRG23200520220354349
|
20/05/2022
|
Ramu
|
2924004WL008459
|
Ramu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramu
|
()
|
89
|
TIRUCHULI
|
TN-24-004-003-006/778-A (K.Chettikulam)
|
2924004000NRG23200520220354350
|
20/05/2022
|
selvi
|
2924004WL008459
|
selvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
selvi
|
()
|
90
|
TIRUCHULI
|
TN-24-004-003-006/780-A (K.Chettikulam)
|
2924004000NRG23200520220354351
|
20/05/2022
|
Ramu
|
2924004WL008459
|
Ramu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramu
|
()
|
91
|
TIRUCHULI
|
TN-24-004-003-006/800-A (K.Chettikulam)
|
2924004000NRG23200520220354191
|
20/05/2022
|
Magarkarashi
|
2924004WL008458
|
Magarkarashi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Magarkarashi
|
()
|
92
|
TIRUCHULI
|
TN-24-004-003-006/804-A (K.Chettikulam)
|
2924004000NRG23200520220354192
|
20/05/2022
|
Ramajeyam
|
2924004WL008458
|
Ramajeyam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramajeyam
|
()
|
93
|
TIRUCHULI
|
TN-24-004-003-006/829-A (K.Chettikulam)
|
2924004000NRG23200520220354193
|
20/05/2022
|
Murugalakshmi
|
2924004WL008458
|
Murugalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugalakshmi
|
()
|
94
|
TIRUCHULI
|
TN-24-004-003-006/854-A (K.Chettikulam)
|
2924004000NRG23200520220354194
|
20/05/2022
|
Kottaieswari
|
2924004WL008458
|
Kottaieswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kottaieswari
|
()
|
95
|
TIRUCHULI
|
TN-24-004-003-006/857-A (K.Chettikulam)
|
2924004000NRG23200520220354195
|
20/05/2022
|
Petchiyammal
|
2924004WL008458
|
Petchiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21375
|
21375
|
|
|
|
|
|
|
|
96
|
TIRUCHULI
|
TN-24-004-003-006/346-B (K.Chettikulam)
|
2924004000NRG23200520220354153
|
20/05/2022
|
Sooriyakala
|
2924004WL008458
|
Sooriyakala
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sooriyakala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
97
|
TIRUCHULI
|
TN-24-004-003-001/737-A (K.Chettikulam)
|
2924004000NRG23200520220354226
|
20/05/2022
|
Muthumari
|
2924004WL008459
|
Muthumari
|
00177
|
IOBA0001210
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
98
|
TIRUCHULI
|
TN-24-004-003-001/796-A (K.Chettikulam)
|
2924004000NRG23200520220354231
|
20/05/2022
|
Palaniyammal
|
2924004WL008459
|
Palaniyammal
|
00177
|
IOBA0001210
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
99
|
TIRUCHULI
|
TN-24-004-003-002/518-B (K.Chettikulam)
|
2924004000NRG23200520220354247
|
20/05/2022
|
Eswari
|
2924004WL008459
|
Eswari
|
00328
|
IOBA0PGB001
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswari
|
()
|
100
|
TIRUCHULI
|
TN-24-004-003-002/727-A (K.Chettikulam)
|
2924004000NRG23200520220354251
|
20/05/2022
|
Kaliyammal
|
2924004WL008459
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
101
|
TIRUCHULI
|
TN-24-004-003-002/729-A (K.Chettikulam)
|
2924004000NRG23200520220354253
|
20/05/2022
|
Palaniyammal
|
2924004WL008459
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
102
|
TIRUCHULI
|
TN-24-004-003-001/806-A (K.Chettikulam)
|
2924004000NRG23200520220354233
|
20/05/2022
|
chinnammal
|
2924004WL008459
|
chinnammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
103
|
TIRUCHULI
|
TN-24-004-003-004/121-A (K.Chettikulam)
|
2924004000NRG23200520220354066
|
20/05/2022
|
Krishnan
|
2924004WL008458
|
Krishnan
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnan
|
()
|
104
|
TIRUCHULI
|
TN-24-004-003-005/750-A (K.Chettikulam)
|
2924004000NRG23200520220354130
|
20/05/2022
|
Guruvammal
|
2924004WL008458
|
Guruvammal
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Guruvammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|