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-10-012-004-004/15-A (GURUVAREDDIYUR)
|
2910012000NRG23270520220374323
|
29/05/2022
|
Siddhan
|
2910012WL012245
|
Siddhan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Siddhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
AMMAPET
|
TN-10-012-012-005/1457-A (MATHUR)
|
2910012000NRG23270520220387841
|
29/05/2022
|
Easwari
|
2910012WL012625
|
Easwari
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Easwari
|
()
|
3
|
AMMAPET
|
TN-10-012-012-011/1350-A (MATHUR)
|
2910012000NRG23270520220387842
|
29/05/2022
|
Pappathi
|
2910012WL012625
|
Pappathi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappathi
|
()
|
4
|
AMMAPET
|
TN-10-012-012-011/1370-A (MATHUR)
|
2910012000NRG23270520220387843
|
29/05/2022
|
Devi
|
2910012WL012625
|
Devi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devi
|
()
|
5
|
AMMAPET
|
TN-10-012-012-012/1084-A (MATHUR)
|
2910012000NRG23270520220387846
|
29/05/2022
|
Moorthi
|
2910012WL012625
|
Moorthi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Moorthi
|
()
|
6
|
AMMAPET
|
TN-10-012-012-012/1308-A (MATHUR)
|
2910012000NRG23270520220387852
|
29/05/2022
|
Devika
|
2910012WL012625
|
Devika
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devika
|
()
|
7
|
AMMAPET
|
TN-10-012-012-012/1323-A (MATHUR)
|
2910012000NRG23270520220387853
|
29/05/2022
|
Logalakshmi
|
2910012WL012625
|
Logalakshmi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Logalakshmi
|
()
|
8
|
AMMAPET
|
TN-10-012-012-012/1335-A (MATHUR)
|
2910012000NRG23270520220387854
|
29/05/2022
|
Lakshmi
|
2910012WL012625
|
Lakshmi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
9
|
AMMAPET
|
TN-10-012-012-012/1336-A (MATHUR)
|
2910012000NRG23270520220387855
|
29/05/2022
|
Lashmi
|
2910012WL012625
|
Lashmi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lashmi
|
()
|
10
|
AMMAPET
|
TN-10-012-012-012/134-A (MATHUR)
|
2910012000NRG23270520220387856
|
29/05/2022
|
Poongodi
|
2910012WL012625
|
Poongodi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poongodi
|
()
|
11
|
AMMAPET
|
TN-10-012-012-012/1353-A (MATHUR)
|
2910012000NRG23270520220387857
|
29/05/2022
|
Pachamuthu
|
2910012WL012625
|
Pachamuthu
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pachamuthu
|
()
|
12
|
AMMAPET
|
TN-10-012-012-012/1372-A (MATHUR)
|
2910012000NRG23270520220387858
|
29/05/2022
|
Lakshmi
|
2910012WL012625
|
Lakshmi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
13
|
AMMAPET
|
TN-10-012-012-012/1374-A (MATHUR)
|
2910012000NRG23270520220387859
|
29/05/2022
|
Suganthi
|
2910012WL012625
|
Suganthi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suganthi
|
()
|
14
|
AMMAPET
|
TN-10-012-012-012/1387-A (MATHUR)
|
2910012000NRG23270520220387860
|
29/05/2022
|
Janaki
|
2910012WL012625
|
Janaki
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Janaki
|
()
|
15
|
AMMAPET
|
TN-10-012-012-012/1479-A (MATHUR)
|
2910012000NRG23270520220387861
|
29/05/2022
|
Maheswari
|
2910012WL012625
|
Maheswari
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maheswari
|
()
|
16
|
AMMAPET
|
TN-10-012-012-012/1482-A (MATHUR)
|
2910012000NRG23270520220387862
|
29/05/2022
|
Pachamuthu
|
2910012WL012625
|
Pachamuthu
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pachamuthu
|
()
|
17
|
AMMAPET
|
TN-10-012-012-012/1484-A (MATHUR)
|
2910012000NRG23270520220387863
|
29/05/2022
|
Karpagam
|
2910012WL012625
|
Karpagam
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karpagam
|
()
|
18
|
AMMAPET
|
TN-10-012-012-012/1492-A (MATHUR)
|
2910012000NRG23270520220387865
|
29/05/2022
|
Ganga
|
2910012WL012625
|
Ganga
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ganga
|
()
|
19
|
AMMAPET
|
TN-10-012-012-012/394-A (MATHUR)
|
2910012000NRG23270520220387883
|
29/05/2022
|
Kuppayal
|
2910012WL012625
|
Kuppayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppayal
|
()
|
20
|
AMMAPET
|
TN-10-012-012-012/461-A (MATHUR)
|
2910012000NRG23270520220387907
|
29/05/2022
|
Malathi
|
2910012WL012625
|
Malathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malathi
|
()
|
21
|
AMMAPET
|
TN-10-012-012-012/7-A (MATHUR)
|
2910012000NRG23270520220387926
|
29/05/2022
|
Chitra
|
2910012WL012625
|
Chitra
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitra
|
()
|
22
|
AMMAPET
|
TN-10-012-012-012/814-A (MATHUR)
|
2910012000NRG23270520220387933
|
29/05/2022
|
Kamatchi
|
2910012WL012625
|
Kamatchi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
23
|
AMMAPET
|
TN-10-012-003-003/1402-a (CHENNAMPATTI)
|
2910012000NRG23260520220367433
|
29/05/2022
|
Ramasamy
|
2910012WL012008
|
Ramasamy
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramasamy
|
()
|
24
|
AMMAPET
|
TN-10-012-003-003/1567-A (CHENNAMPATTI)
|
2910012000NRG23260520220367466
|
29/05/2022
|
Rakkannan
|
2910012WL012010
|
Rakkannan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rakkannan
|
()
|
25
|
AMMAPET
|
TN-10-012-003-003/188-A (CHENNAMPATTI)
|
2910012000NRG23260520220366887
|
29/05/2022
|
Marasamy
|
2910012WL011999
|
Marasamy
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Marasamy
|
()
|
26
|
AMMAPET
|
TN-10-012-003-003/1970-A (CHENNAMPATTI)
|
2910012000NRG23260520220366893
|
29/05/2022
|
Thangammal
|
2910012WL011999
|
Thangammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangammal
|
()
|
27
|
AMMAPET
|
TN-10-012-003-003/2432-A (CHENNAMPATTI)
|
2910012000NRG23260520220367419
|
29/05/2022
|
Dharman
|
2910012WL012007
|
Dharman
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dharman
|
()
|
28
|
AMMAPET
|
TN-10-012-003-003/2440-A (CHENNAMPATTI)
|
2910012000NRG23260520220366915
|
29/05/2022
|
Chinnammal
|
2910012WL011999
|
Chinnammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnammal
|
()
|
29
|
AMMAPET
|
TN-10-012-003-003/2597-A (CHENNAMPATTI)
|
2910012000NRG23260520220366919
|
29/05/2022
|
Veerammal
|
2910012WL011999
|
Veerammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veerammal
|
()
|
30
|
AMMAPET
|
TN-10-012-003-003/2607-A (CHENNAMPATTI)
|
2910012000NRG23260520220366921
|
29/05/2022
|
Perumal
|
2910012WL011999
|
Perumal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumal
|
()
|
31
|
AMMAPET
|
TN-10-012-003-003/2689-A (CHENNAMPATTI)
|
2910012000NRG23260520220367434
|
29/05/2022
|
Kathirvel
|
2910012WL012008
|
Kathirvel
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kathirvel
|
()
|
32
|
AMMAPET
|
TN-10-012-003-003/2712-A (CHENNAMPATTI)
|
2910012000NRG23260520220367980
|
29/05/2022
|
Ramaraj
|
2910012WL012024
|
Ramaraj
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramaraj
|
()
|
33
|
AMMAPET
|
TN-10-012-003-003/2735-A (CHENNAMPATTI)
|
2910012000NRG23260520220366926
|
29/05/2022
|
Jayalakshmi
|
2910012WL011999
|
Jayalakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayalakshmi
|
()
|
34
|
AMMAPET
|
TN-10-012-003-003/2867-A (CHENNAMPATTI)
|
2910012000NRG23260520220366929
|
29/05/2022
|
Mathan
|
2910012WL011999
|
Mathan
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathan
|
()
|
35
|
AMMAPET
|
TN-10-012-003-003/2874-A (CHENNAMPATTI)
|
2910012000NRG23260520220366930
|
29/05/2022
|
Kannayaal
|
2910012WL011999
|
Kannayaal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannayaal
|
()
|
36
|
AMMAPET
|
TN-10-012-003-003/2914-A (CHENNAMPATTI)
|
2910012000NRG23260520220367426
|
29/05/2022
|
Kavitha
|
2910012WL012007
|
Kavitha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
37
|
AMMAPET
|
TN-10-012-003-003/294-A (CHENNAMPATTI)
|
2910012000NRG23260520220366932
|
29/05/2022
|
Kuruval
|
2910012WL011999
|
Kuruval
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuruval
|
()
|
38
|
AMMAPET
|
TN-10-012-003-003/2963-A (CHENNAMPATTI)
|
2910012000NRG23260520220366934
|
29/05/2022
|
Kittanasamy
|
2910012WL011999
|
Kittanasamy
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kittanasamy
|
()
|
39
|
AMMAPET
|
TN-10-012-003-003/2980-A (CHENNAMPATTI)
|
2910012000NRG23260520220366935
|
29/05/2022
|
Kannamma
|
2910012WL011999
|
Kannamma
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannamma
|
()
|
40
|
AMMAPET
|
TN-10-012-003-003/3089-A (CHENNAMPATTI)
|
2910012000NRG23270520220373916
|
29/05/2022
|
Muthu
|
2910012WL012223
|
Muthu
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthu
|
()
|
41
|
AMMAPET
|
TN-10-012-003-003/3121-A (CHENNAMPATTI)
|
2910012000NRG23260520220366939
|
29/05/2022
|
Revathi
|
2910012WL011999
|
Revathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
42
|
AMMAPET
|
TN-10-012-003-003/3145-A (CHENNAMPATTI)
|
2910012000NRG23260520220366940
|
29/05/2022
|
Rathna
|
2910012WL011999
|
Rathna
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathna
|
()
|
43
|
AMMAPET
|
TN-10-012-003-003/3146-A (CHENNAMPATTI)
|
2910012000NRG23260520220367427
|
29/05/2022
|
Priya
|
2910012WL012007
|
Priya
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
44
|
AMMAPET
|
TN-10-012-003-003/3154-A (CHENNAMPATTI)
|
2910012000NRG23260520220366941
|
29/05/2022
|
Mayili
|
2910012WL011999
|
Mayili
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mayili
|
()
|
45
|
AMMAPET
|
TN-10-012-003-003/3155-A (CHENNAMPATTI)
|
2910012000NRG23270520220373917
|
29/05/2022
|
Raman
|
2910012WL012223
|
Raman
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raman
|
()
|
46
|
AMMAPET
|
TN-10-012-003-003/3157-A (CHENNAMPATTI)
|
2910012000NRG23260520220366942
|
29/05/2022
|
Mathan
|
2910012WL011999
|
Mathan
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathan
|
()
|
47
|
AMMAPET
|
TN-10-012-003-003/3236-A (CHENNAMPATTI)
|
2910012000NRG23260520220367468
|
29/05/2022
|
Valarmathi
|
2910012WL012010
|
Valarmathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valarmathi
|
()
|
48
|
AMMAPET
|
TN-10-012-003-003/3245-A (CHENNAMPATTI)
|
2910012000NRG23260520220367981
|
29/05/2022
|
Rasu Kannu
|
2910012WL012024
|
Rasu Kannu
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rasu Kannu
|
()
|
49
|
AMMAPET
|
TN-10-012-003-003/3350-A (CHENNAMPATTI)
|
2910012000NRG23260520220366949
|
29/05/2022
|
Kunjammal
|
2910012WL011999
|
Kunjammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kunjammal
|
()
|
50
|
AMMAPET
|
TN-10-012-003-003/3350-A (CHENNAMPATTI)
|
2910012000NRG23260520220366948
|
29/05/2022
|
Mathan
|
2910012WL011999
|
Mathan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathan
|
()
|
51
|
AMMAPET
|
TN-10-012-003-003/349-A (CHENNAMPATTI)
|
2910012000NRG23260520220366954
|
29/05/2022
|
Perumayi
|
2910012WL011999
|
Perumayi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumayi
|
()
|
52
|
AMMAPET
|
TN-10-012-003-003/667-A (CHENNAMPATTI)
|
2910012000NRG23260520220366962
|
29/05/2022
|
Satheesh
|
2910012WL011999
|
Satheesh
|
00177
|
IOBA0001020
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Satheesh
|
()
|
53
|
AMMAPET
|
TN-10-012-003-003/715-A (CHENNAMPATTI)
|
2910012000NRG23260520220366965
|
29/05/2022
|
Muthal
|
2910012WL011999
|
Muthal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthal
|
()
|
54
|
AMMAPET
|
TN-10-012-003-003/728-A (CHENNAMPATTI)
|
2910012000NRG23260520220366968
|
29/05/2022
|
Thangamani
|
2910012WL011999
|
Thangamani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangamani
|
()
|
55
|
AMMAPET
|
TN-10-012-003-003/740-A (CHENNAMPATTI)
|
2910012000NRG23260520220366969
|
29/05/2022
|
Kannayal
|
2910012WL011999
|
Kannayal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannayal
|
()
|
56
|
AMMAPET
|
TN-10-012-003-003/76-A (CHENNAMPATTI)
|
2910012000NRG23260520220366974
|
29/05/2022
|
Ponnusamy
|
2910012WL011999
|
Ponnusamy
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnusamy
|
()
|
57
|
AMMAPET
|
TN-10-012-003-003/834-A (CHENNAMPATTI)
|
2910012000NRG23260520220366981
|
29/05/2022
|
Perumal
|
2910012WL011999
|
Perumal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumal
|
()
|
58
|
AMMAPET
|
TN-10-012-003-005/2806-A (CHENNAMPATTI)
|
2910012000NRG23260520220367704
|
29/05/2022
|
Palanisamy
|
2910012WL012013
|
Palanisamy
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palanisamy
|
()
|
59
|
AMMAPET
|
TN-10-012-003-005/3189-A (CHENNAMPATTI)
|
2910012000NRG23260520220367435
|
29/05/2022
|
Bakkiyam
|
2910012WL012008
|
Bakkiyam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bakkiyam
|
()
|
60
|
AMMAPET
|
TN-10-012-003-005/3244-A (CHENNAMPATTI)
|
2910012000NRG23270520220373918
|
29/05/2022
|
Muniyal
|
2910012WL012223
|
Muniyal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787585
|
Account closed
|
|
|
61
|
AMMAPET
|
TN-10-012-003-005/3248-A (CHENNAMPATTI)
|
2910012000NRG23260520220367705
|
29/05/2022
|
Setti
|
2910012WL012013
|
Setti
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Setti
|
()
|
62
|
AMMAPET
|
TN-10-012-003-009/2777-A (CHENNAMPATTI)
|
2910012000NRG23260520220367473
|
29/05/2022
|
Nagarani
|
2910012WL012010
|
Nagarani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagarani
|
()
|
63
|
AMMAPET
|
TN-10-012-003-009/3232-A (CHENNAMPATTI)
|
2910012000NRG23260520220367474
|
29/05/2022
|
Muthulakshmi
|
2910012WL012010
|
Muthulakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
64
|
AMMAPET
|
TN-10-012-003-011/2642-A (CHENNAMPATTI)
|
2910012000NRG23260520220367004
|
29/05/2022
|
Chitra
|
2910012WL011999
|
Chitra
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitra
|
()
|
65
|
AMMAPET
|
TN-10-012-003-011/2797-A (CHENNAMPATTI)
|
2910012000NRG23260520220367007
|
29/05/2022
|
Malliga
|
2910012WL011999
|
Malliga
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malliga
|
()
|
66
|
AMMAPET
|
TN-10-012-003-011/2837-A (CHENNAMPATTI)
|
2910012000NRG23260520220367010
|
29/05/2022
|
Rasammal
|
2910012WL011999
|
Rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rasammal
|
()
|
67
|
AMMAPET
|
TN-10-012-003-011/2852-A (CHENNAMPATTI)
|
2910012000NRG23260520220367012
|
29/05/2022
|
Santhosam
|
2910012WL011999
|
Santhosam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhosam
|
()
|
68
|
AMMAPET
|
TN-10-012-003-011/3119-A (CHENNAMPATTI)
|
2910012000NRG23260520220367014
|
29/05/2022
|
Pachayi
|
2910012WL011999
|
Pachayi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pachayi
|
()
|
69
|
AMMAPET
|
TN-10-012-003-011/3124-A (CHENNAMPATTI)
|
2910012000NRG23260520220367475
|
29/05/2022
|
Savuriyammal
|
2910012WL012010
|
Savuriyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Savuriyammal
|
()
|
70
|
AMMAPET
|
TN-10-012-003-011/3277-A (CHENNAMPATTI)
|
2910012000NRG23260520220367476
|
29/05/2022
|
Albonesmery
|
2910012WL012010
|
Albonesmery
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Albonesmery
|
()
|
71
|
AMMAPET
|
TN-10-012-003-011/3309-A (CHENNAMPATTI)
|
2910012000NRG23260520220367015
|
29/05/2022
|
Kannammal
|
2910012WL011999
|
Kannammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannammal
|
()
|
72
|
AMMAPET
|
TN-10-012-003-011/3352-A (CHENNAMPATTI)
|
2910012000NRG23260520220367017
|
29/05/2022
|
Pavayi
|
2910012WL011999
|
Pavayi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavayi
|
()
|
73
|
AMMAPET
|
TN-10-012-003-012/2588-A (CHENNAMPATTI)
|
2910012000NRG23260520220367040
|
29/05/2022
|
Marakkal
|
2910012WL011999
|
Marakkal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Marakkal
|
()
|
74
|
AMMAPET
|
TN-10-012-003-012/2726-A (CHENNAMPATTI)
|
2910012000NRG23260520220367982
|
29/05/2022
|
Bakkiyam
|
2910012WL012024
|
Bakkiyam
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bakkiyam
|
()
|
75
|
AMMAPET
|
TN-10-012-003-012/2823-A (CHENNAMPATTI)
|
2910012000NRG23260520220367042
|
29/05/2022
|
Sembayee
|
2910012WL011999
|
Sembayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sembayee
|
()
|
76
|
AMMAPET
|
TN-10-012-003-012/306 (CHENNAMPATTI)
|
2910012000NRG23260520220367044
|
29/05/2022
|
Lakshmi.M
|
2910012WL011999
|
Lakshmi.M
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi.M
|
()
|
77
|
AMMAPET
|
TN-10-012-003-012/3149-A (CHENNAMPATTI)
|
2910012000NRG23260520220367046
|
29/05/2022
|
Jothi
|
2910012WL011999
|
Jothi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothi
|
()
|
78
|
AMMAPET
|
TN-10-012-003-012/3230-A (CHENNAMPATTI)
|
2910012000NRG23260520220367049
|
29/05/2022
|
Sathyapriya
|
2910012WL011999
|
Sathyapriya
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathyapriya
|
()
|
79
|
AMMAPET
|
TN-10-012-003-012/3365-A (CHENNAMPATTI)
|
2910012000NRG23260520220367050
|
29/05/2022
|
Amudha
|
2910012WL011999
|
Amudha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amudha
|
()
|
80
|
AMMAPET
|
TN-10-012-003-015/3036-A (CHENNAMPATTI)
|
2910012000NRG23260520220367069
|
29/05/2022
|
Sithayi
|
2910012WL011999
|
Sithayi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sithayi
|
()
|
81
|
AMMAPET
|
TN-10-012-003-015/3075-A (CHENNAMPATTI)
|
2910012000NRG23260520220367070
|
29/05/2022
|
Rasammal
|
2910012WL011999
|
Rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rasammal
|
()
|
82
|
AMMAPET
|
TN-10-012-003-015/3201-A (CHENNAMPATTI)
|
2910012000NRG23260520220367072
|
29/05/2022
|
Kamala
|
2910012WL011999
|
Kamala
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamala
|
()
|
83
|
AMMAPET
|
TN-10-012-003-015/3345-A (CHENNAMPATTI)
|
2910012000NRG23260520220367477
|
29/05/2022
|
Kaliyammal
|
2910012WL012010
|
Kaliyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliyammal
|
()
|
84
|
AMMAPET
|
TN-10-012-003-015/652-A (CHENNAMPATTI)
|
2910012000NRG23260520220367430
|
29/05/2022
|
Mariyammal
|
2910012WL012007
|
Mariyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyammal
|
()
|
85
|
AMMAPET
|
TN-10-012-003-016/2451-A (CHENNAMPATTI)
|
2910012000NRG23260520220367480
|
29/05/2022
|
Shankar
|
2910012WL012010
|
Shankar
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shankar
|
()
|
86
|
AMMAPET
|
TN-10-012-003-016/2688-A (CHENNAMPATTI)
|
2910012000NRG23260520220367437
|
29/05/2022
|
Malathi
|
2910012WL012008
|
Malathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malathi
|
()
|
87
|
AMMAPET
|
TN-10-012-003-016/2688-A (CHENNAMPATTI)
|
2910012000NRG23260520220367436
|
29/05/2022
|
Periyasamy
|
2910012WL012008
|
Periyasamy
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Periyasamy
|
()
|
88
|
AMMAPET
|
TN-10-012-003-016/2738-A (CHENNAMPATTI)
|
2910012000NRG23260520220367707
|
29/05/2022
|
Appunu
|
2910012WL012013
|
Appunu
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Appunu
|
()
|
89
|
AMMAPET
|
TN-10-012-003-016/3115-A (CHENNAMPATTI)
|
2910012000NRG23260520220367720
|
29/05/2022
|
Usha
|
2910012WL012016
|
Usha
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Usha
|
()
|
90
|
AMMAPET
|
TN-10-012-003-018/2898-A (CHENNAMPATTI)
|
2910012000NRG23260520220367721
|
29/05/2022
|
Sambu
|
2910012WL012016
|
Sambu
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sambu
|
()
|
91
|
AMMAPET
|
TN-10-012-003-018/3054-A (CHENNAMPATTI)
|
2910012000NRG23260520220367708
|
29/05/2022
|
Pappathi
|
2910012WL012013
|
Pappathi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappathi
|
()
|
92
|
AMMAPET
|
TN-10-012-003-018/3246-A (CHENNAMPATTI)
|
2910012000NRG23270520220373919
|
29/05/2022
|
Veeran
|
2910012WL012223
|
Veeran
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veeran
|
()
|
93
|
AMMAPET
|
TN-10-012-003-021/2828-A (CHENNAMPATTI)
|
2910012000NRG23260520220367084
|
29/05/2022
|
Palaniyammal
|
2910012WL011999
|
Palaniyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
94
|
AMMAPET
|
TN-10-012-003-021/2989-A (CHENNAMPATTI)
|
2910012000NRG23260520220367085
|
29/05/2022
|
Lakshmi
|
2910012WL011999
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
95
|
AMMAPET
|
TN-10-012-003-021/2990-A (CHENNAMPATTI)
|
2910012000NRG23260520220367087
|
29/05/2022
|
Sithayee
|
2910012WL011999
|
Sithayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sithayee
|
()
|
96
|
AMMAPET
|
TN-10-012-003-021/3166-A (CHENNAMPATTI)
|
2910012000NRG23260520220367089
|
29/05/2022
|
Sithayi
|
2910012WL011999
|
Sithayi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sithayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97829
|
97829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125475
|
125475
|
|
|
|
|
|
|
|