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-10-005-002-001/960-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123239
|
11/08/2022
|
VELUSAMY K
|
2910005WL034993
|
VELUSAMY K
|
00045
|
BARB0CHENNI
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
VELUSAMY K
|
()
|
2
|
CHENNIMALAI
|
TN-10-005-002-006/1765-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221124005
|
11/08/2022
|
ARULMOZHI S
|
2910005WL035022
|
ARULMOZHI S
|
00045
|
BARB0CHENNI
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
ARULMOZHI S
|
()
|
3
|
CHENNIMALAI
|
TN-10-005-002-006/1813-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123873
|
11/08/2022
|
LAVANYA A
|
2910005WL035014
|
LAVANYA A
|
00045
|
BARB0CHENNI
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
LAVANYA A
|
()
|
4
|
CHENNIMALAI
|
TN-10-005-002-010/1256-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123068
|
11/08/2022
|
Madhankumar R
|
2910005WL034991
|
Madhankumar R
|
00045
|
BARB0CHENNI
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Madhankumar R
|
()
|
5
|
CHENNIMALAI
|
TN-10-005-002-024/1895-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123999
|
11/08/2022
|
KALPANA S
|
2910005WL035020
|
KALPANA S
|
00045
|
BARB0CHENNI
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
KALPANA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6515
|
6515
|
|
|
|
|
|
|
|
6
|
CHENNIMALAI
|
TN-10-005-002-001/1020-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123885
|
11/08/2022
|
Mythili
|
2910005WL035016
|
Mythili
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mythili
|
()
|
7
|
CHENNIMALAI
|
TN-10-005-002-001/1052-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123928
|
11/08/2022
|
Prema
|
2910005WL035018
|
Prema
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Prema
|
()
|
8
|
CHENNIMALAI
|
TN-10-005-002-001/1218-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123195
|
11/08/2022
|
C.KRISHNAMURTHY
|
2910005WL034993
|
C.KRISHNAMURTHY
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
C.KRISHNAMURTHY
|
()
|
9
|
CHENNIMALAI
|
TN-10-005-002-001/1701-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123205
|
11/08/2022
|
DEVI P
|
2910005WL034993
|
DEVI P
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
DEVI P
|
()
|
10
|
CHENNIMALAI
|
TN-10-005-002-001/1713-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123206
|
11/08/2022
|
BHARATHI S
|
2910005WL034993
|
BHARATHI S
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910907
|
|
BHARATHI S
|
()
|
11
|
CHENNIMALAI
|
TN-10-005-002-001/226-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123212
|
11/08/2022
|
CHITRADEVI B
|
2910005WL034993
|
CHITRADEVI B
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
CHITRADEVI B
|
()
|
12
|
CHENNIMALAI
|
TN-10-005-002-002/1625-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123046
|
11/08/2022
|
SIVAKAMI M
|
2910005WL034991
|
SIVAKAMI M
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
SIVAKAMI M
|
()
|
13
|
CHENNIMALAI
|
TN-10-005-002-002/1685-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123047
|
11/08/2022
|
SELVI R
|
2910005WL034991
|
SELVI R
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910907
|
|
SELVI R
|
()
|
14
|
CHENNIMALAI
|
TN-10-005-002-002/293-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123050
|
11/08/2022
|
VALLIYAMMAL S
|
2910005WL034991
|
VALLIYAMMAL S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
VALLIYAMMAL S
|
()
|
15
|
CHENNIMALAI
|
TN-10-005-002-002/40-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123293
|
11/08/2022
|
SHANMUGAM M
|
2910005WL034997
|
SHANMUGAM M
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
SHANMUGAM M
|
()
|
16
|
CHENNIMALAI
|
TN-10-005-002-002/5-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123057
|
11/08/2022
|
D.Chellamani
|
2910005WL034991
|
D.Chellamani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
D.Chellamani
|
()
|
17
|
CHENNIMALAI
|
TN-10-005-002-002/61-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123355
|
11/08/2022
|
PAZHANIAMMAL
|
2910005WL034999
|
PAZHANIAMMAL
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
PAZHANIAMMAL
|
()
|
18
|
CHENNIMALAI
|
TN-10-005-002-002/69-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123394
|
11/08/2022
|
UMADEVI
|
2910005WL035001
|
UMADEVI
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
UMADEVI
|
()
|
19
|
CHENNIMALAI
|
TN-10-005-002-002/73-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123357
|
11/08/2022
|
SOUNDRAM C
|
2910005WL034999
|
SOUNDRAM C
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
SOUNDRAM C
|
()
|
20
|
CHENNIMALAI
|
TN-10-005-002-002/87-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123880
|
11/08/2022
|
LAKSHMI M
|
2910005WL035015
|
LAKSHMI M
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
LAKSHMI M
|
()
|
21
|
CHENNIMALAI
|
TN-10-005-002-004/1136-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123287
|
11/08/2022
|
KARUPPAN R
|
2910005WL034996
|
KARUPPAN R
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
KARUPPAN R
|
()
|
22
|
CHENNIMALAI
|
TN-10-005-002-004/1154-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123060
|
11/08/2022
|
Balamani.S
|
2910005WL034991
|
Balamani.S
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
Balamani.S
|
()
|
23
|
CHENNIMALAI
|
TN-10-005-002-004/298-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123289
|
11/08/2022
|
SUBBALAKSHMI ANANTHAN
|
2910005WL034996
|
SUBBALAKSHMI ANANTHAN
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUBBALAKSHMI ANANTHAN
|
()
|
24
|
CHENNIMALAI
|
TN-10-005-002-006/1592-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123247
|
11/08/2022
|
D SURYA
|
2910005WL034993
|
D SURYA
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
D SURYA
|
()
|
25
|
CHENNIMALAI
|
TN-10-005-002-006/1749-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123869
|
11/08/2022
|
LATHA M K
|
2910005WL035014
|
LATHA M K
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
LATHA M K
|
()
|
26
|
CHENNIMALAI
|
TN-10-005-002-006/1812-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123872
|
11/08/2022
|
GOWRI R
|
2910005WL035014
|
GOWRI R
|
00078
|
CNRB0001215
|
1405
|
1405
|
Rejected
|
23/08/2022
|
|
017910907
|
Account closed
|
|
|
27
|
CHENNIMALAI
|
TN-10-005-002-006/1827-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123881
|
11/08/2022
|
JANANI V
|
2910005WL035015
|
JANANI V
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
JANANI V
|
()
|
28
|
CHENNIMALAI
|
TN-10-005-002-006/813-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123889
|
11/08/2022
|
RANI
|
2910005WL035016
|
RANI
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
RANI
|
()
|
29
|
CHENNIMALAI
|
TN-10-005-002-010/993-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123397
|
11/08/2022
|
Raman
|
2910005WL035001
|
Raman
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Raman
|
()
|
30
|
CHENNIMALAI
|
TN-10-005-002-012/1179-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123250
|
11/08/2022
|
Chinnammal
|
2910005WL034993
|
Chinnammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Chinnammal
|
()
|
31
|
CHENNIMALAI
|
TN-10-005-002-012/1260-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123252
|
11/08/2022
|
KANNAMMAL S
|
2910005WL034993
|
KANNAMMAL S
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
KANNAMMAL S
|
()
|
32
|
CHENNIMALAI
|
TN-10-005-002-012/1647-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123258
|
11/08/2022
|
LAXMI M
|
2910005WL034993
|
LAXMI M
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
LAXMI M
|
()
|
33
|
CHENNIMALAI
|
TN-10-005-002-012/1672-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123259
|
11/08/2022
|
KANNAMMAL N
|
2910005WL034993
|
KANNAMMAL N
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910907
|
|
KANNAMMAL N
|
()
|
34
|
CHENNIMALAI
|
TN-10-005-002-012/1712-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123936
|
11/08/2022
|
PADMA S
|
2910005WL035018
|
PADMA S
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
PADMA S
|
()
|
35
|
CHENNIMALAI
|
TN-10-005-002-012/1878-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123263
|
11/08/2022
|
Rasammal M
|
2910005WL034993
|
Rasammal M
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Rasammal M
|
()
|
36
|
CHENNIMALAI
|
TN-10-005-002-013/1870-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123809
|
11/08/2022
|
TAMILARASAN P
|
2910005WL035011
|
TAMILARASAN P
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
TAMILARASAN P
|
()
|
37
|
CHENNIMALAI
|
TN-10-005-002-013/403-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123071
|
11/08/2022
|
Devika
|
2910005WL034991
|
Devika
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Devika
|
()
|
38
|
CHENNIMALAI
|
TN-10-005-002-015/1183-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123075
|
11/08/2022
|
Pazhaniammal
|
2910005WL034991
|
Pazhaniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pazhaniammal
|
()
|
39
|
CHENNIMALAI
|
TN-10-005-002-015/1185-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123078
|
11/08/2022
|
D.Meenachi
|
2910005WL034991
|
D.Meenachi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
D.Meenachi
|
()
|
40
|
CHENNIMALAI
|
TN-10-005-002-015/1882-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123081
|
11/08/2022
|
KAMALAM
|
2910005WL034991
|
KAMALAM
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
KAMALAM
|
()
|
41
|
CHENNIMALAI
|
TN-10-005-002-016/1601-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123269
|
11/08/2022
|
SARASWATHI A
|
2910005WL034993
|
SARASWATHI A
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
SARASWATHI A
|
()
|
42
|
CHENNIMALAI
|
TN-10-005-002-016/834-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123997
|
11/08/2022
|
USHA S
|
2910005WL035020
|
USHA S
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
USHA S
|
()
|
43
|
CHENNIMALAI
|
TN-10-005-002-017/975-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123100
|
11/08/2022
|
Rasammal
|
2910005WL034991
|
Rasammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Rasammal
|
()
|
44
|
CHENNIMALAI
|
TN-10-005-002-018/1315-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123101
|
11/08/2022
|
Kaladevi
|
2910005WL034991
|
Kaladevi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kaladevi
|
()
|
45
|
CHENNIMALAI
|
TN-10-005-002-019/1125-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123106
|
11/08/2022
|
G.Sampal
|
2910005WL034991
|
G.Sampal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
G.Sampal
|
()
|
46
|
CHENNIMALAI
|
TN-10-005-002-019/1160-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123811
|
11/08/2022
|
V SAMPOORANAM
|
2910005WL035011
|
V SAMPOORANAM
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
V SAMPOORANAM
|
()
|
47
|
CHENNIMALAI
|
TN-10-005-002-019/271-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123107
|
11/08/2022
|
Raasamaal
|
2910005WL034991
|
Raasamaal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
Raasamaal
|
()
|
48
|
CHENNIMALAI
|
TN-10-005-002-019/284-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123108
|
11/08/2022
|
SUBRAMANI M
|
2910005WL034991
|
SUBRAMANI M
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUBRAMANI M
|
()
|
49
|
CHENNIMALAI
|
TN-10-005-002-019/926-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123113
|
11/08/2022
|
CHINNA MOTTAIYAN
|
2910005WL034991
|
CHINNA MOTTAIYAN
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
CHINNA MOTTAIYAN
|
()
|
50
|
CHENNIMALAI
|
TN-10-005-002-020/1590-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123299
|
11/08/2022
|
NATHIYA P
|
2910005WL034997
|
NATHIYA P
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
NATHIYA P
|
()
|
51
|
CHENNIMALAI
|
TN-10-005-002-022/1641-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123114
|
11/08/2022
|
CHELLAMMAL P
|
2910005WL034991
|
CHELLAMMAL P
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
CHELLAMMAL P
|
()
|
52
|
CHENNIMALAI
|
TN-10-005-002-022/1654-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123116
|
11/08/2022
|
KAMALAVENI V
|
2910005WL034991
|
KAMALAVENI V
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
KAMALAVENI V
|
()
|
53
|
CHENNIMALAI
|
TN-10-005-002-023/1707-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221124009
|
11/08/2022
|
THANGAMUTHU A R
|
2910005WL035022
|
THANGAMUTHU A R
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
THANGAMUTHU A R
|
()
|
54
|
CHENNIMALAI
|
TN-10-005-002-024/1407-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123292
|
11/08/2022
|
Nithya
|
2910005WL034996
|
Nithya
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54830
|
54830
|
|
|
|
|
|
|
|
55
|
CHENNIMALAI
|
TN-10-005-002-006/1788-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123870
|
11/08/2022
|
S REKA
|
2910005WL035014
|
S REKA
|
00078
|
CNRB0003129
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
S REKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
56
|
CHENNIMALAI
|
TN-10-005-002-001/774-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123229
|
11/08/2022
|
K AARAN
|
2910005WL034993
|
K AARAN
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910907
|
|
K AARAN
|
()
|
57
|
CHENNIMALAI
|
TN-10-005-002-001/923-a (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123879
|
11/08/2022
|
CHANDRAN P
|
2910005WL035015
|
CHANDRAN P
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
CHANDRAN P
|
()
|
58
|
CHENNIMALAI
|
TN-10-005-002-002/1556-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123045
|
11/08/2022
|
PALANIYAMMAL A
|
2910005WL034991
|
PALANIYAMMAL A
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
PALANIYAMMAL A
|
()
|
59
|
CHENNIMALAI
|
TN-10-005-002-002/46-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123055
|
11/08/2022
|
Chenniammal
|
2910005WL034991
|
Chenniammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
Chenniammal
|
()
|
60
|
CHENNIMALAI
|
TN-10-005-002-002/48-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123353
|
11/08/2022
|
THULASIMANI S
|
2910005WL034999
|
THULASIMANI S
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
THULASIMANI S
|
()
|
61
|
CHENNIMALAI
|
TN-10-005-002-002/53-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123354
|
11/08/2022
|
CHITRA R
|
2910005WL034999
|
CHITRA R
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
CHITRA R
|
()
|
62
|
CHENNIMALAI
|
TN-10-005-002-002/57-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123294
|
11/08/2022
|
Santhi R
|
2910005WL034997
|
Santhi R
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Santhi R
|
()
|
63
|
CHENNIMALAI
|
TN-10-005-002-005/1687-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123994
|
11/08/2022
|
Padmavathi
|
2910005WL035020
|
Padmavathi
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Padmavathi
|
()
|
64
|
CHENNIMALAI
|
TN-10-005-002-005/237-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123290
|
11/08/2022
|
Selval
|
2910005WL034996
|
Selval
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Selval
|
()
|
65
|
CHENNIMALAI
|
TN-10-005-002-006/1516-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123861
|
11/08/2022
|
SELVI S
|
2910005WL035013
|
SELVI S
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
SELVI S
|
()
|
66
|
CHENNIMALAI
|
TN-10-005-002-006/1519-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123862
|
11/08/2022
|
Ravi S
|
2910005WL035013
|
Ravi S
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ravi S
|
()
|
67
|
CHENNIMALAI
|
TN-10-005-002-006/1596-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123590
|
11/08/2022
|
PRIYA S
|
2910005WL035006
|
PRIYA S
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
PRIYA S
|
()
|
68
|
CHENNIMALAI
|
TN-10-005-002-006/1742-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123295
|
11/08/2022
|
S BANUPRIYA
|
2910005WL034997
|
S BANUPRIYA
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
S BANUPRIYA
|
()
|
69
|
CHENNIMALAI
|
TN-10-005-002-006/1847-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123874
|
11/08/2022
|
SARATHA S
|
2910005WL035014
|
SARATHA S
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
SARATHA S
|
()
|
70
|
CHENNIMALAI
|
TN-10-005-002-006/1869-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123882
|
11/08/2022
|
MATHAMMAL P
|
2910005WL035015
|
MATHAMMAL P
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
MATHAMMAL P
|
()
|
71
|
CHENNIMALAI
|
TN-10-005-002-007/1512-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123864
|
11/08/2022
|
Vasantha A
|
2910005WL035013
|
Vasantha A
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vasantha A
|
()
|
72
|
CHENNIMALAI
|
TN-10-005-002-007/1513-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123865
|
11/08/2022
|
Priya Veeerakumar
|
2910005WL035013
|
Priya Veeerakumar
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Priya Veeerakumar
|
()
|
73
|
CHENNIMALAI
|
TN-10-005-002-007/1518-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123866
|
11/08/2022
|
MALAR G
|
2910005WL035013
|
MALAR G
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
MALAR G
|
()
|
74
|
CHENNIMALAI
|
TN-10-005-002-012/1520-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123256
|
11/08/2022
|
BABY
|
2910005WL034993
|
BABY
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
BABY
|
()
|
75
|
CHENNIMALAI
|
TN-10-005-002-012/1735-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123261
|
11/08/2022
|
M PARMESWARI
|
2910005WL034993
|
M PARMESWARI
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910907
|
|
M PARMESWARI
|
()
|
76
|
CHENNIMALAI
|
TN-10-005-002-012/491-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123265
|
11/08/2022
|
Natchimuthu K
|
2910005WL034993
|
Natchimuthu K
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Natchimuthu K
|
()
|
77
|
CHENNIMALAI
|
TN-10-005-002-017/779-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123094
|
11/08/2022
|
NALLASIVAM K
|
2910005WL034991
|
NALLASIVAM K
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
NALLASIVAM K
|
()
|
78
|
CHENNIMALAI
|
TN-10-005-002-017/907-a (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123398
|
11/08/2022
|
PARAMESHWARI
|
2910005WL035001
|
PARAMESHWARI
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
PARAMESHWARI
|
()
|
79
|
CHENNIMALAI
|
TN-10-005-002-018/275-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123105
|
11/08/2022
|
PALANIAMMAL T
|
2910005WL034991
|
PALANIAMMAL T
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
PALANIAMMAL T
|
()
|
80
|
CHENNIMALAI
|
TN-10-005-002-019/283-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123359
|
11/08/2022
|
DEIVANAI S
|
2910005WL034999
|
DEIVANAI S
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
DEIVANAI S
|
()
|
81
|
CHENNIMALAI
|
TN-10-005-002-022/1653-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123115
|
11/08/2022
|
KANNAMMAL P
|
2910005WL034991
|
KANNAMMAL P
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
KANNAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31245
|
31245
|
|
|
|
|
|
|
|
82
|
CHENNIMALAI
|
TN-10-005-002-022/1658-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123117
|
11/08/2022
|
Vasuki M
|
2910005WL034991
|
Vasuki M
|
00176
|
IDIB000P094
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vasuki M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
83
|
CHENNIMALAI
|
TN-10-005-002-001/1052-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123929
|
11/08/2022
|
C Senthil kumar
|
2910005WL035018
|
C Senthil kumar
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
C Senthil kumar
|
()
|
84
|
CHENNIMALAI
|
TN-10-005-002-001/1156-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123191
|
11/08/2022
|
VASUKI V
|
2910005WL034993
|
VASUKI V
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
VASUKI V
|
()
|
85
|
CHENNIMALAI
|
TN-10-005-002-001/1238-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123930
|
11/08/2022
|
P Moorthi
|
2910005WL035018
|
P Moorthi
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
P Moorthi
|
()
|
86
|
CHENNIMALAI
|
TN-10-005-002-001/1726-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123207
|
11/08/2022
|
T ARUKKANIYAMMAL
|
2910005WL034993
|
T ARUKKANIYAMMAL
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
T ARUKKANIYAMMAL
|
()
|
87
|
CHENNIMALAI
|
TN-10-005-002-001/220-a (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123211
|
11/08/2022
|
K PERUMAL
|
2910005WL034993
|
K PERUMAL
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
K PERUMAL
|
()
|
88
|
CHENNIMALAI
|
TN-10-005-002-001/735-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221124012
|
11/08/2022
|
K SENTHIL KUMAR
|
2910005WL035023
|
K SENTHIL KUMAR
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
K SENTHIL KUMAR
|
()
|
89
|
CHENNIMALAI
|
TN-10-005-002-001/744-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123220
|
11/08/2022
|
M DEIVANAI
|
2910005WL034993
|
M DEIVANAI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
M DEIVANAI
|
()
|
90
|
CHENNIMALAI
|
TN-10-005-002-001/858-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123233
|
11/08/2022
|
D JAGANATHAN
|
2910005WL034993
|
D JAGANATHAN
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
D JAGANATHAN
|
()
|
91
|
CHENNIMALAI
|
TN-10-005-002-003/1297-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123242
|
11/08/2022
|
S KARUPPAL
|
2910005WL034993
|
S KARUPPAL
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910907
|
|
S KARUPPAL
|
()
|
92
|
CHENNIMALAI
|
TN-10-005-002-003/1492-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123244
|
11/08/2022
|
SARASWATHI
|
2910005WL034993
|
SARASWATHI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
SARASWATHI
|
()
|
93
|
CHENNIMALAI
|
TN-10-005-002-005/1898-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221124004
|
11/08/2022
|
GOWRI
|
2910005WL035022
|
GOWRI
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
GOWRI
|
()
|
94
|
CHENNIMALAI
|
TN-10-005-002-012/1477-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123255
|
11/08/2022
|
SELLAMMAL
|
2910005WL034993
|
SELLAMMAL
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
SELLAMMAL
|
()
|
95
|
CHENNIMALAI
|
TN-10-005-002-012/1629-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123257
|
11/08/2022
|
V SUMTHI
|
2910005WL034993
|
V SUMTHI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
V SUMTHI
|
()
|
96
|
CHENNIMALAI
|
TN-10-005-002-012/1678-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123260
|
11/08/2022
|
Karuppathal S
|
2910005WL034993
|
Karuppathal S
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
Karuppathal S
|
()
|
97
|
CHENNIMALAI
|
TN-10-005-002-012/1877-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123262
|
11/08/2022
|
Saraswathy Somasundaram
|
2910005WL034993
|
Saraswathy Somasundaram
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910907
|
|
Saraswathy Somasundaram
|
()
|
98
|
CHENNIMALAI
|
TN-10-005-002-024/1897-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221124011
|
11/08/2022
|
S VALLIYAMMAL
|
2910005WL035022
|
S VALLIYAMMAL
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
S VALLIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17145
|
17145
|
|
|
|
|
|
|
|
99
|
CHENNIMALAI
|
TN-10-005-002-013/1872-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123810
|
11/08/2022
|
R PALRAJ
|
2910005WL035011
|
R PALRAJ
|
00177
|
IOBA0001330
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
R PALRAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
100
|
CHENNIMALAI
|
TN-10-005-002-006/1777-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123291
|
11/08/2022
|
NITHYA S
|
2910005WL034996
|
NITHYA S
|
00227
|
KVBL0001641
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
NITHYA S
|
()
|
101
|
CHENNIMALAI
|
TN-10-005-002-006/1788-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123871
|
11/08/2022
|
SURESH P
|
2910005WL035014
|
SURESH P
|
00227
|
KVBL0001641
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
SURESH P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
102
|
CHENNIMALAI
|
TN-10-005-002-002/72-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123356
|
11/08/2022
|
PRIYA S
|
2910005WL034999
|
PRIYA S
|
00354
|
PUNB0589300
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
PRIYA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
103
|
CHENNIMALAI
|
TN-10-005-002-006/1791-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221124006
|
11/08/2022
|
KALEESWARi N
|
2910005WL035022
|
KALEESWARi N
|
00415
|
SBIN0004878
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
KALEESWARi N
|
()
|
104
|
CHENNIMALAI
|
TN-10-005-002-013/1559-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123070
|
11/08/2022
|
Navamani
|
2910005WL034991
|
Navamani
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Navamani
|
()
|
105
|
CHENNIMALAI
|
TN-10-005-002-017/1569-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123273
|
11/08/2022
|
SUMATHI P
|
2910005WL034993
|
SUMATHI P
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUMATHI P
|
()
|
106
|
CHENNIMALAI
|
TN-10-005-002-023/1706-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221124008
|
11/08/2022
|
ANANDHARAMESH T
|
2910005WL035022
|
ANANDHARAMESH T
|
00415
|
SBIN0004878
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
ANANDHARAMESH T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
107
|
CHENNIMALAI
|
TN-10-005-002-006/1763-A (EKKETTAMPALAYAM)
|
2910005000NRG23100820221123863
|
11/08/2022
|
KOKILARANI P
|
2910005WL035013
|
KOKILARANI P
|
00415
|
SBIN0012478
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
KOKILARANI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123275
|
123275
|
|
|
|
|
|
|
|