|
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
|
KARAMADAI
|
TN-11-001-013-013/182-A
(NELLITHURAI)
|
2911001000NRG23110420220026642
|
11/04/2022
|
Sumathi
|
2911001WL001145
|
Sumathi
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sumathi
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-013-013/182-A
(NELLITHURAI)
|
2911001000NRG23110420220026641
|
11/04/2022
|
Vellingiri
|
2911001WL001145
|
Vellingiri
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vellingiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-013-008/74-C
(NELLITHURAI)
|
2911001000NRG23110420220026775
|
11/04/2022
|
Nagaraj
|
2911001WL001152
|
Nagaraj
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nagaraj
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-013-008/779-A
(NELLITHURAI)
|
2911001000NRG23110420220026776
|
11/04/2022
|
Maragathavalli
|
2911001WL001152
|
Maragathavalli
|
00078
|
CNRB0001314
|
540
|
540
|
Processed
|
06/05/2022
|
|
009655138
|
|
Maragathavalli
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-013-008/894-A
(NELLITHURAI)
|
2911001000NRG23110420220027442
|
11/04/2022
|
Meena
|
2911001WL001181
|
Meena
|
00078
|
CNRB0001314
|
810
|
810
|
Processed
|
06/05/2022
|
|
009655138
|
|
Meena
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-013-013/130-A
(NELLITHURAI)
|
2911001000NRG23110420220027585
|
11/04/2022
|
Thayammal
|
2911001WL001186
|
Thayammal
|
00078
|
CNRB0001314
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Thayammal
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-013-013/15-A
(NELLITHURAI)
|
2911001000NRG23110420220027590
|
11/04/2022
|
Ponnusamy
|
2911001WL001187
|
Ponnusamy
|
00078
|
CNRB0001314
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ponnusamy
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-013-013/160-A
(NELLITHURAI)
|
2911001000NRG23110420220026769
|
11/04/2022
|
Vijay
|
2911001WL001151
|
Vijay
|
00078
|
CNRB0001314
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vijay
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-013-013/161-A
(NELLITHURAI)
|
2911001000NRG23110420220027594
|
11/04/2022
|
Rajamani
|
2911001WL001188
|
Rajamani
|
00078
|
CNRB0001314
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rajamani
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-013-013/18-A
(NELLITHURAI)
|
2911001000NRG23110420220026877
|
11/04/2022
|
Ramesh
|
2911001WL001155
|
Ramesh
|
00078
|
CNRB0001314
|
270
|
270
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ramesh
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-013-013/181-A
(NELLITHURAI)
|
2911001000NRG23110420220027591
|
11/04/2022
|
Ponnan
|
2911001WL001187
|
Ponnan
|
00078
|
CNRB0001314
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ponnan
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-013-013/185-A
(NELLITHURAI)
|
2911001000NRG23110420220026770
|
11/04/2022
|
Ramesh
|
2911001WL001151
|
Ramesh
|
00078
|
CNRB0001314
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ramesh
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-013-013/192-A
(NELLITHURAI)
|
2911001000NRG23110420220026644
|
11/04/2022
|
Palaniyammal
|
2911001WL001145
|
Palaniyammal
|
00078
|
CNRB0001314
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Palaniyammal
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-013-013/195-A
(NELLITHURAI)
|
2911001000NRG23110420220026771
|
11/04/2022
|
Mani
|
2911001WL001151
|
Mani
|
00078
|
CNRB0001314
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Mani
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-013-013/25-A
(NELLITHURAI)
|
2911001000NRG23110420220026882
|
11/04/2022
|
Rangasamy
|
2911001WL001155
|
Rangasamy
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rangasamy
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-013-013/27-A
(NELLITHURAI)
|
2911001000NRG23110420220026780
|
11/04/2022
|
Enbakumar
|
2911001WL001152
|
Enbakumar
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Enbakumar
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-013-013/29-A
(NELLITHURAI)
|
2911001000NRG23110420220026781
|
11/04/2022
|
Parmi
|
2911001WL001152
|
Parmi
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Parmi
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-013-013/30-A
(NELLITHURAI)
|
2911001000NRG23110420220027444
|
11/04/2022
|
Bharathi
|
2911001WL001181
|
Bharathi
|
00078
|
CNRB0001314
|
810
|
810
|
Processed
|
06/05/2022
|
|
009655138
|
|
Bharathi
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-013-013/350-A
(NELLITHURAI)
|
2911001000NRG23110420220026782
|
11/04/2022
|
Renuka
|
2911001WL001152
|
Renuka
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Renuka
|
()
|
|
20
|
KARAMADAI
|
TN-11-001-013-013/4-A
(NELLITHURAI)
|
2911001000NRG23110420220026884
|
11/04/2022
|
Selvi
|
2911001WL001155
|
Selvi
|
00078
|
CNRB0001314
|
270
|
270
|
Processed
|
06/05/2022
|
|
009655138
|
|
Selvi
|
()
|
|
21
|
KARAMADAI
|
TN-11-001-013-013/40-A
(NELLITHURAI)
|
2911001000NRG23110420220027445
|
11/04/2022
|
Maniyan
|
2911001WL001181
|
Maniyan
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Maniyan
|
()
|
|
22
|
KARAMADAI
|
TN-11-001-013-013/42-A
(NELLITHURAI)
|
2911001000NRG23110420220027446
|
11/04/2022
|
Mathiyalagan
|
2911001WL001181
|
Mathiyalagan
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Mathiyalagan
|
()
|
|
23
|
KARAMADAI
|
TN-11-001-013-013/424-A
(NELLITHURAI)
|
2911001000NRG23110420220026885
|
11/04/2022
|
Lakshmi
|
2911001WL001155
|
Lakshmi
|
00078
|
CNRB0001314
|
270
|
270
|
Processed
|
06/05/2022
|
|
009655138
|
|
Lakshmi
|
()
|
|
24
|
KARAMADAI
|
TN-11-001-013-013/44-A
(NELLITHURAI)
|
2911001000NRG23110420220027447
|
11/04/2022
|
Radha
|
2911001WL001181
|
Radha
|
00078
|
CNRB0001314
|
540
|
540
|
Processed
|
06/05/2022
|
|
009655138
|
|
Radha
|
()
|
|
25
|
KARAMADAI
|
TN-11-001-013-013/46-A
(NELLITHURAI)
|
2911001000NRG23110420220026783
|
11/04/2022
|
Nanjammal
|
2911001WL001152
|
Nanjammal
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nanjammal
|
()
|
|
26
|
KARAMADAI
|
TN-11-001-013-013/483-A
(NELLITHURAI)
|
2911001000NRG23110420220027456
|
11/04/2022
|
Kumaran
|
2911001WL001182
|
Kumaran
|
00078
|
CNRB0001314
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kumaran
|
()
|
|
27
|
KARAMADAI
|
TN-11-001-013-013/484-A
(NELLITHURAI)
|
2911001000NRG23110420220027457
|
11/04/2022
|
Maruthan
|
2911001WL001182
|
Maruthan
|
00078
|
CNRB0001314
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Maruthan
|
()
|
|
28
|
KARAMADAI
|
TN-11-001-013-013/490-A
(NELLITHURAI)
|
2911001000NRG23110420220027462
|
11/04/2022
|
Vidhiki
|
2911001WL001182
|
Vidhiki
|
00078
|
CNRB0001314
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vidhiki
|
()
|
|
29
|
KARAMADAI
|
TN-11-001-013-013/53-A
(NELLITHURAI)
|
2911001000NRG23110420220027448
|
11/04/2022
|
Saraswathi
|
2911001WL001181
|
Saraswathi
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Saraswathi
|
()
|
|
30
|
KARAMADAI
|
TN-11-001-013-013/56-A
(NELLITHURAI)
|
2911001000NRG23110420220026785
|
11/04/2022
|
Rukkumani
|
2911001WL001152
|
Rukkumani
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rukkumani
|
()
|
|
31
|
KARAMADAI
|
TN-11-001-013-013/57-A
(NELLITHURAI)
|
2911001000NRG23110420220026786
|
11/04/2022
|
Sanmugam
|
2911001WL001152
|
Sanmugam
|
00078
|
CNRB0001314
|
810
|
810
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sanmugam
|
()
|
|
32
|
KARAMADAI
|
TN-11-001-013-013/587-A
(NELLITHURAI)
|
2911001000NRG23110420220026788
|
11/04/2022
|
Saravanakumar
|
2911001WL001152
|
Saravanakumar
|
00078
|
CNRB0001314
|
270
|
270
|
Processed
|
06/05/2022
|
|
009655138
|
|
Saravanakumar
|
()
|
|
33
|
KARAMADAI
|
TN-11-001-013-013/61-A
(NELLITHURAI)
|
2911001000NRG23110420220027597
|
11/04/2022
|
Vallimani
|
2911001WL001188
|
Vallimani
|
00078
|
CNRB0001314
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vallimani
|
()
|
|
34
|
KARAMADAI
|
TN-11-001-013-013/63-A
(NELLITHURAI)
|
2911001000NRG23110420220026789
|
11/04/2022
|
Murugan
|
2911001WL001152
|
Murugan
|
00078
|
CNRB0001314
|
540
|
540
|
Processed
|
06/05/2022
|
|
009655138
|
|
Murugan
|
()
|
|
35
|
KARAMADAI
|
TN-11-001-013-013/7-A
(NELLITHURAI)
|
2911001000NRG23110420220027450
|
11/04/2022
|
Thulasi
|
2911001WL001181
|
Thulasi
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Thulasi
|
()
|
|
36
|
KARAMADAI
|
TN-11-001-013-013/73-A
(NELLITHURAI)
|
2911001000NRG23110420220026791
|
11/04/2022
|
Eswaran
|
2911001WL001152
|
Eswaran
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Eswaran
|
()
|
|
37
|
KARAMADAI
|
TN-11-001-013-025/941-A
(NELLITHURAI)
|
2911001000NRG23110420220026773
|
11/04/2022
|
Selvan
|
2911001WL001151
|
Selvan
|
00078
|
CNRB0001314
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Selvan
|
()
|
|
38
|
KARAMADAI
|
TN-11-001-013-030/942
(NELLITHURAI)
|
2911001000NRG23110420220026774
|
11/04/2022
|
Sivagami
|
2911001WL001151
|
Sivagami
|
00078
|
CNRB0001314
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33826
|
33826
|
|
|
|
|
|
|
|
|
39
|
KARAMADAI
|
TN-11-001-013-008/840-B
(NELLITHURAI)
|
2911001000NRG23110420220027440
|
11/04/2022
|
Sindhupriya
|
2911001WL001181
|
Sindhupriya
|
00078
|
CNRB0004383
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sindhupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
40
|
KARAMADAI
|
TN-11-001-013-013/13-A
(NELLITHURAI)
|
2911001000NRG23110420220026873
|
11/04/2022
|
Lashmi
|
2911001WL001155
|
Lashmi
|
00078
|
CNRB0016128
|
270
|
270
|
Processed
|
06/05/2022
|
|
009655138
|
|
Lashmi
|
()
|
|
41
|
KARAMADAI
|
TN-11-001-013-013/387-A
(NELLITHURAI)
|
2911001000NRG23110420220027455
|
11/04/2022
|
Cheran
|
2911001WL001182
|
Cheran
|
00078
|
CNRB0016128
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Cheran
|
()
|
|
42
|
KARAMADAI
|
TN-11-001-013-013/604-A
(NELLITHURAI)
|
2911001000NRG23110420220027592
|
11/04/2022
|
Raman
|
2911001WL001187
|
Raman
|
00078
|
CNRB0016128
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Raman
|
()
|
|
43
|
KARAMADAI
|
TN-11-001-013-023/935
(NELLITHURAI)
|
2911001000NRG23110420220027472
|
11/04/2022
|
Kaarai
|
2911001WL001182
|
Kaarai
|
00078
|
CNRB0016128
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kaarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
44
|
KARAMADAI
|
TN-11-001-013-013/80-A
(NELLITHURAI)
|
2911001000NRG23110420220026772
|
11/04/2022
|
Marudhi
|
2911001WL001151
|
Marudhi
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Marudhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
45
|
KARAMADAI
|
TN-11-001-013-013/578-A
(NELLITHURAI)
|
2911001000NRG23110420220026787
|
11/04/2022
|
Saranya
|
2911001WL001152
|
Saranya
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Saranya
|
()
|
|
46
|
KARAMADAI
|
TN-11-001-013-023/930-A
(NELLITHURAI)
|
2911001000NRG23110420220027470
|
11/04/2022
|
Nagaraj
|
2911001WL001182
|
Nagaraj
|
00177
|
IOBA0000727
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
47
|
KARAMADAI
|
TN-11-001-013-001/934-A
(NELLITHURAI)
|
2911001000NRG23110420220026638
|
11/04/2022
|
Nanjappan
|
2911001WL001145
|
Nanjappan
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nanjappan
|
()
|
|
48
|
KARAMADAI
|
TN-11-001-013-008/879-A
(NELLITHURAI)
|
2911001000NRG23110420220027441
|
11/04/2022
|
Nagi
|
2911001WL001181
|
Nagi
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nagi
|
()
|
|
49
|
KARAMADAI
|
TN-11-001-013-013/130-A
(NELLITHURAI)
|
2911001000NRG23110420220027586
|
11/04/2022
|
Prabhu
|
2911001WL001186
|
Prabhu
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Prabhu
|
()
|
|
50
|
KARAMADAI
|
TN-11-001-013-013/165-A
(NELLITHURAI)
|
2911001000NRG23110420220026639
|
11/04/2022
|
Kumar
|
2911001WL001145
|
Kumar
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kumar
|
()
|
|
51
|
KARAMADAI
|
TN-11-001-013-013/18-A
(NELLITHURAI)
|
2911001000NRG23110420220026879
|
11/04/2022
|
Vallli
|
2911001WL001155
|
Vallli
|
00177
|
IOBA0001150
|
270
|
270
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vallli
|
()
|
|
52
|
KARAMADAI
|
TN-11-001-013-013/188-A
(NELLITHURAI)
|
2911001000NRG23110420220026643
|
11/04/2022
|
Marudhi
|
2911001WL001145
|
Marudhi
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Marudhi
|
()
|
|
53
|
KARAMADAI
|
TN-11-001-013-013/19-A
(NELLITHURAI)
|
2911001000NRG23110420220026778
|
11/04/2022
|
Marudasalam
|
2911001WL001152
|
Marudasalam
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
06/05/2022
|
|
009655138
|
|
Marudasalam
|
()
|
|
54
|
KARAMADAI
|
TN-11-001-013-013/19-A
(NELLITHURAI)
|
2911001000NRG23110420220026779
|
11/04/2022
|
Mayilal
|
2911001WL001152
|
Mayilal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Mayilal
|
()
|
|
55
|
KARAMADAI
|
TN-11-001-013-013/37-A
(NELLITHURAI)
|
2911001000NRG23110420220026645
|
11/04/2022
|
Rukkumani
|
2911001WL001145
|
Rukkumani
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rukkumani
|
()
|
|
56
|
KARAMADAI
|
TN-11-001-013-013/382-A
(NELLITHURAI)
|
2911001000NRG23110420220027453
|
11/04/2022
|
Badiran
|
2911001WL001182
|
Badiran
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Badiran
|
()
|
|
57
|
KARAMADAI
|
TN-11-001-013-013/382-A
(NELLITHURAI)
|
2911001000NRG23110420220027454
|
11/04/2022
|
Pappa
|
2911001WL001182
|
Pappa
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Pappa
|
()
|
|
58
|
KARAMADAI
|
TN-11-001-013-013/411-A
(NELLITHURAI)
|
2911001000NRG23110420220027595
|
11/04/2022
|
Krishnan
|
2911001WL001188
|
Krishnan
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Krishnan
|
()
|
|
59
|
KARAMADAI
|
TN-11-001-013-013/449-A
(NELLITHURAI)
|
2911001000NRG23110420220026886
|
11/04/2022
|
Lakshmanan
|
2911001WL001155
|
Lakshmanan
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
06/05/2022
|
|
009655138
|
|
Lakshmanan
|
()
|
|
60
|
KARAMADAI
|
TN-11-001-013-013/484-A
(NELLITHURAI)
|
2911001000NRG23110420220027458
|
11/04/2022
|
Gandhimathi
|
2911001WL001182
|
Gandhimathi
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Gandhimathi
|
()
|
|
61
|
KARAMADAI
|
TN-11-001-013-013/486-A
(NELLITHURAI)
|
2911001000NRG23110420220027459
|
11/04/2022
|
Velliyan
|
2911001WL001182
|
Velliyan
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Velliyan
|
()
|
|
62
|
KARAMADAI
|
TN-11-001-013-013/489-A
(NELLITHURAI)
|
2911001000NRG23110420220027461
|
11/04/2022
|
Maruthan
|
2911001WL001182
|
Maruthan
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Maruthan
|
()
|
|
63
|
KARAMADAI
|
TN-11-001-013-013/64-A
(NELLITHURAI)
|
2911001000NRG23110420220027449
|
11/04/2022
|
Devi
|
2911001WL001181
|
Devi
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
06/05/2022
|
|
009655138
|
|
Devi
|
()
|
|
64
|
KARAMADAI
|
TN-11-001-013-013/75-A
(NELLITHURAI)
|
2911001000NRG23110420220027451
|
11/04/2022
|
Selvi
|
2911001WL001181
|
Selvi
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
06/05/2022
|
|
009655138
|
|
Selvi
|
()
|
|
65
|
KARAMADAI
|
TN-11-001-013-013/78-A
(NELLITHURAI)
|
2911001000NRG23110420220027598
|
11/04/2022
|
Sadiyammal
|
2911001WL001188
|
Sadiyammal
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sadiyammal
|
()
|
|
66
|
KARAMADAI
|
TN-11-001-013-013/79-A
(NELLITHURAI)
|
2911001000NRG23110420220027599
|
11/04/2022
|
Selvan
|
2911001WL001188
|
Selvan
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Selvan
|
()
|
|
67
|
KARAMADAI
|
TN-11-001-013-021/945-A
(NELLITHURAI)
|
2911001000NRG23110420220027593
|
11/04/2022
|
Chinnammal
|
2911001WL001187
|
Chinnammal
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Chinnammal
|
()
|
|
68
|
KARAMADAI
|
TN-11-001-013-023/925-A
(NELLITHURAI)
|
2911001000NRG23110420220027463
|
11/04/2022
|
Seeran
|
2911001WL001182
|
Seeran
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Seeran
|
()
|
|
69
|
KARAMADAI
|
TN-11-001-013-023/928-A
(NELLITHURAI)
|
2911001000NRG23110420220027467
|
11/04/2022
|
Manikandan
|
2911001WL001182
|
Manikandan
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Manikandan
|
()
|
|
70
|
KARAMADAI
|
TN-11-001-013-023/929-A
(NELLITHURAI)
|
2911001000NRG23110420220027469
|
11/04/2022
|
Jayashree
|
2911001WL001182
|
Jayashree
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jayashree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24238
|
24238
|
|
|
|
|
|
|
|
|
71
|
KARAMADAI
|
TN-11-001-013-013/177-A
(NELLITHURAI)
|
2911001000NRG23110420220027587
|
11/04/2022
|
Vellingiri
|
2911001WL001186
|
Vellingiri
|
00415
|
SBIN0001384
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vellingiri
|
()
|
|
72
|
KARAMADAI
|
TN-11-001-013-024/696-A
(NELLITHURAI)
|
2911001000NRG23110420220027452
|
11/04/2022
|
Papathi
|
2911001WL001181
|
Papathi
|
00415
|
SBIN0001384
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Papathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
73
|
KARAMADAI
|
TN-11-001-013-008/776-B
(NELLITHURAI)
|
2911001000NRG23110420220027589
|
11/04/2022
|
Sundar
|
2911001WL001187
|
Sundar
|
00415
|
SBIN0003780
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sundar
|
()
|
|
74
|
KARAMADAI
|
TN-11-001-013-013/61-A
(NELLITHURAI)
|
2911001000NRG23110420220027596
|
11/04/2022
|
Murugan
|
2911001WL001188
|
Murugan
|
00415
|
SBIN0003780
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
75
|
KARAMADAI
|
TN-11-001-013-008/60-C
(NELLITHURAI)
|
2911001000NRG23110420220027439
|
11/04/2022
|
subbulaskimi
|
2911001WL001181
|
subbulaskimi
|
00415
|
SBIN0013437
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
subbulaskimi
|
()
|
|
76
|
KARAMADAI
|
TN-11-001-013-008/776-A
(NELLITHURAI)
|
2911001000NRG23110420220027588
|
11/04/2022
|
Sivasankar
|
2911001WL001187
|
Sivasankar
|
00415
|
SBIN0013437
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sivasankar
|
()
|
|
77
|
KARAMADAI
|
TN-11-001-013-013/65-A
(NELLITHURAI)
|
2911001000NRG23110420220026790
|
11/04/2022
|
Lashmi
|
2911001WL001152
|
Lashmi
|
00415
|
SBIN0013437
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655138
|
|
Lashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
78
|
KARAMADAI
|
TN-11-001-013-013/13-A
(NELLITHURAI)
|
2911001000NRG23110420220026872
|
11/04/2022
|
Marudan
|
2911001WL001155
|
Marudan
|
00415
|
SBIN0014254
|
270
|
270
|
Processed
|
06/05/2022
|
|
009655138
|
|
Marudan
|
()
|
|
79
|
KARAMADAI
|
TN-11-001-013-013/165-A
(NELLITHURAI)
|
2911001000NRG23110420220026640
|
11/04/2022
|
Chinnathai
|
2911001WL001145
|
Chinnathai
|
00415
|
SBIN0014254
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Chinnathai
|
()
|
|
80
|
KARAMADAI
|
TN-11-001-013-013/449-A
(NELLITHURAI)
|
2911001000NRG23110420220026887
|
11/04/2022
|
Murugajothi
|
2911001WL001155
|
Murugajothi
|
00415
|
SBIN0014254
|
540
|
540
|
Processed
|
06/05/2022
|
|
009655138
|
|
Murugajothi
|
()
|
|
81
|
KARAMADAI
|
TN-11-001-013-013/489-A
(NELLITHURAI)
|
2911001000NRG23110420220027460
|
11/04/2022
|
Valli
|
2911001WL001182
|
Valli
|
00415
|
SBIN0014254
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Valli
|
()
|
|
82
|
KARAMADAI
|
TN-11-001-013-013/9-A
(NELLITHURAI)
|
2911001000NRG23110420220026888
|
11/04/2022
|
Raj
|
2911001WL001155
|
Raj
|
00415
|
SBIN0014254
|
270
|
270
|
Processed
|
06/05/2022
|
|
009655138
|
|
Raj
|
()
|
|
83
|
KARAMADAI
|
TN-11-001-013-013/9-A
(NELLITHURAI)
|
2911001000NRG23110420220026889
|
11/04/2022
|
Selvi
|
2911001WL001155
|
Selvi
|
00415
|
SBIN0014254
|
270
|
270
|
Processed
|
06/05/2022
|
|
009655138
|
|
Selvi
|
()
|
|
84
|
KARAMADAI
|
TN-11-001-013-023/926-A
(NELLITHURAI)
|
2911001000NRG23110420220027465
|
11/04/2022
|
Kavitha
|
2911001WL001182
|
Kavitha
|
00415
|
SBIN0014254
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kavitha
|
()
|
|
85
|
KARAMADAI
|
TN-11-001-013-023/926-A
(NELLITHURAI)
|
2911001000NRG23110420220027464
|
11/04/2022
|
subramani
|
2911001WL001182
|
subramani
|
00415
|
SBIN0014254
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
subramani
|
()
|
|
86
|
KARAMADAI
|
TN-11-001-013-023/927-A
(NELLITHURAI)
|
2911001000NRG23110420220027466
|
11/04/2022
|
Sowmiya
|
2911001WL001182
|
Sowmiya
|
00415
|
SBIN0014254
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sowmiya
|
()
|
|
87
|
KARAMADAI
|
TN-11-001-013-023/928-A
(NELLITHURAI)
|
2911001000NRG23110420220027468
|
11/04/2022
|
Ramu
|
2911001WL001182
|
Ramu
|
00415
|
SBIN0014254
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ramu
|
()
|
|
88
|
KARAMADAI
|
TN-11-001-013-023/930-A
(NELLITHURAI)
|
2911001000NRG23110420220027471
|
11/04/2022
|
Priya
|
2911001WL001182
|
Priya
|
00415
|
SBIN0014254
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Priya
|
()
|
|
89
|
KARAMADAI
|
TN-11-001-013-024/681-A
(NELLITHURAI)
|
2911001000NRG23110420220026890
|
11/04/2022
|
Manikandan
|
2911001WL001155
|
Manikandan
|
00415
|
SBIN0014254
|
270
|
270
|
Processed
|
06/05/2022
|
|
009655138
|
|
Manikandan
|
()
|
|
90
|
KARAMADAI
|
TN-11-001-013-025/893-A
(NELLITHURAI)
|
2911001000NRG23110420220026891
|
11/04/2022
|
Santhamani
|
2911001WL001155
|
Santhamani
|
00415
|
SBIN0014254
|
540
|
540
|
Processed
|
06/05/2022
|
|
009655138
|
|
Santhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10028
|
10028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86126
|
86126
|
|
|
|
|
|
|
|