|
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
|
KODUMUDI
|
TN-10-003-010-001/289-A
(VALLIPURAM)
|
2910003000NRG23300620220709063
|
01/07/2022
|
Shanthi
|
2910003WL022333
|
Shanthi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
29/07/2022
|
|
008649092
|
|
Shanthi
|
()
|
|
2
|
KODUMUDI
|
TN-10-003-010-001/294-A
(VALLIPURAM)
|
2910003000NRG23300620220709064
|
01/07/2022
|
MYTHILI
|
2910003WL022333
|
MYTHILI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649092
|
|
MYTHILI
|
()
|
|
3
|
KODUMUDI
|
TN-10-003-010-001/297-A
(VALLIPURAM)
|
2910003000NRG23300620220709065
|
01/07/2022
|
Janaki
|
2910003WL022333
|
Janaki
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649092
|
|
Janaki
|
()
|
|
4
|
KODUMUDI
|
TN-10-003-010-001/299-A
(VALLIPURAM)
|
2910003000NRG23300620220709170
|
01/07/2022
|
Dhanalakshmi
|
2910003WL022335
|
Dhanalakshmi
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Dhanalakshmi
|
()
|
|
5
|
KODUMUDI
|
TN-10-003-010-001/324-A
(VALLIPURAM)
|
2910003000NRG23300620220709066
|
01/07/2022
|
Selvi
|
2910003WL022333
|
Selvi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
29/07/2022
|
|
008649092
|
|
Selvi
|
()
|
|
6
|
KODUMUDI
|
TN-10-003-010-001/357-A
(VALLIPURAM)
|
2910003000NRG23300620220709171
|
01/07/2022
|
Ponmani
|
2910003WL022335
|
Ponmani
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ponmani
|
()
|
|
7
|
KODUMUDI
|
TN-10-003-010-001/378-A
(VALLIPURAM)
|
2910003000NRG23300620220709068
|
01/07/2022
|
SUSEELA
|
2910003WL022333
|
SUSEELA
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
008649092
|
|
SUSEELA
|
()
|
|
8
|
KODUMUDI
|
TN-10-003-010-002/233-A
(VALLIPURAM)
|
2910003000NRG23300620220709070
|
01/07/2022
|
Kaliyammal
|
2910003WL022333
|
Kaliyammal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kaliyammal
|
()
|
|
9
|
KODUMUDI
|
TN-10-003-010-002/364-A
(VALLIPURAM)
|
2910003000NRG23300620220709072
|
01/07/2022
|
Palaniyammal
|
2910003WL022333
|
Palaniyammal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
29/07/2022
|
|
008649092
|
|
Palaniyammal
|
()
|
|
10
|
KODUMUDI
|
TN-10-003-010-002/367-A
(VALLIPURAM)
|
2910003000NRG23300620220709266
|
01/07/2022
|
Sathiyapriya
|
2910003WL022339
|
Sathiyapriya
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sathiyapriya
|
()
|
|
11
|
KODUMUDI
|
TN-10-003-010-004/380-A
(VALLIPURAM)
|
2910003000NRG23300620220709261
|
01/07/2022
|
VIJAYAKUMAR
|
2910003WL022338
|
VIJAYAKUMAR
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
VIJAYAKUMAR
|
()
|
|
12
|
KODUMUDI
|
TN-10-003-010-007/286-A
(VALLIPURAM)
|
2910003000NRG23300620220709074
|
01/07/2022
|
Shanmugam
|
2910003WL022333
|
Shanmugam
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
29/07/2022
|
|
008649092
|
|
Shanmugam
|
()
|
|
13
|
KODUMUDI
|
TN-10-003-010-007/325-A
(VALLIPURAM)
|
2910003000NRG23300620220709267
|
01/07/2022
|
Natarajan
|
2910003WL022339
|
Natarajan
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Natarajan
|
()
|
|
14
|
KODUMUDI
|
TN-10-003-010-007/330-A
(VALLIPURAM)
|
2910003000NRG23300620220709075
|
01/07/2022
|
Saraswathi
|
2910003WL022333
|
Saraswathi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
008649092
|
|
Saraswathi
|
()
|
|
15
|
KODUMUDI
|
TN-10-003-010-007/332-A
(VALLIPURAM)
|
2910003000NRG23300620220709172
|
01/07/2022
|
Kulanthaisamy
|
2910003WL022335
|
Kulanthaisamy
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kulanthaisamy
|
()
|
|
16
|
KODUMUDI
|
TN-10-003-010-010/118-A
(VALLIPURAM)
|
2910003000NRG23300620220709079
|
01/07/2022
|
PONNAMMAL
|
2910003WL022333
|
PONNAMMAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649092
|
|
PONNAMMAL
|
()
|
|
17
|
KODUMUDI
|
TN-10-003-010-010/13-A
(VALLIPURAM)
|
2910003000NRG23300620220709081
|
01/07/2022
|
CHINNAL.R
|
2910003WL022333
|
CHINNAL.R
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649092
|
|
CHINNAL.R
|
()
|
|
18
|
KODUMUDI
|
TN-10-003-010-010/154-A
(VALLIPURAM)
|
2910003000NRG23300620220709084
|
01/07/2022
|
JANAKI
|
2910003WL022333
|
JANAKI
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
29/07/2022
|
|
008649092
|
|
JANAKI
|
()
|
|
19
|
KODUMUDI
|
TN-10-003-010-010/180-A
(VALLIPURAM)
|
2910003000NRG23300620220709088
|
01/07/2022
|
KALIYAMMAL.M
|
2910003WL022333
|
KALIYAMMAL.M
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649092
|
|
KALIYAMMAL.M
|
()
|
|
20
|
KODUMUDI
|
TN-10-003-010-010/2-A
(VALLIPURAM)
|
2910003000NRG23300620220709095
|
01/07/2022
|
RANI
|
2910003WL022333
|
RANI
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
29/07/2022
|
|
008649092
|
|
RANI
|
()
|
|
21
|
KODUMUDI
|
TN-10-003-010-010/22-A
(VALLIPURAM)
|
2910003000NRG23300620220709098
|
01/07/2022
|
PALANI.C
|
2910003WL022333
|
PALANI.C
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
008649092
|
|
PALANI.C
|
()
|
|
22
|
KODUMUDI
|
TN-10-003-010-010/263-A
(VALLIPURAM)
|
2910003000NRG23300620220709269
|
01/07/2022
|
Chitra
|
2910003WL022339
|
Chitra
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chitra
|
()
|
|
23
|
KODUMUDI
|
TN-10-003-010-010/354-A
(VALLIPURAM)
|
2910003000NRG23300620220709264
|
01/07/2022
|
Sellammuthu
|
2910003WL022338
|
Sellammuthu
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sellammuthu
|
()
|
|
24
|
KODUMUDI
|
TN-10-003-010-010/362-A
(VALLIPURAM)
|
2910003000NRG23300620220709104
|
01/07/2022
|
Sutha
|
2910003WL022333
|
Sutha
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sutha
|
()
|
|
25
|
KODUMUDI
|
TN-10-003-010-010/366-A
(VALLIPURAM)
|
2910003000NRG23300620220709175
|
01/07/2022
|
Geetha
|
2910003WL022335
|
Geetha
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Geetha
|
()
|
|
26
|
KODUMUDI
|
TN-10-003-010-010/37-A
(VALLIPURAM)
|
2910003000NRG23300620220709105
|
01/07/2022
|
VEERAMMAL.M
|
2910003WL022333
|
VEERAMMAL.M
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
29/07/2022
|
|
008649092
|
|
VEERAMMAL.M
|
()
|
|
27
|
KODUMUDI
|
TN-10-003-010-010/55-A
(VALLIPURAM)
|
2910003000NRG23300620220709110
|
01/07/2022
|
KAMALAM.M
|
2910003WL022333
|
KAMALAM.M
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
29/07/2022
|
|
008649092
|
|
KAMALAM.M
|
()
|
|
28
|
KODUMUDI
|
TN-10-003-010-010/56-A
(VALLIPURAM)
|
2910003000NRG23300620220709111
|
01/07/2022
|
MARAL.M
|
2910003WL022333
|
MARAL.M
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
29/07/2022
|
|
008649092
|
|
MARAL.M
|
()
|
|
29
|
KODUMUDI
|
TN-10-003-010-010/60-A
(VALLIPURAM)
|
2910003000NRG23300620220709112
|
01/07/2022
|
ARUKKAL.R
|
2910003WL022333
|
ARUKKAL.R
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649092
|
|
ARUKKAL.R
|
()
|
|
30
|
KODUMUDI
|
TN-10-003-010-010/68-A
(VALLIPURAM)
|
2910003000NRG23300620220709113
|
01/07/2022
|
RATHINAM.R
|
2910003WL022333
|
RATHINAM.R
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
008649092
|
|
RATHINAM.R
|
()
|
|
31
|
KODUMUDI
|
TN-10-003-010-010/7-A
(VALLIPURAM)
|
2910003000NRG23300620220709114
|
01/07/2022
|
MALLIGA.M
|
2910003WL022333
|
MALLIGA.M
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
29/07/2022
|
|
008649092
|
|
MALLIGA.M
|
()
|
|
32
|
KODUMUDI
|
TN-10-003-010-010/84-A
(VALLIPURAM)
|
2910003000NRG23300620220709176
|
01/07/2022
|
DEVI
|
2910003WL022335
|
DEVI
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
DEVI
|
()
|
|
33
|
KODUMUDI
|
TN-10-003-010-010/93-A
(VALLIPURAM)
|
2910003000NRG23300620220709118
|
01/07/2022
|
MEENATCHI.M
|
2910003WL022333
|
MEENATCHI.M
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
008649092
|
|
MEENATCHI.M
|
()
|
|
34
|
KODUMUDI
|
TN-10-003-010-010/94-A
(VALLIPURAM)
|
2910003000NRG23300620220709119
|
01/07/2022
|
MAHALAKSHMI.S
|
2910003WL022333
|
MAHALAKSHMI.S
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649092
|
|
MAHALAKSHMI.S
|
()
|
|
35
|
KODUMUDI
|
TN-10-003-010-010/95-A
(VALLIPURAM)
|
2910003000NRG23300620220709120
|
01/07/2022
|
CHINNAMMAL.S
|
2910003WL022333
|
CHINNAMMAL.S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
29/07/2022
|
|
008649092
|
|
CHINNAMMAL.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37026
|
37026
|
|
|
|
|
|
|
|
|
36
|
KODUMUDI
|
TN-10-003-009-009/126-A
(N.KOLANALLI)
|
2910003000NRG23300620220721780
|
01/07/2022
|
Mohan
|
2910003WL022705
|
Mohan
|
00078
|
CNRB0001646
|
562
|
562
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
37
|
KODUMUDI
|
TN-10-003-009-001/552-A
(N.KOLANALLI)
|
2910003000NRG23300620220721727
|
01/07/2022
|
SARMILA.T
|
2910003WL022705
|
SARMILA.T
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
SARMILA.T
|
()
|
|
38
|
KODUMUDI
|
TN-10-003-009-001/631-A
(N.KOLANALLI)
|
2910003000NRG23300620220721730
|
01/07/2022
|
Rajitham
|
2910003WL022705
|
Rajitham
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rajitham
|
()
|
|
39
|
KODUMUDI
|
TN-10-003-009-001/653-A
(N.KOLANALLI)
|
2910003000NRG23300620220721731
|
01/07/2022
|
Palaniyammal
|
2910003WL022705
|
Palaniyammal
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Palaniyammal
|
()
|
|
40
|
KODUMUDI
|
TN-10-003-009-001/656-A
(N.KOLANALLI)
|
2910003000NRG23300620220721732
|
01/07/2022
|
Rukumani
|
2910003WL022705
|
Rukumani
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rukumani
|
()
|
|
41
|
KODUMUDI
|
TN-10-003-009-001/671-A
(N.KOLANALLI)
|
2910003000NRG23300620220721733
|
01/07/2022
|
Muthulakshmi
|
2910003WL022705
|
Muthulakshmi
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthulakshmi
|
()
|
|
42
|
KODUMUDI
|
TN-10-003-009-002/586-A
(N.KOLANALLI)
|
2910003000NRG23300620220721735
|
01/07/2022
|
REMAYEE
|
2910003WL022705
|
REMAYEE
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
REMAYEE
|
()
|
|
43
|
KODUMUDI
|
TN-10-003-009-002/625-A
(N.KOLANALLI)
|
2910003000NRG23300620220721737
|
01/07/2022
|
Chitra
|
2910003WL022705
|
Chitra
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chitra
|
()
|
|
44
|
KODUMUDI
|
TN-10-003-009-003/241-A
(N.KOLANALLI)
|
2910003000NRG23300620220721738
|
01/07/2022
|
Ayishamma
|
2910003WL022705
|
Ayishamma
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ayishamma
|
()
|
|
45
|
KODUMUDI
|
TN-10-003-009-003/549
(N.KOLANALLI)
|
2910003000NRG23300620220721739
|
01/07/2022
|
MEKALA.A
|
2910003WL022705
|
MEKALA.A
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
29/07/2022
|
|
008649092
|
|
MEKALA.A
|
()
|
|
46
|
KODUMUDI
|
TN-10-003-009-003/607-A
(N.KOLANALLI)
|
2910003000NRG23300620220721741
|
01/07/2022
|
KALIYAMMAL
|
2910003WL022705
|
KALIYAMMAL
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
29/07/2022
|
|
008649092
|
|
KALIYAMMAL
|
()
|
|
47
|
KODUMUDI
|
TN-10-003-009-003/646-A
(N.KOLANALLI)
|
2910003000NRG23300620220721743
|
01/07/2022
|
Padma
|
2910003WL022705
|
Padma
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Padma
|
()
|
|
48
|
KODUMUDI
|
TN-10-003-009-003/652-A
(N.KOLANALLI)
|
2910003000NRG23300620220721744
|
01/07/2022
|
Sivakami
|
2910003WL022705
|
Sivakami
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sivakami
|
()
|
|
49
|
KODUMUDI
|
TN-10-003-009-003/670-A
(N.KOLANALLI)
|
2910003000NRG23300620220721745
|
01/07/2022
|
Nandhini
|
2910003WL022705
|
Nandhini
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Nandhini
|
()
|
|
50
|
KODUMUDI
|
TN-10-003-009-003/676-A
(N.KOLANALLI)
|
2910003000NRG23300620220721746
|
01/07/2022
|
Kerthana
|
2910003WL022705
|
Kerthana
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kerthana
|
()
|
|
51
|
KODUMUDI
|
TN-10-003-009-004/629-A
(N.KOLANALLI)
|
2910003000NRG23300620220721752
|
01/07/2022
|
Poonkodi
|
2910003WL022705
|
Poonkodi
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Poonkodi
|
()
|
|
52
|
KODUMUDI
|
TN-10-003-009-004/655-A
(N.KOLANALLI)
|
2910003000NRG23300620220721753
|
01/07/2022
|
Prema
|
2910003WL022705
|
Prema
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Prema
|
()
|
|
53
|
KODUMUDI
|
TN-10-003-009-004/662-A
(N.KOLANALLI)
|
2910003000NRG23300620220721754
|
01/07/2022
|
Praburaja
|
2910003WL022705
|
Praburaja
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Praburaja
|
()
|
|
54
|
KODUMUDI
|
TN-10-003-009-004/668-A
(N.KOLANALLI)
|
2910003000NRG23300620220721755
|
01/07/2022
|
Maruthammal
|
2910003WL022705
|
Maruthammal
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Maruthammal
|
()
|
|
55
|
KODUMUDI
|
TN-10-003-009-004/687-A
(N.KOLANALLI)
|
2910003000NRG23300620220721756
|
01/07/2022
|
Thulasi
|
2910003WL022705
|
Thulasi
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Thulasi
|
()
|
|
56
|
KODUMUDI
|
TN-10-003-009-004/693-A
(N.KOLANALLI)
|
2910003000NRG23300620220721757
|
01/07/2022
|
Karpagam
|
2910003WL022705
|
Karpagam
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Karpagam
|
()
|
|
57
|
KODUMUDI
|
TN-10-003-009-005/647-A
(N.KOLANALLI)
|
2910003000NRG23300620220721761
|
01/07/2022
|
Parimala
|
2910003WL022705
|
Parimala
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
29/07/2022
|
|
008649092
|
|
Parimala
|
()
|
|
58
|
KODUMUDI
|
TN-10-003-009-005/669-A
(N.KOLANALLI)
|
2910003000NRG23300620220721762
|
01/07/2022
|
Srimathi
|
2910003WL022705
|
Srimathi
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Srimathi
|
()
|
|
59
|
KODUMUDI
|
TN-10-003-009-006/404-A
(N.KOLANALLI)
|
2910003000NRG23300620220721470
|
01/07/2022
|
Arumugam
|
2910003WL022700
|
Arumugam
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Arumugam
|
()
|
|
60
|
KODUMUDI
|
TN-10-003-009-006/603-A
(N.KOLANALLI)
|
2910003000NRG23300620220721763
|
01/07/2022
|
Sowthriya
|
2910003WL022705
|
Sowthriya
|
00078
|
CNRB0001660
|
562
|
562
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sowthriya
|
()
|
|
61
|
KODUMUDI
|
TN-10-003-009-006/634-A
(N.KOLANALLI)
|
2910003000NRG23300620220721764
|
01/07/2022
|
Jamuna
|
2910003WL022705
|
Jamuna
|
00078
|
CNRB0001660
|
562
|
562
|
Processed
|
29/07/2022
|
|
008649092
|
|
Jamuna
|
()
|
|
62
|
KODUMUDI
|
TN-10-003-009-006/660-A
(N.KOLANALLI)
|
2910003000NRG23300620220721765
|
01/07/2022
|
Sumithra
|
2910003WL022705
|
Sumithra
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sumithra
|
()
|
|
63
|
KODUMUDI
|
TN-10-003-009-006/704-A
(N.KOLANALLI)
|
2910003000NRG23300620220721473
|
01/07/2022
|
KUMAR MURUGESAN
|
2910003WL022700
|
KUMAR MURUGESAN
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
KUMAR MURUGESAN
|
()
|
|
64
|
KODUMUDI
|
TN-10-003-009-009/102-A
(N.KOLANALLI)
|
2910003000NRG23300620220721768
|
01/07/2022
|
SAMBOORANAM.S
|
2910003WL022705
|
SAMBOORANAM.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
SAMBOORANAM.S
|
()
|
|
65
|
KODUMUDI
|
TN-10-003-009-009/156-A
(N.KOLANALLI)
|
2910003000NRG23300620220721796
|
01/07/2022
|
LATHA
|
2910003WL022705
|
LATHA
|
00078
|
CNRB0001660
|
562
|
562
|
Processed
|
29/07/2022
|
|
008649092
|
|
LATHA
|
()
|
|
66
|
KODUMUDI
|
TN-10-003-009-009/158-A
(N.KOLANALLI)
|
2910003000NRG23300620220721797
|
01/07/2022
|
VASANTH.T
|
2910003WL022705
|
VASANTH.T
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
VASANTH.T
|
()
|
|
67
|
KODUMUDI
|
TN-10-003-009-009/185-A
(N.KOLANALLI)
|
2910003000NRG23300620220721813
|
01/07/2022
|
MAHALAKSHMI.G
|
2910003WL022705
|
MAHALAKSHMI.G
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
MAHALAKSHMI.G
|
()
|
|
68
|
KODUMUDI
|
TN-10-003-009-009/188-A
(N.KOLANALLI)
|
2910003000NRG23300620220721815
|
01/07/2022
|
PARAMESHWARI.S
|
2910003WL022705
|
PARAMESHWARI.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
PARAMESHWARI.S
|
()
|
|
69
|
KODUMUDI
|
TN-10-003-009-009/189-A
(N.KOLANALLI)
|
2910003000NRG23300620220721816
|
01/07/2022
|
MANIKKAM.T
|
2910003WL022705
|
MANIKKAM.T
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
MANIKKAM.T
|
()
|
|
70
|
KODUMUDI
|
TN-10-003-009-009/189-A
(N.KOLANALLI)
|
2910003000NRG23300620220721817
|
01/07/2022
|
Tulasimani
|
2910003WL022705
|
Tulasimani
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Tulasimani
|
()
|
|
71
|
KODUMUDI
|
TN-10-003-009-009/190-A
(N.KOLANALLI)
|
2910003000NRG23300620220721819
|
01/07/2022
|
MANOMANI
|
2910003WL022705
|
MANOMANI
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
MANOMANI
|
()
|
|
72
|
KODUMUDI
|
TN-10-003-009-009/190-A
(N.KOLANALLI)
|
2910003000NRG23300620220721818
|
01/07/2022
|
VARADHAPPAN.R
|
2910003WL022705
|
VARADHAPPAN.R
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
VARADHAPPAN.R
|
()
|
|
73
|
KODUMUDI
|
TN-10-003-009-009/21-A
(N.KOLANALLI)
|
2910003000NRG23300620220721826
|
01/07/2022
|
DEVARAJ.M
|
2910003WL022705
|
DEVARAJ.M
|
00078
|
CNRB0001660
|
562
|
562
|
Processed
|
29/07/2022
|
|
008649092
|
|
DEVARAJ.M
|
()
|
|
74
|
KODUMUDI
|
TN-10-003-009-009/227-A
(N.KOLANALLI)
|
2910003000NRG23300620220721477
|
01/07/2022
|
KUPPUSAMY
|
2910003WL022700
|
KUPPUSAMY
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
KUPPUSAMY
|
()
|
|
75
|
KODUMUDI
|
TN-10-003-009-009/235-A
(N.KOLANALLI)
|
2910003000NRG23300620220721834
|
01/07/2022
|
Ganga
|
2910003WL022705
|
Ganga
|
00078
|
CNRB0001660
|
281
|
281
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ganga
|
()
|
|
76
|
KODUMUDI
|
TN-10-003-009-009/260-A
(N.KOLANALLI)
|
2910003000NRG23300620220721846
|
01/07/2022
|
TAMILSELVI.S
|
2910003WL022705
|
TAMILSELVI.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
TAMILSELVI.S
|
()
|
|
77
|
KODUMUDI
|
TN-10-003-009-009/266-A
(N.KOLANALLI)
|
2910003000NRG23300620220721848
|
01/07/2022
|
VASANTHAMANI.
|
2910003WL022705
|
VASANTHAMANI.
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
29/07/2022
|
|
008649092
|
|
VASANTHAMANI.
|
()
|
|
78
|
KODUMUDI
|
TN-10-003-009-009/269-A
(N.KOLANALLI)
|
2910003000NRG23300620220721849
|
01/07/2022
|
RAMAYEE.N
|
2910003WL022705
|
RAMAYEE.N
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
29/07/2022
|
|
008649092
|
|
RAMAYEE.N
|
()
|
|
79
|
KODUMUDI
|
TN-10-003-009-009/271
(N.KOLANALLI)
|
2910003000NRG23300620220721851
|
01/07/2022
|
VALLIAMMAL.R
|
2910003WL022705
|
VALLIAMMAL.R
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
29/07/2022
|
|
008649092
|
|
VALLIAMMAL.R
|
()
|
|
80
|
KODUMUDI
|
TN-10-003-009-009/281-A
(N.KOLANALLI)
|
2910003000NRG23300620220721854
|
01/07/2022
|
SAROJA.R
|
2910003WL022705
|
SAROJA.R
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
SAROJA.R
|
()
|
|
81
|
KODUMUDI
|
TN-10-003-009-009/283-A
(N.KOLANALLI)
|
2910003000NRG23300620220721855
|
01/07/2022
|
JAYALAKSHMI.M
|
2910003WL022705
|
JAYALAKSHMI.M
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
JAYALAKSHMI.M
|
()
|
|
82
|
KODUMUDI
|
TN-10-003-009-009/298-A
(N.KOLANALLI)
|
2910003000NRG23300620220721859
|
01/07/2022
|
MARIYAYI.M
|
2910003WL022705
|
MARIYAYI.M
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
MARIYAYI.M
|
()
|
|
83
|
KODUMUDI
|
TN-10-003-009-009/329-A
(N.KOLANALLI)
|
2910003000NRG23300620220721870
|
01/07/2022
|
ESWARI.M
|
2910003WL022705
|
ESWARI.M
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
ESWARI.M
|
()
|
|
84
|
KODUMUDI
|
TN-10-003-009-009/344-A
(N.KOLANALLI)
|
2910003000NRG23300620220721877
|
01/07/2022
|
THIRUMALAYAI.V
|
2910003WL022705
|
THIRUMALAYAI.V
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
THIRUMALAYAI.V
|
()
|
|
85
|
KODUMUDI
|
TN-10-003-009-009/359-A
(N.KOLANALLI)
|
2910003000NRG23300620220721882
|
01/07/2022
|
MOHAN
|
2910003WL022705
|
MOHAN
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
MOHAN
|
()
|
|
86
|
KODUMUDI
|
TN-10-003-009-009/39-A
(N.KOLANALLI)
|
2910003000NRG23300620220721891
|
01/07/2022
|
THILLAIAMMAL
|
2910003WL022705
|
THILLAIAMMAL
|
00078
|
CNRB0001660
|
281
|
281
|
Processed
|
29/07/2022
|
|
008649092
|
|
THILLAIAMMAL
|
()
|
|
87
|
KODUMUDI
|
TN-10-003-009-009/406-A
(N.KOLANALLI)
|
2910003000NRG23300620220721481
|
01/07/2022
|
SHANTHI.P
|
2910003WL022700
|
SHANTHI.P
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
SHANTHI.P
|
()
|
|
88
|
KODUMUDI
|
TN-10-003-009-009/409-A
(N.KOLANALLI)
|
2910003000NRG23300620220721899
|
01/07/2022
|
DHANALAKSHMI.M
|
2910003WL022705
|
DHANALAKSHMI.M
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
29/07/2022
|
|
008649092
|
|
DHANALAKSHMI.M
|
()
|
|
89
|
KODUMUDI
|
TN-10-003-009-009/411-a
(N.KOLANALLI)
|
2910003000NRG23300620220721901
|
01/07/2022
|
KANNIAMMAL
|
2910003WL022705
|
KANNIAMMAL
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
KANNIAMMAL
|
()
|
|
90
|
KODUMUDI
|
TN-10-003-009-009/427-A
(N.KOLANALLI)
|
2910003000NRG23300620220721904
|
01/07/2022
|
PREMA.S
|
2910003WL022705
|
PREMA.S
|
00078
|
CNRB0001660
|
562
|
562
|
Processed
|
29/07/2022
|
|
008649092
|
|
PREMA.S
|
()
|
|
91
|
KODUMUDI
|
TN-10-003-009-009/437-A
(N.KOLANALLI)
|
2910003000NRG23300620220721907
|
01/07/2022
|
RADHAMANI
|
2910003WL022705
|
RADHAMANI
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
RADHAMANI
|
()
|
|
92
|
KODUMUDI
|
TN-10-003-009-009/441-A
(N.KOLANALLI)
|
2910003000NRG23300620220721910
|
01/07/2022
|
KUPPUSAMY A
|
2910003WL022705
|
KUPPUSAMY A
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
KUPPUSAMY A
|
()
|
|
93
|
KODUMUDI
|
TN-10-003-009-009/51-A
(N.KOLANALLI)
|
2910003000NRG23300620220721492
|
01/07/2022
|
LAKSHMI.A
|
2910003WL022700
|
LAKSHMI.A
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
LAKSHMI.A
|
()
|
|
94
|
KODUMUDI
|
TN-10-003-009-009/519-A
(N.KOLANALLI)
|
2910003000NRG23300620220721925
|
01/07/2022
|
LAKSHMI.P
|
2910003WL022705
|
LAKSHMI.P
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
LAKSHMI.P
|
()
|
|
95
|
KODUMUDI
|
TN-10-003-009-009/537-A
(N.KOLANALLI)
|
2910003000NRG23300620220721931
|
01/07/2022
|
MAGAPUNISHA.M
|
2910003WL022705
|
MAGAPUNISHA.M
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
29/07/2022
|
|
008649092
|
|
MAGAPUNISHA.M
|
()
|
|
96
|
KODUMUDI
|
TN-10-003-009-009/71-A
(N.KOLANALLI)
|
2910003000NRG23300620220721940
|
01/07/2022
|
SAMPOORANAM
|
2910003WL022705
|
SAMPOORANAM
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
SAMPOORANAM
|
()
|
|
97
|
KODUMUDI
|
TN-10-003-009-009/79-A
(N.KOLANALLI)
|
2910003000NRG23300620220721945
|
01/07/2022
|
MANI.K
|
2910003WL022705
|
MANI.K
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
MANI.K
|
()
|
|
98
|
KODUMUDI
|
TN-10-003-009-009/82-A
(N.KOLANALLI)
|
2910003000NRG23300620220721949
|
01/07/2022
|
SUBBULAKSHMI.M
|
2910003WL022705
|
SUBBULAKSHMI.M
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
SUBBULAKSHMI.M
|
()
|
|
99
|
KODUMUDI
|
TN-10-003-009-009/87-A
(N.KOLANALLI)
|
2910003000NRG23300620220721953
|
01/07/2022
|
LAKSHMI.S
|
2910003WL022705
|
LAKSHMI.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
LAKSHMI.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27372
|
27372
|
|
|
|
|
|
|
|
|
100
|
KODUMUDI
|
TN-10-003-010-001/359-A
(VALLIPURAM)
|
2910003000NRG23300620220709067
|
01/07/2022
|
Chinukanu
|
2910003WL022333
|
Chinukanu
|
00177
|
IOBA0002826
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chinukanu
|
()
|
|
101
|
KODUMUDI
|
TN-10-003-010-007/352-A
(VALLIPURAM)
|
2910003000NRG23300620220709263
|
01/07/2022
|
SIVAGAMI THANGAVEL
|
2910003WL022338
|
SIVAGAMI THANGAVEL
|
00177
|
IOBA0002826
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
SIVAGAMI THANGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
102
|
KODUMUDI
|
TN-10-003-009-003/685-A
(N.KOLANALLI)
|
2910003000NRG23300620220721747
|
01/07/2022
|
SabinaBegam
|
2910003WL022705
|
SabinaBegam
|
00177
|
IOBA0002868
|
240
|
240
|
Processed
|
29/07/2022
|
|
008649092
|
|
SabinaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
103
|
KODUMUDI
|
TN-10-003-010-007/329-A
(VALLIPURAM)
|
2910003000NRG23300620220709262
|
01/07/2022
|
Karvembu
|
2910003WL022338
|
Karvembu
|
00227
|
KVBL0001296
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Karvembu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
104
|
KODUMUDI
|
TN-10-003-010-002/305-A
(VALLIPURAM)
|
2910003000NRG23300620220709071
|
01/07/2022
|
Thangamani
|
2910003WL022333
|
Thangamani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/07/2022
|
|
008649092
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
105
|
KODUMUDI
|
TN-10-003-009-006/684-A
(N.KOLANALLI)
|
2910003000NRG23300620220721472
|
01/07/2022
|
Banumathi
|
2910003WL022700
|
Banumathi
|
00415
|
SBIN0001726
|
480
|
480
|
Processed
|
29/07/2022
|
|
008649092
|
|
Banumathi
|
()
|
|
106
|
KODUMUDI
|
TN-10-003-010-010/168-A
(VALLIPURAM)
|
2910003000NRG23300620220709173
|
01/07/2022
|
Leelavathi
|
2910003WL022335
|
Leelavathi
|
00415
|
SBIN0001726
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Leelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71965
|
71965
|
|
|
|
|
|
|
|