|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-035-035/1-A
(Thoppulakkarai)
|
2924004000NRG23040820221075605
|
04/08/2022
|
Paranjothi
|
2924004WL026697
|
Paranjothi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Paranjothi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/108-A
(Thoppulakkarai)
|
2924004000NRG23040820221075608
|
04/08/2022
|
Muniyasamy
|
2924004WL026697
|
Muniyasamy
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muniyasamy
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/118-A
(Thoppulakkarai)
|
2924004000NRG23040820221075610
|
04/08/2022
|
Vivekanandhan
|
2924004WL026697
|
Vivekanandhan
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vivekanandhan
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/119-A
(Thoppulakkarai)
|
2924004000NRG23040820221075611
|
04/08/2022
|
Vellaichamy
|
2924004WL026697
|
Vellaichamy
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vellaichamy
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/14-A
(Thoppulakkarai)
|
2924004000NRG23040820221075621
|
04/08/2022
|
Guruvammal
|
2924004WL026697
|
Guruvammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Guruvammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/154-A
(Thoppulakkarai)
|
2924004000NRG23040820221075630
|
04/08/2022
|
Thirujothi
|
2924004WL026697
|
Thirujothi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Thirujothi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/158-A
(Thoppulakkarai)
|
2924004000NRG23040820221075632
|
04/08/2022
|
Karupayee
|
2924004WL026697
|
Karupayee
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Karupayee
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/17-A
(Thoppulakkarai)
|
2924004000NRG23040820221075639
|
04/08/2022
|
Thirukkannan
|
2924004WL026697
|
Thirukkannan
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
12/08/2022
|
|
016533538
|
|
Thirukkannan
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/182-A
(Thoppulakkarai)
|
2924004000NRG23040820221075648
|
04/08/2022
|
vennila
|
2924004WL026697
|
vennila
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
vennila
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/185-A
(Thoppulakkarai)
|
2924004000NRG23040820221075649
|
04/08/2022
|
Gopal
|
2924004WL026697
|
Gopal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gopal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/198-A
(Thoppulakkarai)
|
2924004000NRG23040820221075653
|
04/08/2022
|
Sakkariammal
|
2924004WL026697
|
Sakkariammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sakkariammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-035-035/2-A
(Thoppulakkarai)
|
2924004000NRG23040820221075655
|
04/08/2022
|
Karuppiah
|
2924004WL026697
|
Karuppiah
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Karuppiah
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-035-035/200-A
(Thoppulakkarai)
|
2924004000NRG23040820221075656
|
04/08/2022
|
Sirangam
|
2924004WL026697
|
Sirangam
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sirangam
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-035-035/206-A
(Thoppulakkarai)
|
2924004000NRG23040820221075657
|
04/08/2022
|
Erankimuthal
|
2924004WL026697
|
Erankimuthal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Erankimuthal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-035-035/207-A
(Thoppulakkarai)
|
2924004000NRG23040820221075658
|
04/08/2022
|
Subbammal
|
2924004WL026697
|
Subbammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Subbammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-035-035/208-A
(Thoppulakkarai)
|
2924004000NRG23040820221075659
|
04/08/2022
|
Muthalakkal
|
2924004WL026697
|
Muthalakkal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muthalakkal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-035-035/213-A
(Thoppulakkarai)
|
2924004000NRG23040820221075662
|
04/08/2022
|
Marithai
|
2924004WL026697
|
Marithai
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Marithai
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-035-035/218-A
(Thoppulakkarai)
|
2924004000NRG23040820221075663
|
04/08/2022
|
Poomari
|
2924004WL026697
|
Poomari
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Poomari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-035-035/249-A
(Thoppulakkarai)
|
2924004000NRG23040820221075677
|
04/08/2022
|
Rajalakshmi
|
2924004WL026697
|
Rajalakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rajalakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-035-035/25-A
(Thoppulakkarai)
|
2924004000NRG23040820221075678
|
04/08/2022
|
Mariammal
|
2924004WL026697
|
Mariammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mariammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-035-035/286-A
(Thoppulakkarai)
|
2924004000NRG23040820221075701
|
04/08/2022
|
Thirukkammal
|
2924004WL026697
|
Thirukkammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Thirukkammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-035-035/296-A
(Thoppulakkarai)
|
2924004000NRG23040820221075706
|
04/08/2022
|
Saroja
|
2924004WL026697
|
Saroja
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Saroja
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-035-035/298-A
(Thoppulakkarai)
|
2924004000NRG23040820221075708
|
04/08/2022
|
Solaiammal
|
2924004WL026697
|
Solaiammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Solaiammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-035-035/316-a
(Thoppulakkarai)
|
2924004000NRG23040820221075717
|
04/08/2022
|
panjammal
|
2924004WL026697
|
panjammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
panjammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-035-035/327-a
(Thoppulakkarai)
|
2924004000NRG23040820221075724
|
04/08/2022
|
Valli
|
2924004WL026697
|
Valli
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Valli
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-035-035/33-A
(Thoppulakkarai)
|
2924004000NRG23040820221075725
|
04/08/2022
|
Mariyammal
|
2924004WL026697
|
Mariyammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mariyammal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-035-035/330-A
(Thoppulakkarai)
|
2924004000NRG23040820221075726
|
04/08/2022
|
alagu valli
|
2924004WL026697
|
alagu valli
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
alagu valli
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-035-035/34-A
(Thoppulakkarai)
|
2924004000NRG23040820221075729
|
04/08/2022
|
MUTHUMARI
|
2924004WL026697
|
MUTHUMARI
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
MUTHUMARI
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-035-035/360-A
(Thoppulakkarai)
|
2924004000NRG23040820221075736
|
04/08/2022
|
Chennakkal
|
2924004WL026697
|
Chennakkal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chennakkal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-035-035/367-A
(Thoppulakkarai)
|
2924004000NRG23040820221075738
|
04/08/2022
|
Mallusamy
|
2924004WL026697
|
Mallusamy
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mallusamy
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-035-035/372-A
(Thoppulakkarai)
|
2924004000NRG23040820221075741
|
04/08/2022
|
Dharmar
|
2924004WL026697
|
Dharmar
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Dharmar
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-035-035/374-B
(Thoppulakkarai)
|
2924004000NRG23040820221075743
|
04/08/2022
|
Chellammal
|
2924004WL026697
|
Chellammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chellammal
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-035-035/385-B
(Thoppulakkarai)
|
2924004000NRG23040820221075747
|
04/08/2022
|
Pandiselvi
|
2924004WL026697
|
Pandiselvi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pandiselvi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-035-035/403-A
(Thoppulakkarai)
|
2924004000NRG23040820221075753
|
04/08/2022
|
Mareeswari
|
2924004WL026697
|
Mareeswari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mareeswari
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-035-035/410-A
(Thoppulakkarai)
|
2924004000NRG23040820221075754
|
04/08/2022
|
Muthu muniyammal
|
2924004WL026697
|
Muthu muniyammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muthu muniyammal
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-035-035/424-A
(Thoppulakkarai)
|
2924004000NRG23040820221075760
|
04/08/2022
|
Ponmani
|
2924004WL026697
|
Ponmani
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ponmani
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-035-035/436-A
(Thoppulakkarai)
|
2924004000NRG23040820221075767
|
04/08/2022
|
Mukayaa
|
2924004WL026697
|
Mukayaa
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mukayaa
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-035-035/463-A
(Thoppulakkarai)
|
2924004000NRG23040820221075776
|
04/08/2022
|
PANJAVARNAM
|
2924004WL026697
|
PANJAVARNAM
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
PANJAVARNAM
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-035-035/468-A
(Thoppulakkarai)
|
2924004000NRG23040820221075778
|
04/08/2022
|
Erankimuthal
|
2924004WL026697
|
Erankimuthal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Erankimuthal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-035-035/468-A
(Thoppulakkarai)
|
2924004000NRG23040820221075779
|
04/08/2022
|
Rajenthiran
|
2924004WL026697
|
Rajenthiran
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rajenthiran
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-035-035/477-A
(Thoppulakkarai)
|
2924004000NRG23040820221075782
|
04/08/2022
|
kanipriya
|
2924004WL026697
|
kanipriya
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
kanipriya
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-035-035/497-B
(Thoppulakkarai)
|
2924004000NRG23040820221075786
|
04/08/2022
|
Muthulakshmi
|
2924004WL026697
|
Muthulakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muthulakshmi
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-035-035/503-A
(Thoppulakkarai)
|
2924004000NRG23040820221075794
|
04/08/2022
|
Thayammal
|
2924004WL026697
|
Thayammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Thayammal
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-035-035/513-A
(Thoppulakkarai)
|
2924004000NRG23040820221075798
|
04/08/2022
|
Rajeswari
|
2924004WL026697
|
Rajeswari
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rajeswari
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-035-035/517-B
(Thoppulakkarai)
|
2924004000NRG23040820221075799
|
04/08/2022
|
Paleswari
|
2924004WL026697
|
Paleswari
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Paleswari
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-035-035/519-A
(Thoppulakkarai)
|
2924004000NRG23040820221075800
|
04/08/2022
|
Uma
|
2924004WL026697
|
Uma
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Uma
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-035-035/525-A
(Thoppulakkarai)
|
2924004000NRG23040820221075802
|
04/08/2022
|
Pechiyammal
|
2924004WL026697
|
Pechiyammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pechiyammal
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-035-035/528-A
(Thoppulakkarai)
|
2924004000NRG23040820221075803
|
04/08/2022
|
Devi
|
2924004WL026697
|
Devi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Devi
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-035-035/528-A
(Thoppulakkarai)
|
2924004000NRG23040820221075804
|
04/08/2022
|
Solairajan
|
2924004WL026697
|
Solairajan
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Solairajan
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-035-035/53-A
(Thoppulakkarai)
|
2924004000NRG23040820221075805
|
04/08/2022
|
Palani
|
2924004WL026697
|
Palani
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Palani
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-035-035/531-A
(Thoppulakkarai)
|
2924004000NRG23040820221075806
|
04/08/2022
|
Lakshmi
|
2924004WL026697
|
Lakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lakshmi
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-035-035/532-A
(Thoppulakkarai)
|
2924004000NRG23040820221075807
|
04/08/2022
|
Muniyammal
|
2924004WL026697
|
Muniyammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muniyammal
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-035-035/533-A
(Thoppulakkarai)
|
2924004000NRG23040820221075808
|
04/08/2022
|
Ramathilagam
|
2924004WL026697
|
Ramathilagam
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ramathilagam
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-035-035/535-A
(Thoppulakkarai)
|
2924004000NRG23040820221075809
|
04/08/2022
|
Chinnaram
|
2924004WL026697
|
Chinnaram
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chinnaram
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-035-035/539-A
(Thoppulakkarai)
|
2924004000NRG23040820221075810
|
04/08/2022
|
Panu
|
2924004WL026697
|
Panu
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Panu
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-035-035/540-A
(Thoppulakkarai)
|
2924004000NRG23040820221075811
|
04/08/2022
|
Jothi
|
2924004WL026697
|
Jothi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jothi
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-035-035/542-A
(Thoppulakkarai)
|
2924004000NRG23040820221075812
|
04/08/2022
|
Chellavel
|
2924004WL026697
|
Chellavel
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chellavel
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-035-035/543-A
(Thoppulakkarai)
|
2924004000NRG23040820221075813
|
04/08/2022
|
Kalaiselvi
|
2924004WL026697
|
Kalaiselvi
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kalaiselvi
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-035-035/545-A
(Thoppulakkarai)
|
2924004000NRG23040820221075814
|
04/08/2022
|
Panjavarnam
|
2924004WL026697
|
Panjavarnam
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Panjavarnam
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-035-035/546-A
(Thoppulakkarai)
|
2924004000NRG23040820221075815
|
04/08/2022
|
Chellaponnu
|
2924004WL026697
|
Chellaponnu
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chellaponnu
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-035-035/548-A
(Thoppulakkarai)
|
2924004000NRG23040820221075816
|
04/08/2022
|
Pandiyammal
|
2924004WL026697
|
Pandiyammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pandiyammal
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-035-035/552-A
(Thoppulakkarai)
|
2924004000NRG23040820221075817
|
04/08/2022
|
Ramakrishnan
|
2924004WL026697
|
Ramakrishnan
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ramakrishnan
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-035-035/554-A
(Thoppulakkarai)
|
2924004000NRG23040820221075818
|
04/08/2022
|
Muniyasamy
|
2924004WL026697
|
Muniyasamy
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muniyasamy
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-035-035/560-A
(Thoppulakkarai)
|
2924004000NRG23040820221075819
|
04/08/2022
|
Lakshmi
|
2924004WL026697
|
Lakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lakshmi
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-035-035/567-A
(Thoppulakkarai)
|
2924004000NRG23040820221075820
|
04/08/2022
|
Indhumathi
|
2924004WL026697
|
Indhumathi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Indhumathi
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-035-035/571-A
(Thoppulakkarai)
|
2924004000NRG23040820221075822
|
04/08/2022
|
Pandiyammal
|
2924004WL026697
|
Pandiyammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pandiyammal
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-035-035/574-A
(Thoppulakkarai)
|
2924004000NRG23040820221075823
|
04/08/2022
|
Valli
|
2924004WL026697
|
Valli
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Valli
|
()
|
|
68
|
TIRUCHULI
|
TN-24-004-035-035/575-A
(Thoppulakkarai)
|
2924004000NRG23040820221075824
|
04/08/2022
|
Ponnusamy
|
2924004WL026697
|
Ponnusamy
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ponnusamy
|
()
|
|
69
|
TIRUCHULI
|
TN-24-004-035-035/582-A
(Thoppulakkarai)
|
2924004000NRG23040820221075827
|
04/08/2022
|
Pandeeswari
|
2924004WL026697
|
Pandeeswari
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pandeeswari
|
()
|
|
70
|
TIRUCHULI
|
TN-24-004-035-035/59-A
(Thoppulakkarai)
|
2924004000NRG23040820221075828
|
04/08/2022
|
Solaieswari
|
2924004WL026697
|
Solaieswari
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Solaieswari
|
()
|
|
71
|
TIRUCHULI
|
TN-24-004-035-035/595-A
(Thoppulakkarai)
|
2924004000NRG23040820221075829
|
04/08/2022
|
Muthupoonkodi
|
2924004WL026697
|
Muthupoonkodi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muthupoonkodi
|
()
|
|
72
|
TIRUCHULI
|
TN-24-004-035-035/604-A
(Thoppulakkarai)
|
2924004000NRG23040820221075831
|
04/08/2022
|
Mahendiran
|
2924004WL026697
|
Mahendiran
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mahendiran
|
()
|
|
73
|
TIRUCHULI
|
TN-24-004-035-035/613-A
(Thoppulakkarai)
|
2924004000NRG23040820221075832
|
04/08/2022
|
Chelladurai
|
2924004WL026697
|
Chelladurai
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chelladurai
|
()
|
|
74
|
TIRUCHULI
|
TN-24-004-035-035/615-A
(Thoppulakkarai)
|
2924004000NRG23040820221075834
|
04/08/2022
|
Velammal
|
2924004WL026697
|
Velammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Velammal
|
()
|
|
75
|
TIRUCHULI
|
TN-24-004-035-035/63-A
(Thoppulakkarai)
|
2924004000NRG23040820221075835
|
04/08/2022
|
Lakshmi
|
2924004WL026697
|
Lakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lakshmi
|
()
|
|
76
|
TIRUCHULI
|
TN-24-004-035-035/69-A
(Thoppulakkarai)
|
2924004000NRG23040820221075837
|
04/08/2022
|
Selvi
|
2924004WL026697
|
Selvi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Selvi
|
()
|
|
77
|
TIRUCHULI
|
TN-24-004-035-035/72-A
(Thoppulakkarai)
|
2924004000NRG23040820221075839
|
04/08/2022
|
Gunasundari
|
2924004WL026697
|
Gunasundari
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gunasundari
|
()
|
|
78
|
TIRUCHULI
|
TN-24-004-035-035/74-A
(Thoppulakkarai)
|
2924004000NRG23040820221075841
|
04/08/2022
|
Perumal
|
2924004WL026697
|
Perumal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Perumal
|
()
|
|
79
|
TIRUCHULI
|
TN-24-004-035-035/76-A
(Thoppulakkarai)
|
2924004000NRG23040820221075842
|
04/08/2022
|
Muthuramalingam
|
2924004WL026697
|
Muthuramalingam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muthuramalingam
|
()
|
|
80
|
TIRUCHULI
|
TN-24-004-035-035/79-A
(Thoppulakkarai)
|
2924004000NRG23040820221075844
|
04/08/2022
|
Karuppasamy
|
2924004WL026697
|
Karuppasamy
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Karuppasamy
|
()
|
|
81
|
TIRUCHULI
|
TN-24-004-035-035/83-A
(Thoppulakkarai)
|
2924004000NRG23040820221075846
|
04/08/2022
|
Muthumari
|
2924004WL026697
|
Muthumari
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muthumari
|
()
|
|
82
|
TIRUCHULI
|
TN-24-004-035-035/86-A
(Thoppulakkarai)
|
2924004000NRG23040820221075848
|
04/08/2022
|
Chitradevi
|
2924004WL026697
|
Chitradevi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chitradevi
|
()
|
|
83
|
TIRUCHULI
|
TN-24-004-035-035/88-A
(Thoppulakkarai)
|
2924004000NRG23040820221075850
|
04/08/2022
|
Nageswari
|
2924004WL026697
|
Nageswari
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nageswari
|
()
|
|
84
|
TIRUCHULI
|
TN-24-004-035-035/92-A
(Thoppulakkarai)
|
2924004000NRG23040820221075852
|
04/08/2022
|
Angammal
|
2924004WL026697
|
Angammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33074
|
33074
|
|
|
|
|
|
|
|
|
85
|
TIRUCHULI
|
TN-24-004-035-035/614-A
(Thoppulakkarai)
|
2924004000NRG23040820221075833
|
04/08/2022
|
Muthumari
|
2924004WL026697
|
Muthumari
|
00176
|
IDIB000P122
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
86
|
TIRUCHULI
|
TN-24-004-035-035/580-A
(Thoppulakkarai)
|
2924004000NRG23040820221075826
|
04/08/2022
|
Iswarya
|
2924004WL026697
|
Iswarya
|
00177
|
IOBA0001842
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533538
|
|
Iswarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
87
|
TIRUCHULI
|
TN-24-004-035-035/109-A
(Thoppulakkarai)
|
2924004000NRG23040820221075609
|
04/08/2022
|
Chandran
|
2924004WL026697
|
Chandran
|
00415
|
SBIN0000809
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
88
|
TIRUCHULI
|
TN-24-004-035-035/27-A
(Thoppulakkarai)
|
2924004000NRG23040820221075694
|
04/08/2022
|
Muthupackiam
|
2924004WL026697
|
Muthupackiam
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muthupackiam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34509
|
34509
|
|
|
|
|
|
|
|