S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AMMAPET
|
TN-10-012-004-001/2683-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074127
|
05/08/2022
|
Maheshwari
|
2910012WL033600
|
Maheshwari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Maheshwari
|
()
|
2
|
AMMAPET
|
TN-10-012-004-001/2847-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073695
|
05/08/2022
|
Sithammal
|
2910012WL033589
|
Sithammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sithammal
|
()
|
3
|
AMMAPET
|
TN-10-012-004-001/2902-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073696
|
05/08/2022
|
Dhanalakshmi
|
2910012WL033589
|
Dhanalakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanalakshmi
|
()
|
4
|
AMMAPET
|
TN-10-012-004-001/2902-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073697
|
05/08/2022
|
Nachammal
|
2910012WL033589
|
Nachammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nachammal
|
()
|
5
|
AMMAPET
|
TN-10-012-004-001/2955-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073698
|
05/08/2022
|
Kunjammal
|
2910012WL033589
|
Kunjammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kunjammal
|
()
|
6
|
AMMAPET
|
TN-10-012-004-001/2961-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073530
|
05/08/2022
|
Palanisamy
|
2910012WL033587
|
Palanisamy
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palanisamy
|
()
|
7
|
AMMAPET
|
TN-10-012-004-001/2973-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073699
|
05/08/2022
|
Palanisamy
|
2910012WL033589
|
Palanisamy
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palanisamy
|
()
|
8
|
AMMAPET
|
TN-10-012-004-001/2977-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074458
|
05/08/2022
|
Gunaselvi
|
2910012WL033611
|
Gunaselvi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gunaselvi
|
()
|
9
|
AMMAPET
|
TN-10-012-004-001/3013-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073700
|
05/08/2022
|
Mariyammal
|
2910012WL033589
|
Mariyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyammal
|
()
|
10
|
AMMAPET
|
TN-10-012-004-002/2733-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221075036
|
05/08/2022
|
Kalaiyarasi
|
2910012WL033650
|
Kalaiyarasi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalaiyarasi
|
()
|
11
|
AMMAPET
|
TN-10-012-004-002/2734-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074129
|
05/08/2022
|
Suganya
|
2910012WL033600
|
Suganya
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Suganya
|
()
|
12
|
AMMAPET
|
TN-10-012-004-002/2738-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074130
|
05/08/2022
|
Eswari
|
2910012WL033600
|
Eswari
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Eswari
|
()
|
13
|
AMMAPET
|
TN-10-012-004-002/2818-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074616
|
05/08/2022
|
Selvammal
|
2910012WL033623
|
Selvammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvammal
|
()
|
14
|
AMMAPET
|
TN-10-012-004-002/2860-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074617
|
05/08/2022
|
Nithya
|
2910012WL033623
|
Nithya
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nithya
|
()
|
15
|
AMMAPET
|
TN-10-012-004-002/2900-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074618
|
05/08/2022
|
Kavitha
|
2910012WL033623
|
Kavitha
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kavitha
|
()
|
16
|
AMMAPET
|
TN-10-012-004-002/3088-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074131
|
05/08/2022
|
Sangeetha
|
2910012WL033600
|
Sangeetha
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sangeetha
|
()
|
17
|
AMMAPET
|
TN-10-012-004-004/1112-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073712
|
05/08/2022
|
Sathyanarayana Singh
|
2910012WL033589
|
Sathyanarayana Singh
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sathyanarayana Singh
|
()
|
18
|
AMMAPET
|
TN-10-012-004-004/1249-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074141
|
05/08/2022
|
Muthusamy
|
2910012WL033600
|
Muthusamy
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthusamy
|
()
|
19
|
AMMAPET
|
TN-10-012-004-004/1265-a (GURUVAREDDIYUR)
|
2910012000NRG23050820221073715
|
05/08/2022
|
Rangan
|
2910012WL033589
|
Rangan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rangan
|
()
|
20
|
AMMAPET
|
TN-10-012-004-004/1341-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073535
|
05/08/2022
|
Mathan
|
2910012WL033587
|
Mathan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mathan
|
()
|
21
|
AMMAPET
|
TN-10-012-004-004/1369-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074151
|
05/08/2022
|
Saraswathi M
|
2910012WL033600
|
Saraswathi M
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saraswathi M
|
()
|
22
|
AMMAPET
|
TN-10-012-004-004/1426-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073722
|
05/08/2022
|
Poongodi
|
2910012WL033589
|
Poongodi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poongodi
|
()
|
23
|
AMMAPET
|
TN-10-012-004-004/1442-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073536
|
05/08/2022
|
Rajammal
|
2910012WL033587
|
Rajammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajammal
|
()
|
24
|
AMMAPET
|
TN-10-012-004-004/15-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074990
|
05/08/2022
|
Siddhan
|
2910012WL033641
|
Siddhan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Siddhan
|
()
|
25
|
AMMAPET
|
TN-10-012-004-004/1604-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073544
|
05/08/2022
|
Chinnaponnu
|
2910012WL033587
|
Chinnaponnu
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chinnaponnu
|
()
|
26
|
AMMAPET
|
TN-10-012-004-004/163-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074991
|
05/08/2022
|
Sangaran
|
2910012WL033641
|
Sangaran
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sangaran
|
()
|
27
|
AMMAPET
|
TN-10-012-004-004/1680-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074160
|
05/08/2022
|
Mathappan
|
2910012WL033600
|
Mathappan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mathappan
|
()
|
28
|
AMMAPET
|
TN-10-012-004-004/1687-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074162
|
05/08/2022
|
Kanthasamy
|
2910012WL033600
|
Kanthasamy
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanthasamy
|
()
|
29
|
AMMAPET
|
TN-10-012-004-004/170-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074997
|
05/08/2022
|
Kannan
|
2910012WL033642
|
Kannan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kannan
|
()
|
30
|
AMMAPET
|
TN-10-012-004-004/179-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073747
|
05/08/2022
|
Pappal
|
2910012WL033589
|
Pappal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pappal
|
()
|
31
|
AMMAPET
|
TN-10-012-004-004/1960-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073752
|
05/08/2022
|
Rathika N
|
2910012WL033589
|
Rathika N
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rathika N
|
()
|
32
|
AMMAPET
|
TN-10-012-004-004/2557-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074171
|
05/08/2022
|
Kulanthaiyappan
|
2910012WL033600
|
Kulanthaiyappan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kulanthaiyappan
|
()
|
33
|
AMMAPET
|
TN-10-012-004-004/2634-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073764
|
05/08/2022
|
Latha
|
2910012WL033589
|
Latha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Latha
|
()
|
34
|
AMMAPET
|
TN-10-012-004-004/2656-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073765
|
05/08/2022
|
Gowri
|
2910012WL033589
|
Gowri
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gowri
|
()
|
35
|
AMMAPET
|
TN-10-012-004-004/2673-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074986
|
05/08/2022
|
Nallasamy
|
2910012WL033640
|
Nallasamy
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nallasamy
|
()
|
36
|
AMMAPET
|
TN-10-012-004-004/2762-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074172
|
05/08/2022
|
Palaniyammal
|
2910012WL033600
|
Palaniyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
37
|
AMMAPET
|
TN-10-012-004-004/2808-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073569
|
05/08/2022
|
Selvi
|
2910012WL033587
|
Selvi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi
|
()
|
38
|
AMMAPET
|
TN-10-012-004-004/2857-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073767
|
05/08/2022
|
Mahadevi
|
2910012WL033589
|
Mahadevi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mahadevi
|
()
|
39
|
AMMAPET
|
TN-10-012-004-004/2862-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074621
|
05/08/2022
|
Parameshwari
|
2910012WL033623
|
Parameshwari
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parameshwari
|
()
|
40
|
AMMAPET
|
TN-10-012-004-004/2863-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074173
|
05/08/2022
|
Bakkiyam
|
2910012WL033600
|
Bakkiyam
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bakkiyam
|
()
|
41
|
AMMAPET
|
TN-10-012-004-004/2907-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073768
|
05/08/2022
|
Prema
|
2910012WL033589
|
Prema
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Prema
|
()
|
42
|
AMMAPET
|
TN-10-012-004-004/2908-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073769
|
05/08/2022
|
Nathiya
|
2910012WL033589
|
Nathiya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nathiya
|
()
|
43
|
AMMAPET
|
TN-10-012-004-004/2909-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073770
|
05/08/2022
|
Tamil
|
2910012WL033589
|
Tamil
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Tamil
|
()
|
44
|
AMMAPET
|
TN-10-012-004-004/2910-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073771
|
05/08/2022
|
Nagammal
|
2910012WL033589
|
Nagammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagammal
|
()
|
45
|
AMMAPET
|
TN-10-012-004-004/2915-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073772
|
05/08/2022
|
Rajammal
|
2910012WL033589
|
Rajammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajammal
|
()
|
46
|
AMMAPET
|
TN-10-012-004-004/2925-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073773
|
05/08/2022
|
Krishnaveni
|
2910012WL033589
|
Krishnaveni
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Krishnaveni
|
()
|
47
|
AMMAPET
|
TN-10-012-004-004/2951-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074994
|
05/08/2022
|
Ganesan
|
2910012WL033641
|
Ganesan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ganesan
|
()
|
48
|
AMMAPET
|
TN-10-012-004-004/2952-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074174
|
05/08/2022
|
Dhandapani
|
2910012WL033600
|
Dhandapani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhandapani
|
()
|
49
|
AMMAPET
|
TN-10-012-004-004/2981-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073774
|
05/08/2022
|
Pushpa
|
2910012WL033589
|
Pushpa
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pushpa
|
()
|
50
|
AMMAPET
|
TN-10-012-004-004/2998-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073775
|
05/08/2022
|
Thavasiyappan
|
2910012WL033589
|
Thavasiyappan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thavasiyappan
|
()
|
51
|
AMMAPET
|
TN-10-012-004-004/3003-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073776
|
05/08/2022
|
Shanthi
|
2910012WL033589
|
Shanthi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shanthi
|
()
|
52
|
AMMAPET
|
TN-10-012-004-004/3007-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073777
|
05/08/2022
|
Meenakshi
|
2910012WL033589
|
Meenakshi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Meenakshi
|
()
|
53
|
AMMAPET
|
TN-10-012-004-004/3045-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073778
|
05/08/2022
|
Dhanalakshmi
|
2910012WL033589
|
Dhanalakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanalakshmi
|
()
|
54
|
AMMAPET
|
TN-10-012-004-004/3098-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073779
|
05/08/2022
|
Thiruchandran
|
2910012WL033589
|
Thiruchandran
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thiruchandran
|
()
|
55
|
AMMAPET
|
TN-10-012-004-004/3101-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073781
|
05/08/2022
|
Savethiri
|
2910012WL033589
|
Savethiri
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Savethiri
|
()
|
56
|
AMMAPET
|
TN-10-012-004-004/43-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073783
|
05/08/2022
|
Chinnathayi
|
2910012WL033589
|
Chinnathayi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chinnathayi
|
()
|
57
|
AMMAPET
|
TN-10-012-004-004/734-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073579
|
05/08/2022
|
Erusagoundar
|
2910012WL033587
|
Erusagoundar
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Erusagoundar
|
()
|
58
|
AMMAPET
|
TN-10-012-004-004/981-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074187
|
05/08/2022
|
Malathi
|
2910012WL033600
|
Malathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malathi
|
()
|
59
|
AMMAPET
|
TN-10-012-004-005/2712-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074192
|
05/08/2022
|
Pothaiyammal
|
2910012WL033600
|
Pothaiyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pothaiyammal
|
()
|
60
|
AMMAPET
|
TN-10-012-004-007/2171-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073586
|
05/08/2022
|
Ramasamy
|
2910012WL033587
|
Ramasamy
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramasamy
|
()
|
61
|
AMMAPET
|
TN-10-012-004-008/2088-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074196
|
05/08/2022
|
Sivasakthi K
|
2910012WL033600
|
Sivasakthi K
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sivasakthi K
|
()
|
62
|
AMMAPET
|
TN-10-012-004-008/2810-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074203
|
05/08/2022
|
Santha
|
2910012WL033600
|
Santha
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santha
|
()
|
63
|
AMMAPET
|
TN-10-012-004-008/2868-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074204
|
05/08/2022
|
Logeswari
|
2910012WL033600
|
Logeswari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Logeswari
|
()
|
64
|
AMMAPET
|
TN-10-012-004-009/2839-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074205
|
05/08/2022
|
Megala
|
2910012WL033600
|
Megala
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Megala
|
()
|
65
|
AMMAPET
|
TN-10-012-004-009/2851-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073588
|
05/08/2022
|
Periya Guruvayi
|
2910012WL033587
|
Periya Guruvayi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Periya Guruvayi
|
()
|
66
|
AMMAPET
|
TN-10-012-004-010/2766-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074214
|
05/08/2022
|
Kannammal
|
2910012WL033600
|
Kannammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kannammal
|
()
|
67
|
AMMAPET
|
TN-10-012-004-010/2866-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074215
|
05/08/2022
|
Thangammal
|
2910012WL033600
|
Thangammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thangammal
|
()
|
68
|
AMMAPET
|
TN-10-012-004-010/2956-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221075033
|
05/08/2022
|
Poongodi
|
2910012WL033649
|
Poongodi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poongodi
|
()
|
69
|
AMMAPET
|
TN-10-012-004-010/3005-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074622
|
05/08/2022
|
Guganathan
|
2910012WL033623
|
Guganathan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Guganathan
|
()
|
70
|
AMMAPET
|
TN-10-012-004-010/3089-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074216
|
05/08/2022
|
Pavayi
|
2910012WL033600
|
Pavayi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pavayi
|
()
|
71
|
AMMAPET
|
TN-10-012-004-011/1970-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073592
|
05/08/2022
|
Ayyammal K
|
2910012WL033587
|
Ayyammal K
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ayyammal K
|
()
|
72
|
AMMAPET
|
TN-10-012-004-011/2276-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073604
|
05/08/2022
|
Gobal
|
2910012WL033587
|
Gobal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gobal
|
()
|
73
|
AMMAPET
|
TN-10-012-004-011/2699-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073610
|
05/08/2022
|
Gomathi
|
2910012WL033587
|
Gomathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gomathi
|
()
|
74
|
AMMAPET
|
TN-10-012-004-011/2706-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073611
|
05/08/2022
|
Rajammal
|
2910012WL033587
|
Rajammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajammal
|
()
|
75
|
AMMAPET
|
TN-10-012-004-011/2709-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073612
|
05/08/2022
|
Rasammal
|
2910012WL033587
|
Rasammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rasammal
|
()
|
76
|
AMMAPET
|
TN-10-012-004-011/2980-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073613
|
05/08/2022
|
Mathan
|
2910012WL033587
|
Mathan
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mathan
|
()
|
77
|
AMMAPET
|
TN-10-012-004-011/3000-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073614
|
05/08/2022
|
Gokila
|
2910012WL033587
|
Gokila
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gokila
|
()
|
78
|
AMMAPET
|
TN-10-012-004-011/3059-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073615
|
05/08/2022
|
Saranya
|
2910012WL033587
|
Saranya
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saranya
|
()
|
79
|
AMMAPET
|
TN-10-012-004-012/2711-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074624
|
05/08/2022
|
Ratthinammal
|
2910012WL033623
|
Ratthinammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ratthinammal
|
()
|
80
|
AMMAPET
|
TN-10-012-004-012/2719-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074218
|
05/08/2022
|
Pavayee
|
2910012WL033600
|
Pavayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pavayee
|
()
|
81
|
AMMAPET
|
TN-10-012-004-012/2954-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221075038
|
05/08/2022
|
Vellaiyan
|
2910012WL033650
|
Vellaiyan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vellaiyan
|
()
|
82
|
AMMAPET
|
TN-10-012-004-012/2958-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221075034
|
05/08/2022
|
Mariyammal
|
2910012WL033649
|
Mariyammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyammal
|
()
|
83
|
AMMAPET
|
TN-10-012-004-013/3008-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074219
|
05/08/2022
|
Malathi
|
2910012WL033600
|
Malathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malathi
|
()
|
84
|
AMMAPET
|
TN-10-012-004-013/3074-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074625
|
05/08/2022
|
Vasuki
|
2910012WL033623
|
Vasuki
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vasuki
|
()
|
85
|
AMMAPET
|
TN-10-012-004-016/2914-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074989
|
05/08/2022
|
Sembayi
|
2910012WL033640
|
Sembayi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sembayi
|
()
|
86
|
AMMAPET
|
TN-10-012-004-016/2919-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073796
|
05/08/2022
|
Sithayi
|
2910012WL033589
|
Sithayi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sithayi
|
()
|
87
|
AMMAPET
|
TN-10-012-004-017/2759-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073631
|
05/08/2022
|
Devagi
|
2910012WL033587
|
Devagi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Devagi
|
()
|
88
|
AMMAPET
|
TN-10-012-004-017/2874-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073632
|
05/08/2022
|
Kaveri
|
2910012WL033587
|
Kaveri
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kaveri
|
()
|
89
|
AMMAPET
|
TN-10-012-004-017/2876-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073633
|
05/08/2022
|
Kulanthaiyammal
|
2910012WL033587
|
Kulanthaiyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kulanthaiyammal
|
()
|
90
|
AMMAPET
|
TN-10-012-004-017/2939-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073634
|
05/08/2022
|
Eswari
|
2910012WL033587
|
Eswari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Eswari
|
()
|
91
|
AMMAPET
|
TN-10-012-004-017/3060-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073635
|
05/08/2022
|
Thangamani
|
2910012WL033587
|
Thangamani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thangamani
|
()
|
92
|
AMMAPET
|
TN-10-012-004-017/3061-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073636
|
05/08/2022
|
Jagadeesan
|
2910012WL033587
|
Jagadeesan
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jagadeesan
|
()
|
93
|
AMMAPET
|
TN-10-012-004-017/3065-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073797
|
05/08/2022
|
Manimegalai
|
2910012WL033589
|
Manimegalai
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manimegalai
|
()
|
94
|
AMMAPET
|
TN-10-012-004-017/3066-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221074220
|
05/08/2022
|
Subramani
|
2910012WL033600
|
Subramani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subramani
|
()
|
95
|
AMMAPET
|
TN-10-012-004-017/3092-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221073637
|
05/08/2022
|
Gokilavani
|
2910012WL033587
|
Gokilavani
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gokilavani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105697
|
105697
|
|
|
|
|
|
|
|
96
|
AMMAPET
|
TN-10-012-004-003/2960-A (GURUVAREDDIYUR)
|
2910012000NRG23050820221075030
|
05/08/2022
|
SEMBAN
|
2910012WL033649
|
SEMBAN
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
SEMBAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107383
|
107383
|
|
|
|
|
|
|
|