|
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
|
THOPPAMPATTY
|
TN-22-010-007-013/1519-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363897
|
06/06/2022
|
MALAIYATHAL
|
2922010WL008013
|
MALAIYATHAL
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALAIYATHAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-007-013/1538-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363898
|
06/06/2022
|
RAJESWARI
|
2922010WL008013
|
RAJESWARI
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-007-008/1496-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363667
|
06/06/2022
|
PARAIVEL
|
2922010WL008012
|
PARAIVEL
|
00078
|
CNRB0001356
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARAIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-007-002/817-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364109
|
06/06/2022
|
RAMATHAL
|
2922010WL008015
|
RAMATHAL
|
00078
|
CNRB0002923
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-007-001/1329-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364030
|
06/06/2022
|
MURUGANANTHAM
|
2922010WL008015
|
MURUGANANTHAM
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGANANTHAM
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-007-001/1527-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364031
|
06/06/2022
|
POONGANI
|
2922010WL008015
|
POONGANI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
POONGANI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-007-001/1653-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364032
|
06/06/2022
|
SELVATHAL
|
2922010WL008015
|
SELVATHAL
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVATHAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-007-001/1801-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364033
|
06/06/2022
|
SIVACHITHRA
|
2922010WL008015
|
SIVACHITHRA
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVACHITHRA
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-007-001/660-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364047
|
06/06/2022
|
PALANISAMY
|
2922010WL008015
|
PALANISAMY
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANISAMY
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-007-001/861-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364049
|
06/06/2022
|
PONNATHAL
|
2922010WL008015
|
PONNATHAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
PONNATHAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-007-002/1394-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364065
|
06/06/2022
|
PERIYASAMY
|
2922010WL008015
|
PERIYASAMY
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERIYASAMY
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-007-002/1476-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364070
|
06/06/2022
|
KALEESWARI
|
2922010WL008015
|
KALEESWARI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALEESWARI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-007-002/1587-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364072
|
06/06/2022
|
GANTHIMATHI
|
2922010WL008015
|
GANTHIMATHI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
GANTHIMATHI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-007-002/1597-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364073
|
06/06/2022
|
KARTHIKA
|
2922010WL008015
|
KARTHIKA
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARTHIKA
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-007-002/1660-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364074
|
06/06/2022
|
SARASHWATHI
|
2922010WL008015
|
SARASHWATHI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARASHWATHI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-007-002/176-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364076
|
06/06/2022
|
KUMARAVEL
|
2922010WL008015
|
KUMARAVEL
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUMARAVEL
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-007-002/1789-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364077
|
06/06/2022
|
PUSHBAWALLI
|
2922010WL008015
|
PUSHBAWALLI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUSHBAWALLI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-007-002/295-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364082
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008015
|
PALANIYAMMAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIYAMMAL
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-007-002/715-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364103
|
06/06/2022
|
PALANISAMY
|
2922010WL008015
|
PALANISAMY
|
00078
|
CNRB0003259
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANISAMY
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-007-002/83-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364111
|
06/06/2022
|
THIRUMALAISAMY
|
2922010WL008015
|
THIRUMALAISAMY
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
THIRUMALAISAMY
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-007-003/1508-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363640
|
06/06/2022
|
KALIYAMMAL
|
2922010WL008012
|
KALIYAMMAL
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALIYAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-007-003/1617-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363644
|
06/06/2022
|
KAMALATHAL
|
2922010WL008012
|
KAMALATHAL
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAMALATHAL
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-007-003/1637-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363645
|
06/06/2022
|
MUTHULAKSMI
|
2922010WL008012
|
MUTHULAKSMI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSMI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-007-003/1672-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363646
|
06/06/2022
|
VELLATCHI
|
2922010WL008012
|
VELLATCHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELLATCHI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-007-003/1700-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363648
|
06/06/2022
|
POONGODI
|
2922010WL008012
|
POONGODI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
POONGODI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-007-003/428-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363649
|
06/06/2022
|
VELLAICHI
|
2922010WL008012
|
VELLAICHI
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELLAICHI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-007-003/429-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363650
|
06/06/2022
|
SIVAKAMI
|
2922010WL008012
|
SIVAKAMI
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVAKAMI
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-007-003/443-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363652
|
06/06/2022
|
NAGAMMAL
|
2922010WL008012
|
NAGAMMAL
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGAMMAL
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-007-003/446-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363653
|
06/06/2022
|
KARUPPAYI
|
2922010WL008012
|
KARUPPAYI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPAYI
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-007-003/457-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363655
|
06/06/2022
|
ANTHONIYAMMAL
|
2922010WL008012
|
ANTHONIYAMMAL
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANTHONIYAMMAL
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-007-003/470-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363656
|
06/06/2022
|
VASANTHI
|
2922010WL008012
|
VASANTHI
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-007-006/1470-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363936
|
06/06/2022
|
PRIYA
|
2922010WL008014
|
PRIYA
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYA
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-007-006/1487-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363937
|
06/06/2022
|
JAKKAMMAL
|
2922010WL008014
|
JAKKAMMAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAKKAMMAL
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-007-007/103-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363772
|
06/06/2022
|
SHANMUGADEVI
|
2922010WL008013
|
SHANMUGADEVI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANMUGADEVI
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-007-007/1079-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363775
|
06/06/2022
|
KALIYAMMAL
|
2922010WL008013
|
KALIYAMMAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALIYAMMAL
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-007-007/117-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363784
|
06/06/2022
|
SELVI
|
2922010WL008013
|
SELVI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-007-007/124-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363790
|
06/06/2022
|
MALLIKA
|
2922010WL008013
|
MALLIKA
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALLIKA
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-007-007/141-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363800
|
06/06/2022
|
KANNAIYAN
|
2922010WL008013
|
KANNAIYAN
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAIYAN
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-007-007/1467-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363658
|
06/06/2022
|
MURUGAN
|
2922010WL008012
|
MURUGAN
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAN
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-007-007/1481-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363806
|
06/06/2022
|
LAKSHMI
|
2922010WL008013
|
LAKSHMI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-007-007/1482-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363807
|
06/06/2022
|
MURUGESWARI
|
2922010WL008013
|
MURUGESWARI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGESWARI
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-007-007/1489-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363808
|
06/06/2022
|
MAYAKKAL
|
2922010WL008013
|
MAYAKKAL
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAYAKKAL
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-007-007/1498-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363659
|
06/06/2022
|
PATHAMAVATHI
|
2922010WL008012
|
PATHAMAVATHI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
PATHAMAVATHI
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-007-007/1520-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363811
|
06/06/2022
|
REVATHI
|
2922010WL008013
|
REVATHI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
REVATHI
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-007-007/1522-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363812
|
06/06/2022
|
IREEN DARATHI
|
2922010WL008013
|
IREEN DARATHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
IREEN DARATHI
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-007-007/1524-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363947
|
06/06/2022
|
MURUGAMMAL
|
2922010WL008014
|
MURUGAMMAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAMMAL
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-007-007/1526-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363813
|
06/06/2022
|
ANUSIYA
|
2922010WL008013
|
ANUSIYA
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANUSIYA
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-007-007/153-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363814
|
06/06/2022
|
TAMILSELVI
|
2922010WL008013
|
TAMILSELVI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
TAMILSELVI
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-007-007/1544-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364117
|
06/06/2022
|
SIVASAKTHI
|
2922010WL008015
|
SIVASAKTHI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVASAKTHI
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-007-007/1547-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363948
|
06/06/2022
|
CHITHRA
|
2922010WL008014
|
CHITHRA
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITHRA
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-007-007/1553-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363816
|
06/06/2022
|
KASTHURI
|
2922010WL008013
|
KASTHURI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KASTHURI
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-007-007/1580-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363820
|
06/06/2022
|
CHITHRA
|
2922010WL008013
|
CHITHRA
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITHRA
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-007-007/1595-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363821
|
06/06/2022
|
VASANTHI
|
2922010WL008013
|
VASANTHI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHI
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-007-007/1596-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363822
|
06/06/2022
|
RAMATHAL
|
2922010WL008013
|
RAMATHAL
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMATHAL
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-007-007/160
(KALLIMANDAYAM)
|
2922010000NRG23040620220363824
|
06/06/2022
|
SARASHWATHI
|
2922010WL008013
|
SARASHWATHI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARASHWATHI
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-007-007/1607-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363825
|
06/06/2022
|
CHITHRA
|
2922010WL008013
|
CHITHRA
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITHRA
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-007-007/1621-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363828
|
06/06/2022
|
PETCHIAMMAL
|
2922010WL008013
|
PETCHIAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PETCHIAMMAL
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-007-007/1633-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363949
|
06/06/2022
|
VASANTHI
|
2922010WL008014
|
VASANTHI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHI
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-007-007/1639-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363829
|
06/06/2022
|
MAYEELATHAL
|
2922010WL008013
|
MAYEELATHAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAYEELATHAL
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-007-007/1666-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363831
|
06/06/2022
|
SARANYA
|
2922010WL008013
|
SARANYA
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARANYA
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-007-007/1687-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363834
|
06/06/2022
|
MURUGAMMAL
|
2922010WL008013
|
MURUGAMMAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAMMAL
|
()
|
|
62
|
THOPPAMPATTY
|
TN-22-010-007-007/1693-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363660
|
06/06/2022
|
VASANTHI
|
2922010WL008012
|
VASANTHI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHI
|
()
|
|
63
|
THOPPAMPATTY
|
TN-22-010-007-007/1701-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363835
|
06/06/2022
|
PAPPA
|
2922010WL008013
|
PAPPA
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPA
|
()
|
|
64
|
THOPPAMPATTY
|
TN-22-010-007-007/1715-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363836
|
06/06/2022
|
SIVAGAMI
|
2922010WL008013
|
SIVAGAMI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVAGAMI
|
()
|
|
65
|
THOPPAMPATTY
|
TN-22-010-007-007/1741-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363837
|
06/06/2022
|
ESWARI
|
2922010WL008013
|
ESWARI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI
|
()
|
|
66
|
THOPPAMPATTY
|
TN-22-010-007-007/1795-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363838
|
06/06/2022
|
SIVARANJANI
|
2922010WL008013
|
SIVARANJANI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVARANJANI
|
()
|
|
67
|
THOPPAMPATTY
|
TN-22-010-007-007/1798-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363661
|
06/06/2022
|
MANIMEGALAI
|
2922010WL008012
|
MANIMEGALAI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANIMEGALAI
|
()
|
|
68
|
THOPPAMPATTY
|
TN-22-010-007-007/1806-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363840
|
06/06/2022
|
MAYEELATHAL
|
2922010WL008013
|
MAYEELATHAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAYEELATHAL
|
()
|
|
69
|
THOPPAMPATTY
|
TN-22-010-007-007/1814-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363662
|
06/06/2022
|
SIVAKAMI
|
2922010WL008012
|
SIVAKAMI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVAKAMI
|
()
|
|
70
|
THOPPAMPATTY
|
TN-22-010-007-007/1819-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363950
|
06/06/2022
|
KARTHIKA
|
2922010WL008014
|
KARTHIKA
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARTHIKA
|
()
|
|
71
|
THOPPAMPATTY
|
TN-22-010-007-007/527-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363860
|
06/06/2022
|
THENMOLZHI
|
2922010WL008013
|
THENMOLZHI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
THENMOLZHI
|
()
|
|
72
|
THOPPAMPATTY
|
TN-22-010-007-007/65-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363864
|
06/06/2022
|
VASANTHAMANI
|
2922010WL008013
|
VASANTHAMANI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHAMANI
|
()
|
|
73
|
THOPPAMPATTY
|
TN-22-010-007-007/808-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363870
|
06/06/2022
|
VANITHA
|
2922010WL008013
|
VANITHA
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
VANITHA
|
()
|
|
74
|
THOPPAMPATTY
|
TN-22-010-007-007/831-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363664
|
06/06/2022
|
ALAGARSAMY
|
2922010WL008012
|
ALAGARSAMY
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGARSAMY
|
()
|
|
75
|
THOPPAMPATTY
|
TN-22-010-007-008/1447-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363666
|
06/06/2022
|
RAMUTHAI
|
2922010WL008012
|
RAMUTHAI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMUTHAI
|
()
|
|
76
|
THOPPAMPATTY
|
TN-22-010-007-008/1497-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363668
|
06/06/2022
|
MAYEELATHAL
|
2922010WL008012
|
MAYEELATHAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAYEELATHAL
|
()
|
|
77
|
THOPPAMPATTY
|
TN-22-010-007-008/1590-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363669
|
06/06/2022
|
MARAGATHAM
|
2922010WL008012
|
MARAGATHAM
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARAGATHAM
|
()
|
|
78
|
THOPPAMPATTY
|
TN-22-010-007-008/571-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363671
|
06/06/2022
|
ANANTHAN
|
2922010WL008012
|
ANANTHAN
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANANTHAN
|
()
|
|
79
|
THOPPAMPATTY
|
TN-22-010-007-008/649-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363673
|
06/06/2022
|
KANNAIYAN
|
2922010WL008012
|
KANNAIYAN
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAIYAN
|
()
|
|
80
|
THOPPAMPATTY
|
TN-22-010-007-008/765-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363675
|
06/06/2022
|
RANI
|
2922010WL008012
|
RANI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANI
|
()
|
|
81
|
THOPPAMPATTY
|
TN-22-010-007-009/1224-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363682
|
06/06/2022
|
ESWARI
|
2922010WL008012
|
ESWARI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI
|
()
|
|
82
|
THOPPAMPATTY
|
TN-22-010-007-009/1477-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363688
|
06/06/2022
|
ANGULAKSMI
|
2922010WL008012
|
ANGULAKSMI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANGULAKSMI
|
()
|
|
83
|
THOPPAMPATTY
|
TN-22-010-007-009/1551-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363689
|
06/06/2022
|
SUSEELA
|
2922010WL008012
|
SUSEELA
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUSEELA
|
()
|
|
84
|
THOPPAMPATTY
|
TN-22-010-007-009/1582-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363690
|
06/06/2022
|
PANDIYAMMAL
|
2922010WL008012
|
PANDIYAMMAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIYAMMAL
|
()
|
|
85
|
THOPPAMPATTY
|
TN-22-010-007-009/1747-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363691
|
06/06/2022
|
PARAMESHWARI
|
2922010WL008012
|
PARAMESHWARI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARAMESHWARI
|
()
|
|
86
|
THOPPAMPATTY
|
TN-22-010-007-009/1820-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363692
|
06/06/2022
|
RAJATHI
|
2922010WL008012
|
RAJATHI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJATHI
|
()
|
|
87
|
THOPPAMPATTY
|
TN-22-010-007-009/732-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363700
|
06/06/2022
|
KARUPPUSAMY
|
2922010WL008012
|
KARUPPUSAMY
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPUSAMY
|
()
|
|
88
|
THOPPAMPATTY
|
TN-22-010-007-009/739-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363703
|
06/06/2022
|
MUTHUKRISHNAN
|
2922010WL008012
|
MUTHUKRISHNAN
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHUKRISHNAN
|
()
|
|
89
|
THOPPAMPATTY
|
TN-22-010-007-009/744-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363708
|
06/06/2022
|
CHELLAMMAL
|
2922010WL008012
|
CHELLAMMAL
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHELLAMMAL
|
()
|
|
90
|
THOPPAMPATTY
|
TN-22-010-007-010/1144-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363720
|
06/06/2022
|
THANGAVEL
|
2922010WL008012
|
THANGAVEL
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGAVEL
|
()
|
|
91
|
THOPPAMPATTY
|
TN-22-010-007-010/1502-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363721
|
06/06/2022
|
MAGALAKSMI
|
2922010WL008012
|
MAGALAKSMI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAGALAKSMI
|
()
|
|
92
|
THOPPAMPATTY
|
TN-22-010-007-010/1601-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363722
|
06/06/2022
|
SUMATHI
|
2922010WL008012
|
SUMATHI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
93
|
THOPPAMPATTY
|
TN-22-010-007-010/1619-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363723
|
06/06/2022
|
RUKKUMANI
|
2922010WL008012
|
RUKKUMANI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
RUKKUMANI
|
()
|
|
94
|
THOPPAMPATTY
|
TN-22-010-007-011/1188-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363727
|
06/06/2022
|
VANJIYAPPAN
|
2922010WL008012
|
VANJIYAPPAN
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
VANJIYAPPAN
|
()
|
|
95
|
THOPPAMPATTY
|
TN-22-010-007-011/1330-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363728
|
06/06/2022
|
CHELLAMMAL
|
2922010WL008012
|
CHELLAMMAL
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHELLAMMAL
|
()
|
|
96
|
THOPPAMPATTY
|
TN-22-010-007-011/1386-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363730
|
06/06/2022
|
PERATHAL
|
2922010WL008012
|
PERATHAL
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERATHAL
|
()
|
|
97
|
THOPPAMPATTY
|
TN-22-010-007-011/1646-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363733
|
06/06/2022
|
GOWSALYA
|
2922010WL008012
|
GOWSALYA
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOWSALYA
|
()
|
|
98
|
THOPPAMPATTY
|
TN-22-010-007-011/1755-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363734
|
06/06/2022
|
KARTHIKAISELVI
|
2922010WL008012
|
KARTHIKAISELVI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARTHIKAISELVI
|
()
|
|
99
|
THOPPAMPATTY
|
TN-22-010-007-012/1160
(KALLIMANDAYAM)
|
2922010000NRG23040620220363953
|
06/06/2022
|
SORNAMMAL
|
2922010WL008014
|
SORNAMMAL
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SORNAMMAL
|
()
|
|
100
|
THOPPAMPATTY
|
TN-22-010-007-012/1265-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363957
|
06/06/2022
|
POONGODI
|
2922010WL008014
|
POONGODI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
POONGODI
|
()
|
|
101
|
THOPPAMPATTY
|
TN-22-010-007-012/1461-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363967
|
06/06/2022
|
APPIYANAICKAR
|
2922010WL008014
|
APPIYANAICKAR
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
APPIYANAICKAR
|
()
|
|
102
|
THOPPAMPATTY
|
TN-22-010-007-012/1471-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363968
|
06/06/2022
|
CHINNAMMAL
|
2922010WL008014
|
CHINNAMMAL
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAMMAL
|
()
|
|
103
|
THOPPAMPATTY
|
TN-22-010-007-012/1478-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363969
|
06/06/2022
|
CHITRA
|
2922010WL008014
|
CHITRA
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITRA
|
()
|
|
104
|
THOPPAMPATTY
|
TN-22-010-007-012/1499-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363970
|
06/06/2022
|
MURUGESHWARI
|
2922010WL008014
|
MURUGESHWARI
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGESHWARI
|
()
|
|
105
|
THOPPAMPATTY
|
TN-22-010-007-012/1518-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363877
|
06/06/2022
|
KALPANA
|
2922010WL008013
|
KALPANA
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALPANA
|
()
|
|
106
|
THOPPAMPATTY
|
TN-22-010-007-012/1525-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363971
|
06/06/2022
|
SIVAGAMI
|
2922010WL008014
|
SIVAGAMI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVAGAMI
|
()
|
|
107
|
THOPPAMPATTY
|
TN-22-010-007-012/1576-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363972
|
06/06/2022
|
SUBRAMANI
|
2922010WL008014
|
SUBRAMANI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBRAMANI
|
()
|
|
108
|
THOPPAMPATTY
|
TN-22-010-007-012/1629-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363973
|
06/06/2022
|
SOMASUNDARAM
|
2922010WL008014
|
SOMASUNDARAM
|
00078
|
CNRB0003259
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936972
|
|
SOMASUNDARAM
|
()
|
|
109
|
THOPPAMPATTY
|
TN-22-010-007-012/1630-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363974
|
06/06/2022
|
RAMYA
|
2922010WL008014
|
RAMYA
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMYA
|
()
|
|
110
|
THOPPAMPATTY
|
TN-22-010-007-012/1750-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363975
|
06/06/2022
|
HEMA SREE
|
2922010WL008014
|
HEMA SREE
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
HEMA SREE
|
()
|
|
111
|
THOPPAMPATTY
|
TN-22-010-007-012/1753-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363976
|
06/06/2022
|
SATHYA
|
2922010WL008014
|
SATHYA
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
SATHYA
|
()
|
|
112
|
THOPPAMPATTY
|
TN-22-010-007-012/1757-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363977
|
06/06/2022
|
MUTHULAKSMI
|
2922010WL008014
|
MUTHULAKSMI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSMI
|
()
|
|
113
|
THOPPAMPATTY
|
TN-22-010-007-012/1764-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363978
|
06/06/2022
|
POMMI
|
2922010WL008014
|
POMMI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
POMMI
|
()
|
|
114
|
THOPPAMPATTY
|
TN-22-010-007-012/1799-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363979
|
06/06/2022
|
VIJAYARANI
|
2922010WL008014
|
VIJAYARANI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYARANI
|
()
|
|
115
|
THOPPAMPATTY
|
TN-22-010-007-012/944-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363999
|
06/06/2022
|
VADIVEL
|
2922010WL008014
|
VADIVEL
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
VADIVEL
|
()
|
|
116
|
THOPPAMPATTY
|
TN-22-010-007-013/1093-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363884
|
06/06/2022
|
PALANIAPPAN
|
2922010WL008013
|
PALANIAPPAN
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIAPPAN
|
()
|
|
117
|
THOPPAMPATTY
|
TN-22-010-007-013/1368-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364119
|
06/06/2022
|
REVATHI
|
2922010WL008015
|
REVATHI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
REVATHI
|
()
|
|
118
|
THOPPAMPATTY
|
TN-22-010-007-013/1484-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363896
|
06/06/2022
|
JEYALAKSMI
|
2922010WL008013
|
JEYALAKSMI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYALAKSMI
|
()
|
|
119
|
THOPPAMPATTY
|
TN-22-010-007-013/1561-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363899
|
06/06/2022
|
SELVARANI
|
2922010WL008013
|
SELVARANI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVARANI
|
()
|
|
120
|
THOPPAMPATTY
|
TN-22-010-007-013/1600-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363900
|
06/06/2022
|
KAVITHA
|
2922010WL008013
|
KAVITHA
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAVITHA
|
()
|
|
121
|
THOPPAMPATTY
|
TN-22-010-007-013/1610-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363901
|
06/06/2022
|
VELUSAMY
|
2922010WL008013
|
VELUSAMY
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELUSAMY
|
()
|
|
122
|
THOPPAMPATTY
|
TN-22-010-007-013/1613-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363902
|
06/06/2022
|
KANNATHAL
|
2922010WL008013
|
KANNATHAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNATHAL
|
()
|
|
123
|
THOPPAMPATTY
|
TN-22-010-007-013/1726-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363905
|
06/06/2022
|
SELVARANI
|
2922010WL008013
|
SELVARANI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVARANI
|
()
|
|
124
|
THOPPAMPATTY
|
TN-22-010-007-013/388-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363907
|
06/06/2022
|
SILAMBAL
|
2922010WL008013
|
SILAMBAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
SILAMBAL
|
()
|
|
125
|
THOPPAMPATTY
|
TN-22-010-007-013/775-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363917
|
06/06/2022
|
DURAISAMY
|
2922010WL008013
|
DURAISAMY
|
00078
|
CNRB0003259
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018936972
|
|
DURAISAMY
|
()
|
|
126
|
THOPPAMPATTY
|
TN-22-010-007-013/804-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363933
|
06/06/2022
|
SIVAKAMI
|
2922010WL008013
|
SIVAKAMI
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVAKAMI
|
()
|
|
127
|
THOPPAMPATTY
|
TN-22-010-007-015/1105-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363751
|
06/06/2022
|
MAGESWARI
|
2922010WL008012
|
MAGESWARI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAGESWARI
|
()
|
|
128
|
THOPPAMPATTY
|
TN-22-010-007-015/633-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363760
|
06/06/2022
|
PALANISAMY
|
2922010WL008012
|
PALANISAMY
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANISAMY
|
()
|
|
129
|
THOPPAMPATTY
|
TN-22-010-007-015/655-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363763
|
06/06/2022
|
CHINNAVA NAYAKKAR
|
2922010WL008012
|
CHINNAVA NAYAKKAR
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAVA NAYAKKAR
|
()
|
|
130
|
THOPPAMPATTY
|
TN-22-010-007-015/655-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363764
|
06/06/2022
|
MAYILATHAL
|
2922010WL008012
|
MAYILATHAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAYILATHAL
|
()
|
|
131
|
THOPPAMPATTY
|
TN-22-010-007-016/1577-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364124
|
06/06/2022
|
POWNATHAL
|
2922010WL008015
|
POWNATHAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
POWNATHAL
|
()
|
|
132
|
THOPPAMPATTY
|
TN-22-010-007-016/367-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364126
|
06/06/2022
|
KUPPATHAL
|
2922010WL008015
|
KUPPATHAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUPPATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145384
|
145384
|
|
|
|
|
|
|
|
|
133
|
THOPPAMPATTY
|
TN-22-010-007-003/447-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363654
|
06/06/2022
|
KARUPPAN
|
2922010WL008012
|
KARUPPAN
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPAN
|
()
|
|
134
|
THOPPAMPATTY
|
TN-22-010-007-007/1557-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363817
|
06/06/2022
|
MURUGAN
|
2922010WL008013
|
MURUGAN
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAN
|
()
|
|
135
|
THOPPAMPATTY
|
TN-22-010-007-007/1566-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363818
|
06/06/2022
|
SIVANAMMAL
|
2922010WL008013
|
SIVANAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVANAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
136
|
THOPPAMPATTY
|
TN-22-010-007-002/1543-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364071
|
06/06/2022
|
PALANISAMY
|
2922010WL008015
|
PALANISAMY
|
00437
|
TMBL0000078
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANISAMY
|
()
|
|
137
|
THOPPAMPATTY
|
TN-22-010-007-002/1822-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220364079
|
06/06/2022
|
CHELLAMUTHU
|
2922010WL008015
|
CHELLAMUTHU
|
00437
|
TMBL0000078
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHELLAMUTHU
|
()
|
|
138
|
THOPPAMPATTY
|
TN-22-010-007-003/1528-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363641
|
06/06/2022
|
KANNAMMAL
|
2922010WL008012
|
KANNAMMAL
|
00437
|
TMBL0000078
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAMMAL
|
()
|
|
139
|
THOPPAMPATTY
|
TN-22-010-007-003/1568-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363642
|
06/06/2022
|
DHANALAKSMI
|
2922010WL008012
|
DHANALAKSMI
|
00437
|
TMBL0000078
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANALAKSMI
|
()
|
|
140
|
THOPPAMPATTY
|
TN-22-010-007-003/1578-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363643
|
06/06/2022
|
KAVITHA
|
2922010WL008012
|
KAVITHA
|
00437
|
TMBL0000078
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAVITHA
|
()
|
|
141
|
THOPPAMPATTY
|
TN-22-010-007-003/1689-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363647
|
06/06/2022
|
KAMATCHI
|
2922010WL008012
|
KAMATCHI
|
00437
|
TMBL0000078
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAMATCHI
|
()
|
|
142
|
THOPPAMPATTY
|
TN-22-010-007-007/1539-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363815
|
06/06/2022
|
PACKIALAKSHMI
|
2922010WL008013
|
PACKIALAKSHMI
|
00437
|
TMBL0000078
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PACKIALAKSHMI
|
()
|
|
143
|
THOPPAMPATTY
|
TN-22-010-007-007/161-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363826
|
06/06/2022
|
AYYAMMAL
|
2922010WL008013
|
AYYAMMAL
|
00437
|
TMBL0000078
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYYAMMAL
|
()
|
|
144
|
THOPPAMPATTY
|
TN-22-010-007-007/1620
(KALLIMANDAYAM)
|
2922010000NRG23040620220363827
|
06/06/2022
|
MURUGAMMAL
|
2922010WL008013
|
MURUGAMMAL
|
00437
|
TMBL0000078
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAMMAL
|
()
|
|
145
|
THOPPAMPATTY
|
TN-22-010-007-007/1805-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363839
|
06/06/2022
|
PARATHAL
|
2922010WL008013
|
PARATHAL
|
00437
|
TMBL0000078
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARATHAL
|
()
|
|
146
|
THOPPAMPATTY
|
TN-22-010-007-007/208-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363845
|
06/06/2022
|
KARUNAIYAMMAL
|
2922010WL008013
|
KARUNAIYAMMAL
|
00437
|
TMBL0000078
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUNAIYAMMAL
|
()
|
|
147
|
THOPPAMPATTY
|
TN-22-010-007-012/669-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363986
|
06/06/2022
|
THANGAVEL
|
2922010WL008014
|
THANGAVEL
|
00437
|
TMBL0000078
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGAVEL
|
()
|
|
148
|
THOPPAMPATTY
|
TN-22-010-007-013/1718-A
(KALLIMANDAYAM)
|
2922010000NRG23040620220363904
|
06/06/2022
|
CHELLAMUTHU
|
2922010WL008013
|
CHELLAMUTHU
|
00437
|
TMBL0000078
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHELLAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170684
|
170684
|
|
|
|
|
|
|
|