|
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-24-004-003-001/138-A
(K.Chettikulam)
|
2924004000NRG23080720220834308
|
08/07/2022
|
Mangalam
|
2924004WL021127
|
Mangalam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mangalam
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-003-001/170-A
(K.Chettikulam)
|
2924004000NRG23080720220834320
|
08/07/2022
|
Mariyammal
|
2924004WL021127
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-003-001/660-A
(K.Chettikulam)
|
2924004000NRG23080720220834337
|
08/07/2022
|
Muthulakshmi
|
2924004WL021127
|
Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-003-001/715-A
(K.Chettikulam)
|
2924004000NRG23080720220834338
|
08/07/2022
|
Sakthibakiyan
|
2924004WL021127
|
Sakthibakiyan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sakthibakiyan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-003-001/730-A
(K.Chettikulam)
|
2924004000NRG23080720220834339
|
08/07/2022
|
Muthulakshmi
|
2924004WL021127
|
Muthulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-003-001/784-A
(K.Chettikulam)
|
2924004000NRG23080720220834341
|
08/07/2022
|
Saranyadevi
|
2924004WL021127
|
Saranyadevi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saranyadevi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-003-001/785-A
(K.Chettikulam)
|
2924004000NRG23080720220834342
|
08/07/2022
|
Suntharavalli
|
2924004WL021127
|
Suntharavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suntharavalli
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-003-001/791-A
(K.Chettikulam)
|
2924004000NRG23080720220834344
|
08/07/2022
|
Selvarani
|
2924004WL021127
|
Selvarani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvarani
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-003-001/797-A
(K.Chettikulam)
|
2924004000NRG23080720220834346
|
08/07/2022
|
Muthulakshmi
|
2924004WL021127
|
Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-003-001/801-A
(K.Chettikulam)
|
2924004000NRG23080720220833917
|
08/07/2022
|
Meenachi
|
2924004WL021120
|
Meenachi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meenachi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-003-002/723-A
(K.Chettikulam)
|
2924004000NRG23080720220833919
|
08/07/2022
|
Shantha
|
2924004WL021120
|
Shantha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shantha
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-003-002/724-A
(K.Chettikulam)
|
2924004000NRG23080720220834368
|
08/07/2022
|
Vanniyammal
|
2924004WL021127
|
Vanniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vanniyammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-003-002/731-A
(K.Chettikulam)
|
2924004000NRG23080720220834370
|
08/07/2022
|
chinnammal
|
2924004WL021127
|
chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
chinnammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-003-002/732-A
(K.Chettikulam)
|
2924004000NRG23080720220834371
|
08/07/2022
|
Thangamuni
|
2924004WL021127
|
Thangamuni
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thangamuni
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-003-002/733-A
(K.Chettikulam)
|
2924004000NRG23080720220834372
|
08/07/2022
|
Yougavathi
|
2924004WL021127
|
Yougavathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Yougavathi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-003-002/862-A
(K.Chettikulam)
|
2924004000NRG23080720220834374
|
08/07/2022
|
Rajeshwari
|
2924004WL021127
|
Rajeshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajeshwari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-003-003/22-A
(K.Chettikulam)
|
2924004000NRG23080720220834388
|
08/07/2022
|
Muniyammal
|
2924004WL021127
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-003-003/232-A
(K.Chettikulam)
|
2924004000NRG23080720220834390
|
08/07/2022
|
Govindathammal
|
2924004WL021127
|
Govindathammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Govindathammal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-003-003/237-B
(K.Chettikulam)
|
2924004000NRG23080720220834392
|
08/07/2022
|
Ponnumuthu
|
2924004WL021127
|
Ponnumuthu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ponnumuthu
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-003-003/239-B
(K.Chettikulam)
|
2924004000NRG23080720220834394
|
08/07/2022
|
Muniyammal
|
2924004WL021127
|
Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-003-003/246-B
(K.Chettikulam)
|
2924004000NRG23080720220834400
|
08/07/2022
|
Rani
|
2924004WL021127
|
Rani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rani
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-003-003/25-A
(K.Chettikulam)
|
2924004000NRG23080720220834402
|
08/07/2022
|
Ramalakshmi
|
2924004WL021127
|
Ramalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramalakshmi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-003-003/31-A
(K.Chettikulam)
|
2924004000NRG23080720220834406
|
08/07/2022
|
Muniyammal
|
2924004WL021127
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-003-003/44-A
(K.Chettikulam)
|
2924004000NRG23080720220834413
|
08/07/2022
|
Chinnammal
|
2924004WL021127
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-003-003/451-B
(K.Chettikulam)
|
2924004000NRG23080720220834416
|
08/07/2022
|
Mari
|
2924004WL021127
|
Mari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mari
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-003-003/459-B
(K.Chettikulam)
|
2924004000NRG23080720220834419
|
08/07/2022
|
Sreerangam
|
2924004WL021127
|
Sreerangam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sreerangam
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-003-003/478-a
(K.Chettikulam)
|
2924004000NRG23080720220834425
|
08/07/2022
|
Petchi
|
2924004WL021127
|
Petchi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Petchi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-003-003/494-a
(K.Chettikulam)
|
2924004000NRG23080720220834428
|
08/07/2022
|
Guruvammal
|
2924004WL021127
|
Guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Guruvammal
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-003-003/562-a
(K.Chettikulam)
|
2924004000NRG23080720220833935
|
08/07/2022
|
Uma
|
2924004WL021120
|
Uma
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Uma
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-003-003/578-a
(K.Chettikulam)
|
2924004000NRG23080720220834436
|
08/07/2022
|
Muniyasamy
|
2924004WL021127
|
Muniyasamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyasamy
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-003-003/589-A
(K.Chettikulam)
|
2924004000NRG23080720220834440
|
08/07/2022
|
chitra
|
2924004WL021127
|
chitra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
chitra
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-003-003/59
(K.Chettikulam)
|
2924004000NRG23080720220834441
|
08/07/2022
|
Aavudaithai
|
2924004WL021127
|
Aavudaithai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Aavudaithai
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-003-003/594-A
(K.Chettikulam)
|
2924004000NRG23080720220833939
|
08/07/2022
|
mariyammal
|
2924004WL021120
|
mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
mariyammal
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-003-003/615-A
(K.Chettikulam)
|
2924004000NRG23080720220834449
|
08/07/2022
|
Kottieswari
|
2924004WL021127
|
Kottieswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kottieswari
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-003-003/629-B
(K.Chettikulam)
|
2924004000NRG23080720220834452
|
08/07/2022
|
Kalliyammal
|
2924004WL021127
|
Kalliyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalliyammal
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-003-003/643-A
(K.Chettikulam)
|
2924004000NRG23080720220834453
|
08/07/2022
|
RAMU
|
2924004WL021127
|
RAMU
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAMU
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-003-003/66-A
(K.Chettikulam)
|
2924004000NRG23080720220834456
|
08/07/2022
|
Shanmugathai
|
2924004WL021127
|
Shanmugathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanmugathai
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-003-003/661-A
(K.Chettikulam)
|
2924004000NRG23080720220834457
|
08/07/2022
|
Ramalakshmi
|
2924004WL021127
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramalakshmi
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-003-003/668-A
(K.Chettikulam)
|
2924004000NRG23080720220834461
|
08/07/2022
|
Madthiyammal
|
2924004WL021127
|
Madthiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Madthiyammal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-003-003/676-A
(K.Chettikulam)
|
2924004000NRG23080720220834466
|
08/07/2022
|
Chinnamal
|
2924004WL021127
|
Chinnamal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnamal
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-003-003/739-A
(K.Chettikulam)
|
2924004000NRG23080720220834470
|
08/07/2022
|
Marieswari
|
2924004WL021127
|
Marieswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Marieswari
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-003-003/743-A
(K.Chettikulam)
|
2924004000NRG23080720220834472
|
08/07/2022
|
Sakthi
|
2924004WL021127
|
Sakthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sakthi
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-003-003/808-A
(K.Chettikulam)
|
2924004000NRG23080720220833946
|
08/07/2022
|
Kottaiyammal
|
2924004WL021120
|
Kottaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kottaiyammal
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-003-003/831-A
(K.Chettikulam)
|
2924004000NRG23080720220834475
|
08/07/2022
|
Muthulakshmi
|
2924004WL021127
|
Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulakshmi
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-003-003/849-A
(K.Chettikulam)
|
2924004000NRG23080720220834476
|
08/07/2022
|
Rajalakshmi
|
2924004WL021127
|
Rajalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajalakshmi
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-003-003/853-A
(K.Chettikulam)
|
2924004000NRG23080720220834477
|
08/07/2022
|
Muniyammal
|
2924004WL021127
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyammal
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-003-003/871-A
(K.Chettikulam)
|
2924004000NRG23080720220834478
|
08/07/2022
|
Annalakshmi
|
2924004WL021127
|
Annalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Annalakshmi
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-003-004/516-B
(K.Chettikulam)
|
2924004000NRG23080720220833957
|
08/07/2022
|
Muniyammal
|
2924004WL021120
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyammal
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-003-004/858-A
(K.Chettikulam)
|
2924004000NRG23080720220833959
|
08/07/2022
|
Nagajothy
|
2924004WL021120
|
Nagajothy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagajothy
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-003-005/186-A
(K.Chettikulam)
|
2924004000NRG23080720220833962
|
08/07/2022
|
Meenatchi
|
2924004WL021120
|
Meenatchi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meenatchi
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-003-005/279-B
(K.Chettikulam)
|
2924004000NRG23080720220834479
|
08/07/2022
|
Anjammal
|
2924004WL021127
|
Anjammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjammal
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-003-005/295-B
(K.Chettikulam)
|
2924004000NRG23080720220833988
|
08/07/2022
|
Kathammal
|
2924004WL021120
|
Kathammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kathammal
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-003-005/311-B
(K.Chettikulam)
|
2924004000NRG23080720220833992
|
08/07/2022
|
Muthu
|
2924004WL021120
|
Muthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthu
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-003-005/482-B
(K.Chettikulam)
|
2924004000NRG23080720220833997
|
08/07/2022
|
Guruvammal
|
2924004WL021120
|
Guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Guruvammal
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-003-005/583-C
(K.Chettikulam)
|
2924004000NRG23080720220834001
|
08/07/2022
|
MURUGESHWARI
|
2924004WL021120
|
MURUGESHWARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
MURUGESHWARI
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-003-005/630
(K.Chettikulam)
|
2924004000NRG23080720220834485
|
08/07/2022
|
Mariyammal
|
2924004WL021127
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyammal
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-003-005/651-A
(K.Chettikulam)
|
2924004000NRG23080720220834003
|
08/07/2022
|
muthulakshmi
|
2924004WL021120
|
muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
muthulakshmi
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-003-005/746-A
(K.Chettikulam)
|
2924004000NRG23080720220834004
|
08/07/2022
|
Kannammal
|
2924004WL021120
|
Kannammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kannammal
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-003-005/751-A
(K.Chettikulam)
|
2924004000NRG23080720220834006
|
08/07/2022
|
Cithra
|
2924004WL021120
|
Cithra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Cithra
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-003-005/752-A
(K.Chettikulam)
|
2924004000NRG23080720220834007
|
08/07/2022
|
Rajeshwari
|
2924004WL021120
|
Rajeshwari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajeshwari
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-003-005/799-A
(K.Chettikulam)
|
2924004000NRG23080720220834008
|
08/07/2022
|
Murugeshwari
|
2924004WL021120
|
Murugeshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Murugeshwari
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-003-005/807-A
(K.Chettikulam)
|
2924004000NRG23080720220834009
|
08/07/2022
|
Santhanamari
|
2924004WL021120
|
Santhanamari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Santhanamari
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-003-005/822-A
(K.Chettikulam)
|
2924004000NRG23080720220834010
|
08/07/2022
|
Vellaiyammal
|
2924004WL021120
|
Vellaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vellaiyammal
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-003-005/824-A
(K.Chettikulam)
|
2924004000NRG23080720220834011
|
08/07/2022
|
Lakshmi
|
2924004WL021120
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-003-005/856-A
(K.Chettikulam)
|
2924004000NRG23080720220834012
|
08/07/2022
|
Muniyammal
|
2924004WL021120
|
Muniyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyammal
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-003-005/861-A
(K.Chettikulam)
|
2924004000NRG23080720220834487
|
08/07/2022
|
Mari
|
2924004WL021127
|
Mari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mari
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-003-006/321-B
(K.Chettikulam)
|
2924004000NRG23080720220834014
|
08/07/2022
|
Panjavarnam
|
2924004WL021120
|
Panjavarnam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Panjavarnam
|
()
|
|
68
|
TIRUCHULI
|
TN-24-004-003-006/324-B
(K.Chettikulam)
|
2924004000NRG23080720220834016
|
08/07/2022
|
Chinnu
|
2924004WL021120
|
Chinnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnu
|
()
|
|
69
|
TIRUCHULI
|
TN-24-004-003-006/332-B
(K.Chettikulam)
|
2924004000NRG23080720220834020
|
08/07/2022
|
Muthumari
|
2924004WL021120
|
Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthumari
|
()
|
|
70
|
TIRUCHULI
|
TN-24-004-003-006/338-B
(K.Chettikulam)
|
2924004000NRG23080720220834024
|
08/07/2022
|
Nagammal
|
2924004WL021120
|
Nagammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagammal
|
()
|
|
71
|
TIRUCHULI
|
TN-24-004-003-006/349-B
(K.Chettikulam)
|
2924004000NRG23080720220834490
|
08/07/2022
|
Muniyammal
|
2924004WL021127
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyammal
|
()
|
|
72
|
TIRUCHULI
|
TN-24-004-003-006/352-B
(K.Chettikulam)
|
2924004000NRG23080720220834032
|
08/07/2022
|
Ramachandram
|
2924004WL021120
|
Ramachandram
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramachandram
|
()
|
|
73
|
TIRUCHULI
|
TN-24-004-003-006/352-B
(K.Chettikulam)
|
2924004000NRG23080720220834031
|
08/07/2022
|
Ramasamy
|
2924004WL021120
|
Ramasamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramasamy
|
()
|
|
74
|
TIRUCHULI
|
TN-24-004-003-006/359-B
(K.Chettikulam)
|
2924004000NRG23080720220834036
|
08/07/2022
|
Muniyammal
|
2924004WL021120
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyammal
|
()
|
|
75
|
TIRUCHULI
|
TN-24-004-003-006/402-B
(K.Chettikulam)
|
2924004000NRG23080720220834050
|
08/07/2022
|
Murugesan
|
2924004WL021120
|
Murugesan
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326459
|
|
Murugesan
|
()
|
|
76
|
TIRUCHULI
|
TN-24-004-003-006/713-A
(K.Chettikulam)
|
2924004000NRG23080720220834057
|
08/07/2022
|
Ramuthai
|
2924004WL021120
|
Ramuthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramuthai
|
()
|
|
77
|
TIRUCHULI
|
TN-24-004-003-006/714-A
(K.Chettikulam)
|
2924004000NRG23080720220834058
|
08/07/2022
|
Sakthibakiyan
|
2924004WL021120
|
Sakthibakiyan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sakthibakiyan
|
()
|
|
78
|
TIRUCHULI
|
TN-24-004-003-006/757-A
(K.Chettikulam)
|
2924004000NRG23080720220834494
|
08/07/2022
|
Chinnu
|
2924004WL021127
|
Chinnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnu
|
()
|
|
79
|
TIRUCHULI
|
TN-24-004-003-006/758-A
(K.Chettikulam)
|
2924004000NRG23080720220834059
|
08/07/2022
|
Periyakaruppan
|
2924004WL021120
|
Periyakaruppan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326459
|
|
Periyakaruppan
|
()
|
|
80
|
TIRUCHULI
|
TN-24-004-003-006/759-A
(K.Chettikulam)
|
2924004000NRG23080720220834060
|
08/07/2022
|
Nallammal
|
2924004WL021120
|
Nallammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nallammal
|
()
|
|
81
|
TIRUCHULI
|
TN-24-004-003-006/764-A
(K.Chettikulam)
|
2924004000NRG23080720220834061
|
08/07/2022
|
Magaheswari
|
2924004WL021120
|
Magaheswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Magaheswari
|
()
|
|
82
|
TIRUCHULI
|
TN-24-004-003-006/765-A
(K.Chettikulam)
|
2924004000NRG23080720220834062
|
08/07/2022
|
mageshwari
|
2924004WL021120
|
mageshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
mageshwari
|
()
|
|
83
|
TIRUCHULI
|
TN-24-004-003-006/766-A
(K.Chettikulam)
|
2924004000NRG23080720220834495
|
08/07/2022
|
Kasthuri
|
2924004WL021127
|
Kasthuri
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kasthuri
|
()
|
|
84
|
TIRUCHULI
|
TN-24-004-003-006/771-A
(K.Chettikulam)
|
2924004000NRG23080720220834063
|
08/07/2022
|
Annalakshmi
|
2924004WL021120
|
Annalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Annalakshmi
|
()
|
|
85
|
TIRUCHULI
|
TN-24-004-003-006/772-A
(K.Chettikulam)
|
2924004000NRG23080720220834064
|
08/07/2022
|
Meenachi
|
2924004WL021120
|
Meenachi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meenachi
|
()
|
|
86
|
TIRUCHULI
|
TN-24-004-003-006/774-A
(K.Chettikulam)
|
2924004000NRG23080720220834496
|
08/07/2022
|
Chinnammal
|
2924004WL021127
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnammal
|
()
|
|
87
|
TIRUCHULI
|
TN-24-004-003-006/775-A
(K.Chettikulam)
|
2924004000NRG23080720220834497
|
08/07/2022
|
Ramu
|
2924004WL021127
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramu
|
()
|
|
88
|
TIRUCHULI
|
TN-24-004-003-006/779-A
(K.Chettikulam)
|
2924004000NRG23080720220834498
|
08/07/2022
|
Alaguthai
|
2924004WL021127
|
Alaguthai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Alaguthai
|
()
|
|
89
|
TIRUCHULI
|
TN-24-004-003-006/800-A
(K.Chettikulam)
|
2924004000NRG23080720220834065
|
08/07/2022
|
Magarkarashi
|
2924004WL021120
|
Magarkarashi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Magarkarashi
|
()
|
|
90
|
TIRUCHULI
|
TN-24-004-003-006/804-A
(K.Chettikulam)
|
2924004000NRG23080720220834066
|
08/07/2022
|
Ramajeyam
|
2924004WL021120
|
Ramajeyam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramajeyam
|
()
|
|
91
|
TIRUCHULI
|
TN-24-004-003-006/829-A
(K.Chettikulam)
|
2924004000NRG23080720220834067
|
08/07/2022
|
Murugalakshmi
|
2924004WL021120
|
Murugalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Murugalakshmi
|
()
|
|
92
|
TIRUCHULI
|
TN-24-004-003-006/857-A
(K.Chettikulam)
|
2924004000NRG23080720220834068
|
08/07/2022
|
Petchiyammal
|
2924004WL021120
|
Petchiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Petchiyammal
|
()
|
|
93
|
TIRUCHULI
|
TN-24-004-003-006/868-A
(K.Chettikulam)
|
2924004000NRG23080720220834069
|
08/07/2022
|
Kavitha
|
2924004WL021120
|
Kavitha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56723
|
56723
|
|
|
|
|
|
|
|
|
94
|
TIRUCHULI
|
TN-24-004-003-001/737-A
(K.Chettikulam)
|
2924004000NRG23080720220834340
|
08/07/2022
|
Muthumari
|
2924004WL021127
|
Muthumari
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthumari
|
()
|
|
95
|
TIRUCHULI
|
TN-24-004-003-001/790-A
(K.Chettikulam)
|
2924004000NRG23080720220834343
|
08/07/2022
|
Muthuramalingam
|
2924004WL021127
|
Muthuramalingam
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthuramalingam
|
()
|
|
96
|
TIRUCHULI
|
TN-24-004-003-001/796-A
(K.Chettikulam)
|
2924004000NRG23080720220834345
|
08/07/2022
|
Palaniyammal
|
2924004WL021127
|
Palaniyammal
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palaniyammal
|
()
|
|
97
|
TIRUCHULI
|
TN-24-004-003-003/742-A
(K.Chettikulam)
|
2924004000NRG23080720220834471
|
08/07/2022
|
Panjavernam
|
2924004WL021127
|
Panjavernam
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Panjavernam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
98
|
TIRUCHULI
|
TN-24-004-003-002/729-A
(K.Chettikulam)
|
2924004000NRG23080720220834369
|
08/07/2022
|
Palaniyammal
|
2924004WL021127
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
99
|
TIRUCHULI
|
TN-24-004-003-001/806-A
(K.Chettikulam)
|
2924004000NRG23080720220834347
|
08/07/2022
|
chinnammal
|
2924004WL021127
|
chinnammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
100
|
TIRUCHULI
|
TN-24-004-003-001/154-A
(K.Chettikulam)
|
2924004000NRG23080720220834315
|
08/07/2022
|
Seeniyammal
|
2924004WL021127
|
Seeniyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Seeniyammal
|
()
|
|
101
|
TIRUCHULI
|
TN-24-004-003-004/121-A
(K.Chettikulam)
|
2924004000NRG23080720220833952
|
08/07/2022
|
Krishnan
|
2924004WL021120
|
Krishnan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Krishnan
|
()
|
|
102
|
TIRUCHULI
|
TN-24-004-003-005/750-A
(K.Chettikulam)
|
2924004000NRG23080720220834005
|
08/07/2022
|
Guruvammal
|
2924004WL021120
|
Guruvammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Guruvammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62663
|
62663
|
|
|
|
|
|
|
|