|
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
|
Gummidipoondi
|
TN-02-005-044-009/103-a
(Periaobalapuram)
|
2902005000NRG23170720220951164
|
18/07/2022
|
geetha
|
2902005WL024579
|
geetha
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
25/07/2022
|
|
014734172
|
|
geetha
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-044-009/11-a
(Periaobalapuram)
|
2902005000NRG23170720220951165
|
18/07/2022
|
Chinnammal
|
2902005WL024579
|
Chinnammal
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnammal
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-044-009/127-a
(Periaobalapuram)
|
2902005000NRG23170720220951167
|
18/07/2022
|
seenu
|
2902005WL024579
|
seenu
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
seenu
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-044-009/129-A
(Periaobalapuram)
|
2902005000NRG23170720220951168
|
18/07/2022
|
MOKANA
|
2902005WL024579
|
MOKANA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
MOKANA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-044-009/13-A
(Periaobalapuram)
|
2902005000NRG23170720220951169
|
18/07/2022
|
CHITRA
|
2902005WL024579
|
CHITRA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHITRA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/134-a
(Periaobalapuram)
|
2902005000NRG23170720220951170
|
18/07/2022
|
veerammal
|
2902005WL024579
|
veerammal
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
veerammal
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/138-A
(Periaobalapuram)
|
2902005000NRG23170720220951171
|
18/07/2022
|
S JANAGI
|
2902005WL024579
|
S JANAGI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
S JANAGI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/211-A
(Periaobalapuram)
|
2902005000NRG23170720220951179
|
18/07/2022
|
RANJITHAM
|
2902005WL024579
|
RANJITHAM
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANJITHAM
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/231-A
(Periaobalapuram)
|
2902005000NRG23170720220951181
|
18/07/2022
|
VIMALA K
|
2902005WL024579
|
VIMALA K
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIMALA K
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/32-A
(Periaobalapuram)
|
2902005000NRG23170720220951184
|
18/07/2022
|
JAMUNA
|
2902005WL024579
|
JAMUNA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAMUNA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/33-A
(Periaobalapuram)
|
2902005000NRG23170720220951185
|
18/07/2022
|
MUNIYAMMA
|
2902005WL024579
|
MUNIYAMMA
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUNIYAMMA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/38-D
(Periaobalapuram)
|
2902005000NRG23170720220951186
|
18/07/2022
|
MANJULA
|
2902005WL024579
|
MANJULA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANJULA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/696-a
(Periaobalapuram)
|
2902005000NRG23170720220951190
|
18/07/2022
|
GOWRI R
|
2902005WL024579
|
GOWRI R
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOWRI R
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/719-a
(Periaobalapuram)
|
2902005000NRG23170720220951191
|
18/07/2022
|
VASANTHI L
|
2902005WL024579
|
VASANTHI L
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
VASANTHI L
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-044-009/729-a
(Periaobalapuram)
|
2902005000NRG23170720220951192
|
18/07/2022
|
DHANALAKSHMI K
|
2902005WL024579
|
DHANALAKSHMI K
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
DHANALAKSHMI K
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-044-009/739-a
(Periaobalapuram)
|
2902005000NRG23170720220951193
|
18/07/2022
|
SARANYA E
|
2902005WL024579
|
SARANYA E
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
SARANYA E
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-044-009/744-A
(Periaobalapuram)
|
2902005000NRG23170720220951195
|
18/07/2022
|
THAMIZH SELVI R
|
2902005WL024579
|
THAMIZH SELVI R
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
THAMIZH SELVI R
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-044-009/749-a
(Periaobalapuram)
|
2902005000NRG23170720220951196
|
18/07/2022
|
MARIAMMAL M
|
2902005WL024579
|
MARIAMMAL M
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
MARIAMMAL M
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-044-009/768-a
(Periaobalapuram)
|
2902005000NRG23170720220951198
|
18/07/2022
|
VALLI E
|
2902005WL024579
|
VALLI E
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALLI E
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-044-009/785-A
(Periaobalapuram)
|
2902005000NRG23170720220951200
|
18/07/2022
|
K DILLI RANI
|
2902005WL024579
|
K DILLI RANI
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734172
|
|
K DILLI RANI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-044-009/80-A
(Periaobalapuram)
|
2902005000NRG23170720220951202
|
18/07/2022
|
JAYALAKSHMI M
|
2902005WL024579
|
JAYALAKSHMI M
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYALAKSHMI M
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-044-009/891-A
(Periaobalapuram)
|
2902005000NRG23170720220951204
|
18/07/2022
|
MALAR R
|
2902005WL024579
|
MALAR R
|
00078
|
CNRB0016104
|
426
|
426
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALAR R
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-044-044/1238-A
(Periaobalapuram)
|
2902005000NRG23170720220951208
|
18/07/2022
|
MALLIKA
|
2902005WL024579
|
MALLIKA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALLIKA
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-044-044/1242-A
(Periaobalapuram)
|
2902005000NRG23170720220951209
|
18/07/2022
|
RANI
|
2902005WL024579
|
RANI
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANI
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-044-044/135
(Periaobalapuram)
|
2902005000NRG23170720220951210
|
18/07/2022
|
LAKSHMI
|
2902005WL024579
|
LAKSHMI
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-044-044/137
(Periaobalapuram)
|
2902005000NRG23170720220951211
|
18/07/2022
|
GANESAN
|
2902005WL024579
|
GANESAN
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
GANESAN
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-044-044/141
(Periaobalapuram)
|
2902005000NRG23170720220951212
|
18/07/2022
|
Roja
|
2902005WL024579
|
Roja
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
Roja
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-044-044/15-A
(Periaobalapuram)
|
2902005000NRG23170720220951213
|
18/07/2022
|
AMULU
|
2902005WL024579
|
AMULU
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMULU
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-044-044/1522-A
(Periaobalapuram)
|
2902005000NRG23170720220951214
|
18/07/2022
|
MEENA
|
2902005WL024579
|
MEENA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
MEENA
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-044-044/1540-A
(Periaobalapuram)
|
2902005000NRG23170720220951217
|
18/07/2022
|
RADHA
|
2902005WL024579
|
RADHA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
RADHA
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-044-044/1541-A
(Periaobalapuram)
|
2902005000NRG23170720220951218
|
18/07/2022
|
MURTHY
|
2902005WL024579
|
MURTHY
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
MURTHY
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-044-044/1543-A
(Periaobalapuram)
|
2902005000NRG23170720220951220
|
18/07/2022
|
DURGA
|
2902005WL024579
|
DURGA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
DURGA
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-044-044/1579-A
(Periaobalapuram)
|
2902005000NRG23170720220951226
|
18/07/2022
|
LAKSHMI
|
2902005WL024579
|
LAKSHMI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-044-044/1587-A
(Periaobalapuram)
|
2902005000NRG23170720220951227
|
18/07/2022
|
LAKSHMI
|
2902005WL024579
|
LAKSHMI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-044-044/1604-A
(Periaobalapuram)
|
2902005000NRG23170720220951228
|
18/07/2022
|
JAYALAKSHMI
|
2902005WL024579
|
JAYALAKSHMI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYALAKSHMI
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-044-044/1612-A
(Periaobalapuram)
|
2902005000NRG23170720220951229
|
18/07/2022
|
VINAGAM
|
2902005WL024579
|
VINAGAM
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
VINAGAM
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-044-044/1613-A
(Periaobalapuram)
|
2902005000NRG23170720220951230
|
18/07/2022
|
KRISTAVENI
|
2902005WL024579
|
KRISTAVENI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
KRISTAVENI
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-044-044/17-a
(Periaobalapuram)
|
2902005000NRG23170720220951233
|
18/07/2022
|
PATHIPURAM
|
2902005WL024579
|
PATHIPURAM
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
PATHIPURAM
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-044-044/1700-A
(Periaobalapuram)
|
2902005000NRG23170720220951234
|
18/07/2022
|
MEIAZHAGI
|
2902005WL024579
|
MEIAZHAGI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
MEIAZHAGI
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-044-044/1701-A
(Periaobalapuram)
|
2902005000NRG23170720220951235
|
18/07/2022
|
RENUGA
|
2902005WL024579
|
RENUGA
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
RENUGA
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-044-044/1708-A
(Periaobalapuram)
|
2902005000NRG23170720220951236
|
18/07/2022
|
USHA
|
2902005WL024579
|
USHA
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
USHA
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-044-044/1728-A
(Periaobalapuram)
|
2902005000NRG23170720220951238
|
18/07/2022
|
ABARANJAMMAL
|
2902005WL024579
|
ABARANJAMMAL
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
ABARANJAMMAL
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-044-044/1735-A
(Periaobalapuram)
|
2902005000NRG23170720220951239
|
18/07/2022
|
VARALAKSHMI
|
2902005WL024579
|
VARALAKSHMI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
VARALAKSHMI
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-044-044/1777-A
(Periaobalapuram)
|
2902005000NRG23170720220951242
|
18/07/2022
|
NIRMALA
|
2902005WL024579
|
NIRMALA
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
NIRMALA
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-044-044/1829-A
(Periaobalapuram)
|
2902005000NRG23170720220951244
|
18/07/2022
|
BHARATHI
|
2902005WL024579
|
BHARATHI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
BHARATHI
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-044-044/1879-A
(Periaobalapuram)
|
2902005000NRG23170720220951246
|
18/07/2022
|
MENAKA
|
2902005WL024579
|
MENAKA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
MENAKA
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-044-044/1893-A
(Periaobalapuram)
|
2902005000NRG23170720220951247
|
18/07/2022
|
KASI
|
2902005WL024579
|
KASI
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
25/07/2022
|
|
014734172
|
|
KASI
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-044-044/1941-A
(Periaobalapuram)
|
2902005000NRG23170720220951249
|
18/07/2022
|
KARPAGAM
|
2902005WL024579
|
KARPAGAM
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARPAGAM
|
()
|
|
49
|
Gummidipoondi
|
TN-02-005-044-044/1991-A
(Periaobalapuram)
|
2902005000NRG23170720220951252
|
18/07/2022
|
RANGAMMAL
|
2902005WL024579
|
RANGAMMAL
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGAMMAL
|
()
|
|
50
|
Gummidipoondi
|
TN-02-005-044-044/1997-A
(Periaobalapuram)
|
2902005000NRG23170720220951253
|
18/07/2022
|
SENTHAMARAI
|
2902005WL024579
|
SENTHAMARAI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
SENTHAMARAI
|
()
|
|
51
|
Gummidipoondi
|
TN-02-005-044-044/2008-A
(Periaobalapuram)
|
2902005000NRG23170720220951255
|
18/07/2022
|
DIVYA
|
2902005WL024579
|
DIVYA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
DIVYA
|
()
|
|
52
|
Gummidipoondi
|
TN-02-005-044-044/2029-A
(Periaobalapuram)
|
2902005000NRG23170720220951257
|
18/07/2022
|
GOVINDAMMAL
|
2902005WL024579
|
GOVINDAMMAL
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOVINDAMMAL
|
()
|
|
53
|
Gummidipoondi
|
TN-02-005-044-044/21-A
(Periaobalapuram)
|
2902005000NRG23170720220951260
|
18/07/2022
|
LAKSHMI
|
2902005WL024579
|
LAKSHMI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
54
|
Gummidipoondi
|
TN-02-005-044-044/2111-A
(Periaobalapuram)
|
2902005000NRG23170720220951261
|
18/07/2022
|
ANITHA
|
2902005WL024579
|
ANITHA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANITHA
|
()
|
|
55
|
Gummidipoondi
|
TN-02-005-044-044/2186-A
(Periaobalapuram)
|
2902005000NRG23170720220951263
|
18/07/2022
|
DIVYA
|
2902005WL024579
|
DIVYA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734172
|
|
DIVYA
|
()
|
|
56
|
Gummidipoondi
|
TN-02-005-044-044/2214-A
(Periaobalapuram)
|
2902005000NRG23170720220951264
|
18/07/2022
|
ARUNA
|
2902005WL024579
|
ARUNA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARUNA
|
()
|
|
57
|
Gummidipoondi
|
TN-02-005-044-044/2256-A
(Periaobalapuram)
|
2902005000NRG23170720220951265
|
18/07/2022
|
THIRUNAVUKARASU
|
2902005WL024579
|
THIRUNAVUKARASU
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
THIRUNAVUKARASU
|
()
|
|
58
|
Gummidipoondi
|
TN-02-005-044-044/2264-A
(Periaobalapuram)
|
2902005000NRG23170720220951266
|
18/07/2022
|
RATHIKALA
|
2902005WL024579
|
RATHIKALA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
RATHIKALA
|
()
|
|
59
|
Gummidipoondi
|
TN-02-005-044-044/2305-A
(Periaobalapuram)
|
2902005000NRG23170720220951268
|
18/07/2022
|
BANUMATHI T
|
2902005WL024579
|
BANUMATHI T
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
BANUMATHI T
|
()
|
|
60
|
Gummidipoondi
|
TN-02-005-044-044/2327-A
(Periaobalapuram)
|
2902005000NRG23170720220951269
|
18/07/2022
|
VINOTHINI
|
2902005WL024579
|
VINOTHINI
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
VINOTHINI
|
()
|
|
61
|
Gummidipoondi
|
TN-02-005-044-044/2337-A
(Periaobalapuram)
|
2902005000NRG23170720220951270
|
18/07/2022
|
HEMAVATHI
|
2902005WL024579
|
HEMAVATHI
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
HEMAVATHI
|
()
|
|
62
|
Gummidipoondi
|
TN-02-005-044-044/2343-A
(Periaobalapuram)
|
2902005000NRG23170720220951271
|
18/07/2022
|
JOTHI P
|
2902005WL024579
|
JOTHI P
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
25/07/2022
|
|
014734172
|
|
JOTHI P
|
()
|
|
63
|
Gummidipoondi
|
TN-02-005-044-044/2344-A
(Periaobalapuram)
|
2902005000NRG23170720220951272
|
18/07/2022
|
MANIYA
|
2902005WL024579
|
MANIYA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIYA
|
()
|
|
64
|
Gummidipoondi
|
TN-02-005-044-044/2346-A
(Periaobalapuram)
|
2902005000NRG23170720220951273
|
18/07/2022
|
JAMUNA
|
2902005WL024579
|
JAMUNA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAMUNA
|
()
|
|
65
|
Gummidipoondi
|
TN-02-005-044-044/2356-A
(Periaobalapuram)
|
2902005000NRG23170720220951274
|
18/07/2022
|
SONIYAGANTHI
|
2902005WL024579
|
SONIYAGANTHI
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
SONIYAGANTHI
|
()
|
|
66
|
Gummidipoondi
|
TN-02-005-044-044/294-A
(Periaobalapuram)
|
2902005000NRG23170720220951276
|
18/07/2022
|
VIJAYA K
|
2902005WL024579
|
VIJAYA K
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYA K
|
()
|
|
67
|
Gummidipoondi
|
TN-02-005-044-044/4-A
(Periaobalapuram)
|
2902005000NRG23170720220951278
|
18/07/2022
|
KANCHANA
|
2902005WL024579
|
KANCHANA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANCHANA
|
()
|
|
68
|
Gummidipoondi
|
TN-02-005-044-044/736
(Periaobalapuram)
|
2902005000NRG23170720220951279
|
18/07/2022
|
KRISTAN
|
2902005WL024579
|
KRISTAN
|
00078
|
CNRB0016104
|
426
|
426
|
Processed
|
25/07/2022
|
|
014734172
|
|
KRISTAN
|
()
|
|
69
|
Gummidipoondi
|
TN-02-005-044-044/741
(Periaobalapuram)
|
2902005000NRG23170720220951280
|
18/07/2022
|
MUNUSAMY
|
2902005WL024579
|
MUNUSAMY
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUNUSAMY
|
()
|
|
70
|
Gummidipoondi
|
TN-02-005-044-044/747-a
(Periaobalapuram)
|
2902005000NRG23170720220951281
|
18/07/2022
|
Mariyammal
|
2902005WL024579
|
Mariyammal
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mariyammal
|
()
|
|
71
|
Gummidipoondi
|
TN-02-005-044-045/1823-A
(Periaobalapuram)
|
2902005000NRG23170720220951284
|
18/07/2022
|
KAMATCHI
|
2902005WL024579
|
KAMATCHI
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAMATCHI
|
()
|
|
72
|
Gummidipoondi
|
TN-02-005-044-045/1824-A
(Periaobalapuram)
|
2902005000NRG23170720220951285
|
18/07/2022
|
LAKSHMI
|
2902005WL024579
|
LAKSHMI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
73
|
Gummidipoondi
|
TN-02-005-044-045/2306-A
(Periaobalapuram)
|
2902005000NRG23170720220951286
|
18/07/2022
|
RATHIKA
|
2902005WL024579
|
RATHIKA
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74280
|
74280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74280
|
74280
|
|
|
|
|
|
|
|