|
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)
|
2922010000NRG23070520220104525
|
07/05/2022
|
MALAIYATHAL
|
2922010WL002517
|
MALAIYATHAL
|
00078
|
CNRB0001018
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
MALAIYATHAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-007-013/1538-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104526
|
07/05/2022
|
RAJESWARI
|
2922010WL002517
|
RAJESWARI
|
00078
|
CNRB0001018
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-007-001/1653-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104380
|
07/05/2022
|
SELVATHAL
|
2922010WL002512
|
SELVATHAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVATHAL
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-007-002/1279-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104389
|
07/05/2022
|
SIVAGAMI
|
2922010WL002512
|
SIVAGAMI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388846
|
|
SIVAGAMI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-007-002/1394-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104390
|
07/05/2022
|
PERIYASAMY
|
2922010WL002512
|
PERIYASAMY
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
PERIYASAMY
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-007-002/1476-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104395
|
07/05/2022
|
KALEESWARI
|
2922010WL002512
|
KALEESWARI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALEESWARI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-007-002/1587-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104396
|
07/05/2022
|
GANTHIMATHI
|
2922010WL002512
|
GANTHIMATHI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
GANTHIMATHI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-007-002/1597-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104397
|
07/05/2022
|
KARTHIKA
|
2922010WL002512
|
KARTHIKA
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
KARTHIKA
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-007-002/1789-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104398
|
07/05/2022
|
PUSHBAWALLI
|
2922010WL002512
|
PUSHBAWALLI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
PUSHBAWALLI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-007-002/83-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104417
|
07/05/2022
|
THIRUMALAISAMY
|
2922010WL002512
|
THIRUMALAISAMY
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
THIRUMALAISAMY
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-007-003/1508-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104428
|
07/05/2022
|
KALIYAMMAL
|
2922010WL002513
|
KALIYAMMAL
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALIYAMMAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-007-003/1617-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104431
|
07/05/2022
|
KAMALATHAL
|
2922010WL002513
|
KAMALATHAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
KAMALATHAL
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-007-003/1637-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104432
|
07/05/2022
|
MUTHULAKSMI
|
2922010WL002513
|
MUTHULAKSMI
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388846
|
|
MUTHULAKSMI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-007-003/1648-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104433
|
07/05/2022
|
THAYAMMAL
|
2922010WL002513
|
THAYAMMAL
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388846
|
|
THAYAMMAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-007-003/1672-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104434
|
07/05/2022
|
VELLATCHI
|
2922010WL002513
|
VELLATCHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
VELLATCHI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-007-003/1675-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104435
|
07/05/2022
|
RAMYA
|
2922010WL002513
|
RAMYA
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAMYA
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-007-003/1700-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104436
|
07/05/2022
|
POONGODI
|
2922010WL002513
|
POONGODI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
POONGODI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-007-003/428-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104437
|
07/05/2022
|
KAVITHA
|
2922010WL002513
|
KAVITHA
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388846
|
|
KAVITHA
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-007-003/428-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104438
|
07/05/2022
|
VELLAICHI
|
2922010WL002513
|
VELLAICHI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
VELLAICHI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-007-003/429-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104439
|
07/05/2022
|
SIVAKAMI
|
2922010WL002513
|
SIVAKAMI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
SIVAKAMI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-007-003/443-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104441
|
07/05/2022
|
NAGAMMAL
|
2922010WL002513
|
NAGAMMAL
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388846
|
|
NAGAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-007-003/446-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104442
|
07/05/2022
|
KARUPPAYI
|
2922010WL002513
|
KARUPPAYI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
KARUPPAYI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-007-003/457-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104444
|
07/05/2022
|
ANTHONIYAMMAL
|
2922010WL002513
|
ANTHONIYAMMAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
ANTHONIYAMMAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-007-003/470-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104445
|
07/05/2022
|
VASANTHI
|
2922010WL002513
|
VASANTHI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
VASANTHI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-007-007/117-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104477
|
07/05/2022
|
SELVI
|
2922010WL002517
|
SELVI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-007-007/1481-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104490
|
07/05/2022
|
LAKSHMI
|
2922010WL002517
|
LAKSHMI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
LAKSHMI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-007-007/153-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104492
|
07/05/2022
|
TAMILSELVI
|
2922010WL002517
|
TAMILSELVI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
TAMILSELVI
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-007-007/1544-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104420
|
07/05/2022
|
SIVASAKTHI
|
2922010WL002512
|
SIVASAKTHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
SIVASAKTHI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-007-007/1547-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220105647
|
07/05/2022
|
CHITHRA
|
2922010WL002562
|
CHITHRA
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHITHRA
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-007-007/1580-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104495
|
07/05/2022
|
CHITHRA
|
2922010WL002517
|
CHITHRA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHITHRA
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-007-007/1595-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104496
|
07/05/2022
|
VASANTHI
|
2922010WL002517
|
VASANTHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
VASANTHI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-007-007/160
(KALLIMANDAYAM)
|
2922010000NRG23070520220104498
|
07/05/2022
|
SARASHWATHI
|
2922010WL002517
|
SARASHWATHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
SARASHWATHI
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-007-007/1639-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104499
|
07/05/2022
|
MAYEELATHAL
|
2922010WL002517
|
MAYEELATHAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
MAYEELATHAL
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-007-007/1665-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104500
|
07/05/2022
|
SURYAKALA
|
2922010WL002517
|
SURYAKALA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
SURYAKALA
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-007-007/1666-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104501
|
07/05/2022
|
SARANYA
|
2922010WL002517
|
SARANYA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
SARANYA
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-007-007/1693-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104446
|
07/05/2022
|
VASANTHI
|
2922010WL002513
|
VASANTHI
|
00078
|
CNRB0003259
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
VASANTHI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-007-007/1701-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104504
|
07/05/2022
|
PAPPA
|
2922010WL002517
|
PAPPA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
PAPPA
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-007-007/1793-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104505
|
07/05/2022
|
RAJAMANI
|
2922010WL002517
|
RAJAMANI
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJAMANI
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-007-007/1813-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104507
|
07/05/2022
|
SRIDEVI
|
2922010WL002517
|
SRIDEVI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
SRIDEVI
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-007-007/1819-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220105648
|
07/05/2022
|
KARTHIKA
|
2922010WL002562
|
KARTHIKA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
KARTHIKA
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-007-007/65-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104515
|
07/05/2022
|
VASANTHAMANI
|
2922010WL002517
|
VASANTHAMANI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
VASANTHAMANI
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-007-007/808-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104518
|
07/05/2022
|
VANITHA
|
2922010WL002517
|
VANITHA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
VANITHA
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-007-007/831-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104520
|
07/05/2022
|
ALAGARSAMY
|
2922010WL002517
|
ALAGARSAMY
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
ALAGARSAMY
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-007-009/739-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104453
|
07/05/2022
|
MUTHUKRISHNAN
|
2922010WL002513
|
MUTHUKRISHNAN
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
MUTHUKRISHNAN
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-007-009/755-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104455
|
07/05/2022
|
ALAGARSAMY
|
2922010WL002513
|
ALAGARSAMY
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
ALAGARSAMY
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-007-011/1188-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104457
|
07/05/2022
|
VANJIYAPPAN
|
2922010WL002513
|
VANJIYAPPAN
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
VANJIYAPPAN
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-007-011/1386-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104459
|
07/05/2022
|
PERATHAL
|
2922010WL002513
|
PERATHAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
PERATHAL
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-007-011/1646-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104461
|
07/05/2022
|
GOWSALYA
|
2922010WL002513
|
GOWSALYA
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
GOWSALYA
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-007-011/1755-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104462
|
07/05/2022
|
KARTHIKAISELVI
|
2922010WL002513
|
KARTHIKAISELVI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
KARTHIKAISELVI
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-007-012/1232-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220105654
|
07/05/2022
|
INDURANI
|
2922010WL002562
|
INDURANI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
INDURANI
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-007-012/1471-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220105660
|
07/05/2022
|
CHINNAMMAL
|
2922010WL002562
|
CHINNAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHINNAMMAL
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-007-012/1478-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220105661
|
07/05/2022
|
CHITRA
|
2922010WL002562
|
CHITRA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHITRA
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-007-012/1499-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220105662
|
07/05/2022
|
MURUGESHWARI
|
2922010WL002562
|
MURUGESHWARI
|
00078
|
CNRB0003259
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
MURUGESHWARI
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-007-012/1518-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104523
|
07/05/2022
|
KALPANA
|
2922010WL002517
|
KALPANA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALPANA
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-007-012/1525-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220105663
|
07/05/2022
|
SIVAGAMI
|
2922010WL002562
|
SIVAGAMI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
SIVAGAMI
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-007-012/1629-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220105664
|
07/05/2022
|
SOMASUNDARAM
|
2922010WL002562
|
SOMASUNDARAM
|
00078
|
CNRB0003259
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
SOMASUNDARAM
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-007-012/1750-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220105665
|
07/05/2022
|
HEMA SREE
|
2922010WL002562
|
HEMA SREE
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
HEMA SREE
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-007-012/1757-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220105666
|
07/05/2022
|
MUTHULAKSMI
|
2922010WL002562
|
MUTHULAKSMI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
MUTHULAKSMI
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-007-012/1764-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220105667
|
07/05/2022
|
POMMI
|
2922010WL002562
|
POMMI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
POMMI
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-007-012/944-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220105678
|
07/05/2022
|
VADIVEL
|
2922010WL002562
|
VADIVEL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
VADIVEL
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-007-013/1368-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104422
|
07/05/2022
|
REVATHI
|
2922010WL002512
|
REVATHI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
REVATHI
|
()
|
|
62
|
THOPPAMPATTY
|
TN-22-010-007-013/1561-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104527
|
07/05/2022
|
SELVARANI
|
2922010WL002517
|
SELVARANI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVARANI
|
()
|
|
63
|
THOPPAMPATTY
|
TN-22-010-007-015/633-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104465
|
07/05/2022
|
PALANISAMY
|
2922010WL002513
|
PALANISAMY
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
PALANISAMY
|
()
|
|
64
|
THOPPAMPATTY
|
TN-22-010-007-016/1577-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104424
|
07/05/2022
|
POWNATHAL
|
2922010WL002512
|
POWNATHAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
POWNATHAL
|
()
|
|
65
|
THOPPAMPATTY
|
TN-22-010-007-016/367-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104426
|
07/05/2022
|
KUPPATHAL
|
2922010WL002512
|
KUPPATHAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
KUPPATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57265
|
57265
|
|
|
|
|
|
|
|
|
66
|
THOPPAMPATTY
|
TN-22-010-007-003/447-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104443
|
07/05/2022
|
KARUPPAN
|
2922010WL002513
|
KARUPPAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
KARUPPAN
|
()
|
|
67
|
THOPPAMPATTY
|
TN-22-010-007-007/1557-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104493
|
07/05/2022
|
MURUGAN
|
2922010WL002517
|
MURUGAN
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
68
|
THOPPAMPATTY
|
TN-22-010-007-002/1822-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104399
|
07/05/2022
|
CHELLAMUTHU
|
2922010WL002512
|
CHELLAMUTHU
|
00437
|
TMBL0000078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHELLAMUTHU
|
()
|
|
69
|
THOPPAMPATTY
|
TN-22-010-007-002/680-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104408
|
07/05/2022
|
KALIYAPPAN
|
2922010WL002512
|
KALIYAPPAN
|
00437
|
TMBL0000078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALIYAPPAN
|
()
|
|
70
|
THOPPAMPATTY
|
TN-22-010-007-003/1528-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104429
|
07/05/2022
|
KANNAMMAL
|
2922010WL002513
|
KANNAMMAL
|
00437
|
TMBL0000078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388846
|
|
KANNAMMAL
|
()
|
|
71
|
THOPPAMPATTY
|
TN-22-010-007-003/1578-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104430
|
07/05/2022
|
KAVITHA
|
2922010WL002513
|
KAVITHA
|
00437
|
TMBL0000078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
KAVITHA
|
()
|
|
72
|
THOPPAMPATTY
|
TN-22-010-007-007/1692-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104503
|
07/05/2022
|
ANGUTHAI
|
2922010WL002517
|
ANGUTHAI
|
00437
|
TMBL0000078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
ANGUTHAI
|
()
|
|
73
|
THOPPAMPATTY
|
TN-22-010-007-007/1805-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104506
|
07/05/2022
|
PARATHAL
|
2922010WL002517
|
PARATHAL
|
00437
|
TMBL0000078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
PARATHAL
|
()
|
|
74
|
THOPPAMPATTY
|
TN-22-010-007-007/208-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104510
|
07/05/2022
|
KARUNAIYAMMAL
|
2922010WL002517
|
KARUNAIYAMMAL
|
00437
|
TMBL0000078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
KARUNAIYAMMAL
|
()
|
|
75
|
THOPPAMPATTY
|
TN-22-010-007-012/669-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220105670
|
07/05/2022
|
THANGAVEL
|
2922010WL002562
|
THANGAVEL
|
00437
|
TMBL0000078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
THANGAVEL
|
()
|
|
76
|
THOPPAMPATTY
|
TN-22-010-007-013/1718-A
(KALLIMANDAYAM)
|
2922010000NRG23070520220104528
|
07/05/2022
|
CHELLAMUTHU
|
2922010WL002517
|
CHELLAMUTHU
|
00437
|
TMBL0000078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHELLAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68765
|
68765
|
|
|
|
|
|
|
|