|
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
|
PERUNDURAI
|
TN-10-004-012-001/1167-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220861970
|
16/07/2022
|
VALARMATHI C
|
2910004WL027567
|
VALARMATHI C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALARMATHI C
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-012-001/1196-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220861972
|
16/07/2022
|
RAMAYI N
|
2910004WL027567
|
RAMAYI N
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMAYI N
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-012-001/1230-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220861973
|
16/07/2022
|
ANANTHI N
|
2910004WL027567
|
ANANTHI N
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANANTHI N
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-012-001/668-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220861977
|
16/07/2022
|
MURUGAN
|
2910004WL027567
|
MURUGAN
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGAN
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-012-001/90-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220861983
|
16/07/2022
|
SARASAL
|
2910004WL027567
|
SARASAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASAL
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-012-001/96-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220861989
|
16/07/2022
|
KUNJAL
|
2910004WL027567
|
KUNJAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
KUNJAL
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-012-003/1121-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220861992
|
16/07/2022
|
Dheyavanai
|
2910004WL027567
|
Dheyavanai
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dheyavanai
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-012-004/482-a
(NICHAMPALAYAM)
|
2910004000NRG23140720220851622
|
16/07/2022
|
PALANIAMMAL P
|
2910004WL027300
|
PALANIAMMAL P
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
PALANIAMMAL P
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-012-006/1055-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862065
|
16/07/2022
|
KAVITHA M
|
2910004WL027568
|
KAVITHA M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAVITHA M
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-012-006/1078-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862066
|
16/07/2022
|
POONGODI M
|
2910004WL027568
|
POONGODI M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
POONGODI M
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-012-006/1079-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862067
|
16/07/2022
|
INDHIRANI N
|
2910004WL027568
|
INDHIRANI N
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
INDHIRANI N
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-012-006/1082-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862068
|
16/07/2022
|
KANNAMMAL K
|
2910004WL027568
|
KANNAMMAL K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANNAMMAL K
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-012-006/1117-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862069
|
16/07/2022
|
Maheswari
|
2910004WL027568
|
Maheswari
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maheswari
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-012-006/1142-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220838715
|
16/07/2022
|
MALATHI M
|
2910004WL026847
|
MALATHI M
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
MALATHI M
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-012-006/1164-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862071
|
16/07/2022
|
VEERAKKAL S
|
2910004WL027568
|
VEERAKKAL S
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
VEERAKKAL S
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-012-006/384-a
(NICHAMPALAYAM)
|
2910004000NRG23150720220862074
|
16/07/2022
|
RASAMANI D
|
2910004WL027568
|
RASAMANI D
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
RASAMANI D
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-012-006/388-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862075
|
16/07/2022
|
SUSEELA S
|
2910004WL027568
|
SUSEELA S
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUSEELA S
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-012-009/1098-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220838852
|
16/07/2022
|
VIDHYASHREE G
|
2910004WL026867
|
VIDHYASHREE G
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIDHYASHREE G
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-012-009/1169-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220851644
|
16/07/2022
|
VIJAYA P
|
2910004WL027300
|
VIJAYA P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYA P
|
()
|
|
20
|
PERUNDURAI
|
TN-10-004-012-011/119-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220838719
|
16/07/2022
|
PALANI K
|
2910004WL026849
|
PALANI K
|
00048
|
BKID0008211
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
PALANI K
|
()
|
|
21
|
PERUNDURAI
|
TN-10-004-012-012/1073-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862098
|
16/07/2022
|
BAGYALAKSHMI S
|
2910004WL027568
|
BAGYALAKSHMI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
BAGYALAKSHMI S
|
()
|
|
22
|
PERUNDURAI
|
TN-10-004-012-012/1076-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220838713
|
16/07/2022
|
SELVI C
|
2910004WL026845
|
SELVI C
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI C
|
()
|
|
23
|
PERUNDURAI
|
TN-10-004-012-012/1096-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862099
|
16/07/2022
|
PARAMESHWARI P
|
2910004WL027568
|
PARAMESHWARI P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
PARAMESHWARI P
|
()
|
|
24
|
PERUNDURAI
|
TN-10-004-012-012/1158-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862100
|
16/07/2022
|
VIJAYA K
|
2910004WL027568
|
VIJAYA K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYA K
|
()
|
|
25
|
PERUNDURAI
|
TN-10-004-012-012/1172-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220861997
|
16/07/2022
|
BABY SHALINI S
|
2910004WL027567
|
BABY SHALINI S
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
BABY SHALINI S
|
()
|
|
26
|
PERUNDURAI
|
TN-10-004-012-012/1217-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862266
|
16/07/2022
|
SARSWATHI K
|
2910004WL027571
|
SARSWATHI K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARSWATHI K
|
()
|
|
27
|
PERUNDURAI
|
TN-10-004-012-012/20-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862267
|
16/07/2022
|
POONKODI S
|
2910004WL027571
|
POONKODI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
POONKODI S
|
()
|
|
28
|
PERUNDURAI
|
TN-10-004-012-012/789-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220838755
|
16/07/2022
|
KUPPUSAMY
|
2910004WL026857
|
KUPPUSAMY
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
KUPPUSAMY
|
()
|
|
29
|
PERUNDURAI
|
TN-10-004-012-015/1131-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862011
|
16/07/2022
|
SUSEELA
|
2910004WL027567
|
SUSEELA
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUSEELA
|
()
|
|
30
|
PERUNDURAI
|
TN-10-004-012-015/1132-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862012
|
16/07/2022
|
SUSEELA
|
2910004WL027567
|
SUSEELA
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUSEELA
|
()
|
|
31
|
PERUNDURAI
|
TN-10-004-012-015/1156-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862013
|
16/07/2022
|
EBSIBA V
|
2910004WL027567
|
EBSIBA V
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
EBSIBA V
|
()
|
|
32
|
PERUNDURAI
|
TN-10-004-012-015/1178-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862016
|
16/07/2022
|
CHINNAYAL K
|
2910004WL027567
|
CHINNAYAL K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHINNAYAL K
|
()
|
|
33
|
PERUNDURAI
|
TN-10-004-012-015/1200-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862017
|
16/07/2022
|
KOLANTHAYAMMAL A
|
2910004WL027567
|
KOLANTHAYAMMAL A
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
KOLANTHAYAMMAL A
|
()
|
|
34
|
PERUNDURAI
|
TN-10-004-012-015/333-a
(NICHAMPALAYAM)
|
2910004000NRG23150720220862020
|
16/07/2022
|
SUSEELA N
|
2910004WL027567
|
SUSEELA N
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUSEELA N
|
()
|
|
35
|
PERUNDURAI
|
TN-10-004-012-015/336-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862022
|
16/07/2022
|
DAISY A
|
2910004WL027567
|
DAISY A
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
DAISY A
|
()
|
|
36
|
PERUNDURAI
|
TN-10-004-012-015/398-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862031
|
16/07/2022
|
VIMALA D
|
2910004WL027567
|
VIMALA D
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIMALA D
|
()
|
|
37
|
PERUNDURAI
|
TN-10-004-012-016/314-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862045
|
16/07/2022
|
ANANDHI
|
2910004WL027567
|
ANANDHI
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANANDHI
|
()
|
|
38
|
PERUNDURAI
|
TN-10-004-012-016/320-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862048
|
16/07/2022
|
VEERAMMAL A
|
2910004WL027567
|
VEERAMMAL A
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
VEERAMMAL A
|
()
|
|
39
|
PERUNDURAI
|
TN-10-004-012-016/707-a
(NICHAMPALAYAM)
|
2910004000NRG23150720220862050
|
16/07/2022
|
SIVAGAMI D
|
2910004WL027567
|
SIVAGAMI D
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
SIVAGAMI D
|
()
|
|
40
|
PERUNDURAI
|
TN-10-004-012-018/496-a
(NICHAMPALAYAM)
|
2910004000NRG23140720220838758
|
16/07/2022
|
KARUPPUSAMY
|
2910004WL026859
|
KARUPPUSAMY
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARUPPUSAMY
|
()
|
|
41
|
PERUNDURAI
|
TN-10-004-012-018/706-a
(NICHAMPALAYAM)
|
2910004000NRG23140720220838750
|
16/07/2022
|
DHANALAKSHMI K
|
2910004WL026855
|
DHANALAKSHMI K
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
DHANALAKSHMI K
|
()
|
|
42
|
PERUNDURAI
|
TN-10-004-012-019/1083-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862054
|
16/07/2022
|
GANDHIMATHI G
|
2910004WL027567
|
GANDHIMATHI G
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
GANDHIMATHI G
|
()
|
|
43
|
PERUNDURAI
|
TN-10-004-012-019/156-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220838742
|
16/07/2022
|
RAMASAMY M
|
2910004WL026851
|
RAMASAMY M
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMASAMY M
|
()
|
|
44
|
PERUNDURAI
|
TN-10-004-012-022/1086-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862122
|
16/07/2022
|
MASIRIYAMMAL A
|
2910004WL027568
|
MASIRIYAMMAL A
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
MASIRIYAMMAL A
|
()
|
|
45
|
PERUNDURAI
|
TN-10-004-012-026/171-a
(NICHAMPALAYAM)
|
2910004000NRG23140720220851679
|
16/07/2022
|
BARATHI L
|
2910004WL027300
|
BARATHI L
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
BARATHI L
|
()
|
|
46
|
PERUNDURAI
|
TN-10-004-012-026/952-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220851682
|
16/07/2022
|
SUBBAKKAL A
|
2910004WL027300
|
SUBBAKKAL A
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBBAKKAL A
|
()
|
|
47
|
PERUNDURAI
|
TN-10-004-012-027/1051-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862134
|
16/07/2022
|
RAKKAMMAL M
|
2910004WL027568
|
RAKKAMMAL M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAKKAMMAL M
|
()
|
|
48
|
PERUNDURAI
|
TN-10-004-012-027/1181-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862269
|
16/07/2022
|
UVARANI M
|
2910004WL027571
|
UVARANI M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
UVARANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54991
|
54991
|
|
|
|
|
|
|
|
|
49
|
PERUNDURAI
|
TN-10-004-012-001/1168-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220861971
|
16/07/2022
|
CITRA SUBRAMANI
|
2910004WL027567
|
CITRA SUBRAMANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
CITRA SUBRAMANI
|
()
|
|
50
|
PERUNDURAI
|
TN-10-004-012-004/1013-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220838849
|
16/07/2022
|
PONNUSAMI PALANISAMI
|
2910004WL026865
|
PONNUSAMI PALANISAMI
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
PONNUSAMI PALANISAMI
|
()
|
|
51
|
PERUNDURAI
|
TN-10-004-012-004/1203-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220851616
|
16/07/2022
|
PAPPATHI
|
2910004WL027300
|
PAPPATHI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
PAPPATHI
|
()
|
|
52
|
PERUNDURAI
|
TN-10-004-012-004/1214-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220851617
|
16/07/2022
|
LAKSHMI S
|
2910004WL027300
|
LAKSHMI S
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMI S
|
()
|
|
53
|
PERUNDURAI
|
TN-10-004-012-004/830-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220851639
|
16/07/2022
|
LAKSHMI P
|
2910004WL027300
|
LAKSHMI P
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMI P
|
()
|
|
54
|
PERUNDURAI
|
TN-10-004-012-006/1146-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862070
|
16/07/2022
|
ESHWARI APPUSAMY
|
2910004WL027568
|
ESHWARI APPUSAMY
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
ESHWARI APPUSAMY
|
()
|
|
55
|
PERUNDURAI
|
TN-10-004-012-006/1211-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862072
|
16/07/2022
|
KALIAMMAL P
|
2910004WL027568
|
KALIAMMAL P
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALIAMMAL P
|
()
|
|
56
|
PERUNDURAI
|
TN-10-004-012-006/1215-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862073
|
16/07/2022
|
VASANTHI K
|
2910004WL027568
|
VASANTHI K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
VASANTHI K
|
()
|
|
57
|
PERUNDURAI
|
TN-10-004-012-009/1031-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220838850
|
16/07/2022
|
GURUSAMY
|
2910004WL026866
|
GURUSAMY
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
GURUSAMY
|
()
|
|
58
|
PERUNDURAI
|
TN-10-004-012-009/688-a
(NICHAMPALAYAM)
|
2910004000NRG23140720220851659
|
16/07/2022
|
SEEDEVI GOUNDER K
|
2910004WL027300
|
SEEDEVI GOUNDER K
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
SEEDEVI GOUNDER K
|
()
|
|
59
|
PERUNDURAI
|
TN-10-004-012-015/1165-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220851675
|
16/07/2022
|
BAVANI S
|
2910004WL027300
|
BAVANI S
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
BAVANI S
|
()
|
|
60
|
PERUNDURAI
|
TN-10-004-012-015/1170-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862014
|
16/07/2022
|
SUMATHY
|
2910004WL027567
|
SUMATHY
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUMATHY
|
()
|
|
61
|
PERUNDURAI
|
TN-10-004-012-015/1174-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862015
|
16/07/2022
|
RAMYA NAYAGAMANI
|
2910004WL027567
|
RAMYA NAYAGAMANI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMYA NAYAGAMANI
|
()
|
|
62
|
PERUNDURAI
|
TN-10-004-012-015/1228-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862018
|
16/07/2022
|
Nirmala
|
2910004WL027567
|
Nirmala
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nirmala
|
()
|
|
63
|
PERUNDURAI
|
TN-10-004-012-018/500-a
(NICHAMPALAYAM)
|
2910004000NRG23140720220838752
|
16/07/2022
|
DHANDAPANI M
|
2910004WL026856
|
DHANDAPANI M
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
DHANDAPANI M
|
()
|
|
64
|
PERUNDURAI
|
TN-10-004-012-018/706-a
(NICHAMPALAYAM)
|
2910004000NRG23140720220838751
|
16/07/2022
|
KALIAPPAN A
|
2910004WL026855
|
KALIAPPAN A
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALIAPPAN A
|
()
|
|
65
|
PERUNDURAI
|
TN-10-004-012-018/764-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220838764
|
16/07/2022
|
GOPALAN A
|
2910004WL026862
|
GOPALAN A
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
GOPALAN A
|
()
|
|
66
|
PERUNDURAI
|
TN-10-004-012-020/433-a
(NICHAMPALAYAM)
|
2910004000NRG23140720220838745
|
16/07/2022
|
DURAICHAMY THIMMANAYAKAR
|
2910004WL026852
|
DURAICHAMY THIMMANAYAKAR
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
DURAICHAMY THIMMANAYAKAR
|
()
|
|
67
|
PERUNDURAI
|
TN-10-004-012-021/204-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220838766
|
16/07/2022
|
RAMESH N
|
2910004WL026863
|
RAMESH N
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMESH N
|
()
|
|
68
|
PERUNDURAI
|
TN-10-004-012-021/915-A
(NICHAMPALAYAM)
|
2910004000NRG23140720220838757
|
16/07/2022
|
CHINNASAMY G
|
2910004WL026858
|
CHINNASAMY G
|
00078
|
CNRB0001350
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHINNASAMY G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26367
|
26367
|
|
|
|
|
|
|
|
|
69
|
PERUNDURAI
|
TN-10-004-012-012/1220-A
(NICHAMPALAYAM)
|
2910004000NRG23150720220862101
|
16/07/2022
|
L SIVAKAMI
|
2910004WL027568
|
L SIVAKAMI
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
L SIVAKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82768
|
82768
|
|
|
|
|
|
|
|