|
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-22-010-026-008/1447-A
(PORULUR)
|
2922010000NRG23240620220515857
|
24/06/2022
|
CHELLAPPAN
|
2922010WL012229
|
CHELLAPPAN
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHELLAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-026-005/1378-A
(PORULUR)
|
2922010000NRG23240620220515874
|
24/06/2022
|
MARIYAMMAL
|
2922010WL012230
|
MARIYAMMAL
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIYAMMAL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-026-008/1440-A
(PORULUR)
|
2922010000NRG23240620220515856
|
24/06/2022
|
MUTHULAKSHMI
|
2922010WL012229
|
MUTHULAKSHMI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHULAKSHMI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-026-008/1492-A
(PORULUR)
|
2922010000NRG23240620220515533
|
24/06/2022
|
BALADHANDAPANI
|
2922010WL012226
|
BALADHANDAPANI
|
00078
|
CNRB0003259
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
BALADHANDAPANI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-026-026/1428-A
(PORULUR)
|
2922010000NRG23240620220515924
|
24/06/2022
|
POOPATHI
|
2922010WL012230
|
POOPATHI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
POOPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3665
|
3665
|
|
|
|
|
|
|
|
|
6
|
THOPPAMPATTY
|
TN-22-010-026-006/1386-A
(PORULUR)
|
2922010000NRG23240620220515599
|
24/06/2022
|
KANAGAVALLI
|
2922010WL012228
|
KANAGAVALLI
|
00078
|
CNRB0004520
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANAGAVALLI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-026-006/1419-A
(PORULUR)
|
2922010000NRG23240620220515523
|
24/06/2022
|
CHELLAMUTHU
|
2922010WL012225
|
CHELLAMUTHU
|
00078
|
CNRB0004520
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHELLAMUTHU
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-026-006/1456-A
(PORULUR)
|
2922010000NRG23240620220515524
|
24/06/2022
|
STALIN
|
2922010WL012225
|
STALIN
|
00078
|
CNRB0004520
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
STALIN
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-026-009/1403-A
(PORULUR)
|
2922010000NRG23240620220515660
|
24/06/2022
|
MALATHI
|
2922010WL012228
|
MALATHI
|
00078
|
CNRB0004520
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALATHI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-026-026/349-A
(PORULUR)
|
2922010000NRG23240620220515541
|
24/06/2022
|
SUBRAMANIYAN
|
2922010WL012226
|
SUBRAMANIYAN
|
00078
|
CNRB0004520
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBRAMANIYAN
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-026-026/847-A
(PORULUR)
|
2922010000NRG23240620220515869
|
24/06/2022
|
DURAISAMY
|
2922010WL012229
|
DURAISAMY
|
00078
|
CNRB0004520
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
DURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7085
|
7085
|
|
|
|
|
|
|
|
|
12
|
THOPPAMPATTY
|
TN-22-010-026-026/177-A
(PORULUR)
|
2922010000NRG23240620220515704
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012228
|
PALANIYAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
THOPPAMPATTY
|
TN-22-010-026-006/779-A
(PORULUR)
|
2922010000NRG23240620220515636
|
24/06/2022
|
KARUPPANA GOUNDAR
|
2922010WL012228
|
KARUPPANA GOUNDAR
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPANA GOUNDAR
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-026-006/87-B
(PORULUR)
|
2922010000NRG23240620220515638
|
24/06/2022
|
KARUNAGARAN
|
2922010WL012228
|
KARUNAGARAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUNAGARAN
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-026-008/1492-A
(PORULUR)
|
2922010000NRG23240620220515534
|
24/06/2022
|
VASANTHI
|
2922010WL012226
|
VASANTHI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
VASANTHI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-026-009/980-A
(PORULUR)
|
2922010000NRG23240620220515529
|
24/06/2022
|
SAKTHIVEL
|
2922010WL012225
|
SAKTHIVEL
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAKTHIVEL
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-026-026/1358-A
(PORULUR)
|
2922010000NRG23240620220515916
|
24/06/2022
|
KALAVATHI
|
2922010WL012230
|
KALAVATHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAVATHI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-026-026/568-A
(PORULUR)
|
2922010000NRG23240620220516009
|
24/06/2022
|
KARUPUCHAMY
|
2922010WL012230
|
KARUPUCHAMY
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPUCHAMY
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-026-026/641-A
(PORULUR)
|
2922010000NRG23240620220516021
|
24/06/2022
|
SELLAMMAL
|
2922010WL012230
|
SELLAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9901
|
9901
|
|
|
|
|
|
|
|
|
20
|
THOPPAMPATTY
|
TN-22-010-026-009/1512-A
(PORULUR)
|
2922010000NRG23240620220515528
|
24/06/2022
|
PONRAJ
|
2922010WL012225
|
PONRAJ
|
00415
|
SBIN0015881
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONRAJ
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-026-026/357-A
(PORULUR)
|
2922010000NRG23240620220515967
|
24/06/2022
|
MURUGESAN
|
2922010WL012230
|
MURUGESAN
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2285
|
2285
|
|
|
|
|
|
|
|
|
22
|
THOPPAMPATTY
|
TN-22-010-026-002/1055
(PORULUR)
|
2922010000NRG23240620220515558
|
24/06/2022
|
SELVI
|
2922010WL012228
|
SELVI
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-026-002/1292-A
(PORULUR)
|
2922010000NRG23240620220515561
|
24/06/2022
|
SELVARANI
|
2922010WL012228
|
SELVARANI
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVARANI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-026-002/1404-A
(PORULUR)
|
2922010000NRG23240620220515562
|
24/06/2022
|
KALEESWARI
|
2922010WL012228
|
KALEESWARI
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALEESWARI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-026-002/1474-A
(PORULUR)
|
2922010000NRG23240620220515564
|
24/06/2022
|
MUTHATHAL
|
2922010WL012228
|
MUTHATHAL
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHATHAL
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-026-002/1474-A
(PORULUR)
|
2922010000NRG23240620220515563
|
24/06/2022
|
VELUSAMY
|
2922010WL012228
|
VELUSAMY
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELUSAMY
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-026-002/664-A
(PORULUR)
|
2922010000NRG23240620220515873
|
24/06/2022
|
KALIYAMMAL
|
2922010WL012230
|
KALIYAMMAL
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAMMAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-026-003/1400-A
(PORULUR)
|
2922010000NRG23240620220515575
|
24/06/2022
|
KRISHNAVENI
|
2922010WL012228
|
KRISHNAVENI
|
00437
|
TMBL0000098
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
KRISHNAVENI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-026-003/1472-A
(PORULUR)
|
2922010000NRG23240620220515517
|
24/06/2022
|
PUVANESWARI
|
2922010WL012225
|
PUVANESWARI
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
PUVANESWARI
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-026-003/396-A
(PORULUR)
|
2922010000NRG23240620220515578
|
24/06/2022
|
KUMARASAMY
|
2922010WL012228
|
KUMARASAMY
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUMARASAMY
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-026-004/1437-A
(PORULUR)
|
2922010000NRG23240620220515518
|
24/06/2022
|
SHANMUGAPRIYA
|
2922010WL012225
|
SHANMUGAPRIYA
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANMUGAPRIYA
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-026-004/832-A
(PORULUR)
|
2922010000NRG23240620220515593
|
24/06/2022
|
MARIYATHAL
|
2922010WL012228
|
MARIYATHAL
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIYATHAL
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-026-005/100-A
(PORULUR)
|
2922010000NRG23240620220515717
|
24/06/2022
|
KUPPAN
|
2922010WL012229
|
KUPPAN
|
00437
|
TMBL0000098
|
273
|
273
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUPPAN
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-026-005/1078-A
(PORULUR)
|
2922010000NRG23240620220515721
|
24/06/2022
|
CHELLATHAL
|
2922010WL012229
|
CHELLATHAL
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHELLATHAL
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-026-005/1112-B
(PORULUR)
|
2922010000NRG23240620220515724
|
24/06/2022
|
CHELLATHAL
|
2922010WL012229
|
CHELLATHAL
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHELLATHAL
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-026-005/1303-A
(PORULUR)
|
2922010000NRG23240620220515731
|
24/06/2022
|
SUDHA
|
2922010WL012229
|
SUDHA
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUDHA
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-026-005/1361-A
(PORULUR)
|
2922010000NRG23240620220515734
|
24/06/2022
|
VELATHAL
|
2922010WL012229
|
VELATHAL
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELATHAL
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-026-005/1418-A
(PORULUR)
|
2922010000NRG23240620220515736
|
24/06/2022
|
PERUMAL
|
2922010WL012229
|
PERUMAL
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
PERUMAL
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-026-005/1491-A
(PORULUR)
|
2922010000NRG23240620220515737
|
24/06/2022
|
PANDEESWARI
|
2922010WL012229
|
PANDEESWARI
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
PANDEESWARI
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-026-005/1507-A
(PORULUR)
|
2922010000NRG23240620220515738
|
24/06/2022
|
NARMATHA
|
2922010WL012229
|
NARMATHA
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
NARMATHA
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-026-005/1513-A
(PORULUR)
|
2922010000NRG23240620220515739
|
24/06/2022
|
VANITHA
|
2922010WL012229
|
VANITHA
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANITHA
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-026-005/1520-A
(PORULUR)
|
2922010000NRG23240620220515740
|
24/06/2022
|
BAGAVATHI
|
2922010WL012229
|
BAGAVATHI
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
BAGAVATHI
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-026-005/27-A
(PORULUR)
|
2922010000NRG23240620220515753
|
24/06/2022
|
KAMALATHAL
|
2922010WL012229
|
KAMALATHAL
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAMALATHAL
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-026-005/299-A
(PORULUR)
|
2922010000NRG23240620220515756
|
24/06/2022
|
SEMALAI
|
2922010WL012229
|
SEMALAI
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
SEMALAI
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-026-005/345-A
(PORULUR)
|
2922010000NRG23240620220515760
|
24/06/2022
|
CHINNASAMY
|
2922010WL012229
|
CHINNASAMY
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNASAMY
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-026-005/546-A
(PORULUR)
|
2922010000NRG23240620220515784
|
24/06/2022
|
RANI
|
2922010WL012229
|
RANI
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANI
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-026-005/548-A
(PORULUR)
|
2922010000NRG23240620220515785
|
24/06/2022
|
MUTHUSAMY
|
2922010WL012229
|
MUTHUSAMY
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUSAMY
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-026-005/55-A
(PORULUR)
|
2922010000NRG23240620220515787
|
24/06/2022
|
KALIYAMMAL
|
2922010WL012229
|
KALIYAMMAL
|
00437
|
TMBL0000098
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAMMAL
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-026-005/585-A
(PORULUR)
|
2922010000NRG23240620220515801
|
24/06/2022
|
VALLIYATHAL
|
2922010WL012229
|
VALLIYATHAL
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALLIYATHAL
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-026-005/598-A
(PORULUR)
|
2922010000NRG23240620220515803
|
24/06/2022
|
KAVITHA
|
2922010WL012229
|
KAVITHA
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAVITHA
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-026-005/690-A
(PORULUR)
|
2922010000NRG23240620220515810
|
24/06/2022
|
LAKSHMI
|
2922010WL012229
|
LAKSHMI
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-026-005/830-A
(PORULUR)
|
2922010000NRG23240620220515833
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012229
|
PALANIYAMMAL
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANIYAMMAL
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-026-005/836-A
(PORULUR)
|
2922010000NRG23240620220515835
|
24/06/2022
|
PALANISAMY
|
2922010WL012229
|
PALANISAMY
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANISAMY
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-026-005/84-A
(PORULUR)
|
2922010000NRG23240620220515836
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012229
|
PALANIYAMMAL
|
00437
|
TMBL0000098
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANIYAMMAL
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-026-005/868-A
(PORULUR)
|
2922010000NRG23240620220515838
|
24/06/2022
|
MAGESHWARI
|
2922010WL012229
|
MAGESHWARI
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAGESHWARI
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-026-005/91-A
(PORULUR)
|
2922010000NRG23240620220515842
|
24/06/2022
|
RANI
|
2922010WL012229
|
RANI
|
00437
|
TMBL0000098
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANI
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-026-006/1207-A
(PORULUR)
|
2922010000NRG23240620220515595
|
24/06/2022
|
VEERAMMAL
|
2922010WL012228
|
VEERAMMAL
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
VEERAMMAL
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-026-006/1319-A
(PORULUR)
|
2922010000NRG23240620220515597
|
24/06/2022
|
RAJESHWARI
|
2922010WL012228
|
RAJESHWARI
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJESHWARI
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-026-006/1423-A
(PORULUR)
|
2922010000NRG23240620220515600
|
24/06/2022
|
PRIYA
|
2922010WL012228
|
PRIYA
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRIYA
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-026-006/1459-A
(PORULUR)
|
2922010000NRG23240620220515601
|
24/06/2022
|
MANIMUTHU
|
2922010WL012228
|
MANIMUTHU
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANIMUTHU
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-026-006/1471-A
(PORULUR)
|
2922010000NRG23240620220515525
|
24/06/2022
|
SIVAKUMAR
|
2922010WL012225
|
SIVAKUMAR
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVAKUMAR
|
()
|
|
62
|
THOPPAMPATTY
|
TN-22-010-026-006/1473-A
(PORULUR)
|
2922010000NRG23240620220515602
|
24/06/2022
|
GOWSALYA
|
2922010WL012228
|
GOWSALYA
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOWSALYA
|
()
|
|
63
|
THOPPAMPATTY
|
TN-22-010-026-006/1484-A
(PORULUR)
|
2922010000NRG23240620220515526
|
24/06/2022
|
THIRUMALAISAMY
|
2922010WL012225
|
THIRUMALAISAMY
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIRUMALAISAMY
|
()
|
|
64
|
THOPPAMPATTY
|
TN-22-010-026-006/1516-A
(PORULUR)
|
2922010000NRG23240620220515527
|
24/06/2022
|
BANUPRIYA
|
2922010WL012225
|
BANUPRIYA
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
BANUPRIYA
|
()
|
|
65
|
THOPPAMPATTY
|
TN-22-010-026-006/1522-A
(PORULUR)
|
2922010000NRG23240620220515603
|
24/06/2022
|
AMSHA SHANMUGAM
|
2922010WL012228
|
AMSHA SHANMUGAM
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMSHA SHANMUGAM
|
()
|
|
66
|
THOPPAMPATTY
|
TN-22-010-026-006/18-A
(PORULUR)
|
2922010000NRG23240620220515605
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012228
|
PALANIYAMMAL
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANIYAMMAL
|
()
|
|
67
|
THOPPAMPATTY
|
TN-22-010-026-006/281-A
(PORULUR)
|
2922010000NRG23240620220515844
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012229
|
PALANIYAMMAL
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANIYAMMAL
|
()
|
|
68
|
THOPPAMPATTY
|
TN-22-010-026-006/306-A
(PORULUR)
|
2922010000NRG23240620220515611
|
24/06/2022
|
SUPPAMMAL
|
2922010WL012228
|
SUPPAMMAL
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUPPAMMAL
|
()
|
|
69
|
THOPPAMPATTY
|
TN-22-010-026-006/371-A
(PORULUR)
|
2922010000NRG23240620220515616
|
24/06/2022
|
NACHIMUTHU
|
2922010WL012228
|
NACHIMUTHU
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
NACHIMUTHU
|
()
|
|
70
|
THOPPAMPATTY
|
TN-22-010-026-006/593-A
(PORULUR)
|
2922010000NRG23240620220515632
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012228
|
PALANIYAMMAL
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANIYAMMAL
|
()
|
|
71
|
THOPPAMPATTY
|
TN-22-010-026-006/675-A
(PORULUR)
|
2922010000NRG23240620220515634
|
24/06/2022
|
BALASUBRAMANIYAN
|
2922010WL012228
|
BALASUBRAMANIYAN
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
BALASUBRAMANIYAN
|
()
|
|
72
|
THOPPAMPATTY
|
TN-22-010-026-007/1409-A
(PORULUR)
|
2922010000NRG23240620220515644
|
24/06/2022
|
MAHALAKSHMI
|
2922010WL012228
|
MAHALAKSHMI
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHALAKSHMI
|
()
|
|
73
|
THOPPAMPATTY
|
TN-22-010-026-008/1169-A
(PORULUR)
|
2922010000NRG23240620220515850
|
24/06/2022
|
CHELLAMUTHU
|
2922010WL012229
|
CHELLAMUTHU
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHELLAMUTHU
|
()
|
|
74
|
THOPPAMPATTY
|
TN-22-010-026-008/1439-A
(PORULUR)
|
2922010000NRG23240620220515855
|
24/06/2022
|
VALLIYATHAL
|
2922010WL012229
|
VALLIYATHAL
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALLIYATHAL
|
()
|
|
75
|
THOPPAMPATTY
|
TN-22-010-026-008/934-A
(PORULUR)
|
2922010000NRG23240620220515863
|
24/06/2022
|
CHELLAMUTHU
|
2922010WL012229
|
CHELLAMUTHU
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHELLAMUTHU
|
()
|
|
76
|
THOPPAMPATTY
|
TN-22-010-026-008/982-A
(PORULUR)
|
2922010000NRG23240620220515535
|
24/06/2022
|
MOHAN
|
2922010WL012226
|
MOHAN
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
MOHAN
|
()
|
|
77
|
THOPPAMPATTY
|
TN-22-010-026-009/1152-A
(PORULUR)
|
2922010000NRG23240620220515876
|
24/06/2022
|
VELATHAL
|
2922010WL012230
|
VELATHAL
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELATHAL
|
()
|
|
78
|
THOPPAMPATTY
|
TN-22-010-026-009/275-A
(PORULUR)
|
2922010000NRG23240620220515665
|
24/06/2022
|
SAMIYATHAL
|
2922010WL012228
|
SAMIYATHAL
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAMIYATHAL
|
()
|
|
79
|
THOPPAMPATTY
|
TN-22-010-026-009/645-A
(PORULUR)
|
2922010000NRG23240620220515689
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012228
|
PALANIYAMMAL
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANIYAMMAL
|
()
|
|
80
|
THOPPAMPATTY
|
TN-22-010-026-009/809-A
(PORULUR)
|
2922010000NRG23240620220515690
|
24/06/2022
|
VELLAICHAMY
|
2922010WL012228
|
VELLAICHAMY
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELLAICHAMY
|
()
|
|
81
|
THOPPAMPATTY
|
TN-22-010-026-026/1015-A
(PORULUR)
|
2922010000NRG23240620220515879
|
24/06/2022
|
MURUGASAN
|
2922010WL012230
|
MURUGASAN
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGASAN
|
()
|
|
82
|
THOPPAMPATTY
|
TN-22-010-026-026/1030-A
(PORULUR)
|
2922010000NRG23240620220515881
|
24/06/2022
|
MURUGAYI
|
2922010WL012230
|
MURUGAYI
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGAYI
|
()
|
|
83
|
THOPPAMPATTY
|
TN-22-010-026-026/104-A
(PORULUR)
|
2922010000NRG23240620220515882
|
24/06/2022
|
DANAKAMU
|
2922010WL012230
|
DANAKAMU
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
DANAKAMU
|
()
|
|
84
|
THOPPAMPATTY
|
TN-22-010-026-026/1045-A
(PORULUR)
|
2922010000NRG23240620220515884
|
24/06/2022
|
RASATHI
|
2922010WL012230
|
RASATHI
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
RASATHI
|
()
|
|
85
|
THOPPAMPATTY
|
TN-22-010-026-026/1057-A
(PORULUR)
|
2922010000NRG23240620220515700
|
24/06/2022
|
VAITHEVI
|
2922010WL012228
|
VAITHEVI
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
VAITHEVI
|
()
|
|
86
|
THOPPAMPATTY
|
TN-22-010-026-026/1069-A
(PORULUR)
|
2922010000NRG23240620220515886
|
24/06/2022
|
VENNILA
|
2922010WL012230
|
VENNILA
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
VENNILA
|
()
|
|
87
|
THOPPAMPATTY
|
TN-22-010-026-026/116-A
(PORULUR)
|
2922010000NRG23240620220515896
|
24/06/2022
|
MARIMUTHU
|
2922010WL012230
|
MARIMUTHU
|
00437
|
TMBL0000098
|
819
|
819
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIMUTHU
|
()
|
|
88
|
THOPPAMPATTY
|
TN-22-010-026-026/1199-A
(PORULUR)
|
2922010000NRG23240620220515867
|
24/06/2022
|
CHELLAMUTHU
|
2922010WL012229
|
CHELLAMUTHU
|
00437
|
TMBL0000098
|
819
|
819
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHELLAMUTHU
|
()
|
|
89
|
THOPPAMPATTY
|
TN-22-010-026-026/1211-A
(PORULUR)
|
2922010000NRG23240620220515701
|
24/06/2022
|
DEIVANAYAGI
|
2922010WL012228
|
DEIVANAYAGI
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEIVANAYAGI
|
()
|
|
90
|
THOPPAMPATTY
|
TN-22-010-026-026/1222-A
(PORULUR)
|
2922010000NRG23240620220515903
|
24/06/2022
|
SUDHA
|
2922010WL012230
|
SUDHA
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUDHA
|
()
|
|
91
|
THOPPAMPATTY
|
TN-22-010-026-026/1229-A
(PORULUR)
|
2922010000NRG23240620220515904
|
24/06/2022
|
KARUPPAYI
|
2922010WL012230
|
KARUPPAYI
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPAYI
|
()
|
|
92
|
THOPPAMPATTY
|
TN-22-010-026-026/1295-A
(PORULUR)
|
2922010000NRG23240620220515909
|
24/06/2022
|
RAJALAKSHMI
|
2922010WL012230
|
RAJALAKSHMI
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJALAKSHMI
|
()
|
|
93
|
THOPPAMPATTY
|
TN-22-010-026-026/13-A
(PORULUR)
|
2922010000NRG23240620220515910
|
24/06/2022
|
CHINNARAJ
|
2922010WL012230
|
CHINNARAJ
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNARAJ
|
()
|
|
94
|
THOPPAMPATTY
|
TN-22-010-026-026/1376-A
(PORULUR)
|
2922010000NRG23240620220515702
|
24/06/2022
|
CHITRA
|
2922010WL012228
|
CHITRA
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHITRA
|
()
|
|
95
|
THOPPAMPATTY
|
TN-22-010-026-026/1379-A
(PORULUR)
|
2922010000NRG23240620220515918
|
24/06/2022
|
MANIKKAVALLI
|
2922010WL012230
|
MANIKKAVALLI
|
00437
|
TMBL0000098
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANIKKAVALLI
|
()
|
|
96
|
THOPPAMPATTY
|
TN-22-010-026-026/1381-A
(PORULUR)
|
2922010000NRG23240620220515919
|
24/06/2022
|
CHINNASAMI
|
2922010WL012230
|
CHINNASAMI
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNASAMI
|
()
|
|
97
|
THOPPAMPATTY
|
TN-22-010-026-026/1394-A
(PORULUR)
|
2922010000NRG23240620220515920
|
24/06/2022
|
MARIYAMMAL
|
2922010WL012230
|
MARIYAMMAL
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIYAMMAL
|
()
|
|
98
|
THOPPAMPATTY
|
TN-22-010-026-026/141-A
(PORULUR)
|
2922010000NRG23240620220515921
|
24/06/2022
|
MURUGAN
|
2922010WL012230
|
MURUGAN
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGAN
|
()
|
|
99
|
THOPPAMPATTY
|
TN-22-010-026-026/1415-A
(PORULUR)
|
2922010000NRG23240620220515922
|
24/06/2022
|
KARTHIKA
|
2922010WL012230
|
KARTHIKA
|
00437
|
TMBL0000098
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARTHIKA
|
()
|
|
100
|
THOPPAMPATTY
|
TN-22-010-026-026/1434-A
(PORULUR)
|
2922010000NRG23240620220515537
|
24/06/2022
|
THIRUMALAISAMY
|
2922010WL012226
|
THIRUMALAISAMY
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIRUMALAISAMY
|
()
|
|
101
|
THOPPAMPATTY
|
TN-22-010-026-026/1502-A
(PORULUR)
|
2922010000NRG23240620220515926
|
24/06/2022
|
ARUMUGAM
|
2922010WL012230
|
ARUMUGAM
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARUMUGAM
|
()
|
|
102
|
THOPPAMPATTY
|
TN-22-010-026-026/1510-A
(PORULUR)
|
2922010000NRG23240620220515927
|
24/06/2022
|
ARUCHAMY
|
2922010WL012230
|
ARUCHAMY
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARUCHAMY
|
()
|
|
103
|
THOPPAMPATTY
|
TN-22-010-026-026/221-A
(PORULUR)
|
2922010000NRG23240620220515944
|
24/06/2022
|
KUMARATHAL
|
2922010WL012230
|
KUMARATHAL
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUMARATHAL
|
()
|
|
104
|
THOPPAMPATTY
|
TN-22-010-026-026/222-A
(PORULUR)
|
2922010000NRG23240620220515945
|
24/06/2022
|
THIRUMATHAL
|
2922010WL012230
|
THIRUMATHAL
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIRUMATHAL
|
()
|
|
105
|
THOPPAMPATTY
|
TN-22-010-026-026/249-A
(PORULUR)
|
2922010000NRG23240620220515948
|
24/06/2022
|
CHELLAMMAL
|
2922010WL012230
|
CHELLAMMAL
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHELLAMMAL
|
()
|
|
106
|
THOPPAMPATTY
|
TN-22-010-026-026/269-A
(PORULUR)
|
2922010000NRG23240620220515538
|
24/06/2022
|
PONNUTHAI
|
2922010WL012226
|
PONNUTHAI
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONNUTHAI
|
()
|
|
107
|
THOPPAMPATTY
|
TN-22-010-026-026/287-A
(PORULUR)
|
2922010000NRG23240620220515953
|
24/06/2022
|
ESWARI
|
2922010WL012230
|
ESWARI
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
ESWARI
|
()
|
|
108
|
THOPPAMPATTY
|
TN-22-010-026-026/360-A
(PORULUR)
|
2922010000NRG23240620220515971
|
24/06/2022
|
ANGAMMAL
|
2922010WL012230
|
ANGAMMAL
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANGAMMAL
|
()
|
|
109
|
THOPPAMPATTY
|
TN-22-010-026-026/372-A
(PORULUR)
|
2922010000NRG23240620220515975
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012230
|
KARUPPATHAL
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPATHAL
|
()
|
|
110
|
THOPPAMPATTY
|
TN-22-010-026-026/382-A
(PORULUR)
|
2922010000NRG23240620220515977
|
24/06/2022
|
RASATHI
|
2922010WL012230
|
RASATHI
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
RASATHI
|
()
|
|
111
|
THOPPAMPATTY
|
TN-22-010-026-026/418-A
(PORULUR)
|
2922010000NRG23240620220515988
|
24/06/2022
|
ARUMUGAM
|
2922010WL012230
|
ARUMUGAM
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARUMUGAM
|
()
|
|
112
|
THOPPAMPATTY
|
TN-22-010-026-026/439-A
(PORULUR)
|
2922010000NRG23240620220515992
|
24/06/2022
|
RAJENDIRAN
|
2922010WL012230
|
RAJENDIRAN
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJENDIRAN
|
()
|
|
113
|
THOPPAMPATTY
|
TN-22-010-026-026/477-A
(PORULUR)
|
2922010000NRG23240620220516000
|
24/06/2022
|
KALIYAMMAL
|
2922010WL012230
|
KALIYAMMAL
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAMMAL
|
()
|
|
114
|
THOPPAMPATTY
|
TN-22-010-026-026/601-A
(PORULUR)
|
2922010000NRG23240620220515544
|
24/06/2022
|
BALASUBRAMANI
|
2922010WL012226
|
BALASUBRAMANI
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
BALASUBRAMANI
|
()
|
|
115
|
THOPPAMPATTY
|
TN-22-010-026-026/621-A
(PORULUR)
|
2922010000NRG23240620220516016
|
24/06/2022
|
MURUGAYE
|
2922010WL012230
|
MURUGAYE
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGAYE
|
()
|
|
116
|
THOPPAMPATTY
|
TN-22-010-026-026/673-B
(PORULUR)
|
2922010000NRG23240620220516024
|
24/06/2022
|
SELVARAJ
|
2922010WL012230
|
SELVARAJ
|
00437
|
TMBL0000098
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVARAJ
|
()
|
|
117
|
THOPPAMPATTY
|
TN-22-010-026-026/676-A
(PORULUR)
|
2922010000NRG23240620220516025
|
24/06/2022
|
UMAMAHESWARI
|
2922010WL012230
|
UMAMAHESWARI
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
UMAMAHESWARI
|
()
|
|
118
|
THOPPAMPATTY
|
TN-22-010-026-026/7-A
(PORULUR)
|
2922010000NRG23240620220515707
|
24/06/2022
|
KUPPAMMAL
|
2922010WL012228
|
KUPPAMMAL
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUPPAMMAL
|
()
|
|
119
|
THOPPAMPATTY
|
TN-22-010-026-026/857-A
(PORULUR)
|
2922010000NRG23240620220516042
|
24/06/2022
|
MASILAMANI
|
2922010WL012230
|
MASILAMANI
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MASILAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107200
|
107200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132206
|
132206
|
|
|
|
|
|
|
|