|
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
|
AMMAPET
|
TN-10-012-020-007/1545-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742633
|
01/07/2022
|
Karthik
|
2910012WL023453
|
Karthik
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karthik
|
()
|
|
2
|
AMMAPET
|
TN-10-012-020-007/1545-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742632
|
01/07/2022
|
Sumithara
|
2910012WL023453
|
Sumithara
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumithara
|
()
|
|
3
|
AMMAPET
|
TN-10-012-020-007/1807-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742468
|
01/07/2022
|
Pappal
|
2910012WL023437
|
Pappal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pappal
|
()
|
|
4
|
AMMAPET
|
TN-10-012-020-007/1947-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742355
|
01/07/2022
|
Perumalgounder
|
2910012WL023431
|
Perumalgounder
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Perumalgounder
|
()
|
|
5
|
AMMAPET
|
TN-10-012-020-007/1981-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742634
|
01/07/2022
|
Rani
|
2910012WL023453
|
Rani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rani
|
()
|
|
6
|
AMMAPET
|
TN-10-012-020-007/2015-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742613
|
01/07/2022
|
Rangasamy
|
2910012WL023449
|
Rangasamy
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rangasamy
|
()
|
|
7
|
AMMAPET
|
TN-10-012-020-007/2020-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742667
|
01/07/2022
|
Kandhasamy
|
2910012WL023459
|
Kandhasamy
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kandhasamy
|
()
|
|
8
|
AMMAPET
|
TN-10-012-020-007/2036-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742657
|
01/07/2022
|
Ravi
|
2910012WL023457
|
Ravi
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ravi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-020-007/2036-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742658
|
01/07/2022
|
Sangeetha
|
2910012WL023457
|
Sangeetha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangeetha
|
()
|
|
10
|
AMMAPET
|
TN-10-012-020-007/2047-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742659
|
01/07/2022
|
Palaniyappan
|
2910012WL023457
|
Palaniyappan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palaniyappan
|
()
|
|
11
|
AMMAPET
|
TN-10-012-020-007/2050-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742647
|
01/07/2022
|
Allimuthu
|
2910012WL023455
|
Allimuthu
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Allimuthu
|
()
|
|
12
|
AMMAPET
|
TN-10-012-020-007/2151-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742455
|
01/07/2022
|
Manjula
|
2910012WL023433
|
Manjula
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manjula
|
()
|
|
13
|
AMMAPET
|
TN-10-012-020-007/2152-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742464
|
01/07/2022
|
Vijayalakshmi
|
2910012WL023435
|
Vijayalakshmi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayalakshmi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-020-007/2176-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742356
|
01/07/2022
|
Irulappan
|
2910012WL023431
|
Irulappan
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Irulappan
|
()
|
|
15
|
AMMAPET
|
TN-10-012-020-007/2219-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742357
|
01/07/2022
|
Raman
|
2910012WL023431
|
Raman
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Raman
|
()
|
|
16
|
AMMAPET
|
TN-10-012-020-010/2147-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742364
|
01/07/2022
|
Govinthammal
|
2910012WL023431
|
Govinthammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govinthammal
|
()
|
|
17
|
AMMAPET
|
TN-10-012-020-013/1877-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742368
|
01/07/2022
|
Aravalli
|
2910012WL023431
|
Aravalli
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Aravalli
|
()
|
|
18
|
AMMAPET
|
TN-10-012-020-013/1903-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742369
|
01/07/2022
|
Marimuthu
|
2910012WL023431
|
Marimuthu
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Marimuthu
|
()
|
|
19
|
AMMAPET
|
TN-10-012-020-013/2006-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742509
|
01/07/2022
|
Gurusamy
|
2910012WL023442
|
Gurusamy
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gurusamy
|
()
|
|
20
|
AMMAPET
|
TN-10-012-020-013/2087-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742457
|
01/07/2022
|
Samundeeswari
|
2910012WL023433
|
Samundeeswari
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Samundeeswari
|
()
|
|
21
|
AMMAPET
|
TN-10-012-020-013/2088-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742458
|
01/07/2022
|
Kamalammal
|
2910012WL023433
|
Kamalammal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamalammal
|
()
|
|
22
|
AMMAPET
|
TN-10-012-020-013/2154-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742370
|
01/07/2022
|
Alamelu
|
2910012WL023431
|
Alamelu
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alamelu
|
()
|
|
23
|
AMMAPET
|
TN-10-012-020-014/1785-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742622
|
01/07/2022
|
Sivabakkiyam
|
2910012WL023451
|
Sivabakkiyam
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivabakkiyam
|
()
|
|
24
|
AMMAPET
|
TN-10-012-020-014/1787-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742669
|
01/07/2022
|
Erusayi
|
2910012WL023459
|
Erusayi
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Erusayi
|
()
|
|
25
|
AMMAPET
|
TN-10-012-020-014/1792-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742614
|
01/07/2022
|
Sarasu
|
2910012WL023449
|
Sarasu
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarasu
|
()
|
|
26
|
AMMAPET
|
TN-10-012-020-014/1901-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742471
|
01/07/2022
|
Nallasamy
|
2910012WL023437
|
Nallasamy
|
00078
|
CNRB0001362
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nallasamy
|
()
|
|
27
|
AMMAPET
|
TN-10-012-020-014/1902-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742472
|
01/07/2022
|
Sellappan
|
2910012WL023437
|
Sellappan
|
00078
|
CNRB0001362
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sellappan
|
()
|
|
28
|
AMMAPET
|
TN-10-012-020-014/2021-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742648
|
01/07/2022
|
Semban
|
2910012WL023455
|
Semban
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Semban
|
()
|
|
29
|
AMMAPET
|
TN-10-012-020-014/2037-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742649
|
01/07/2022
|
Rukkmani
|
2910012WL023455
|
Rukkmani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rukkmani
|
()
|
|
30
|
AMMAPET
|
TN-10-012-020-014/2045-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742670
|
01/07/2022
|
Sarashwathi
|
2910012WL023459
|
Sarashwathi
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarashwathi
|
()
|
|
31
|
AMMAPET
|
TN-10-012-020-014/2075-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742473
|
01/07/2022
|
Kiruthika
|
2910012WL023437
|
Kiruthika
|
00078
|
CNRB0001362
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kiruthika
|
()
|
|
32
|
AMMAPET
|
TN-10-012-020-015/1713-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742474
|
01/07/2022
|
Appusamy
|
2910012WL023437
|
Appusamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Appusamy
|
()
|
|
33
|
AMMAPET
|
TN-10-012-020-015/1998-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742635
|
01/07/2022
|
Geetha
|
2910012WL023453
|
Geetha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Geetha
|
()
|
|
34
|
AMMAPET
|
TN-10-012-020-015/2022-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742650
|
01/07/2022
|
Aran
|
2910012WL023455
|
Aran
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Aran
|
()
|
|
35
|
AMMAPET
|
TN-10-012-020-015/2034-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742651
|
01/07/2022
|
Neela
|
2910012WL023455
|
Neela
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Neela
|
()
|
|
36
|
AMMAPET
|
TN-10-012-020-015/2035-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742615
|
01/07/2022
|
Kalamani
|
2910012WL023449
|
Kalamani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalamani
|
()
|
|
37
|
AMMAPET
|
TN-10-012-020-015/2058-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742636
|
01/07/2022
|
Gobal
|
2910012WL023453
|
Gobal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gobal
|
()
|
|
38
|
AMMAPET
|
TN-10-012-020-015/2061-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742616
|
01/07/2022
|
Sengodan
|
2910012WL023449
|
Sengodan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sengodan
|
()
|
|
39
|
AMMAPET
|
TN-10-012-020-015/2064-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742624
|
01/07/2022
|
Maran
|
2910012WL023451
|
Maran
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maran
|
()
|
|
40
|
AMMAPET
|
TN-10-012-020-020/1-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742371
|
01/07/2022
|
Chinnamaal
|
2910012WL023431
|
Chinnamaal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnamaal
|
()
|
|
41
|
AMMAPET
|
TN-10-012-020-020/1226-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742547
|
01/07/2022
|
Senthilkumar
|
2910012WL023447
|
Senthilkumar
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Senthilkumar
|
()
|
|
42
|
AMMAPET
|
TN-10-012-020-020/1230-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742662
|
01/07/2022
|
Murugesan
|
2910012WL023457
|
Murugesan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugesan
|
()
|
|
43
|
AMMAPET
|
TN-10-012-020-020/1305-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742394
|
01/07/2022
|
Nanjayal
|
2910012WL023431
|
Nanjayal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nanjayal
|
()
|
|
44
|
AMMAPET
|
TN-10-012-020-020/1323-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742673
|
01/07/2022
|
Mani
|
2910012WL023459
|
Mani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mani
|
()
|
|
45
|
AMMAPET
|
TN-10-012-020-020/159-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742638
|
01/07/2022
|
Palanisamy
|
2910012WL023453
|
Palanisamy
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palanisamy
|
()
|
|
46
|
AMMAPET
|
TN-10-012-020-020/1744-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742538
|
01/07/2022
|
Eshwari
|
2910012WL023445
|
Eshwari
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Eshwari
|
()
|
|
47
|
AMMAPET
|
TN-10-012-020-020/1784-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742549
|
01/07/2022
|
Thangavel
|
2910012WL023447
|
Thangavel
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thangavel
|
()
|
|
48
|
AMMAPET
|
TN-10-012-020-020/1795-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742639
|
01/07/2022
|
Ponnuswami
|
2910012WL023453
|
Ponnuswami
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponnuswami
|
()
|
|
49
|
AMMAPET
|
TN-10-012-020-020/1810-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742519
|
01/07/2022
|
Arumugam
|
2910012WL023443
|
Arumugam
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arumugam
|
()
|
|
50
|
AMMAPET
|
TN-10-012-020-020/1810-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742520
|
01/07/2022
|
Thangamani
|
2910012WL023443
|
Thangamani
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thangamani
|
()
|
|
51
|
AMMAPET
|
TN-10-012-020-020/190-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742675
|
01/07/2022
|
Mallika
|
2910012WL023459
|
Mallika
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mallika
|
()
|
|
52
|
AMMAPET
|
TN-10-012-020-020/190-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742674
|
01/07/2022
|
Perumal
|
2910012WL023459
|
Perumal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Perumal
|
()
|
|
53
|
AMMAPET
|
TN-10-012-020-020/2007-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742402
|
01/07/2022
|
Kannayee
|
2910012WL023431
|
Kannayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannayee
|
()
|
|
54
|
AMMAPET
|
TN-10-012-020-020/2010-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742466
|
01/07/2022
|
Selvi
|
2910012WL023435
|
Selvi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
55
|
AMMAPET
|
TN-10-012-020-020/2014-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742663
|
01/07/2022
|
Umarani
|
2910012WL023457
|
Umarani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Umarani
|
()
|
|
56
|
AMMAPET
|
TN-10-012-020-020/2027-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742502
|
01/07/2022
|
Kumar
|
2910012WL023440
|
Kumar
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kumar
|
()
|
|
57
|
AMMAPET
|
TN-10-012-020-020/2031-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742503
|
01/07/2022
|
Kannan
|
2910012WL023440
|
Kannan
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannan
|
()
|
|
58
|
AMMAPET
|
TN-10-012-020-020/2044-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742550
|
01/07/2022
|
Selli
|
2910012WL023447
|
Selli
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selli
|
()
|
|
59
|
AMMAPET
|
TN-10-012-020-020/2046-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742551
|
01/07/2022
|
Kutty
|
2910012WL023447
|
Kutty
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kutty
|
()
|
|
60
|
AMMAPET
|
TN-10-012-020-020/2053-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742664
|
01/07/2022
|
Ragunathan
|
2910012WL023457
|
Ragunathan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ragunathan
|
()
|
|
61
|
AMMAPET
|
TN-10-012-020-020/2082-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742625
|
01/07/2022
|
Selli
|
2910012WL023451
|
Selli
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selli
|
()
|
|
62
|
AMMAPET
|
TN-10-012-020-020/2090-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742504
|
01/07/2022
|
Malathi
|
2910012WL023440
|
Malathi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malathi
|
()
|
|
63
|
AMMAPET
|
TN-10-012-020-020/2093-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742539
|
01/07/2022
|
Kowsalya
|
2910012WL023445
|
Kowsalya
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kowsalya
|
()
|
|
64
|
AMMAPET
|
TN-10-012-020-020/2182-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742403
|
01/07/2022
|
Suntharammal
|
2910012WL023431
|
Suntharammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suntharammal
|
()
|
|
65
|
AMMAPET
|
TN-10-012-020-020/2205-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742404
|
01/07/2022
|
Kamalam
|
2910012WL023431
|
Kamalam
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamalam
|
()
|
|
66
|
AMMAPET
|
TN-10-012-020-020/294-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742552
|
01/07/2022
|
Poomani
|
2910012WL023447
|
Poomani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poomani
|
()
|
|
67
|
AMMAPET
|
TN-10-012-020-020/349-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742409
|
01/07/2022
|
Perumal
|
2910012WL023431
|
Perumal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Perumal
|
()
|
|
68
|
AMMAPET
|
TN-10-012-020-020/393-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742540
|
01/07/2022
|
Santhi
|
2910012WL023445
|
Santhi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhi
|
()
|
|
69
|
AMMAPET
|
TN-10-012-020-020/406-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742626
|
01/07/2022
|
Ramayee
|
2910012WL023451
|
Ramayee
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramayee
|
()
|
|
70
|
AMMAPET
|
TN-10-012-020-020/592-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742417
|
01/07/2022
|
Santhi
|
2910012WL023431
|
Santhi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhi
|
()
|
|
71
|
AMMAPET
|
TN-10-012-020-020/605-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742418
|
01/07/2022
|
Pachayal
|
2910012WL023431
|
Pachayal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pachayal
|
()
|
|
72
|
AMMAPET
|
TN-10-012-020-020/90-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742420
|
01/07/2022
|
Raman
|
2910012WL023431
|
Raman
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Raman
|
()
|
|
73
|
AMMAPET
|
TN-10-012-020-020/971-a
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742422
|
01/07/2022
|
Selvi
|
2910012WL023431
|
Selvi
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
74
|
AMMAPET
|
TN-10-012-020-021/1825-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742475
|
01/07/2022
|
Gurusamy
|
2910012WL023437
|
Gurusamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gurusamy
|
()
|
|
75
|
AMMAPET
|
TN-10-012-020-021/1849-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742476
|
01/07/2022
|
Periyasamy
|
2910012WL023437
|
Periyasamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Periyasamy
|
()
|
|
76
|
AMMAPET
|
TN-10-012-020-023/1771-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742653
|
01/07/2022
|
Kasi
|
2910012WL023455
|
Kasi
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasi
|
()
|
|
77
|
AMMAPET
|
TN-10-012-020-023/1803-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742478
|
01/07/2022
|
Saravanan
|
2910012WL023437
|
Saravanan
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saravanan
|
()
|
|
78
|
AMMAPET
|
TN-10-012-020-023/1804-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742505
|
01/07/2022
|
Pappathi
|
2910012WL023440
|
Pappathi
|
00078
|
CNRB0001362
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pappathi
|
()
|
|
79
|
AMMAPET
|
TN-10-012-020-023/1806-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742506
|
01/07/2022
|
Devika
|
2910012WL023440
|
Devika
|
00078
|
CNRB0001362
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devika
|
()
|
|
80
|
AMMAPET
|
TN-10-012-020-023/1814-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742432
|
01/07/2022
|
Mathammal
|
2910012WL023431
|
Mathammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mathammal
|
()
|
|
81
|
AMMAPET
|
TN-10-012-020-023/1822-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742479
|
01/07/2022
|
Appusamy
|
2910012WL023437
|
Appusamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Appusamy
|
()
|
|
82
|
AMMAPET
|
TN-10-012-020-023/1828-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742480
|
01/07/2022
|
Thangaraj
|
2910012WL023437
|
Thangaraj
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thangaraj
|
()
|
|
83
|
AMMAPET
|
TN-10-012-020-023/1832-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742481
|
01/07/2022
|
RAJAMMAL
|
2910012WL023437
|
RAJAMMAL
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAMMAL
|
()
|
|
84
|
AMMAPET
|
TN-10-012-020-023/1843-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742482
|
01/07/2022
|
Ramasamy
|
2910012WL023437
|
Ramasamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramasamy
|
()
|
|
85
|
AMMAPET
|
TN-10-012-020-023/1862-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742483
|
01/07/2022
|
Chandhara
|
2910012WL023437
|
Chandhara
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chandhara
|
()
|
|
86
|
AMMAPET
|
TN-10-012-020-023/1864
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742484
|
01/07/2022
|
Revathi
|
2910012WL023437
|
Revathi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathi
|
()
|
|
87
|
AMMAPET
|
TN-10-012-020-023/1873-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742507
|
01/07/2022
|
Poonusamy
|
2910012WL023440
|
Poonusamy
|
00078
|
CNRB0001362
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poonusamy
|
()
|
|
88
|
AMMAPET
|
TN-10-012-020-023/1924-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742433
|
01/07/2022
|
Pavunayal
|
2910012WL023431
|
Pavunayal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pavunayal
|
()
|
|
89
|
AMMAPET
|
TN-10-012-020-023/1945-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742485
|
01/07/2022
|
Priya
|
2910012WL023437
|
Priya
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Priya
|
()
|
|
90
|
AMMAPET
|
TN-10-012-020-023/1961-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742459
|
01/07/2022
|
Amutha
|
2910012WL023433
|
Amutha
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amutha
|
()
|
|
91
|
AMMAPET
|
TN-10-012-020-023/1985-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742460
|
01/07/2022
|
Jayamani
|
2910012WL023433
|
Jayamani
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayamani
|
()
|
|
92
|
AMMAPET
|
TN-10-012-020-023/1988-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742434
|
01/07/2022
|
Easwari
|
2910012WL023431
|
Easwari
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Easwari
|
()
|
|
93
|
AMMAPET
|
TN-10-012-020-023/2004-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742461
|
01/07/2022
|
Bhagavathisankar
|
2910012WL023433
|
Bhagavathisankar
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bhagavathisankar
|
()
|
|
94
|
AMMAPET
|
TN-10-012-020-023/2023-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742619
|
01/07/2022
|
Dheepa
|
2910012WL023449
|
Dheepa
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dheepa
|
()
|
|
95
|
AMMAPET
|
TN-10-012-020-023/2040-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742640
|
01/07/2022
|
Seli
|
2910012WL023453
|
Seli
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Seli
|
()
|
|
96
|
AMMAPET
|
TN-10-012-020-023/2187-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742435
|
01/07/2022
|
Murugan
|
2910012WL023431
|
Murugan
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugan
|
()
|
|
97
|
AMMAPET
|
TN-10-012-020-023/2220-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742436
|
01/07/2022
|
Rukmani
|
2910012WL023431
|
Rukmani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rukmani
|
()
|
|
98
|
AMMAPET
|
TN-10-012-020-023/465-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742437
|
01/07/2022
|
Karuppusamy
|
2910012WL023431
|
Karuppusamy
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144543
|
144543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144543
|
144543
|
|
|
|
|
|
|
|