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-10-012-004-001/2683-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935150
|
25/11/2022
|
Maheshwari
|
2910012WL058121
|
Maheshwari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maheshwari
|
()
|
2
|
AMMAPET
|
TN-10-012-004-001/2847-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935614
|
25/11/2022
|
Sithammal
|
2910012WL058134
|
Sithammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sithammal
|
()
|
3
|
AMMAPET
|
TN-10-012-004-001/2955-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935615
|
25/11/2022
|
Kunjammal
|
2910012WL058134
|
Kunjammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kunjammal
|
()
|
4
|
AMMAPET
|
TN-10-012-004-001/3013-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935616
|
25/11/2022
|
Mariyammal
|
2910012WL058134
|
Mariyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mariyammal
|
()
|
5
|
AMMAPET
|
TN-10-012-004-001/3107-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935617
|
25/11/2022
|
Eswari
|
2910012WL058134
|
Eswari
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Eswari
|
()
|
6
|
AMMAPET
|
TN-10-012-004-001/3119-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935618
|
25/11/2022
|
Lakshmi Venkatachalam
|
2910012WL058134
|
Lakshmi Venkatachalam
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi Venkatachalam
|
()
|
7
|
AMMAPET
|
TN-10-012-004-001/3138-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935619
|
25/11/2022
|
Sowndharya K
|
2910012WL058134
|
Sowndharya K
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sowndharya K
|
()
|
8
|
AMMAPET
|
TN-10-012-004-002/2738-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935059
|
25/11/2022
|
Eswari
|
2910012WL058115
|
Eswari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Eswari
|
()
|
9
|
AMMAPET
|
TN-10-012-004-004/1000-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935154
|
25/11/2022
|
Saraswathi
|
2910012WL058121
|
Saraswathi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saraswathi
|
()
|
10
|
AMMAPET
|
TN-10-012-004-004/1103-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935635
|
25/11/2022
|
Thavasiyammal
|
2910012WL058134
|
Thavasiyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thavasiyammal
|
()
|
11
|
AMMAPET
|
TN-10-012-004-004/1265-a (GURUVAREDDIYUR)
|
2910012000NRG23241120221935640
|
25/11/2022
|
Rangan
|
2910012WL058134
|
Rangan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangan
|
()
|
12
|
AMMAPET
|
TN-10-012-004-004/1369-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935166
|
25/11/2022
|
Saraswathi M
|
2910012WL058121
|
Saraswathi M
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saraswathi M
|
()
|
13
|
AMMAPET
|
TN-10-012-004-004/1442-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937010
|
25/11/2022
|
Rajammal
|
2910012WL058197
|
Rajammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajammal
|
()
|
14
|
AMMAPET
|
TN-10-012-004-004/1478-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935655
|
25/11/2022
|
Bhuvaneshwari.S
|
2910012WL058134
|
Bhuvaneshwari.S
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bhuvaneshwari.S
|
()
|
15
|
AMMAPET
|
TN-10-012-004-004/1687-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935174
|
25/11/2022
|
Kanthasamy
|
2910012WL058121
|
Kanthasamy
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kanthasamy
|
()
|
16
|
AMMAPET
|
TN-10-012-004-004/1960-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935680
|
25/11/2022
|
Rathika N
|
2910012WL058134
|
Rathika N
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathika N
|
()
|
17
|
AMMAPET
|
TN-10-012-004-004/2634-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935690
|
25/11/2022
|
Latha
|
2910012WL058134
|
Latha
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Latha
|
()
|
18
|
AMMAPET
|
TN-10-012-004-004/2656-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935691
|
25/11/2022
|
Gowri
|
2910012WL058134
|
Gowri
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gowri
|
()
|
19
|
AMMAPET
|
TN-10-012-004-004/2730-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935072
|
25/11/2022
|
Tamilselvi
|
2910012WL058115
|
Tamilselvi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Tamilselvi
|
()
|
20
|
AMMAPET
|
TN-10-012-004-004/2757-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935693
|
25/11/2022
|
Pushpa
|
2910012WL058134
|
Pushpa
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pushpa
|
()
|
21
|
AMMAPET
|
TN-10-012-004-004/2781-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935694
|
25/11/2022
|
Nagalakshmi
|
2910012WL058134
|
Nagalakshmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagalakshmi
|
()
|
22
|
AMMAPET
|
TN-10-012-004-004/2835-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935695
|
25/11/2022
|
Eswari
|
2910012WL058134
|
Eswari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Eswari
|
()
|
23
|
AMMAPET
|
TN-10-012-004-004/2857-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935696
|
25/11/2022
|
Mahadevi
|
2910012WL058134
|
Mahadevi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahadevi
|
()
|
24
|
AMMAPET
|
TN-10-012-004-004/2903-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935697
|
25/11/2022
|
Latha
|
2910012WL058134
|
Latha
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Latha
|
()
|
25
|
AMMAPET
|
TN-10-012-004-004/2907-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935698
|
25/11/2022
|
Prema
|
2910012WL058134
|
Prema
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Prema
|
()
|
26
|
AMMAPET
|
TN-10-012-004-004/2908-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935699
|
25/11/2022
|
Nathiya
|
2910012WL058134
|
Nathiya
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nathiya
|
()
|
27
|
AMMAPET
|
TN-10-012-004-004/2909-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935700
|
25/11/2022
|
Tamil
|
2910012WL058134
|
Tamil
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Tamil
|
()
|
28
|
AMMAPET
|
TN-10-012-004-004/2913-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935701
|
25/11/2022
|
Jagathambal
|
2910012WL058134
|
Jagathambal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jagathambal
|
()
|
29
|
AMMAPET
|
TN-10-012-004-004/2915-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935702
|
25/11/2022
|
Rajammal
|
2910012WL058134
|
Rajammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajammal
|
()
|
30
|
AMMAPET
|
TN-10-012-004-004/2922-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935703
|
25/11/2022
|
Malliga
|
2910012WL058134
|
Malliga
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malliga
|
()
|
31
|
AMMAPET
|
TN-10-012-004-004/2925-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935704
|
25/11/2022
|
Krishnaveni
|
2910012WL058134
|
Krishnaveni
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Krishnaveni
|
()
|
32
|
AMMAPET
|
TN-10-012-004-004/3003-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935705
|
25/11/2022
|
Shanthi
|
2910012WL058134
|
Shanthi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthi
|
()
|
33
|
AMMAPET
|
TN-10-012-004-004/3007-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935706
|
25/11/2022
|
Meenakshi
|
2910012WL058134
|
Meenakshi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Meenakshi
|
()
|
34
|
AMMAPET
|
TN-10-012-004-004/3024-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935707
|
25/11/2022
|
Lakshmi
|
2910012WL058134
|
Lakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
35
|
AMMAPET
|
TN-10-012-004-004/3041-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937031
|
25/11/2022
|
Anushiyabai
|
2910012WL058197
|
Anushiyabai
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anushiyabai
|
()
|
36
|
AMMAPET
|
TN-10-012-004-004/3042-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935708
|
25/11/2022
|
Suganyabai
|
2910012WL058134
|
Suganyabai
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganyabai
|
()
|
37
|
AMMAPET
|
TN-10-012-004-004/3046-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935709
|
25/11/2022
|
Rathinammal
|
2910012WL058134
|
Rathinammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathinammal
|
()
|
38
|
AMMAPET
|
TN-10-012-004-004/3097-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935710
|
25/11/2022
|
Indhuja
|
2910012WL058134
|
Indhuja
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Indhuja
|
()
|
39
|
AMMAPET
|
TN-10-012-004-004/3098-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935711
|
25/11/2022
|
Thiruchandran
|
2910012WL058134
|
Thiruchandran
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thiruchandran
|
()
|
40
|
AMMAPET
|
TN-10-012-004-004/3099-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935712
|
25/11/2022
|
Hemalatha
|
2910012WL058134
|
Hemalatha
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Hemalatha
|
()
|
41
|
AMMAPET
|
TN-10-012-004-004/3103-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935073
|
25/11/2022
|
Vidhya
|
2910012WL058115
|
Vidhya
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vidhya
|
()
|
42
|
AMMAPET
|
TN-10-012-004-004/3104-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935714
|
25/11/2022
|
Nanchammal
|
2910012WL058134
|
Nanchammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nanchammal
|
()
|
43
|
AMMAPET
|
TN-10-012-004-004/3137-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935715
|
25/11/2022
|
Gomathi T
|
2910012WL058134
|
Gomathi T
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gomathi T
|
()
|
44
|
AMMAPET
|
TN-10-012-004-004/3140-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935716
|
25/11/2022
|
gandhimathi Muthusamy
|
2910012WL058134
|
gandhimathi Muthusamy
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
gandhimathi Muthusamy
|
()
|
45
|
AMMAPET
|
TN-10-012-004-004/3141-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935717
|
25/11/2022
|
ALAMELU KRISHNAN
|
2910012WL058134
|
ALAMELU KRISHNAN
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
ALAMELU KRISHNAN
|
()
|
46
|
AMMAPET
|
TN-10-012-004-004/3142-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935718
|
25/11/2022
|
PARAMESHWARI SANMUGAM
|
2910012WL058134
|
PARAMESHWARI SANMUGAM
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
PARAMESHWARI SANMUGAM
|
()
|
47
|
AMMAPET
|
TN-10-012-004-004/3147-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935719
|
25/11/2022
|
MALATHI K
|
2910012WL058134
|
MALATHI K
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
MALATHI K
|
()
|
48
|
AMMAPET
|
TN-10-012-004-004/3162-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935720
|
25/11/2022
|
REKA SMBU
|
2910012WL058134
|
REKA SMBU
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
REKA SMBU
|
()
|
49
|
AMMAPET
|
TN-10-012-004-004/3163-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935721
|
25/11/2022
|
SHANTHI MAKALINGKAM
|
2910012WL058134
|
SHANTHI MAKALINGKAM
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
SHANTHI MAKALINGKAM
|
()
|
50
|
AMMAPET
|
TN-10-012-004-004/393-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937033
|
25/11/2022
|
Siddayee
|
2910012WL058197
|
Siddayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Siddayee
|
()
|
51
|
AMMAPET
|
TN-10-012-004-004/684-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937035
|
25/11/2022
|
Chitra
|
2910012WL058197
|
Chitra
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chitra
|
()
|
52
|
AMMAPET
|
TN-10-012-004-004/734-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937040
|
25/11/2022
|
Erusagoundar
|
2910012WL058197
|
Erusagoundar
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Erusagoundar
|
()
|
53
|
AMMAPET
|
TN-10-012-004-004/981-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935086
|
25/11/2022
|
Malathi
|
2910012WL058115
|
Malathi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malathi
|
()
|
54
|
AMMAPET
|
TN-10-012-004-005/2869-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935090
|
25/11/2022
|
Sagunthala
|
2910012WL058115
|
Sagunthala
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sagunthala
|
()
|
55
|
AMMAPET
|
TN-10-012-004-008/2810-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935096
|
25/11/2022
|
Santha
|
2910012WL058115
|
Santha
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santha
|
()
|
56
|
AMMAPET
|
TN-10-012-004-008/2868-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935097
|
25/11/2022
|
Logeswari
|
2910012WL058115
|
Logeswari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Logeswari
|
()
|
57
|
AMMAPET
|
TN-10-012-004-008/2989-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935098
|
25/11/2022
|
Savithra
|
2910012WL058115
|
Savithra
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Savithra
|
()
|
58
|
AMMAPET
|
TN-10-012-004-009/2646-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935738
|
25/11/2022
|
Parvathi
|
2910012WL058134
|
Parvathi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parvathi
|
()
|
59
|
AMMAPET
|
TN-10-012-004-009/2688-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935739
|
25/11/2022
|
Manimekalai
|
2910012WL058134
|
Manimekalai
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manimekalai
|
()
|
60
|
AMMAPET
|
TN-10-012-004-010/2766-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935106
|
25/11/2022
|
Kannammal
|
2910012WL058115
|
Kannammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kannammal
|
()
|
61
|
AMMAPET
|
TN-10-012-004-010/2866-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935107
|
25/11/2022
|
Thangammal
|
2910012WL058115
|
Thangammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangammal
|
()
|
62
|
AMMAPET
|
TN-10-012-004-010/2972-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935108
|
25/11/2022
|
Revathi
|
2910012WL058115
|
Revathi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Revathi
|
()
|
63
|
AMMAPET
|
TN-10-012-004-010/3062-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935109
|
25/11/2022
|
Pavyammal
|
2910012WL058115
|
Pavyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pavyammal
|
()
|
64
|
AMMAPET
|
TN-10-012-004-010/3089-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935110
|
25/11/2022
|
Pavayi
|
2910012WL058115
|
Pavayi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pavayi
|
()
|
65
|
AMMAPET
|
TN-10-012-004-010/3106-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935740
|
25/11/2022
|
LOGANAYAKI
|
2910012WL058134
|
LOGANAYAKI
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
LOGANAYAKI
|
()
|
66
|
AMMAPET
|
TN-10-012-004-011/1970-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937047
|
25/11/2022
|
Ayyammal K
|
2910012WL058197
|
Ayyammal K
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ayyammal K
|
()
|
67
|
AMMAPET
|
TN-10-012-004-011/2276-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937056
|
25/11/2022
|
Gobal
|
2910012WL058197
|
Gobal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gobal
|
()
|
68
|
AMMAPET
|
TN-10-012-004-011/2825-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937059
|
25/11/2022
|
Vijaya
|
2910012WL058197
|
Vijaya
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijaya
|
()
|
69
|
AMMAPET
|
TN-10-012-004-011/2980-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937060
|
25/11/2022
|
Mathan
|
2910012WL058197
|
Mathan
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mathan
|
()
|
70
|
AMMAPET
|
TN-10-012-004-011/3149-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937061
|
25/11/2022
|
KAMACHI P
|
2910012WL058197
|
KAMACHI P
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
KAMACHI P
|
()
|
71
|
AMMAPET
|
TN-10-012-004-012/3019-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935111
|
25/11/2022
|
Mathammal
|
2910012WL058115
|
Mathammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mathammal
|
()
|
72
|
AMMAPET
|
TN-10-012-004-012/3113-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935112
|
25/11/2022
|
Mathammal Rayappan
|
2910012WL058115
|
Mathammal Rayappan
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mathammal Rayappan
|
()
|
73
|
AMMAPET
|
TN-10-012-004-016/2919-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935742
|
25/11/2022
|
Sithayi
|
2910012WL058134
|
Sithayi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sithayi
|
()
|
74
|
AMMAPET
|
TN-10-012-004-016/3121-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935743
|
25/11/2022
|
MADAMMAL MURUGAN
|
2910012WL058134
|
MADAMMAL MURUGAN
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
MADAMMAL MURUGAN
|
()
|
75
|
AMMAPET
|
TN-10-012-004-016/3134-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935744
|
25/11/2022
|
Mallika P
|
2910012WL058134
|
Mallika P
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mallika P
|
()
|
76
|
AMMAPET
|
TN-10-012-004-016/3135-A (GURUVAREDDIYUR)
|
2910012000NRG23241120221935745
|
25/11/2022
|
Nachi
|
2910012WL058134
|
Nachi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nachi
|
()
|
77
|
AMMAPET
|
TN-10-012-004-017/2759-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937073
|
25/11/2022
|
Devagi
|
2910012WL058197
|
Devagi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Devagi
|
()
|
78
|
AMMAPET
|
TN-10-012-004-017/2876-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937074
|
25/11/2022
|
Kulanthaiyammal
|
2910012WL058197
|
Kulanthaiyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kulanthaiyammal
|
()
|
79
|
AMMAPET
|
TN-10-012-004-017/2896-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937075
|
25/11/2022
|
Revathi
|
2910012WL058197
|
Revathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Revathi
|
()
|
80
|
AMMAPET
|
TN-10-012-004-017/2937-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937076
|
25/11/2022
|
Poongodi
|
2910012WL058197
|
Poongodi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Poongodi
|
()
|
81
|
AMMAPET
|
TN-10-012-004-017/3032-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937077
|
25/11/2022
|
Mathammal
|
2910012WL058197
|
Mathammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mathammal
|
()
|
82
|
AMMAPET
|
TN-10-012-004-017/3060-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937078
|
25/11/2022
|
Thangamani
|
2910012WL058197
|
Thangamani
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangamani
|
()
|
83
|
AMMAPET
|
TN-10-012-004-017/3061-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937079
|
25/11/2022
|
Jagadeesan
|
2910012WL058197
|
Jagadeesan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jagadeesan
|
()
|
84
|
AMMAPET
|
TN-10-012-004-017/3067-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937080
|
25/11/2022
|
Rukmani
|
2910012WL058197
|
Rukmani
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rukmani
|
()
|
85
|
AMMAPET
|
TN-10-012-004-017/3127-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937081
|
25/11/2022
|
Muthupaiyan
|
2910012WL058197
|
Muthupaiyan
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthupaiyan
|
()
|
86
|
AMMAPET
|
TN-10-012-004-017/3154-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937082
|
25/11/2022
|
SARASU THIRUPATHI
|
2910012WL058197
|
SARASU THIRUPATHI
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
SARASU THIRUPATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104498
|
104498
|
|
|
|
|
|
|
|
87
|
AMMAPET
|
TN-10-012-004-004/3130-A (GURUVAREDDIYUR)
|
2910012000NRG23251120221937032
|
25/11/2022
|
MUTHU RAMURETTI
|
2910012WL058197
|
MUTHU RAMURETTI
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
MUTHU RAMURETTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105598
|
105598
|
|
|
|
|
|
|
|