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-22-010-017-002/1179-A (MARICHILAMBU)
|
2922010000NRG23191120221374621
|
19/11/2022
|
POONKODI
|
2922010WL038253
|
POONKODI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-017-001/1064-A (MARICHILAMBU)
|
2922010000NRG23191120221371327
|
19/11/2022
|
VELUSAMY
|
2922010WL038219
|
VELUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
VELUSAMY
|
()
|
3
|
THOPPAMPATTY
|
TN-22-010-017-001/1080-A (MARICHILAMBU)
|
2922010000NRG23191120221374601
|
19/11/2022
|
GOMATHIYAMMAL
|
2922010WL038253
|
GOMATHIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
GOMATHIYAMMAL
|
()
|
4
|
THOPPAMPATTY
|
TN-22-010-017-001/1106-A (MARICHILAMBU)
|
2922010000NRG23191120221371328
|
19/11/2022
|
CHINNASAMY
|
2922010WL038219
|
CHINNASAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHINNASAMY
|
()
|
5
|
THOPPAMPATTY
|
TN-22-010-017-001/1107-A (MARICHILAMBU)
|
2922010000NRG23191120221371329
|
19/11/2022
|
KRISHNAKUMAR
|
2922010WL038219
|
KRISHNAKUMAR
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
KRISHNAKUMAR
|
()
|
6
|
THOPPAMPATTY
|
TN-22-010-017-001/1108-A (MARICHILAMBU)
|
2922010000NRG23191120221371330
|
19/11/2022
|
KANTHASAMY
|
2922010WL038219
|
KANTHASAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
KANTHASAMY
|
()
|
7
|
THOPPAMPATTY
|
TN-22-010-017-001/1149-A (MARICHILAMBU)
|
2922010000NRG23191120221371397
|
19/11/2022
|
BAKKIYALAKSHMI
|
2922010WL038221
|
BAKKIYALAKSHMI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
BAKKIYALAKSHMI
|
()
|
8
|
THOPPAMPATTY
|
TN-22-010-017-001/1150-A (MARICHILAMBU)
|
2922010000NRG23191120221371320
|
19/11/2022
|
KARUPPATHAL
|
2922010WL038218
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
KARUPPATHAL
|
()
|
9
|
THOPPAMPATTY
|
TN-22-010-017-001/1213-A (MARICHILAMBU)
|
2922010000NRG23191120221371347
|
19/11/2022
|
THANGARAJ
|
2922010WL038220
|
THANGARAJ
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
THANGARAJ
|
()
|
10
|
THOPPAMPATTY
|
TN-22-010-017-001/237 (MARICHILAMBU)
|
2922010000NRG23191120221371321
|
19/11/2022
|
MAILSAMY
|
2922010WL038218
|
MAILSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAILSAMY
|
()
|
11
|
THOPPAMPATTY
|
TN-22-010-017-001/281-A (MARICHILAMBU)
|
2922010000NRG23191120221371356
|
19/11/2022
|
RAJENTHIRAN
|
2922010WL038220
|
RAJENTHIRAN
|
00078
|
CNRB0001811
|
273
|
273
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJENTHIRAN
|
()
|
12
|
THOPPAMPATTY
|
TN-22-010-017-001/860-A (MARICHILAMBU)
|
2922010000NRG23191120221371333
|
19/11/2022
|
JAYAKODI
|
2922010WL038219
|
JAYAKODI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
JAYAKODI
|
()
|
13
|
THOPPAMPATTY
|
TN-22-010-017-001/861-A (MARICHILAMBU)
|
2922010000NRG23191120221371334
|
19/11/2022
|
PALANIYAMMAL
|
2922010WL038219
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALANIYAMMAL
|
()
|
14
|
THOPPAMPATTY
|
TN-22-010-017-001/867-A (MARICHILAMBU)
|
2922010000NRG23191120221371322
|
19/11/2022
|
JAYA
|
2922010WL038218
|
JAYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
JAYA
|
()
|
15
|
THOPPAMPATTY
|
TN-22-010-017-002/1003-A (MARICHILAMBU)
|
2922010000NRG23191120221371323
|
19/11/2022
|
SIVAKUMAR
|
2922010WL038218
|
SIVAKUMAR
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
SIVAKUMAR
|
()
|
16
|
THOPPAMPATTY
|
TN-22-010-017-002/1045-A (MARICHILAMBU)
|
2922010000NRG23191120221374609
|
19/11/2022
|
KALEESWARI
|
2922010WL038253
|
KALEESWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
KALEESWARI
|
()
|
17
|
THOPPAMPATTY
|
TN-22-010-017-002/1046-A (MARICHILAMBU)
|
2922010000NRG23191120221374610
|
19/11/2022
|
ESWARI
|
2922010WL038253
|
ESWARI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
ESWARI
|
()
|
18
|
THOPPAMPATTY
|
TN-22-010-017-002/1058-A (MARICHILAMBU)
|
2922010000NRG23191120221371335
|
19/11/2022
|
SUMITHRA
|
2922010WL038219
|
SUMITHRA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUMITHRA
|
()
|
19
|
THOPPAMPATTY
|
TN-22-010-017-002/1075-B (MARICHILAMBU)
|
2922010000NRG23191120221374611
|
19/11/2022
|
KALIYAMMAL
|
2922010WL038253
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
KALIYAMMAL
|
()
|
20
|
THOPPAMPATTY
|
TN-22-010-017-002/1077-A (MARICHILAMBU)
|
2922010000NRG23191120221374612
|
19/11/2022
|
SHANTHI
|
2922010WL038253
|
SHANTHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
SHANTHI
|
()
|
21
|
THOPPAMPATTY
|
TN-22-010-017-002/1086-A (MARICHILAMBU)
|
2922010000NRG23191120221374614
|
19/11/2022
|
VINITHA
|
2922010WL038253
|
VINITHA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
VINITHA
|
()
|
22
|
THOPPAMPATTY
|
TN-22-010-017-002/1100-A (MARICHILAMBU)
|
2922010000NRG23191120221374616
|
19/11/2022
|
SORNALATHA
|
2922010WL038253
|
SORNALATHA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
SORNALATHA
|
()
|
23
|
THOPPAMPATTY
|
TN-22-010-017-002/1128-A (MARICHILAMBU)
|
2922010000NRG23191120221371324
|
19/11/2022
|
NAGARAJ
|
2922010WL038218
|
NAGARAJ
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGARAJ
|
()
|
24
|
THOPPAMPATTY
|
TN-22-010-017-002/1130-A (MARICHILAMBU)
|
2922010000NRG23191120221374617
|
19/11/2022
|
AARAMMAL
|
2922010WL038253
|
AARAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
AARAMMAL
|
()
|
25
|
THOPPAMPATTY
|
TN-22-010-017-002/1132-A (MARICHILAMBU)
|
2922010000NRG23191120221374618
|
19/11/2022
|
SELVI
|
2922010WL038253
|
SELVI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELVI
|
()
|
26
|
THOPPAMPATTY
|
TN-22-010-017-002/1137-A (MARICHILAMBU)
|
2922010000NRG23191120221371307
|
19/11/2022
|
NATHIYA
|
2922010WL038217
|
NATHIYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
NATHIYA
|
()
|
27
|
THOPPAMPATTY
|
TN-22-010-017-002/1157-A (MARICHILAMBU)
|
2922010000NRG23191120221374619
|
19/11/2022
|
NITHYA
|
2922010WL038253
|
NITHYA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
NITHYA
|
()
|
28
|
THOPPAMPATTY
|
TN-22-010-017-002/1178-A (MARICHILAMBU)
|
2922010000NRG23191120221374620
|
19/11/2022
|
DURGA
|
2922010WL038253
|
DURGA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
DURGA
|
()
|
29
|
THOPPAMPATTY
|
TN-22-010-017-002/1182-A (MARICHILAMBU)
|
2922010000NRG23191120221374622
|
19/11/2022
|
KARTHIKA
|
2922010WL038253
|
KARTHIKA
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
KARTHIKA
|
()
|
30
|
THOPPAMPATTY
|
TN-22-010-017-002/1183-A (MARICHILAMBU)
|
2922010000NRG23191120221374623
|
19/11/2022
|
SANTHIYA
|
2922010WL038253
|
SANTHIYA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANTHIYA
|
()
|
31
|
THOPPAMPATTY
|
TN-22-010-017-002/1197-A (MARICHILAMBU)
|
2922010000NRG23191120221371336
|
19/11/2022
|
LATCHUMATHAL
|
2922010WL038219
|
LATCHUMATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
LATCHUMATHAL
|
()
|
32
|
THOPPAMPATTY
|
TN-22-010-017-002/1199-A (MARICHILAMBU)
|
2922010000NRG23191120221374625
|
19/11/2022
|
MUTHU
|
2922010WL038253
|
MUTHU
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUTHU
|
()
|
33
|
THOPPAMPATTY
|
TN-22-010-017-002/1200-A (MARICHILAMBU)
|
2922010000NRG23191120221371337
|
19/11/2022
|
KANNAN
|
2922010WL038219
|
KANNAN
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
KANNAN
|
()
|
34
|
THOPPAMPATTY
|
TN-22-010-017-002/1200-A (MARICHILAMBU)
|
2922010000NRG23191120221371338
|
19/11/2022
|
NATHIYA
|
2922010WL038219
|
NATHIYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
NATHIYA
|
()
|
35
|
THOPPAMPATTY
|
TN-22-010-017-002/1201-A (MARICHILAMBU)
|
2922010000NRG23191120221374626
|
19/11/2022
|
KARUTHIYA GOUNDER
|
2922010WL038253
|
KARUTHIYA GOUNDER
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
KARUTHIYA GOUNDER
|
()
|
36
|
THOPPAMPATTY
|
TN-22-010-017-002/1207-A (MARICHILAMBU)
|
2922010000NRG23191120221374627
|
19/11/2022
|
SELVI
|
2922010WL038253
|
SELVI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELVI
|
()
|
37
|
THOPPAMPATTY
|
TN-22-010-017-002/1210-A (MARICHILAMBU)
|
2922010000NRG23191120221374628
|
19/11/2022
|
MARIMUTHU
|
2922010WL038253
|
MARIMUTHU
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
MARIMUTHU
|
()
|
38
|
THOPPAMPATTY
|
TN-22-010-017-002/143-A (MARICHILAMBU)
|
2922010000NRG23191120221374631
|
19/11/2022
|
PALANISAMY
|
2922010WL038253
|
PALANISAMY
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALANISAMY
|
()
|
39
|
THOPPAMPATTY
|
TN-22-010-017-002/153-A (MARICHILAMBU)
|
2922010000NRG23191120221374637
|
19/11/2022
|
KARTHIKA
|
2922010WL038253
|
KARTHIKA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
KARTHIKA
|
()
|
40
|
THOPPAMPATTY
|
TN-22-010-017-002/191-A (MARICHILAMBU)
|
2922010000NRG23191120221371407
|
19/11/2022
|
AMSAVENI
|
2922010WL038221
|
AMSAVENI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
AMSAVENI
|
()
|
41
|
THOPPAMPATTY
|
TN-22-010-017-002/26-A (MARICHILAMBU)
|
2922010000NRG23191120221374645
|
19/11/2022
|
AMMAVASAI
|
2922010WL038253
|
AMMAVASAI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
AMMAVASAI
|
()
|
42
|
THOPPAMPATTY
|
TN-22-010-017-002/355-A (MARICHILAMBU)
|
2922010000NRG23191120221371410
|
19/11/2022
|
KUPPUSAMY
|
2922010WL038221
|
KUPPUSAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
KUPPUSAMY
|
()
|
43
|
THOPPAMPATTY
|
TN-22-010-017-002/425-A (MARICHILAMBU)
|
2922010000NRG23191120221374659
|
19/11/2022
|
SIVAKAMI
|
2922010WL038253
|
SIVAKAMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
SIVAKAMI
|
()
|
44
|
THOPPAMPATTY
|
TN-22-010-017-002/53-A (MARICHILAMBU)
|
2922010000NRG23191120221374677
|
19/11/2022
|
MUTHAMMAL
|
2922010WL038253
|
MUTHAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUTHAMMAL
|
()
|
45
|
THOPPAMPATTY
|
TN-22-010-017-002/59-A (MARICHILAMBU)
|
2922010000NRG23191120221374693
|
19/11/2022
|
JAYA SEKARAN
|
2922010WL038253
|
JAYA SEKARAN
|
00078
|
CNRB0001811
|
1365
|
1365
|
Processed
|
07/12/2022
|
|
019838410
|
|
JAYA SEKARAN
|
()
|
46
|
THOPPAMPATTY
|
TN-22-010-017-002/606-A (MARICHILAMBU)
|
2922010000NRG23191120221374696
|
19/11/2022
|
KUPPANA GOUNDAR
|
2922010WL038253
|
KUPPANA GOUNDAR
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
KUPPANA GOUNDAR
|
()
|
47
|
THOPPAMPATTY
|
TN-22-010-017-002/620-A (MARICHILAMBU)
|
2922010000NRG23191120221374700
|
19/11/2022
|
RATHINAM
|
2922010WL038253
|
RATHINAM
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
RATHINAM
|
()
|
48
|
THOPPAMPATTY
|
TN-22-010-017-002/758-A (MARICHILAMBU)
|
2922010000NRG23191120221374712
|
19/11/2022
|
KUMARASAMY
|
2922010WL038253
|
KUMARASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
KUMARASAMY
|
()
|
49
|
THOPPAMPATTY
|
TN-22-010-017-002/763-A (MARICHILAMBU)
|
2922010000NRG23191120221374713
|
19/11/2022
|
PALANISAMY
|
2922010WL038253
|
PALANISAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALANISAMY
|
()
|
50
|
THOPPAMPATTY
|
TN-22-010-017-002/840-A (MARICHILAMBU)
|
2922010000NRG23191120221374724
|
19/11/2022
|
KALIYATHAL
|
2922010WL038253
|
KALIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
KALIYATHAL
|
()
|
51
|
THOPPAMPATTY
|
TN-22-010-017-002/865-A (MARICHILAMBU)
|
2922010000NRG23191120221371311
|
19/11/2022
|
AMUTHAVALLI
|
2922010WL038217
|
AMUTHAVALLI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
AMUTHAVALLI
|
()
|
52
|
THOPPAMPATTY
|
TN-22-010-017-002/9-A (MARICHILAMBU)
|
2922010000NRG23191120221374732
|
19/11/2022
|
MARIYATHAL
|
2922010WL038253
|
MARIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
MARIYATHAL
|
()
|
53
|
THOPPAMPATTY
|
TN-22-010-017-003/1082-A (MARICHILAMBU)
|
2922010000NRG23191120221371375
|
19/11/2022
|
SARAVANA DEVI
|
2922010WL038220
|
SARAVANA DEVI
|
00078
|
CNRB0001811
|
273
|
273
|
Processed
|
07/12/2022
|
|
019838410
|
|
SARAVANA DEVI
|
()
|
54
|
THOPPAMPATTY
|
TN-22-010-017-003/384-A (MARICHILAMBU)
|
2922010000NRG23191120221371383
|
19/11/2022
|
VELLAITHAI
|
2922010WL038220
|
VELLAITHAI
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
VELLAITHAI
|
()
|
55
|
THOPPAMPATTY
|
TN-22-010-017-003/414-A (MARICHILAMBU)
|
2922010000NRG23191120221371416
|
19/11/2022
|
PONKODI
|
2922010WL038221
|
PONKODI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
PONKODI
|
()
|
56
|
THOPPAMPATTY
|
TN-22-010-017-017/1050-A (MARICHILAMBU)
|
2922010000NRG23191120221371419
|
19/11/2022
|
CHINNAIYA
|
2922010WL038221
|
CHINNAIYA
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHINNAIYA
|
()
|
57
|
THOPPAMPATTY
|
TN-22-010-017-017/1060-A (MARICHILAMBU)
|
2922010000NRG23191120221371315
|
19/11/2022
|
RAMALINGAM
|
2922010WL038217
|
RAMALINGAM
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAMALINGAM
|
()
|
58
|
THOPPAMPATTY
|
TN-22-010-017-017/1066-A (MARICHILAMBU)
|
2922010000NRG23191120221371317
|
19/11/2022
|
KASTHURI
|
2922010WL038217
|
KASTHURI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Rejected
|
09/12/2022
|
|
019838410
|
No Such Account
|
|
|
59
|
THOPPAMPATTY
|
TN-22-010-017-017/1067-A (MARICHILAMBU)
|
2922010000NRG23191120221371422
|
19/11/2022
|
PAVITHRA
|
2922010WL038221
|
PAVITHRA
|
00078
|
CNRB0001811
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
019838410
|
|
PAVITHRA
|
()
|
60
|
THOPPAMPATTY
|
TN-22-010-017-017/1071-A (MARICHILAMBU)
|
2922010000NRG23191120221371423
|
19/11/2022
|
MURUGATHAL
|
2922010WL038221
|
MURUGATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
MURUGATHAL
|
()
|
61
|
THOPPAMPATTY
|
TN-22-010-017-017/1087-A (MARICHILAMBU)
|
2922010000NRG23191120221371424
|
19/11/2022
|
CHITHRADEVI
|
2922010WL038221
|
CHITHRADEVI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHITHRADEVI
|
()
|
62
|
THOPPAMPATTY
|
TN-22-010-017-017/1089-A (MARICHILAMBU)
|
2922010000NRG23191120221371425
|
19/11/2022
|
ANDAVAR
|
2922010WL038221
|
ANDAVAR
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANDAVAR
|
()
|
63
|
THOPPAMPATTY
|
TN-22-010-017-017/1135-A (MARICHILAMBU)
|
2922010000NRG23191120221371318
|
19/11/2022
|
SUNTHARRAJAN
|
2922010WL038217
|
SUNTHARRAJAN
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUNTHARRAJAN
|
()
|
64
|
THOPPAMPATTY
|
TN-22-010-017-017/1144-A (MARICHILAMBU)
|
2922010000NRG23191120221371426
|
19/11/2022
|
PAVITHRA
|
2922010WL038221
|
PAVITHRA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
PAVITHRA
|
()
|
65
|
THOPPAMPATTY
|
TN-22-010-017-017/1159-A (MARICHILAMBU)
|
2922010000NRG23191120221371429
|
19/11/2022
|
RAMYA
|
2922010WL038221
|
RAMYA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAMYA
|
()
|
66
|
THOPPAMPATTY
|
TN-22-010-017-017/1164-A (MARICHILAMBU)
|
2922010000NRG23191120221371430
|
19/11/2022
|
KAVITHA
|
2922010WL038221
|
KAVITHA
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAVITHA
|
()
|
67
|
THOPPAMPATTY
|
TN-22-010-017-017/1167-A (MARICHILAMBU)
|
2922010000NRG23191120221371319
|
19/11/2022
|
SIVARAJ
|
2922010WL038217
|
SIVARAJ
|
00078
|
CNRB0001811
|
546
|
546
|
Processed
|
07/12/2022
|
|
019838410
|
|
SIVARAJ
|
()
|
68
|
THOPPAMPATTY
|
TN-22-010-017-017/1172-A (MARICHILAMBU)
|
2922010000NRG23191120221371342
|
19/11/2022
|
MUTHU GOWSALYA
|
2922010WL038219
|
MUTHU GOWSALYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUTHU GOWSALYA
|
()
|
69
|
THOPPAMPATTY
|
TN-22-010-017-017/1196-A (MARICHILAMBU)
|
2922010000NRG23191120221371431
|
19/11/2022
|
PERIYATHAL
|
2922010WL038221
|
PERIYATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
PERIYATHAL
|
()
|
70
|
THOPPAMPATTY
|
TN-22-010-017-017/259-A (MARICHILAMBU)
|
2922010000NRG23191120221371443
|
19/11/2022
|
KALIMUTHU
|
2922010WL038221
|
KALIMUTHU
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
KALIMUTHU
|
()
|
71
|
THOPPAMPATTY
|
TN-22-010-017-017/271-A (MARICHILAMBU)
|
2922010000NRG23191120221371445
|
19/11/2022
|
LATCHUMANAN
|
2922010WL038221
|
LATCHUMANAN
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
LATCHUMANAN
|
()
|
72
|
THOPPAMPATTY
|
TN-22-010-017-017/313 (MARICHILAMBU)
|
2922010000NRG23191120221371459
|
19/11/2022
|
MUTHTHAMMAL
|
2922010WL038221
|
MUTHTHAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUTHTHAMMAL
|
()
|
73
|
THOPPAMPATTY
|
TN-22-010-017-017/315-A (MARICHILAMBU)
|
2922010000NRG23191120221371460
|
19/11/2022
|
SANTHOSHKUMAR
|
2922010WL038221
|
SANTHOSHKUMAR
|
00078
|
CNRB0001811
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANTHOSHKUMAR
|
()
|
74
|
THOPPAMPATTY
|
TN-22-010-017-017/316-A (MARICHILAMBU)
|
2922010000NRG23191120221371392
|
19/11/2022
|
MAGUDEESHWARI
|
2922010WL038220
|
MAGUDEESHWARI
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAGUDEESHWARI
|
()
|
75
|
THOPPAMPATTY
|
TN-22-010-017-017/363-A (MARICHILAMBU)
|
2922010000NRG23191120221371468
|
19/11/2022
|
SEETHA
|
2922010WL038221
|
SEETHA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SEETHA
|
()
|
76
|
THOPPAMPATTY
|
TN-22-010-017-017/374-A (MARICHILAMBU)
|
2922010000NRG23191120221371394
|
19/11/2022
|
SAKTHIVEL
|
2922010WL038220
|
SAKTHIVEL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAKTHIVEL
|
()
|
77
|
THOPPAMPATTY
|
TN-22-010-017-017/377-A (MARICHILAMBU)
|
2922010000NRG23191120221371472
|
19/11/2022
|
ARUSAMY
|
2922010WL038221
|
ARUSAMY
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
ARUSAMY
|
()
|
78
|
THOPPAMPATTY
|
TN-22-010-017-017/407-A (MARICHILAMBU)
|
2922010000NRG23191120221371480
|
19/11/2022
|
MURUGAN
|
2922010WL038221
|
MURUGAN
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
MURUGAN
|
()
|
79
|
THOPPAMPATTY
|
TN-22-010-017-017/422-A (MARICHILAMBU)
|
2922010000NRG23191120221371483
|
19/11/2022
|
VELUSAMY
|
2922010WL038221
|
VELUSAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
VELUSAMY
|
()
|
80
|
THOPPAMPATTY
|
TN-22-010-017-017/465-A (MARICHILAMBU)
|
2922010000NRG23191120221371486
|
19/11/2022
|
PALANISAMY
|
2922010WL038221
|
PALANISAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALANISAMY
|
()
|
81
|
THOPPAMPATTY
|
TN-22-010-017-017/494-A (MARICHILAMBU)
|
2922010000NRG23191120221371395
|
19/11/2022
|
VALLIYATHAL
|
2922010WL038220
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
VALLIYATHAL
|
()
|
82
|
THOPPAMPATTY
|
TN-22-010-017-017/552-A (MARICHILAMBU)
|
2922010000NRG23191120221371492
|
19/11/2022
|
KUPPUSAMY
|
2922010WL038221
|
KUPPUSAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
KUPPUSAMY
|
()
|
83
|
THOPPAMPATTY
|
TN-22-010-017-017/679-A (MARICHILAMBU)
|
2922010000NRG23191120221371505
|
19/11/2022
|
VIJAYALAKSHMI
|
2922010WL038221
|
VIJAYALAKSHMI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
VIJAYALAKSHMI
|
()
|
84
|
THOPPAMPATTY
|
TN-22-010-017-017/682-A (MARICHILAMBU)
|
2922010000NRG23191120221371506
|
19/11/2022
|
PARVATHI
|
2922010WL038221
|
PARVATHI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
PARVATHI
|
()
|
85
|
THOPPAMPATTY
|
TN-22-010-017-017/852-A (MARICHILAMBU)
|
2922010000NRG23191120221371516
|
19/11/2022
|
VELUSAMY
|
2922010WL038221
|
VELUSAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
VELUSAMY
|
()
|
86
|
THOPPAMPATTY
|
TN-22-010-017-017/853-A (MARICHILAMBU)
|
2922010000NRG23191120221371517
|
19/11/2022
|
SIVAKAMI
|
2922010WL038221
|
SIVAKAMI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SIVAKAMI
|
()
|
87
|
THOPPAMPATTY
|
TN-22-010-017-017/864-A (MARICHILAMBU)
|
2922010000NRG23191120221371518
|
19/11/2022
|
PANDIYAN
|
2922010WL038221
|
PANDIYAN
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
PANDIYAN
|
()
|
88
|
THOPPAMPATTY
|
TN-22-010-017-017/898-A (MARICHILAMBU)
|
2922010000NRG23191120221371521
|
19/11/2022
|
PERIYASAMY
|
2922010WL038221
|
PERIYASAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
PERIYASAMY
|
()
|
89
|
THOPPAMPATTY
|
TN-22-010-017-017/927-A (MARICHILAMBU)
|
2922010000NRG23191120221371345
|
19/11/2022
|
RAMARAJ
|
2922010WL038219
|
RAMARAJ
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAMARAJ
|
()
|
90
|
THOPPAMPATTY
|
TN-22-010-017-017/952 (MARICHILAMBU)
|
2922010000NRG23191120221371525
|
19/11/2022
|
VELLAISAMY
|
2922010WL038221
|
VELLAISAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
VELLAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97027
|
97027
|
|
|
|
|
|
|
|
91
|
THOPPAMPATTY
|
TN-22-010-017-001/1173-A (MARICHILAMBU)
|
2922010000NRG23191120221371331
|
19/11/2022
|
KRISHNASAMY
|
2922010WL038219
|
KRISHNASAMY
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
KRISHNASAMY
|
()
|
92
|
THOPPAMPATTY
|
TN-22-010-017-017/1066-A (MARICHILAMBU)
|
2922010000NRG23191120221371316
|
19/11/2022
|
SIVARAJ
|
2922010WL038217
|
SIVARAJ
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838410
|
|
SIVARAJ
|
()
|
93
|
THOPPAMPATTY
|
TN-22-010-017-017/1148-A (MARICHILAMBU)
|
2922010000NRG23191120221371427
|
19/11/2022
|
MUTHURAJ
|
2922010WL038221
|
MUTHURAJ
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUTHURAJ
|
()
|
94
|
THOPPAMPATTY
|
TN-22-010-017-017/1156 (MARICHILAMBU)
|
2922010000NRG23191120221371428
|
19/11/2022
|
SIVARAJ
|
2922010WL038221
|
SIVARAJ
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SIVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102833
|
102833
|
|
|
|
|
|
|
|