|
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-10-012-004-001/2334-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877648
|
17/11/2022
|
Narayanan
|
2910012WL056564
|
Narayanan
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Narayanan
|
()
|
|
2
|
AMMAPET
|
TN-10-012-004-001/2685-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877655
|
17/11/2022
|
Sengodan
|
2910012WL056564
|
Sengodan
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sengodan
|
()
|
|
3
|
AMMAPET
|
TN-10-012-004-001/2749-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877656
|
17/11/2022
|
Vengattammal
|
2910012WL056564
|
Vengattammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vengattammal
|
()
|
|
4
|
AMMAPET
|
TN-10-012-004-001/2847-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877657
|
17/11/2022
|
Sithammal
|
2910012WL056564
|
Sithammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sithammal
|
()
|
|
5
|
AMMAPET
|
TN-10-012-004-001/2974-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877658
|
17/11/2022
|
Arayi
|
2910012WL056564
|
Arayi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arayi
|
()
|
|
6
|
AMMAPET
|
TN-10-012-004-001/2977-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877659
|
17/11/2022
|
Gunaselvi
|
2910012WL056564
|
Gunaselvi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gunaselvi
|
()
|
|
7
|
AMMAPET
|
TN-10-012-004-001/3026-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877660
|
17/11/2022
|
Dhanalakshmi
|
2910012WL056564
|
Dhanalakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
8
|
AMMAPET
|
TN-10-012-004-001/3084-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877661
|
17/11/2022
|
Vijaya
|
2910012WL056564
|
Vijaya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijaya
|
()
|
|
9
|
AMMAPET
|
TN-10-012-004-001/3107-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877662
|
17/11/2022
|
Eswari
|
2910012WL056564
|
Eswari
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswari
|
()
|
|
10
|
AMMAPET
|
TN-10-012-004-001/3138-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877663
|
17/11/2022
|
Sowndharya K
|
2910012WL056564
|
Sowndharya K
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sowndharya K
|
()
|
|
11
|
AMMAPET
|
TN-10-012-004-002/2441-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877396
|
17/11/2022
|
SIVAPRIYA M
|
2910012WL056557
|
SIVAPRIYA M
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
SIVAPRIYA M
|
()
|
|
12
|
AMMAPET
|
TN-10-012-004-002/2725-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877399
|
17/11/2022
|
Abirami
|
2910012WL056557
|
Abirami
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Abirami
|
()
|
|
13
|
AMMAPET
|
TN-10-012-004-002/2818-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877622
|
17/11/2022
|
Selvammal
|
2910012WL056561
|
Selvammal
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvammal
|
()
|
|
14
|
AMMAPET
|
TN-10-012-004-002/2860-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877623
|
17/11/2022
|
Nithya
|
2910012WL056561
|
Nithya
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nithya
|
()
|
|
15
|
AMMAPET
|
TN-10-012-004-002/2900-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877624
|
17/11/2022
|
Kavitha
|
2910012WL056561
|
Kavitha
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
16
|
AMMAPET
|
TN-10-012-004-002/3088-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877400
|
17/11/2022
|
Sangeetha
|
2910012WL056557
|
Sangeetha
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sangeetha
|
()
|
|
17
|
AMMAPET
|
TN-10-012-004-002/3090-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877401
|
17/11/2022
|
Mangiyammal
|
2910012WL056557
|
Mangiyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mangiyammal
|
()
|
|
18
|
AMMAPET
|
TN-10-012-004-002/3115-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877625
|
17/11/2022
|
Sumathi
|
2910012WL056561
|
Sumathi
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sumathi
|
()
|
|
19
|
AMMAPET
|
TN-10-012-004-003/2731-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877404
|
17/11/2022
|
Sudha
|
2910012WL056557
|
Sudha
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sudha
|
()
|
|
20
|
AMMAPET
|
TN-10-012-004-004/1103-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877675
|
17/11/2022
|
Thavasiyammal
|
2910012WL056564
|
Thavasiyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thavasiyammal
|
()
|
|
21
|
AMMAPET
|
TN-10-012-004-004/1249-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877412
|
17/11/2022
|
Muthusamy
|
2910012WL056557
|
Muthusamy
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthusamy
|
()
|
|
22
|
AMMAPET
|
TN-10-012-004-004/145-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877687
|
17/11/2022
|
Venkadachalam
|
2910012WL056564
|
Venkadachalam
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Venkadachalam
|
()
|
|
23
|
AMMAPET
|
TN-10-012-004-004/1648-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877701
|
17/11/2022
|
Nithya
|
2910012WL056564
|
Nithya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nithya
|
()
|
|
24
|
AMMAPET
|
TN-10-012-004-004/1680-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877428
|
17/11/2022
|
Mathappan
|
2910012WL056557
|
Mathappan
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathappan
|
()
|
|
25
|
AMMAPET
|
TN-10-012-004-004/1820-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877549
|
17/11/2022
|
Lakshmi
|
2910012WL056560
|
Lakshmi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
26
|
AMMAPET
|
TN-10-012-004-004/2654-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877438
|
17/11/2022
|
Sarashwathi
|
2910012WL056557
|
Sarashwathi
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarashwathi
|
()
|
|
27
|
AMMAPET
|
TN-10-012-004-004/2728-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877721
|
17/11/2022
|
Saroja
|
2910012WL056564
|
Saroja
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
28
|
AMMAPET
|
TN-10-012-004-004/2742-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877439
|
17/11/2022
|
Kalamani
|
2910012WL056557
|
Kalamani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalamani
|
()
|
|
29
|
AMMAPET
|
TN-10-012-004-004/2744-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877440
|
17/11/2022
|
Guruvayee
|
2910012WL056557
|
Guruvayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Guruvayee
|
()
|
|
30
|
AMMAPET
|
TN-10-012-004-004/2764-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877722
|
17/11/2022
|
Mekala
|
2910012WL056564
|
Mekala
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mekala
|
()
|
|
31
|
AMMAPET
|
TN-10-012-004-004/2805-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877558
|
17/11/2022
|
Ayyathammal
|
2910012WL056560
|
Ayyathammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ayyathammal
|
()
|
|
32
|
AMMAPET
|
TN-10-012-004-004/2835-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877724
|
17/11/2022
|
Eswari
|
2910012WL056564
|
Eswari
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswari
|
()
|
|
33
|
AMMAPET
|
TN-10-012-004-004/2857-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877725
|
17/11/2022
|
Mahadevi
|
2910012WL056564
|
Mahadevi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mahadevi
|
()
|
|
34
|
AMMAPET
|
TN-10-012-004-004/2862-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877628
|
17/11/2022
|
Parameshwari
|
2910012WL056561
|
Parameshwari
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parameshwari
|
()
|
|
35
|
AMMAPET
|
TN-10-012-004-004/2903-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877726
|
17/11/2022
|
Latha
|
2910012WL056564
|
Latha
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Latha
|
()
|
|
36
|
AMMAPET
|
TN-10-012-004-004/2904-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877727
|
17/11/2022
|
Gandhimathi
|
2910012WL056564
|
Gandhimathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gandhimathi
|
()
|
|
37
|
AMMAPET
|
TN-10-012-004-004/2944-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877441
|
17/11/2022
|
Amutha
|
2910012WL056557
|
Amutha
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amutha
|
()
|
|
38
|
AMMAPET
|
TN-10-012-004-004/2981-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877728
|
17/11/2022
|
Pushpa
|
2910012WL056564
|
Pushpa
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pushpa
|
()
|
|
39
|
AMMAPET
|
TN-10-012-004-004/2999-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877729
|
17/11/2022
|
Sampoornam
|
2910012WL056564
|
Sampoornam
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sampoornam
|
()
|
|
40
|
AMMAPET
|
TN-10-012-004-004/3002-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877559
|
17/11/2022
|
Vasuki
|
2910012WL056560
|
Vasuki
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasuki
|
()
|
|
41
|
AMMAPET
|
TN-10-012-004-004/3007-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877730
|
17/11/2022
|
Meenakshi
|
2910012WL056564
|
Meenakshi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Meenakshi
|
()
|
|
42
|
AMMAPET
|
TN-10-012-004-004/3041-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877560
|
17/11/2022
|
Anushiyabai
|
2910012WL056560
|
Anushiyabai
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anushiyabai
|
()
|
|
43
|
AMMAPET
|
TN-10-012-004-004/3042-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877731
|
17/11/2022
|
Suganyabai
|
2910012WL056564
|
Suganyabai
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suganyabai
|
()
|
|
44
|
AMMAPET
|
TN-10-012-004-004/3097-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877732
|
17/11/2022
|
Indhuja
|
2910012WL056564
|
Indhuja
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Indhuja
|
()
|
|
45
|
AMMAPET
|
TN-10-012-004-004/3099-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877733
|
17/11/2022
|
Hemalatha
|
2910012WL056564
|
Hemalatha
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Hemalatha
|
()
|
|
46
|
AMMAPET
|
TN-10-012-004-004/3103-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877442
|
17/11/2022
|
Vidhya
|
2910012WL056557
|
Vidhya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vidhya
|
()
|
|
47
|
AMMAPET
|
TN-10-012-004-004/3104-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877734
|
17/11/2022
|
Nanchammal
|
2910012WL056564
|
Nanchammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nanchammal
|
()
|
|
48
|
AMMAPET
|
TN-10-012-004-004/3137-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877735
|
17/11/2022
|
Gomathi T
|
2910012WL056564
|
Gomathi T
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gomathi T
|
()
|
|
49
|
AMMAPET
|
TN-10-012-004-004/3140-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877736
|
17/11/2022
|
gandhimathi Muthusamy
|
2910012WL056564
|
gandhimathi Muthusamy
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
gandhimathi Muthusamy
|
()
|
|
50
|
AMMAPET
|
TN-10-012-004-004/3141-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877737
|
17/11/2022
|
ALAMELU KRISHNAN
|
2910012WL056564
|
ALAMELU KRISHNAN
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
ALAMELU KRISHNAN
|
()
|
|
51
|
AMMAPET
|
TN-10-012-004-004/3147-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877738
|
17/11/2022
|
MALATHI K
|
2910012WL056564
|
MALATHI K
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
MALATHI K
|
()
|
|
52
|
AMMAPET
|
TN-10-012-004-004/3163-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877739
|
17/11/2022
|
SHANTHI MAKALINGKAM
|
2910012WL056564
|
SHANTHI MAKALINGKAM
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
SHANTHI MAKALINGKAM
|
()
|
|
53
|
AMMAPET
|
TN-10-012-004-004/328-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877443
|
17/11/2022
|
Ramayi
|
2910012WL056557
|
Ramayi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramayi
|
()
|
|
54
|
AMMAPET
|
TN-10-012-004-004/622-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877446
|
17/11/2022
|
Chinnaponnu
|
2910012WL056557
|
Chinnaponnu
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnaponnu
|
()
|
|
55
|
AMMAPET
|
TN-10-012-004-004/74-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877745
|
17/11/2022
|
Eswari
|
2910012WL056564
|
Eswari
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswari
|
()
|
|
56
|
AMMAPET
|
TN-10-012-004-004/802-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877448
|
17/11/2022
|
Dineshkumar
|
2910012WL056557
|
Dineshkumar
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dineshkumar
|
()
|
|
57
|
AMMAPET
|
TN-10-012-004-005/2890-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877458
|
17/11/2022
|
Ananthayi
|
2910012WL056557
|
Ananthayi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ananthayi
|
()
|
|
58
|
AMMAPET
|
TN-10-012-004-005/2893-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877459
|
17/11/2022
|
Chinnaponnu
|
2910012WL056557
|
Chinnaponnu
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnaponnu
|
()
|
|
59
|
AMMAPET
|
TN-10-012-004-007/2171-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877574
|
17/11/2022
|
Ramasamy
|
2910012WL056560
|
Ramasamy
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramasamy
|
()
|
|
60
|
AMMAPET
|
TN-10-012-004-008/3047-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877461
|
17/11/2022
|
Balakrishnan
|
2910012WL056557
|
Balakrishnan
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Balakrishnan
|
()
|
|
61
|
AMMAPET
|
TN-10-012-004-009/2214-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877758
|
17/11/2022
|
Saroja
|
2910012WL056564
|
Saroja
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
62
|
AMMAPET
|
TN-10-012-004-009/2646-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877759
|
17/11/2022
|
Parvathi
|
2910012WL056564
|
Parvathi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parvathi
|
()
|
|
63
|
AMMAPET
|
TN-10-012-004-009/2687-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877760
|
17/11/2022
|
Jaya
|
2910012WL056564
|
Jaya
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jaya
|
()
|
|
64
|
AMMAPET
|
TN-10-012-004-009/2688-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877761
|
17/11/2022
|
Manimekalai
|
2910012WL056564
|
Manimekalai
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manimekalai
|
()
|
|
65
|
AMMAPET
|
TN-10-012-004-009/2905-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877762
|
17/11/2022
|
Sembayi
|
2910012WL056564
|
Sembayi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sembayi
|
()
|
|
66
|
AMMAPET
|
TN-10-012-004-010/2090-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877463
|
17/11/2022
|
Selvi
|
2910012WL056557
|
Selvi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
67
|
AMMAPET
|
TN-10-012-004-010/2766-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877464
|
17/11/2022
|
Kannammal
|
2910012WL056557
|
Kannammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannammal
|
()
|
|
68
|
AMMAPET
|
TN-10-012-004-010/3106-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877763
|
17/11/2022
|
LOGANAYAKI
|
2910012WL056564
|
LOGANAYAKI
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
LOGANAYAKI
|
()
|
|
69
|
AMMAPET
|
TN-10-012-004-011/2087-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877582
|
17/11/2022
|
Shanthi
|
2910012WL056560
|
Shanthi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanthi
|
()
|
|
70
|
AMMAPET
|
TN-10-012-004-011/2116-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877583
|
17/11/2022
|
Paramesh
|
2910012WL056560
|
Paramesh
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Paramesh
|
()
|
|
71
|
AMMAPET
|
TN-10-012-004-011/2706-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877595
|
17/11/2022
|
Rajammal
|
2910012WL056560
|
Rajammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajammal
|
()
|
|
72
|
AMMAPET
|
TN-10-012-004-011/2753-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877596
|
17/11/2022
|
Revathi
|
2910012WL056560
|
Revathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Revathi
|
()
|
|
73
|
AMMAPET
|
TN-10-012-004-011/2825-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877597
|
17/11/2022
|
Vijaya
|
2910012WL056560
|
Vijaya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijaya
|
()
|
|
74
|
AMMAPET
|
TN-10-012-004-011/2831-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877598
|
17/11/2022
|
Ramayi
|
2910012WL056560
|
Ramayi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramayi
|
()
|
|
75
|
AMMAPET
|
TN-10-012-004-011/2832-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877599
|
17/11/2022
|
Aythammal
|
2910012WL056560
|
Aythammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Aythammal
|
()
|
|
76
|
AMMAPET
|
TN-10-012-004-011/2833-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877600
|
17/11/2022
|
Janaki
|
2910012WL056560
|
Janaki
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Janaki
|
()
|
|
77
|
AMMAPET
|
TN-10-012-004-011/2895-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877601
|
17/11/2022
|
Kaveri
|
2910012WL056560
|
Kaveri
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaveri
|
()
|
|
78
|
AMMAPET
|
TN-10-012-004-011/2965-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877602
|
17/11/2022
|
Palaniyappan
|
2910012WL056560
|
Palaniyappan
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyappan
|
()
|
|
79
|
AMMAPET
|
TN-10-012-004-011/2980-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877603
|
17/11/2022
|
Mathan
|
2910012WL056560
|
Mathan
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathan
|
()
|
|
80
|
AMMAPET
|
TN-10-012-004-011/2984-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877604
|
17/11/2022
|
Dhanammal
|
2910012WL056560
|
Dhanammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanammal
|
()
|
|
81
|
AMMAPET
|
TN-10-012-004-011/3000-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877605
|
17/11/2022
|
Gokila
|
2910012WL056560
|
Gokila
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gokila
|
()
|
|
82
|
AMMAPET
|
TN-10-012-004-011/3037-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877606
|
17/11/2022
|
Sivagami
|
2910012WL056560
|
Sivagami
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivagami
|
()
|
|
83
|
AMMAPET
|
TN-10-012-004-011/3082-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877607
|
17/11/2022
|
Jayalakshmi
|
2910012WL056560
|
Jayalakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayalakshmi
|
()
|
|
84
|
AMMAPET
|
TN-10-012-004-011/3087-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877608
|
17/11/2022
|
Meena
|
2910012WL056560
|
Meena
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Meena
|
()
|
|
85
|
AMMAPET
|
TN-10-012-004-011/3149-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877609
|
17/11/2022
|
KAMACHI P
|
2910012WL056560
|
KAMACHI P
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
KAMACHI P
|
()
|
|
86
|
AMMAPET
|
TN-10-012-004-011/3159-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877610
|
17/11/2022
|
ANGAMMA R
|
2910012WL056560
|
ANGAMMA R
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
ANGAMMA R
|
()
|
|
87
|
AMMAPET
|
TN-10-012-004-012/2486-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877466
|
17/11/2022
|
Ponnammal
|
2910012WL056557
|
Ponnammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ponnammal
|
()
|
|
88
|
AMMAPET
|
TN-10-012-004-012/2736-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877467
|
17/11/2022
|
Mathammal
|
2910012WL056557
|
Mathammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathammal
|
()
|
|
89
|
AMMAPET
|
TN-10-012-004-012/2784-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877468
|
17/11/2022
|
Kaliyappan
|
2910012WL056557
|
Kaliyappan
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliyappan
|
()
|
|
90
|
AMMAPET
|
TN-10-012-004-012/3152-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877469
|
17/11/2022
|
PARUVATHAM
|
2910012WL056557
|
PARUVATHAM
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
PARUVATHAM
|
()
|
|
91
|
AMMAPET
|
TN-10-012-004-013/2667-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877470
|
17/11/2022
|
Sathya
|
2910012WL056557
|
Sathya
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
92
|
AMMAPET
|
TN-10-012-004-013/2756-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877471
|
17/11/2022
|
Mathammal
|
2910012WL056557
|
Mathammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathammal
|
()
|
|
93
|
AMMAPET
|
TN-10-012-004-013/2813-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877472
|
17/11/2022
|
Valarmathi
|
2910012WL056557
|
Valarmathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Valarmathi
|
()
|
|
94
|
AMMAPET
|
TN-10-012-004-013/2858-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877473
|
17/11/2022
|
Sivagami
|
2910012WL056557
|
Sivagami
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivagami
|
()
|
|
95
|
AMMAPET
|
TN-10-012-004-013/2865-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877474
|
17/11/2022
|
Pappathi
|
2910012WL056557
|
Pappathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappathi
|
()
|
|
96
|
AMMAPET
|
TN-10-012-004-013/2889-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877475
|
17/11/2022
|
Kavitha
|
2910012WL056557
|
Kavitha
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
97
|
AMMAPET
|
TN-10-012-004-013/2979-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877476
|
17/11/2022
|
Kunjayammal
|
2910012WL056557
|
Kunjayammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kunjayammal
|
()
|
|
98
|
AMMAPET
|
TN-10-012-004-013/3074-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877631
|
17/11/2022
|
Vasuki
|
2910012WL056561
|
Vasuki
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasuki
|
()
|
|
99
|
AMMAPET
|
TN-10-012-004-016/2686-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877764
|
17/11/2022
|
Mariyammal
|
2910012WL056564
|
Mariyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mariyammal
|
()
|
|
100
|
AMMAPET
|
TN-10-012-004-016/2726-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877765
|
17/11/2022
|
Karuppan
|
2910012WL056564
|
Karuppan
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppan
|
()
|
|
101
|
AMMAPET
|
TN-10-012-004-016/2820-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877766
|
17/11/2022
|
Priya
|
2910012WL056564
|
Priya
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priya
|
()
|
|
102
|
AMMAPET
|
TN-10-012-004-016/2837-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877635
|
17/11/2022
|
Ambika
|
2910012WL056562
|
Ambika
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ambika
|
()
|
|
103
|
AMMAPET
|
TN-10-012-004-016/2877-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877767
|
17/11/2022
|
Sithayi
|
2910012WL056564
|
Sithayi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sithayi
|
()
|
|
104
|
AMMAPET
|
TN-10-012-004-016/2920-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877768
|
17/11/2022
|
Sudha
|
2910012WL056564
|
Sudha
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sudha
|
()
|
|
105
|
AMMAPET
|
TN-10-012-004-016/2995-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877769
|
17/11/2022
|
Miniyan
|
2910012WL056564
|
Miniyan
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Miniyan
|
()
|
|
106
|
AMMAPET
|
TN-10-012-004-016/2996-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877770
|
17/11/2022
|
Mahalakshmi
|
2910012WL056564
|
Mahalakshmi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mahalakshmi
|
()
|
|
107
|
AMMAPET
|
TN-10-012-004-016/3058-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877771
|
17/11/2022
|
Mathan
|
2910012WL056564
|
Mathan
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathan
|
()
|
|
108
|
AMMAPET
|
TN-10-012-004-016/3121-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877772
|
17/11/2022
|
MADAMMAL MURUGAN
|
2910012WL056564
|
MADAMMAL MURUGAN
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
MADAMMAL MURUGAN
|
()
|
|
109
|
AMMAPET
|
TN-10-012-004-016/3134-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877773
|
17/11/2022
|
Mallika P
|
2910012WL056564
|
Mallika P
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mallika P
|
()
|
|
110
|
AMMAPET
|
TN-10-012-004-016/3135-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877774
|
17/11/2022
|
Nachi
|
2910012WL056564
|
Nachi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nachi
|
()
|
|
111
|
AMMAPET
|
TN-10-012-004-017/2703-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877616
|
17/11/2022
|
Jeevitha
|
2910012WL056560
|
Jeevitha
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jeevitha
|
()
|
|
112
|
AMMAPET
|
TN-10-012-004-017/2876-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877617
|
17/11/2022
|
Kulanthaiyammal
|
2910012WL056560
|
Kulanthaiyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kulanthaiyammal
|
()
|
|
113
|
AMMAPET
|
TN-10-012-004-017/2939-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877618
|
17/11/2022
|
Eswari
|
2910012WL056560
|
Eswari
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswari
|
()
|
|
114
|
AMMAPET
|
TN-10-012-004-017/3033-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877619
|
17/11/2022
|
Anjali
|
2910012WL056560
|
Anjali
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anjali
|
()
|
|
115
|
AMMAPET
|
TN-10-012-004-017/3060-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877620
|
17/11/2022
|
Thangamani
|
2910012WL056560
|
Thangamani
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangamani
|
()
|
|
116
|
AMMAPET
|
TN-10-012-004-017/3064-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877634
|
17/11/2022
|
Gomathi
|
2910012WL056561
|
Gomathi
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gomathi
|
()
|
|
117
|
AMMAPET
|
TN-10-012-004-017/3169-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877621
|
17/11/2022
|
LAKSHMI A
|
2910012WL056560
|
LAKSHMI A
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
LAKSHMI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87273
|
87273
|
|
|
|
|
|
|
|
|
118
|
AMMAPET
|
TN-10-012-004-009/3039-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877630
|
17/11/2022
|
Sharmila
|
2910012WL056561
|
Sharmila
|
00177
|
IOBA0000799
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88397
|
88397
|
|
|
|
|
|
|
|