|
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
|
KODUMUDI
|
TN-10-003-007-007/127-A
(KONTHALAM)
|
2910003000NRG23170620220595385
|
17/06/2022
|
SARASVATHI.S
|
2910003WL018366
|
SARASVATHI.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASVATHI.S
|
()
|
|
2
|
KODUMUDI
|
TN-10-003-007-007/136-A
(KONTHALAM)
|
2910003000NRG23170620220595388
|
17/06/2022
|
SUBRAMANI
|
2910003WL018366
|
SUBRAMANI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANI
|
()
|
|
3
|
KODUMUDI
|
TN-10-003-007-007/138-A
(KONTHALAM)
|
2910003000NRG23170620220595389
|
17/06/2022
|
Marappan
|
2910003WL018366
|
Marappan
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Marappan
|
()
|
|
4
|
KODUMUDI
|
TN-10-003-007-007/141-A
(KONTHALAM)
|
2910003000NRG23170620220595391
|
17/06/2022
|
PAPPATHY
|
2910003WL018366
|
PAPPATHY
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHY
|
()
|
|
5
|
KODUMUDI
|
TN-10-003-007-007/145-A
(KONTHALAM)
|
2910003000NRG23170620220595394
|
17/06/2022
|
Kanthiya
|
2910003WL018366
|
Kanthiya
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanthiya
|
()
|
|
6
|
KODUMUDI
|
TN-10-003-007-007/151-A
(KONTHALAM)
|
2910003000NRG23170620220595396
|
17/06/2022
|
MUTTHULAKSHMI.K
|
2910003WL018366
|
MUTTHULAKSHMI.K
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTTHULAKSHMI.K
|
()
|
|
7
|
KODUMUDI
|
TN-10-003-007-007/154-A
(KONTHALAM)
|
2910003000NRG23170620220595398
|
17/06/2022
|
Solamuthu
|
2910003WL018366
|
Solamuthu
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Solamuthu
|
()
|
|
8
|
KODUMUDI
|
TN-10-003-007-007/16-A
(KONTHALAM)
|
2910003000NRG23170620220595399
|
17/06/2022
|
KANDAMMAL
|
2910003WL018366
|
KANDAMMAL
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANDAMMAL
|
()
|
|
9
|
KODUMUDI
|
TN-10-003-007-007/318-A
(KONTHALAM)
|
2910003000NRG23170620220593526
|
17/06/2022
|
KALIYAMMAL
|
2910003WL018313
|
KALIYAMMAL
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
10
|
KODUMUDI
|
TN-10-003-007-007/329-A
(KONTHALAM)
|
2910003000NRG23170620220593529
|
17/06/2022
|
JOTHIMANI
|
2910003WL018313
|
JOTHIMANI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
JOTHIMANI
|
()
|
|
11
|
KODUMUDI
|
TN-10-003-007-007/38-A
(KONTHALAM)
|
2910003000NRG23170620220595411
|
17/06/2022
|
REVATHI
|
2910003WL018366
|
REVATHI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
12
|
KODUMUDI
|
TN-10-003-007-007/39-A
(KONTHALAM)
|
2910003000NRG23170620220595412
|
17/06/2022
|
SARADHA MANI
|
2910003WL018366
|
SARADHA MANI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARADHA MANI
|
()
|
|
13
|
KODUMUDI
|
TN-10-003-007-007/402-A
(KONTHALAM)
|
2910003000NRG23170620220593539
|
17/06/2022
|
KARTHIKADEVI
|
2910003WL018313
|
KARTHIKADEVI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARTHIKADEVI
|
()
|
|
14
|
KODUMUDI
|
TN-10-003-007-007/407-A
(KONTHALAM)
|
2910003000NRG23170620220593540
|
17/06/2022
|
Lakshman
|
2910003WL018313
|
Lakshman
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshman
|
()
|
|
15
|
KODUMUDI
|
TN-10-003-007-007/42-A
(KONTHALAM)
|
2910003000NRG23170620220595414
|
17/06/2022
|
PALANIYAPPAN
|
2910003WL018366
|
PALANIYAPPAN
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAPPAN
|
()
|
|
16
|
KODUMUDI
|
TN-10-003-007-007/43-A
(KONTHALAM)
|
2910003000NRG23170620220595415
|
17/06/2022
|
PAVATHAL
|
2910003WL018366
|
PAVATHAL
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAVATHAL
|
()
|
|
17
|
KODUMUDI
|
TN-10-003-007-007/464-A
(KONTHALAM)
|
2910003000NRG23170620220593544
|
17/06/2022
|
RATHAMANI.S
|
2910003WL018313
|
RATHAMANI.S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHAMANI.S
|
()
|
|
18
|
KODUMUDI
|
TN-10-003-007-007/507-A
(KONTHALAM)
|
2910003000NRG23170620220593550
|
17/06/2022
|
LAKSHM.P
|
2910003WL018313
|
LAKSHM.P
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHM.P
|
()
|
|
19
|
KODUMUDI
|
TN-10-003-007-007/510-A
(KONTHALAM)
|
2910003000NRG23170620220593551
|
17/06/2022
|
PAVATHAL
|
2910003WL018313
|
PAVATHAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAVATHAL
|
()
|
|
20
|
KODUMUDI
|
TN-10-003-007-007/518-A
(KONTHALAM)
|
2910003000NRG23170620220593552
|
17/06/2022
|
RANGASAMY
|
2910003WL018313
|
RANGASAMY
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANGASAMY
|
()
|
|
21
|
KODUMUDI
|
TN-10-003-007-007/518-A
(KONTHALAM)
|
2910003000NRG23170620220593553
|
17/06/2022
|
THNGAMANI
|
2910003WL018313
|
THNGAMANI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
THNGAMANI
|
()
|
|
22
|
KODUMUDI
|
TN-10-003-007-007/527-A
(KONTHALAM)
|
2910003000NRG23170620220593555
|
17/06/2022
|
KAVITHA K
|
2910003WL018313
|
KAVITHA K
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAVITHA K
|
()
|
|
23
|
KODUMUDI
|
TN-10-003-007-007/551-A
(KONTHALAM)
|
2910003000NRG23170620220593558
|
17/06/2022
|
Revathi
|
2910003WL018313
|
Revathi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Revathi
|
()
|
|
24
|
KODUMUDI
|
TN-10-003-007-007/553-A
(KONTHALAM)
|
2910003000NRG23170620220593559
|
17/06/2022
|
VELSAMY.M
|
2910003WL018313
|
VELSAMY.M
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELSAMY.M
|
()
|
|
25
|
KODUMUDI
|
TN-10-003-007-007/556-A
(KONTHALAM)
|
2910003000NRG23170620220593561
|
17/06/2022
|
Kannamal
|
2910003WL018313
|
Kannamal
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kannamal
|
()
|
|
26
|
KODUMUDI
|
TN-10-003-007-007/557-A
(KONTHALAM)
|
2910003000NRG23170620220593562
|
17/06/2022
|
Gowri
|
2910003WL018313
|
Gowri
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowri
|
()
|
|
27
|
KODUMUDI
|
TN-10-003-007-007/567-A
(KONTHALAM)
|
2910003000NRG23170620220593564
|
17/06/2022
|
LOGAMBAL DURAISAMY
|
2910003WL018313
|
LOGAMBAL DURAISAMY
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
LOGAMBAL DURAISAMY
|
()
|
|
28
|
KODUMUDI
|
TN-10-003-007-007/568-A
(KONTHALAM)
|
2910003000NRG23170620220593565
|
17/06/2022
|
SELVI
|
2910003WL018313
|
SELVI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
29
|
KODUMUDI
|
TN-10-003-007-007/646-A
(KONTHALAM)
|
2910003000NRG23170620220595429
|
17/06/2022
|
Saraswathi
|
2910003WL018366
|
Saraswathi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
30
|
KODUMUDI
|
TN-10-003-007-007/656-A
(KONTHALAM)
|
2910003000NRG23170620220595430
|
17/06/2022
|
PALANISAMY
|
2910003WL018366
|
PALANISAMY
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMY
|
()
|
|
31
|
KODUMUDI
|
TN-10-003-007-007/660-A
(KONTHALAM)
|
2910003000NRG23170620220593570
|
17/06/2022
|
GOVINTHASAMY.K
|
2910003WL018313
|
GOVINTHASAMY.K
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOVINTHASAMY.K
|
()
|
|
32
|
KODUMUDI
|
TN-10-003-007-007/7-A
(KONTHALAM)
|
2910003000NRG23170620220595432
|
17/06/2022
|
Pakiyalakshmi
|
2910003WL018366
|
Pakiyalakshmi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pakiyalakshmi
|
()
|
|
33
|
KODUMUDI
|
TN-10-003-007-007/739-A
(KONTHALAM)
|
2910003000NRG23170620220593573
|
17/06/2022
|
GANTHIMATHI
|
2910003WL018313
|
GANTHIMATHI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANTHIMATHI
|
()
|
|
34
|
KODUMUDI
|
TN-10-003-007-008/1142-A
(KONTHALAM)
|
2910003000NRG23170620220593579
|
17/06/2022
|
Murugaian
|
2910003WL018313
|
Murugaian
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugaian
|
()
|
|
35
|
KODUMUDI
|
TN-10-003-007-008/1145-A
(KONTHALAM)
|
2910003000NRG23170620220593580
|
17/06/2022
|
Murugaswari
|
2910003WL018313
|
Murugaswari
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugaswari
|
()
|
|
36
|
KODUMUDI
|
TN-10-003-007-008/1197-A
(KONTHALAM)
|
2910003000NRG23170620220593581
|
17/06/2022
|
Rameswari
|
2910003WL018313
|
Rameswari
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rameswari
|
()
|
|
37
|
KODUMUDI
|
TN-10-003-007-008/1253-A
(KONTHALAM)
|
2910003000NRG23170620220593582
|
17/06/2022
|
Malathi
|
2910003WL018313
|
Malathi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malathi
|
()
|
|
38
|
KODUMUDI
|
TN-10-003-007-008/1263-A
(KONTHALAM)
|
2910003000NRG23170620220593583
|
17/06/2022
|
Subramani
|
2910003WL018313
|
Subramani
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramani
|
()
|
|
39
|
KODUMUDI
|
TN-10-003-007-012/811-A
(KONTHALAM)
|
2910003000NRG23170620220595437
|
17/06/2022
|
SASIKALA.C
|
2910003WL018366
|
SASIKALA.C
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
SASIKALA.C
|
()
|
|
40
|
KODUMUDI
|
TN-10-003-007-014/1083-A
(KONTHALAM)
|
2910003000NRG23170620220593592
|
17/06/2022
|
Lathadevi
|
2910003WL018313
|
Lathadevi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lathadevi
|
()
|
|
41
|
KODUMUDI
|
TN-10-003-007-014/1140-A
(KONTHALAM)
|
2910003000NRG23170620220593593
|
17/06/2022
|
Vimaladevi
|
2910003WL018313
|
Vimaladevi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vimaladevi
|
()
|
|
42
|
KODUMUDI
|
TN-10-003-007-014/1270-A
(KONTHALAM)
|
2910003000NRG23170620220593594
|
17/06/2022
|
Lakshmi
|
2910003WL018313
|
Lakshmi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
43
|
KODUMUDI
|
TN-10-003-007-015/1032-A
(KONTHALAM)
|
2910003000NRG23170620220595438
|
17/06/2022
|
Rathamani
|
2910003WL018366
|
Rathamani
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rathamani
|
()
|
|
44
|
KODUMUDI
|
TN-10-003-007-015/1176-A
(KONTHALAM)
|
2910003000NRG23170620220595439
|
17/06/2022
|
Dhanalakshmi
|
2910003WL018366
|
Dhanalakshmi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
45
|
KODUMUDI
|
TN-10-003-007-015/1202-A
(KONTHALAM)
|
2910003000NRG23170620220595440
|
17/06/2022
|
Malarvizh
|
2910003WL018366
|
Malarvizh
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malarvizh
|
()
|
|
46
|
KODUMUDI
|
TN-10-003-007-016/1060-A
(KONTHALAM)
|
2910003000NRG23170620220593596
|
17/06/2022
|
Dhanalakshmi
|
2910003WL018313
|
Dhanalakshmi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
47
|
KODUMUDI
|
TN-10-003-007-016/1244-A
(KONTHALAM)
|
2910003000NRG23170620220593597
|
17/06/2022
|
Periyasamy
|
2910003WL018313
|
Periyasamy
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyasamy
|
()
|
|
48
|
KODUMUDI
|
TN-10-003-007-016/870-A
(KONTHALAM)
|
2910003000NRG23170620220593599
|
17/06/2022
|
NirmalaDevi.S
|
2910003WL018313
|
NirmalaDevi.S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
NirmalaDevi.S
|
()
|
|
49
|
KODUMUDI
|
TN-10-003-007-017/1264-A
(KONTHALAM)
|
2910003000NRG23170620220593602
|
17/06/2022
|
Ramasamy
|
2910003WL018313
|
Ramasamy
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramasamy
|
()
|
|
50
|
KODUMUDI
|
TN-10-003-007-025/1091-A
(KONTHALAM)
|
2910003000NRG23170620220593606
|
17/06/2022
|
Indarani
|
2910003WL018313
|
Indarani
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indarani
|
()
|
|
51
|
KODUMUDI
|
TN-10-003-007-025/862-A
(KONTHALAM)
|
2910003000NRG23170620220593607
|
17/06/2022
|
Chinammal
|
2910003WL018313
|
Chinammal
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinammal
|
()
|
|
52
|
KODUMUDI
|
TN-10-003-007-027/1046-A
(KONTHALAM)
|
2910003000NRG23170620220595445
|
17/06/2022
|
Saraswathi
|
2910003WL018366
|
Saraswathi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
53
|
KODUMUDI
|
TN-10-003-007-027/1056-A
(KONTHALAM)
|
2910003000NRG23170620220595446
|
17/06/2022
|
Yuvaraj
|
2910003WL018366
|
Yuvaraj
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Yuvaraj
|
()
|
|
54
|
KODUMUDI
|
TN-10-003-007-027/1094-A
(KONTHALAM)
|
2910003000NRG23170620220595447
|
17/06/2022
|
Muthal
|
2910003WL018366
|
Muthal
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthal
|
()
|
|
55
|
KODUMUDI
|
TN-10-003-007-027/853
(KONTHALAM)
|
2910003000NRG23170620220595450
|
17/06/2022
|
GANDHIMATHI
|
2910003WL018366
|
GANDHIMATHI
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANDHIMATHI
|
()
|
|
56
|
KODUMUDI
|
TN-10-003-007-027/906-A
(KONTHALAM)
|
2910003000NRG23170620220595455
|
17/06/2022
|
Thangammal
|
2910003WL018366
|
Thangammal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangammal
|
()
|
|
57
|
KODUMUDI
|
TN-10-003-007-033/1084-A
(KONTHALAM)
|
2910003000NRG23170620220595460
|
17/06/2022
|
Velumani
|
2910003WL018366
|
Velumani
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velumani
|
()
|
|
58
|
KODUMUDI
|
TN-10-003-007-033/1147-A
(KONTHALAM)
|
2910003000NRG23170620220595462
|
17/06/2022
|
Gomathy
|
2910003WL018366
|
Gomathy
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gomathy
|
()
|
|
59
|
KODUMUDI
|
TN-10-003-007-033/1169-A
(KONTHALAM)
|
2910003000NRG23170620220595463
|
17/06/2022
|
Lakshmi
|
2910003WL018366
|
Lakshmi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
60
|
KODUMUDI
|
TN-10-003-007-033/1277-A
(KONTHALAM)
|
2910003000NRG23170620220595464
|
17/06/2022
|
Marimuthu
|
2910003WL018366
|
Marimuthu
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Marimuthu
|
()
|
|
61
|
KODUMUDI
|
TN-10-003-010-001/288-A
(VALLIPURAM)
|
2910003000NRG23170620220593613
|
17/06/2022
|
Saraswathi
|
2910003WL018314
|
Saraswathi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
62
|
KODUMUDI
|
TN-10-003-010-001/297-A
(VALLIPURAM)
|
2910003000NRG23170620220593614
|
17/06/2022
|
Janaki
|
2910003WL018314
|
Janaki
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Janaki
|
()
|
|
63
|
KODUMUDI
|
TN-10-003-010-001/324-A
(VALLIPURAM)
|
2910003000NRG23170620220593615
|
17/06/2022
|
Selvi
|
2910003WL018314
|
Selvi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
64
|
KODUMUDI
|
TN-10-003-010-002/367-A
(VALLIPURAM)
|
2910003000NRG23170620220593633
|
17/06/2022
|
Sathiyapriya
|
2910003WL018315
|
Sathiyapriya
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathiyapriya
|
()
|
|
65
|
KODUMUDI
|
TN-10-003-010-004/282-A
(VALLIPURAM)
|
2910003000NRG23170620220593617
|
17/06/2022
|
Sindhu
|
2910003WL018314
|
Sindhu
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sindhu
|
()
|
|
66
|
KODUMUDI
|
TN-10-003-010-007/286-A
(VALLIPURAM)
|
2910003000NRG23170620220593619
|
17/06/2022
|
Shanmugam
|
2910003WL018314
|
Shanmugam
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanmugam
|
()
|
|
67
|
KODUMUDI
|
TN-10-003-010-007/330-A
(VALLIPURAM)
|
2910003000NRG23170620220593620
|
17/06/2022
|
Saraswathi
|
2910003WL018314
|
Saraswathi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
68
|
KODUMUDI
|
TN-10-003-010-010/118-A
(VALLIPURAM)
|
2910003000NRG23170620220593623
|
17/06/2022
|
PONNAMMAL
|
2910003WL018314
|
PONNAMMAL
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNAMMAL
|
()
|
|
69
|
KODUMUDI
|
TN-10-003-010-010/13-A
(VALLIPURAM)
|
2910003000NRG23170620220593634
|
17/06/2022
|
CHINNAL.R
|
2910003WL018315
|
CHINNAL.R
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNAL.R
|
()
|
|
70
|
KODUMUDI
|
TN-10-003-010-010/154-A
(VALLIPURAM)
|
2910003000NRG23170620220593626
|
17/06/2022
|
JANAKI
|
2910003WL018314
|
JANAKI
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
JANAKI
|
()
|
|
71
|
KODUMUDI
|
TN-10-003-010-010/180-A
(VALLIPURAM)
|
2910003000NRG23170620220593638
|
17/06/2022
|
KALIYAMMAL.M
|
2910003WL018315
|
KALIYAMMAL.M
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL.M
|
()
|
|
72
|
KODUMUDI
|
TN-10-003-010-010/193-A
(VALLIPURAM)
|
2910003000NRG23170620220593628
|
17/06/2022
|
Kuppathal.C
|
2910003WL018314
|
Kuppathal.C
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kuppathal.C
|
()
|
|
73
|
KODUMUDI
|
TN-10-003-010-010/2-A
(VALLIPURAM)
|
2910003000NRG23170620220593645
|
17/06/2022
|
RANI
|
2910003WL018315
|
RANI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANI
|
()
|
|
74
|
KODUMUDI
|
TN-10-003-010-010/22-A
(VALLIPURAM)
|
2910003000NRG23170620220593647
|
17/06/2022
|
PALANI.C
|
2910003WL018315
|
PALANI.C
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANI.C
|
()
|
|
75
|
KODUMUDI
|
TN-10-003-010-010/362-A
(VALLIPURAM)
|
2910003000NRG23170620220593655
|
17/06/2022
|
Sutha
|
2910003WL018315
|
Sutha
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sutha
|
()
|
|
76
|
KODUMUDI
|
TN-10-003-010-010/37-A
(VALLIPURAM)
|
2910003000NRG23170620220593656
|
17/06/2022
|
VEERAMMAL.M
|
2910003WL018315
|
VEERAMMAL.M
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEERAMMAL.M
|
()
|
|
77
|
KODUMUDI
|
TN-10-003-010-010/55-A
(VALLIPURAM)
|
2910003000NRG23170620220593660
|
17/06/2022
|
KAMALAM.M
|
2910003WL018315
|
KAMALAM.M
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMALAM.M
|
()
|
|
78
|
KODUMUDI
|
TN-10-003-010-010/56-A
(VALLIPURAM)
|
2910003000NRG23170620220593661
|
17/06/2022
|
MARAL.M
|
2910003WL018315
|
MARAL.M
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARAL.M
|
()
|
|
79
|
KODUMUDI
|
TN-10-003-010-010/60-A
(VALLIPURAM)
|
2910003000NRG23170620220593663
|
17/06/2022
|
ARUKKAL.R
|
2910003WL018315
|
ARUKKAL.R
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUKKAL.R
|
()
|
|
80
|
KODUMUDI
|
TN-10-003-010-010/68-A
(VALLIPURAM)
|
2910003000NRG23170620220593664
|
17/06/2022
|
RATHINAM.R
|
2910003WL018315
|
RATHINAM.R
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHINAM.R
|
()
|
|
81
|
KODUMUDI
|
TN-10-003-010-010/7-A
(VALLIPURAM)
|
2910003000NRG23170620220593665
|
17/06/2022
|
MALLIGA.M
|
2910003WL018315
|
MALLIGA.M
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIGA.M
|
()
|
|
82
|
KODUMUDI
|
TN-10-003-010-010/84-A
(VALLIPURAM)
|
2910003000NRG23170620220593666
|
17/06/2022
|
DEVI
|
2910003WL018315
|
DEVI
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVI
|
()
|
|
83
|
KODUMUDI
|
TN-10-003-010-010/93-A
(VALLIPURAM)
|
2910003000NRG23170620220593668
|
17/06/2022
|
MEENATCHI.M
|
2910003WL018315
|
MEENATCHI.M
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
MEENATCHI.M
|
()
|
|
84
|
KODUMUDI
|
TN-10-003-010-010/94-A
(VALLIPURAM)
|
2910003000NRG23170620220593669
|
17/06/2022
|
MAHALAKSHMI.S
|
2910003WL018315
|
MAHALAKSHMI.S
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHALAKSHMI.S
|
()
|
|
85
|
KODUMUDI
|
TN-10-003-010-010/95-A
(VALLIPURAM)
|
2910003000NRG23170620220593670
|
17/06/2022
|
CHINNAMMAL.S
|
2910003WL018315
|
CHINNAMMAL.S
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNAMMAL.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76971
|
76971
|
|
|
|
|
|
|
|
|
86
|
KODUMUDI
|
TN-10-003-007-007/1279-A
(KONTHALAM)
|
2910003000NRG23170620220593518
|
17/06/2022
|
Periyasamy
|
2910003WL018313
|
Periyasamy
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyasamy
|
()
|
|
87
|
KODUMUDI
|
TN-10-003-007-007/412-A
(KONTHALAM)
|
2910003000NRG23170620220593541
|
17/06/2022
|
BANUMATHI S
|
2910003WL018313
|
BANUMATHI S
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUMATHI S
|
()
|
|
88
|
KODUMUDI
|
TN-10-003-007-007/619-A
(KONTHALAM)
|
2910003000NRG23170620220593567
|
17/06/2022
|
SUCELA
|
2910003WL018313
|
SUCELA
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUCELA
|
()
|
|
89
|
KODUMUDI
|
TN-10-003-007-012/778-A
(KONTHALAM)
|
2910003000NRG23170620220593589
|
17/06/2022
|
Anandhi
|
2910003WL018313
|
Anandhi
|
00078
|
CNRB0001646
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anandhi
|
()
|
|
90
|
KODUMUDI
|
TN-10-003-007-014/1077-A
(KONTHALAM)
|
2910003000NRG23170620220593591
|
17/06/2022
|
Manimekali
|
2910003WL018313
|
Manimekali
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manimekali
|
()
|
|
91
|
KODUMUDI
|
TN-10-003-007-033/1275-A
(KONTHALAM)
|
2910003000NRG23170620220593609
|
17/06/2022
|
Vimala
|
2910003WL018313
|
Vimala
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
92
|
KODUMUDI
|
TN-10-003-007-007/627-A
(KONTHALAM)
|
2910003000NRG23170620220593568
|
17/06/2022
|
Muniyappan
|
2910003WL018313
|
Muniyappan
|
00177
|
IOBA0002826
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyappan
|
()
|
|
93
|
KODUMUDI
|
TN-10-003-007-027/889-A
(KONTHALAM)
|
2910003000NRG23170620220595452
|
17/06/2022
|
Thangamuthu
|
2910003WL018366
|
Thangamuthu
|
00177
|
IOBA0002826
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangamuthu
|
()
|
|
94
|
KODUMUDI
|
TN-10-003-010-001/359-A
(VALLIPURAM)
|
2910003000NRG23170620220593616
|
17/06/2022
|
Chinukanu
|
2910003WL018314
|
Chinukanu
|
00177
|
IOBA0002826
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinukanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
95
|
KODUMUDI
|
TN-10-003-007-008/1334-A
(KONTHALAM)
|
2910003000NRG23170620220593584
|
17/06/2022
|
JOTHIMANI M
|
2910003WL018313
|
JOTHIMANI M
|
00177
|
IOBA0002868
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
JOTHIMANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
96
|
KODUMUDI
|
TN-10-003-007-022/1293-A
(KONTHALAM)
|
2910003000NRG23170620220593605
|
17/06/2022
|
Shanmugasundaram
|
2910003WL018313
|
Shanmugasundaram
|
00227
|
KVBL0001143
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanmugasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
97
|
KODUMUDI
|
TN-10-003-010-002/305-A
(VALLIPURAM)
|
2910003000NRG23170620220593632
|
17/06/2022
|
Thangamani
|
2910003WL018315
|
Thangamani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
98
|
KODUMUDI
|
TN-10-003-007-033/1076-A
(KONTHALAM)
|
2910003000NRG23170620220595459
|
17/06/2022
|
Ramayee
|
2910003WL018366
|
Ramayee
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramayee
|
()
|
|
99
|
KODUMUDI
|
TN-10-003-007-033/1125-A
(KONTHALAM)
|
2910003000NRG23170620220595461
|
17/06/2022
|
JOTHIMANI
|
2910003WL018366
|
JOTHIMANI
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88752
|
88752
|
|
|
|
|
|
|
|