|
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
|
TIRUCHULI
|
TN-24-004-020-001/932-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016397
|
08/04/2022
|
Divya
|
2924004WL000337
|
Divya
|
00078
|
CNRB0000901
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/823-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016371
|
08/04/2022
|
Gandhi
|
2924004WL000337
|
Gandhi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Gandhi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/825-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016372
|
08/04/2022
|
Adaikkalamkarthi
|
2924004WL000337
|
Adaikkalamkarthi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Adaikkalamkarthi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-020-001/830-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016373
|
08/04/2022
|
Alaguponnu
|
2924004WL000337
|
Alaguponnu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Alaguponnu
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-020-001/831-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016374
|
08/04/2022
|
Parvathi
|
2924004WL000337
|
Parvathi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Parvathi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-020-001/861-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016375
|
08/04/2022
|
Muthu
|
2924004WL000337
|
Muthu
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
Muthu
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-020-001/862-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016376
|
08/04/2022
|
Sakthi
|
2924004WL000337
|
Sakthi
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264303
|
|
Sakthi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-020-001/864-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016377
|
08/04/2022
|
Veerammal
|
2924004WL000337
|
Veerammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Veerammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-020-001/865-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016378
|
08/04/2022
|
Panju
|
2924004WL000337
|
Panju
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Panju
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-020-001/866-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016379
|
08/04/2022
|
Veerammal
|
2924004WL000337
|
Veerammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Veerammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-020-001/867-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016380
|
08/04/2022
|
Arumugam
|
2924004WL000337
|
Arumugam
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Arumugam
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-020-001/868-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016381
|
08/04/2022
|
Lakshmi
|
2924004WL000337
|
Lakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Lakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-020-001/873-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016382
|
08/04/2022
|
Ramalakshmi
|
2924004WL000337
|
Ramalakshmi
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264303
|
|
Ramalakshmi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-020-001/874-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016383
|
08/04/2022
|
Lekkammal
|
2924004WL000337
|
Lekkammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Lekkammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-020-001/886-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016384
|
08/04/2022
|
Mariyammal
|
2924004WL000337
|
Mariyammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Mariyammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-020-001/904-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016385
|
08/04/2022
|
Jeyalakshmi
|
2924004WL000337
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Jeyalakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-020-001/908-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016386
|
08/04/2022
|
Thangam
|
2924004WL000337
|
Thangam
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264303
|
|
Thangam
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-020-001/913-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016388
|
08/04/2022
|
Naveena
|
2924004WL000337
|
Naveena
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
Naveena
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-020-001/914-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016389
|
08/04/2022
|
Aathilakshmi
|
2924004WL000337
|
Aathilakshmi
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264303
|
|
Aathilakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-020-001/915-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016390
|
08/04/2022
|
Sundaravalli
|
2924004WL000337
|
Sundaravalli
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Sundaravalli
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-020-001/916-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016391
|
08/04/2022
|
Veerammal
|
2924004WL000337
|
Veerammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Veerammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-020-001/923-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011572
|
08/04/2022
|
Sakkamal
|
2924004WL000255
|
Sakkamal
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264303
|
|
Sakkamal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-020-001/926-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016392
|
08/04/2022
|
Vijayalakshmi
|
2924004WL000337
|
Vijayalakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Vijayalakshmi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-020-001/927-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016393
|
08/04/2022
|
Alageswari
|
2924004WL000337
|
Alageswari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Alageswari
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-020-001/929-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016394
|
08/04/2022
|
Veeralakshmi
|
2924004WL000337
|
Veeralakshmi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
Veeralakshmi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-020-001/930-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016395
|
08/04/2022
|
Karuppayee
|
2924004WL000337
|
Karuppayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Karuppayee
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-020-001/931-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016396
|
08/04/2022
|
Alagumuthu
|
2924004WL000337
|
Alagumuthu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Alagumuthu
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-020-001/933-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016398
|
08/04/2022
|
Karuppayee
|
2924004WL000337
|
Karuppayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Karuppayee
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-020-001/938-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016399
|
08/04/2022
|
Jeyaselvi
|
2924004WL000337
|
Jeyaselvi
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264303
|
|
Jeyaselvi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-020-001/940-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016400
|
08/04/2022
|
Pethamamal
|
2924004WL000337
|
Pethamamal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Pethamamal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-020-001/941-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016401
|
08/04/2022
|
Muthulakshmi
|
2924004WL000337
|
Muthulakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Muthulakshmi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-020-002/599-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011583
|
08/04/2022
|
Pinniyammal
|
2924004WL000255
|
Pinniyammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Pinniyammal
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-020-002/672-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011589
|
08/04/2022
|
Lakshmi
|
2924004WL000255
|
Lakshmi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
Lakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-020-002/828-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011599
|
08/04/2022
|
Mareeswari
|
2924004WL000255
|
Mareeswari
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264303
|
|
Mareeswari
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-020-002/846-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011601
|
08/04/2022
|
Saraswathi
|
2924004WL000255
|
Saraswathi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
Saraswathi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-020-002/847-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011602
|
08/04/2022
|
Maruthayi
|
2924004WL000255
|
Maruthayi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
Maruthayi
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-020-002/848-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011603
|
08/04/2022
|
Ganagammal
|
2924004WL000255
|
Ganagammal
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264303
|
|
Ganagammal
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-020-002/849-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011604
|
08/04/2022
|
Valarpandi
|
2924004WL000255
|
Valarpandi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
Valarpandi
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-020-002/850-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011605
|
08/04/2022
|
Manimegalai
|
2924004WL000255
|
Manimegalai
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264303
|
|
Manimegalai
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-020-002/853-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011607
|
08/04/2022
|
Priya
|
2924004WL000255
|
Priya
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Priya
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-020-002/854-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011608
|
08/04/2022
|
Ganapathi
|
2924004WL000255
|
Ganapathi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Ganapathi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-020-002/855-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011609
|
08/04/2022
|
Bhavani
|
2924004WL000255
|
Bhavani
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Bhavani
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-020-002/863-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011610
|
08/04/2022
|
Muthulakshmi
|
2924004WL000255
|
Muthulakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Muthulakshmi
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-020-002/893-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011611
|
08/04/2022
|
Alagammal
|
2924004WL000255
|
Alagammal
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264303
|
|
Alagammal
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-020-002/920-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011612
|
08/04/2022
|
Vimaladevi
|
2924004WL000255
|
Vimaladevi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Vimaladevi
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-020-002/924-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011614
|
08/04/2022
|
Ganapathi
|
2924004WL000255
|
Ganapathi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Ganapathi
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-020-003/822-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016405
|
08/04/2022
|
Saraswathi
|
2924004WL000337
|
Saraswathi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Saraswathi
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-020-003/879-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011615
|
08/04/2022
|
Solaiyammal
|
2924004WL000255
|
Solaiyammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Solaiyammal
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-020-020/119-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016412
|
08/04/2022
|
MEENACHI
|
2924004WL000337
|
MEENACHI
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
MEENACHI
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-020-020/134-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011619
|
08/04/2022
|
MUTHULAKE
|
2924004WL000255
|
MUTHULAKE
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
MUTHULAKE
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-020-020/145-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011621
|
08/04/2022
|
Natchiyarammal
|
2924004WL000255
|
Natchiyarammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Natchiyarammal
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-020-020/164-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011625
|
08/04/2022
|
PANDIYARAJ
|
2924004WL000255
|
PANDIYARAJ
|
00078
|
CNRB0001925
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264303
|
|
PANDIYARAJ
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-020-020/173-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016415
|
08/04/2022
|
DHGAPANDI
|
2924004WL000337
|
DHGAPANDI
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
DHGAPANDI
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-020-020/175-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016417
|
08/04/2022
|
Subbaiyan
|
2924004WL000337
|
Subbaiyan
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Subbaiyan
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-020-020/176-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016418
|
08/04/2022
|
MALAIMURUGAN
|
2924004WL000337
|
MALAIMURUGAN
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
MALAIMURUGAN
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-020-020/18-a
(Pannaimoondradaippu)
|
2924004000NRG23080420220016420
|
08/04/2022
|
A.Rajalakshmi
|
2924004WL000337
|
A.Rajalakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
A.Rajalakshmi
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-020-020/190-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016428
|
08/04/2022
|
MAYA
|
2924004WL000337
|
MAYA
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
MAYA
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-020-020/194-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011627
|
08/04/2022
|
MEENA
|
2924004WL000255
|
MEENA
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
MEENA
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-020-020/197-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011629
|
08/04/2022
|
Muniyammal
|
2924004WL000255
|
Muniyammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
Muniyammal
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-020-020/205-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011630
|
08/04/2022
|
GANESHAN
|
2924004WL000255
|
GANESHAN
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
GANESHAN
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-020-020/21-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016432
|
08/04/2022
|
Rakkammal
|
2924004WL000337
|
Rakkammal
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264303
|
|
Rakkammal
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-020-020/210-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011633
|
08/04/2022
|
Chinnaponnu
|
2924004WL000255
|
Chinnaponnu
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264303
|
|
Chinnaponnu
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-020-020/22-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016433
|
08/04/2022
|
Irulayee
|
2924004WL000337
|
Irulayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Irulayee
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-020-020/227-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011641
|
08/04/2022
|
MUTHULAKSHMI
|
2924004WL000255
|
MUTHULAKSHMI
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
MUTHULAKSHMI
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-020-020/292-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016454
|
08/04/2022
|
PAJAA
|
2924004WL000337
|
PAJAA
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
PAJAA
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-020-020/324-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016468
|
08/04/2022
|
SATHIYA
|
2924004WL000337
|
SATHIYA
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
SATHIYA
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-020-020/357-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016476
|
08/04/2022
|
Vimaladevi
|
2924004WL000337
|
Vimaladevi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
Vimaladevi
|
()
|
|
68
|
TIRUCHULI
|
TN-24-004-020-020/395-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016482
|
08/04/2022
|
NALLAMMAL
|
2924004WL000337
|
NALLAMMAL
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
NALLAMMAL
|
()
|
|
69
|
TIRUCHULI
|
TN-24-004-020-020/41-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016491
|
08/04/2022
|
ALAKAMMAL
|
2924004WL000337
|
ALAKAMMAL
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
ALAKAMMAL
|
()
|
|
70
|
TIRUCHULI
|
TN-24-004-020-020/494-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011645
|
08/04/2022
|
A.Pachakal
|
2924004WL000255
|
A.Pachakal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
A.Pachakal
|
()
|
|
71
|
TIRUCHULI
|
TN-24-004-020-020/50-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016497
|
08/04/2022
|
MEENACHI
|
2924004WL000337
|
MEENACHI
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
MEENACHI
|
()
|
|
72
|
TIRUCHULI
|
TN-24-004-020-020/507-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011652
|
08/04/2022
|
V.Rajammal
|
2924004WL000255
|
V.Rajammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
V.Rajammal
|
()
|
|
73
|
TIRUCHULI
|
TN-24-004-020-020/511-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011656
|
08/04/2022
|
K.Packiyalakshmi
|
2924004WL000255
|
K.Packiyalakshmi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
K.Packiyalakshmi
|
()
|
|
74
|
TIRUCHULI
|
TN-24-004-020-020/538-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016506
|
08/04/2022
|
Pethammal
|
2924004WL000337
|
Pethammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
Pethammal
|
()
|
|
75
|
TIRUCHULI
|
TN-24-004-020-020/557-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011659
|
08/04/2022
|
Selvi
|
2924004WL000255
|
Selvi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Selvi
|
()
|
|
76
|
TIRUCHULI
|
TN-24-004-020-020/585-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011666
|
08/04/2022
|
Kumari
|
2924004WL000255
|
Kumari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Kumari
|
()
|
|
77
|
TIRUCHULI
|
TN-24-004-020-020/59-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016512
|
08/04/2022
|
Irulayee
|
2924004WL000337
|
Irulayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Irulayee
|
()
|
|
78
|
TIRUCHULI
|
TN-24-004-020-020/593-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011668
|
08/04/2022
|
Thimamal
|
2924004WL000255
|
Thimamal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
Thimamal
|
()
|
|
79
|
TIRUCHULI
|
TN-24-004-020-020/634-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016517
|
08/04/2022
|
Selvi
|
2924004WL000337
|
Selvi
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264303
|
|
Selvi
|
()
|
|
80
|
TIRUCHULI
|
TN-24-004-020-020/654-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011672
|
08/04/2022
|
Kachammal
|
2924004WL000255
|
Kachammal
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264303
|
|
Kachammal
|
()
|
|
81
|
TIRUCHULI
|
TN-24-004-020-020/73-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016525
|
08/04/2022
|
VASATHA
|
2924004WL000337
|
VASATHA
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
VASATHA
|
()
|
|
82
|
TIRUCHULI
|
TN-24-004-020-020/806-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011674
|
08/04/2022
|
Muniyammal
|
2924004WL000255
|
Muniyammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Muniyammal
|
()
|
|
83
|
TIRUCHULI
|
TN-24-004-020-020/937-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016537
|
08/04/2022
|
Alagu
|
2924004WL000337
|
Alagu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Alagu
|
()
|
|
84
|
TIRUCHULI
|
TN-24-004-020-020/99-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016540
|
08/04/2022
|
MEENACHI
|
2924004WL000337
|
MEENACHI
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264303
|
|
MEENACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62064
|
62064
|
|
|
|
|
|
|
|
|
85
|
TIRUCHULI
|
TN-24-004-020-001/695-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016354
|
08/04/2022
|
Muthumeena
|
2924004WL000337
|
Muthumeena
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Muthumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
86
|
TIRUCHULI
|
TN-24-004-020-001/912-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220016387
|
08/04/2022
|
Rajeshwari
|
2924004WL000337
|
Rajeshwari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
87
|
TIRUCHULI
|
TN-24-004-020-002/851-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011606
|
08/04/2022
|
Ambika
|
2924004WL000255
|
Ambika
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ambika
|
()
|
|
88
|
TIRUCHULI
|
TN-24-004-020-002/921-A
(Pannaimoondradaippu)
|
2924004000NRG23080420220011613
|
08/04/2022
|
Murugavalli
|
2924004WL000255
|
Murugavalli
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Murugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64924
|
64924
|
|
|
|
|
|
|
|