|
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-22-010-017-017/1192-A
(MARICHILAMBU)
|
2922010000NRG23080720220639081
|
08/07/2022
|
SUBASH VEERAN
|
2922010WL015491
|
SUBASH VEERAN
|
00078
|
CNRB0001535
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUBASH VEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-017-001/1044-A
(MARICHILAMBU)
|
2922010000NRG23080720220635218
|
08/07/2022
|
AYYANAR
|
2922010WL015433
|
AYYANAR
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
AYYANAR
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-017-001/1056-A
(MARICHILAMBU)
|
2922010000NRG23080720220635219
|
08/07/2022
|
PARAVEL
|
2922010WL015433
|
PARAVEL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
PARAVEL
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-017-001/1080-A
(MARICHILAMBU)
|
2922010000NRG23080720220635303
|
08/07/2022
|
GOMATHIYAMMAL
|
2922010WL015434
|
GOMATHIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
GOMATHIYAMMAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-017-001/1093-A
(MARICHILAMBU)
|
2922010000NRG23080720220635220
|
08/07/2022
|
PONNUSAMY
|
2922010WL015433
|
PONNUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
PONNUSAMY
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-017-001/1149-A
(MARICHILAMBU)
|
2922010000NRG23080720220639035
|
08/07/2022
|
BAKKIYALAKSHMI
|
2922010WL015491
|
BAKKIYALAKSHMI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
BAKKIYALAKSHMI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-017-001/1186-A
(MARICHILAMBU)
|
2922010000NRG23080720220635221
|
08/07/2022
|
VELUSAMY
|
2922010WL015433
|
VELUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
VELUSAMY
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-017-001/281-A
(MARICHILAMBU)
|
2922010000NRG23080720220635237
|
08/07/2022
|
RAJENTHIRAN
|
2922010WL015433
|
RAJENTHIRAN
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAJENTHIRAN
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-017-001/345-A
(MARICHILAMBU)
|
2922010000NRG23080720220635241
|
08/07/2022
|
ARUMUGAM
|
2922010WL015433
|
ARUMUGAM
|
00078
|
CNRB0001811
|
230
|
230
|
Rejected
|
15/07/2022
|
|
011326463
|
No Such Account
|
|
|
|
10
|
THOPPAMPATTY
|
TN-22-010-017-001/768-A
(MARICHILAMBU)
|
2922010000NRG23080720220635259
|
08/07/2022
|
SELVARAJ
|
2922010WL015433
|
SELVARAJ
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
SELVARAJ
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-017-002/1011-A
(MARICHILAMBU)
|
2922010000NRG23080720220639044
|
08/07/2022
|
KAVITHA
|
2922010WL015491
|
KAVITHA
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
KAVITHA
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-017-002/1025-A
(MARICHILAMBU)
|
2922010000NRG23080720220635307
|
08/07/2022
|
ALAGAMMAL
|
2922010WL015434
|
ALAGAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
ALAGAMMAL
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-017-002/1045-A
(MARICHILAMBU)
|
2922010000NRG23080720220635314
|
08/07/2022
|
KALEESWARI
|
2922010WL015434
|
KALEESWARI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
KALEESWARI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-017-002/1046-A
(MARICHILAMBU)
|
2922010000NRG23080720220635315
|
08/07/2022
|
ESWARI
|
2922010WL015434
|
ESWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
ESWARI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-017-002/1054-A
(MARICHILAMBU)
|
2922010000NRG23080720220635316
|
08/07/2022
|
MAHESWARI
|
2922010WL015434
|
MAHESWARI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326463
|
|
MAHESWARI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-017-002/1070-A
(MARICHILAMBU)
|
2922010000NRG23080720220635317
|
08/07/2022
|
CHINNATHAL
|
2922010WL015434
|
CHINNATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHINNATHAL
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-017-002/1075-B
(MARICHILAMBU)
|
2922010000NRG23080720220635318
|
08/07/2022
|
KALIYAMMAL
|
2922010WL015434
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
KALIYAMMAL
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-017-002/1077-A
(MARICHILAMBU)
|
2922010000NRG23080720220635319
|
08/07/2022
|
SHANTHI
|
2922010WL015434
|
SHANTHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
SHANTHI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-017-002/1081-A
(MARICHILAMBU)
|
2922010000NRG23080720220635320
|
08/07/2022
|
UMA MAHESWARI
|
2922010WL015434
|
UMA MAHESWARI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
UMA MAHESWARI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-017-002/1086-A
(MARICHILAMBU)
|
2922010000NRG23080720220635321
|
08/07/2022
|
VINITHA
|
2922010WL015434
|
VINITHA
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
VINITHA
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-017-002/1097-A
(MARICHILAMBU)
|
2922010000NRG23080720220635322
|
08/07/2022
|
PERIYANAYAGI
|
2922010WL015434
|
PERIYANAYAGI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
PERIYANAYAGI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-017-002/1100-A
(MARICHILAMBU)
|
2922010000NRG23080720220635324
|
08/07/2022
|
SORNALATHA
|
2922010WL015434
|
SORNALATHA
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
SORNALATHA
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-017-002/1104-A
(MARICHILAMBU)
|
2922010000NRG23080720220635325
|
08/07/2022
|
RAJESWARI
|
2922010WL015434
|
RAJESWARI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAJESWARI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-017-002/1132-A
(MARICHILAMBU)
|
2922010000NRG23080720220635327
|
08/07/2022
|
SELVI
|
2922010WL015434
|
SELVI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
SELVI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-017-002/1157-A
(MARICHILAMBU)
|
2922010000NRG23080720220635328
|
08/07/2022
|
NITHYA
|
2922010WL015434
|
NITHYA
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
NITHYA
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-017-002/1178-A
(MARICHILAMBU)
|
2922010000NRG23080720220635329
|
08/07/2022
|
DURGA
|
2922010WL015434
|
DURGA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
DURGA
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-017-002/1183-A
(MARICHILAMBU)
|
2922010000NRG23080720220635330
|
08/07/2022
|
SANTHIYA
|
2922010WL015434
|
SANTHIYA
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
SANTHIYA
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-017-002/1190-A
(MARICHILAMBU)
|
2922010000NRG23080720220635332
|
08/07/2022
|
SARAVANAKUMAR
|
2922010WL015434
|
SARAVANAKUMAR
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
SARAVANAKUMAR
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-017-002/1198-A
(MARICHILAMBU)
|
2922010000NRG23080720220635333
|
08/07/2022
|
MAHALAKSHMI
|
2922010WL015434
|
MAHALAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
MAHALAKSHMI
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-017-002/1199-A
(MARICHILAMBU)
|
2922010000NRG23080720220635334
|
08/07/2022
|
MUTHU
|
2922010WL015434
|
MUTHU
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326463
|
|
MUTHU
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-017-002/1201-A
(MARICHILAMBU)
|
2922010000NRG23080720220635335
|
08/07/2022
|
KARUTHIYA GOUNDER
|
2922010WL015434
|
KARUTHIYA GOUNDER
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
KARUTHIYA GOUNDER
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-017-002/143-A
(MARICHILAMBU)
|
2922010000NRG23080720220635340
|
08/07/2022
|
PALANISAMY
|
2922010WL015434
|
PALANISAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
PALANISAMY
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-017-002/152-A
(MARICHILAMBU)
|
2922010000NRG23080720220635345
|
08/07/2022
|
PALANISAMY
|
2922010WL015434
|
PALANISAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
PALANISAMY
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-017-002/153-A
(MARICHILAMBU)
|
2922010000NRG23080720220635346
|
08/07/2022
|
KARTHIKA
|
2922010WL015434
|
KARTHIKA
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
KARTHIKA
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-017-002/162-A
(MARICHILAMBU)
|
2922010000NRG23080720220635350
|
08/07/2022
|
BOOMADEVI
|
2922010WL015434
|
BOOMADEVI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
BOOMADEVI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-017-002/191-A
(MARICHILAMBU)
|
2922010000NRG23080720220639047
|
08/07/2022
|
AMSAVENI
|
2922010WL015491
|
AMSAVENI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
AMSAVENI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-017-002/289-A
(MARICHILAMBU)
|
2922010000NRG23080720220639048
|
08/07/2022
|
ANBUMANI
|
2922010WL015491
|
ANBUMANI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
ANBUMANI
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-017-002/355-A
(MARICHILAMBU)
|
2922010000NRG23080720220639051
|
08/07/2022
|
KUPPUSAMY
|
2922010WL015491
|
KUPPUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
KUPPUSAMY
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-017-002/425-A
(MARICHILAMBU)
|
2922010000NRG23080720220635385
|
08/07/2022
|
SIVAKAMI
|
2922010WL015434
|
SIVAKAMI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
SIVAKAMI
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-017-002/53-A
(MARICHILAMBU)
|
2922010000NRG23080720220635413
|
08/07/2022
|
MUTHAMMAL
|
2922010WL015434
|
MUTHAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
MUTHAMMAL
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-017-002/59-A
(MARICHILAMBU)
|
2922010000NRG23080720220635435
|
08/07/2022
|
JAYA SEKARAN
|
2922010WL015434
|
JAYA SEKARAN
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
JAYA SEKARAN
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-017-002/595-A
(MARICHILAMBU)
|
2922010000NRG23080720220635436
|
08/07/2022
|
CHINNATHAL
|
2922010WL015434
|
CHINNATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHINNATHAL
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-017-002/606-A
(MARICHILAMBU)
|
2922010000NRG23080720220635440
|
08/07/2022
|
KUPPANA GOUNDAR
|
2922010WL015434
|
KUPPANA GOUNDAR
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
KUPPANA GOUNDAR
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-017-002/620-A
(MARICHILAMBU)
|
2922010000NRG23080720220635447
|
08/07/2022
|
RATHINAM
|
2922010WL015434
|
RATHINAM
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
RATHINAM
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-017-002/641-A
(MARICHILAMBU)
|
2922010000NRG23080720220639053
|
08/07/2022
|
SAMIDURAI
|
2922010WL015491
|
SAMIDURAI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
SAMIDURAI
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-017-002/65-A
(MARICHILAMBU)
|
2922010000NRG23080720220635453
|
08/07/2022
|
NAGARAJAN
|
2922010WL015434
|
NAGARAJAN
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
NAGARAJAN
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-017-002/758-A
(MARICHILAMBU)
|
2922010000NRG23080720220635467
|
08/07/2022
|
KUMARASAMY
|
2922010WL015434
|
KUMARASAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
KUMARASAMY
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-017-002/763-A
(MARICHILAMBU)
|
2922010000NRG23080720220635468
|
08/07/2022
|
PALANISAMY
|
2922010WL015434
|
PALANISAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
PALANISAMY
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-017-002/840-A
(MARICHILAMBU)
|
2922010000NRG23080720220635484
|
08/07/2022
|
KALIYATHAL
|
2922010WL015434
|
KALIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
KALIYATHAL
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-017-002/9-A
(MARICHILAMBU)
|
2922010000NRG23080720220635494
|
08/07/2022
|
MARIYATHAL
|
2922010WL015434
|
MARIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
MARIYATHAL
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-017-003/1082-A
(MARICHILAMBU)
|
2922010000NRG23080720220635269
|
08/07/2022
|
SARAVANA DEVI
|
2922010WL015433
|
SARAVANA DEVI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
SARAVANA DEVI
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-017-003/1084-A
(MARICHILAMBU)
|
2922010000NRG23080720220635270
|
08/07/2022
|
KANDIYAMMAL
|
2922010WL015433
|
KANDIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
KANDIYAMMAL
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-017-003/1147-A
(MARICHILAMBU)
|
2922010000NRG23080720220635272
|
08/07/2022
|
SIVAKAMI
|
2922010WL015433
|
SIVAKAMI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
SIVAKAMI
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-017-003/384-A
(MARICHILAMBU)
|
2922010000NRG23080720220635281
|
08/07/2022
|
VELLAITHAI
|
2922010WL015433
|
VELLAITHAI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
VELLAITHAI
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-017-003/452-A
(MARICHILAMBU)
|
2922010000NRG23080720220635286
|
08/07/2022
|
THANGATHAL
|
2922010WL015433
|
THANGATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
THANGATHAL
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-017-003/454-A
(MARICHILAMBU)
|
2922010000NRG23080720220635288
|
08/07/2022
|
MUTHULAKSHMI
|
2922010WL015433
|
MUTHULAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
MUTHULAKSHMI
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-017-017/1017-A
(MARICHILAMBU)
|
2922010000NRG23080720220639060
|
08/07/2022
|
ESWARI
|
2922010WL015491
|
ESWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
ESWARI
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-017-017/1050-A
(MARICHILAMBU)
|
2922010000NRG23080720220639064
|
08/07/2022
|
CHINNAIYA
|
2922010WL015491
|
CHINNAIYA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHINNAIYA
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-017-017/1071-A
(MARICHILAMBU)
|
2922010000NRG23080720220639068
|
08/07/2022
|
MURUGATHAL
|
2922010WL015491
|
MURUGATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
MURUGATHAL
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-017-017/1072-A
(MARICHILAMBU)
|
2922010000NRG23080720220639069
|
08/07/2022
|
ESWARI
|
2922010WL015491
|
ESWARI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
ESWARI
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-017-017/1089-A
(MARICHILAMBU)
|
2922010000NRG23080720220639070
|
08/07/2022
|
ANDAVAR
|
2922010WL015491
|
ANDAVAR
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
ANDAVAR
|
()
|
|
62
|
THOPPAMPATTY
|
TN-22-010-017-017/1096-A
(MARICHILAMBU)
|
2922010000NRG23080720220639072
|
08/07/2022
|
SHANTHI
|
2922010WL015491
|
SHANTHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
SHANTHI
|
()
|
|
63
|
THOPPAMPATTY
|
TN-22-010-017-017/1159-A
(MARICHILAMBU)
|
2922010000NRG23080720220639077
|
08/07/2022
|
RAMYA
|
2922010WL015491
|
RAMYA
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAMYA
|
()
|
|
64
|
THOPPAMPATTY
|
TN-22-010-017-017/1159-A
(MARICHILAMBU)
|
2922010000NRG23080720220639076
|
08/07/2022
|
TAMILARASI
|
2922010WL015491
|
TAMILARASI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
TAMILARASI
|
()
|
|
65
|
THOPPAMPATTY
|
TN-22-010-017-017/1164-A
(MARICHILAMBU)
|
2922010000NRG23080720220639078
|
08/07/2022
|
KAVITHA
|
2922010WL015491
|
KAVITHA
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
KAVITHA
|
()
|
|
66
|
THOPPAMPATTY
|
TN-22-010-017-017/1185-A
(MARICHILAMBU)
|
2922010000NRG23080720220639079
|
08/07/2022
|
DHANALAKSHMI
|
2922010WL015491
|
DHANALAKSHMI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
DHANALAKSHMI
|
()
|
|
67
|
THOPPAMPATTY
|
TN-22-010-017-017/1196-A
(MARICHILAMBU)
|
2922010000NRG23080720220639082
|
08/07/2022
|
PERIYATHAL
|
2922010WL015491
|
PERIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
PERIYATHAL
|
()
|
|
68
|
THOPPAMPATTY
|
TN-22-010-017-017/1205-A
(MARICHILAMBU)
|
2922010000NRG23080720220639083
|
08/07/2022
|
THAMBIDURAI
|
2922010WL015491
|
THAMBIDURAI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
THAMBIDURAI
|
()
|
|
69
|
THOPPAMPATTY
|
TN-22-010-017-017/183-A
(MARICHILAMBU)
|
2922010000NRG23080720220639089
|
08/07/2022
|
EASTHAR
|
2922010WL015491
|
EASTHAR
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
EASTHAR
|
()
|
|
70
|
THOPPAMPATTY
|
TN-22-010-017-017/186-A
(MARICHILAMBU)
|
2922010000NRG23080720220639091
|
08/07/2022
|
ANBU MALAR
|
2922010WL015491
|
ANBU MALAR
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
ANBU MALAR
|
()
|
|
71
|
THOPPAMPATTY
|
TN-22-010-017-017/300-A
(MARICHILAMBU)
|
2922010000NRG23080720220639111
|
08/07/2022
|
PALANIYAMMAL
|
2922010WL015491
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
PALANIYAMMAL
|
()
|
|
72
|
THOPPAMPATTY
|
TN-22-010-017-017/315-A
(MARICHILAMBU)
|
2922010000NRG23080720220639117
|
08/07/2022
|
SANTHOSHKUMAR
|
2922010WL015491
|
SANTHOSHKUMAR
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
SANTHOSHKUMAR
|
()
|
|
73
|
THOPPAMPATTY
|
TN-22-010-017-017/316-A
(MARICHILAMBU)
|
2922010000NRG23080720220635295
|
08/07/2022
|
MAGUDEESHWARI
|
2922010WL015433
|
MAGUDEESHWARI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
MAGUDEESHWARI
|
()
|
|
74
|
THOPPAMPATTY
|
TN-22-010-017-017/317-A
(MARICHILAMBU)
|
2922010000NRG23080720220635296
|
08/07/2022
|
MURUGAN
|
2922010WL015433
|
MURUGAN
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326463
|
|
MURUGAN
|
()
|
|
75
|
THOPPAMPATTY
|
TN-22-010-017-017/363-A
(MARICHILAMBU)
|
2922010000NRG23080720220639125
|
08/07/2022
|
SEETHA
|
2922010WL015491
|
SEETHA
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
SEETHA
|
()
|
|
76
|
THOPPAMPATTY
|
TN-22-010-017-017/374-A
(MARICHILAMBU)
|
2922010000NRG23080720220635300
|
08/07/2022
|
SAKTHIVEL
|
2922010WL015433
|
SAKTHIVEL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
SAKTHIVEL
|
()
|
|
77
|
THOPPAMPATTY
|
TN-22-010-017-017/377-A
(MARICHILAMBU)
|
2922010000NRG23080720220639128
|
08/07/2022
|
ARUSAMY
|
2922010WL015491
|
ARUSAMY
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326463
|
|
ARUSAMY
|
()
|
|
78
|
THOPPAMPATTY
|
TN-22-010-017-017/407-A
(MARICHILAMBU)
|
2922010000NRG23080720220639140
|
08/07/2022
|
MURUGAN
|
2922010WL015491
|
MURUGAN
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
MURUGAN
|
()
|
|
79
|
THOPPAMPATTY
|
TN-22-010-017-017/422-A
(MARICHILAMBU)
|
2922010000NRG23080720220639142
|
08/07/2022
|
VELUSAMY
|
2922010WL015491
|
VELUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
VELUSAMY
|
()
|
|
80
|
THOPPAMPATTY
|
TN-22-010-017-017/494-A
(MARICHILAMBU)
|
2922010000NRG23080720220635302
|
08/07/2022
|
VALLIYATHAL
|
2922010WL015433
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
VALLIYATHAL
|
()
|
|
81
|
THOPPAMPATTY
|
TN-22-010-017-017/682-A
(MARICHILAMBU)
|
2922010000NRG23080720220639166
|
08/07/2022
|
PARVATHI
|
2922010WL015491
|
PARVATHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
PARVATHI
|
()
|
|
82
|
THOPPAMPATTY
|
TN-22-010-017-017/898-A
(MARICHILAMBU)
|
2922010000NRG23080720220639181
|
08/07/2022
|
PERIYASAMY
|
2922010WL015491
|
PERIYASAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
PERIYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102950
|
102950
|
|
|
|
|
|
|
|
|
83
|
THOPPAMPATTY
|
TN-22-010-017-003/1084-A
(MARICHILAMBU)
|
2922010000NRG23080720220635271
|
08/07/2022
|
KRISHNARAJ
|
2922010WL015433
|
KRISHNARAJ
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
KRISHNARAJ
|
()
|
|
84
|
THOPPAMPATTY
|
TN-22-010-017-017/1091-A
(MARICHILAMBU)
|
2922010000NRG23080720220639071
|
08/07/2022
|
PERIYASAMY
|
2922010WL015491
|
PERIYASAMY
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
PERIYASAMY
|
()
|
|
85
|
THOPPAMPATTY
|
TN-22-010-017-017/1148-A
(MARICHILAMBU)
|
2922010000NRG23080720220639075
|
08/07/2022
|
MUTHURAJ
|
2922010WL015491
|
MUTHURAJ
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
MUTHURAJ
|
()
|
|
86
|
THOPPAMPATTY
|
TN-22-010-017-017/1189-A
(MARICHILAMBU)
|
2922010000NRG23080720220639080
|
08/07/2022
|
HEMALATHA
|
2922010WL015491
|
HEMALATHA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109620
|
109620
|
|
|
|
|
|
|
|