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-10-012-004-001/2683-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637028
|
23/06/2022
|
Maheshwari
|
2910012WL019981
|
Maheshwari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maheshwari
|
()
|
2
|
AMMAPET
|
TN-10-012-004-001/2685-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636850
|
23/06/2022
|
Sengodan
|
2910012WL019977
|
Sengodan
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sengodan
|
()
|
3
|
AMMAPET
|
TN-10-012-004-001/2902-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636852
|
23/06/2022
|
Dhanalakshmi
|
2910012WL019977
|
Dhanalakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
4
|
AMMAPET
|
TN-10-012-004-001/2902-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636851
|
23/06/2022
|
Nachammal
|
2910012WL019977
|
Nachammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nachammal
|
()
|
5
|
AMMAPET
|
TN-10-012-004-001/2955-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636853
|
23/06/2022
|
Kunjammal
|
2910012WL019977
|
Kunjammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kunjammal
|
()
|
6
|
AMMAPET
|
TN-10-012-004-001/2973-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636854
|
23/06/2022
|
Palanisamy
|
2910012WL019977
|
Palanisamy
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palanisamy
|
()
|
7
|
AMMAPET
|
TN-10-012-004-001/3013-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636855
|
23/06/2022
|
Mariyammal
|
2910012WL019977
|
Mariyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyammal
|
()
|
8
|
AMMAPET
|
TN-10-012-004-002/2738-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637030
|
23/06/2022
|
Eswari
|
2910012WL019981
|
Eswari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Eswari
|
()
|
9
|
AMMAPET
|
TN-10-012-004-004/1097-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637036
|
23/06/2022
|
Pachamuthu
|
2910012WL019981
|
Pachamuthu
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pachamuthu
|
()
|
10
|
AMMAPET
|
TN-10-012-004-004/1112-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636865
|
23/06/2022
|
Sathyanarayana Singh
|
2910012WL019977
|
Sathyanarayana Singh
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathyanarayana Singh
|
()
|
11
|
AMMAPET
|
TN-10-012-004-004/1124-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220638269
|
23/06/2022
|
SRIDHAR
|
2910012WL020018
|
SRIDHAR
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SRIDHAR
|
()
|
12
|
AMMAPET
|
TN-10-012-004-004/1249-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637038
|
23/06/2022
|
Muthusamy
|
2910012WL019981
|
Muthusamy
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthusamy
|
()
|
13
|
AMMAPET
|
TN-10-012-004-004/1265-a (GURUVAREDDIYUR)
|
2910012000NRG23230620220636869
|
23/06/2022
|
Rangan
|
2910012WL019977
|
Rangan
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rangan
|
()
|
14
|
AMMAPET
|
TN-10-012-004-004/1341-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637115
|
23/06/2022
|
Mathan
|
2910012WL019982
|
Mathan
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mathan
|
()
|
15
|
AMMAPET
|
TN-10-012-004-004/1355-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637046
|
23/06/2022
|
Narayanasamy
|
2910012WL019981
|
Narayanasamy
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Narayanasamy
|
()
|
16
|
AMMAPET
|
TN-10-012-004-004/1426-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636876
|
23/06/2022
|
Poongodi
|
2910012WL019977
|
Poongodi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poongodi
|
()
|
17
|
AMMAPET
|
TN-10-012-004-004/1442-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637116
|
23/06/2022
|
Rajammal
|
2910012WL019982
|
Rajammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajammal
|
()
|
18
|
AMMAPET
|
TN-10-012-004-004/15-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637223
|
23/06/2022
|
Siddhan
|
2910012WL019984
|
Siddhan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Siddhan
|
()
|
19
|
AMMAPET
|
TN-10-012-004-004/163-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220638363
|
23/06/2022
|
Sangaran
|
2910012WL020021
|
Sangaran
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sangaran
|
()
|
20
|
AMMAPET
|
TN-10-012-004-004/1680-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637055
|
23/06/2022
|
Mathappan
|
2910012WL019981
|
Mathappan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mathappan
|
()
|
21
|
AMMAPET
|
TN-10-012-004-004/1687-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637056
|
23/06/2022
|
Kanthasamy
|
2910012WL019981
|
Kanthasamy
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanthasamy
|
()
|
22
|
AMMAPET
|
TN-10-012-004-004/170-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637224
|
23/06/2022
|
Kannan
|
2910012WL019984
|
Kannan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannan
|
()
|
23
|
AMMAPET
|
TN-10-012-004-004/179-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636902
|
23/06/2022
|
Pappal
|
2910012WL019977
|
Pappal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappal
|
()
|
24
|
AMMAPET
|
TN-10-012-004-004/1875-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637023
|
23/06/2022
|
Saroja
|
2910012WL019980
|
Saroja
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saroja
|
()
|
25
|
AMMAPET
|
TN-10-012-004-004/1960-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636908
|
23/06/2022
|
Rathika N
|
2910012WL019977
|
Rathika N
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathika N
|
()
|
26
|
AMMAPET
|
TN-10-012-004-004/2469-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636917
|
23/06/2022
|
Nalini
|
2910012WL019977
|
Nalini
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nalini
|
()
|
27
|
AMMAPET
|
TN-10-012-004-004/2634-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636919
|
23/06/2022
|
Latha
|
2910012WL019977
|
Latha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Latha
|
()
|
28
|
AMMAPET
|
TN-10-012-004-004/2673-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220638271
|
23/06/2022
|
Nallasamy
|
2910012WL020018
|
Nallasamy
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nallasamy
|
()
|
29
|
AMMAPET
|
TN-10-012-004-004/2739-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637066
|
23/06/2022
|
Rajeshwari
|
2910012WL019981
|
Rajeshwari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeshwari
|
()
|
30
|
AMMAPET
|
TN-10-012-004-004/2744-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637067
|
23/06/2022
|
Guruvayee
|
2910012WL019981
|
Guruvayee
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Guruvayee
|
()
|
31
|
AMMAPET
|
TN-10-012-004-004/2805-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637150
|
23/06/2022
|
Ayyathammal
|
2910012WL019982
|
Ayyathammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ayyathammal
|
()
|
32
|
AMMAPET
|
TN-10-012-004-004/2808-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637151
|
23/06/2022
|
Selvi
|
2910012WL019982
|
Selvi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
33
|
AMMAPET
|
TN-10-012-004-004/2819-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636921
|
23/06/2022
|
Vijayabama
|
2910012WL019977
|
Vijayabama
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayabama
|
()
|
34
|
AMMAPET
|
TN-10-012-004-004/2835-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636922
|
23/06/2022
|
Eswari
|
2910012WL019977
|
Eswari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Eswari
|
()
|
35
|
AMMAPET
|
TN-10-012-004-004/2907-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636923
|
23/06/2022
|
Prema
|
2910012WL019977
|
Prema
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prema
|
()
|
36
|
AMMAPET
|
TN-10-012-004-004/2908-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636924
|
23/06/2022
|
Nathiya
|
2910012WL019977
|
Nathiya
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nathiya
|
()
|
37
|
AMMAPET
|
TN-10-012-004-004/2909-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636925
|
23/06/2022
|
Tamil
|
2910012WL019977
|
Tamil
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamil
|
()
|
38
|
AMMAPET
|
TN-10-012-004-004/2910-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636926
|
23/06/2022
|
Nagammal
|
2910012WL019977
|
Nagammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagammal
|
()
|
39
|
AMMAPET
|
TN-10-012-004-004/2915-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636927
|
23/06/2022
|
Rajammal
|
2910012WL019977
|
Rajammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajammal
|
()
|
40
|
AMMAPET
|
TN-10-012-004-004/2925-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636928
|
23/06/2022
|
Krishnaveni
|
2910012WL019977
|
Krishnaveni
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnaveni
|
()
|
41
|
AMMAPET
|
TN-10-012-004-004/2951-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220638366
|
23/06/2022
|
Ganesan
|
2910012WL020022
|
Ganesan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ganesan
|
()
|
42
|
AMMAPET
|
TN-10-012-004-004/3002-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637152
|
23/06/2022
|
Vasuki
|
2910012WL019982
|
Vasuki
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasuki
|
()
|
43
|
AMMAPET
|
TN-10-012-004-004/3003-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636929
|
23/06/2022
|
Shanthi
|
2910012WL019977
|
Shanthi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthi
|
()
|
44
|
AMMAPET
|
TN-10-012-004-004/3007-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636930
|
23/06/2022
|
Meenakshi
|
2910012WL019977
|
Meenakshi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meenakshi
|
()
|
45
|
AMMAPET
|
TN-10-012-004-004/3045-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636931
|
23/06/2022
|
Dhanalakshmi
|
2910012WL019977
|
Dhanalakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
46
|
AMMAPET
|
TN-10-012-004-004/3096-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636932
|
23/06/2022
|
Ushaelavarasi
|
2910012WL019977
|
Ushaelavarasi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ushaelavarasi
|
()
|
47
|
AMMAPET
|
TN-10-012-004-004/3097-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636933
|
23/06/2022
|
Indhuja
|
2910012WL019977
|
Indhuja
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indhuja
|
()
|
48
|
AMMAPET
|
TN-10-012-004-004/3098-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636934
|
23/06/2022
|
Thiruchandran
|
2910012WL019977
|
Thiruchandran
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thiruchandran
|
()
|
49
|
AMMAPET
|
TN-10-012-004-004/3099-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636935
|
23/06/2022
|
Hemalatha
|
2910012WL019977
|
Hemalatha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Hemalatha
|
()
|
50
|
AMMAPET
|
TN-10-012-004-004/3100-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636937
|
23/06/2022
|
Revathi
|
2910012WL019977
|
Revathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Revathi
|
()
|
51
|
AMMAPET
|
TN-10-012-004-004/3101-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636938
|
23/06/2022
|
Savethiri
|
2910012WL019977
|
Savethiri
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Savethiri
|
()
|
52
|
AMMAPET
|
TN-10-012-004-004/386-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637154
|
23/06/2022
|
Papathi
|
2910012WL019982
|
Papathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Papathi
|
()
|
53
|
AMMAPET
|
TN-10-012-004-004/393-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637155
|
23/06/2022
|
Siddayee
|
2910012WL019982
|
Siddayee
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Siddayee
|
()
|
54
|
AMMAPET
|
TN-10-012-004-004/43-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636940
|
23/06/2022
|
Chinnathayi
|
2910012WL019977
|
Chinnathayi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnathayi
|
()
|
55
|
AMMAPET
|
TN-10-012-004-004/684-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637160
|
23/06/2022
|
Chitra
|
2910012WL019982
|
Chitra
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitra
|
()
|
56
|
AMMAPET
|
TN-10-012-004-004/734-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637165
|
23/06/2022
|
Erusagoundar
|
2910012WL019982
|
Erusagoundar
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Erusagoundar
|
()
|
57
|
AMMAPET
|
TN-10-012-004-005/2712-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637085
|
23/06/2022
|
Pothaiyammal
|
2910012WL019981
|
Pothaiyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pothaiyammal
|
()
|
58
|
AMMAPET
|
TN-10-012-004-005/2793-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637086
|
23/06/2022
|
Gomathi
|
2910012WL019981
|
Gomathi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gomathi
|
()
|
59
|
AMMAPET
|
TN-10-012-004-005/3040-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637087
|
23/06/2022
|
Kashthuri
|
2910012WL019981
|
Kashthuri
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kashthuri
|
()
|
60
|
AMMAPET
|
TN-10-012-004-007/2644-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637173
|
23/06/2022
|
Mathammal
|
2910012WL019982
|
Mathammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mathammal
|
()
|
61
|
AMMAPET
|
TN-10-012-004-008/2810-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637094
|
23/06/2022
|
Santha
|
2910012WL019981
|
Santha
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santha
|
()
|
62
|
AMMAPET
|
TN-10-012-004-008/2868-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637095
|
23/06/2022
|
Logeswari
|
2910012WL019981
|
Logeswari
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Logeswari
|
()
|
63
|
AMMAPET
|
TN-10-012-004-008/2892-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637096
|
23/06/2022
|
Lakshmi
|
2910012WL019981
|
Lakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
64
|
AMMAPET
|
TN-10-012-004-009/2851-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637174
|
23/06/2022
|
Periya Guruvayi
|
2910012WL019982
|
Periya Guruvayi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Periya Guruvayi
|
()
|
65
|
AMMAPET
|
TN-10-012-004-010/2380-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637025
|
23/06/2022
|
Manoharan
|
2910012WL019980
|
Manoharan
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manoharan
|
()
|
66
|
AMMAPET
|
TN-10-012-004-010/2691-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637104
|
23/06/2022
|
Alamelu
|
2910012WL019981
|
Alamelu
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alamelu
|
()
|
67
|
AMMAPET
|
TN-10-012-004-010/2866-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637105
|
23/06/2022
|
Thangammal
|
2910012WL019981
|
Thangammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangammal
|
()
|
68
|
AMMAPET
|
TN-10-012-004-010/2957-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637542
|
23/06/2022
|
Annakkili
|
2910012WL019992
|
Annakkili
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Annakkili
|
()
|
69
|
AMMAPET
|
TN-10-012-004-010/3055-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637026
|
23/06/2022
|
Ashok
|
2910012WL019980
|
Ashok
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ashok
|
()
|
70
|
AMMAPET
|
TN-10-012-004-010/3056-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637027
|
23/06/2022
|
Pasuvareddi
|
2910012WL019980
|
Pasuvareddi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pasuvareddi
|
()
|
71
|
AMMAPET
|
TN-10-012-004-010/3089-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637106
|
23/06/2022
|
Pavayi
|
2910012WL019981
|
Pavayi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavayi
|
()
|
72
|
AMMAPET
|
TN-10-012-004-011/1970-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637178
|
23/06/2022
|
Ayyammal K
|
2910012WL019982
|
Ayyammal K
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ayyammal K
|
()
|
73
|
AMMAPET
|
TN-10-012-004-011/2276-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637187
|
23/06/2022
|
Gobal
|
2910012WL019982
|
Gobal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gobal
|
()
|
74
|
AMMAPET
|
TN-10-012-004-011/2706-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637192
|
23/06/2022
|
Rajammal
|
2910012WL019982
|
Rajammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajammal
|
()
|
75
|
AMMAPET
|
TN-10-012-004-011/2709-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637193
|
23/06/2022
|
Rasammal
|
2910012WL019982
|
Rasammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rasammal
|
()
|
76
|
AMMAPET
|
TN-10-012-004-011/2980-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637194
|
23/06/2022
|
Mathan
|
2910012WL019982
|
Mathan
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mathan
|
()
|
77
|
AMMAPET
|
TN-10-012-004-011/3000-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637195
|
23/06/2022
|
Gokila
|
2910012WL019982
|
Gokila
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gokila
|
()
|
78
|
AMMAPET
|
TN-10-012-004-011/3051-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637196
|
23/06/2022
|
Chitra
|
2910012WL019982
|
Chitra
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitra
|
()
|
79
|
AMMAPET
|
TN-10-012-004-011/3059-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637197
|
23/06/2022
|
Saranya
|
2910012WL019982
|
Saranya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saranya
|
()
|
80
|
AMMAPET
|
TN-10-012-004-011/3082-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637198
|
23/06/2022
|
Jayalakshmi
|
2910012WL019982
|
Jayalakshmi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayalakshmi
|
()
|
81
|
AMMAPET
|
TN-10-012-004-012/2711-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637107
|
23/06/2022
|
Ratthinammal
|
2910012WL019981
|
Ratthinammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ratthinammal
|
()
|
82
|
AMMAPET
|
TN-10-012-004-012/2812-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637108
|
23/06/2022
|
Sampoornam
|
2910012WL019981
|
Sampoornam
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sampoornam
|
()
|
83
|
AMMAPET
|
TN-10-012-004-012/2935-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637543
|
23/06/2022
|
Kuppusamy
|
2910012WL019992
|
Kuppusamy
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kuppusamy
|
()
|
84
|
AMMAPET
|
TN-10-012-004-012/2954-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220638204
|
23/06/2022
|
Vellaiyan
|
2910012WL020016
|
Vellaiyan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vellaiyan
|
()
|
85
|
AMMAPET
|
TN-10-012-004-012/2958-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220638205
|
23/06/2022
|
Mariyammal
|
2910012WL020016
|
Mariyammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyammal
|
()
|
86
|
AMMAPET
|
TN-10-012-004-013/2756-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637109
|
23/06/2022
|
Mathammal
|
2910012WL019981
|
Mathammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mathammal
|
()
|
87
|
AMMAPET
|
TN-10-012-004-016/2726-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636956
|
23/06/2022
|
Karuppan
|
2910012WL019977
|
Karuppan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karuppan
|
()
|
88
|
AMMAPET
|
TN-10-012-004-016/2914-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220638274
|
23/06/2022
|
Sembayi
|
2910012WL020018
|
Sembayi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sembayi
|
()
|
89
|
AMMAPET
|
TN-10-012-004-016/2919-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636957
|
23/06/2022
|
Sithayi
|
2910012WL019977
|
Sithayi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sithayi
|
()
|
90
|
AMMAPET
|
TN-10-012-004-017/2703-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637214
|
23/06/2022
|
Jeevitha
|
2910012WL019982
|
Jeevitha
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeevitha
|
()
|
91
|
AMMAPET
|
TN-10-012-004-017/2721-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637215
|
23/06/2022
|
Thavasiyammal
|
2910012WL019982
|
Thavasiyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thavasiyammal
|
()
|
92
|
AMMAPET
|
TN-10-012-004-017/2874-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637216
|
23/06/2022
|
Kaveri
|
2910012WL019982
|
Kaveri
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaveri
|
()
|
93
|
AMMAPET
|
TN-10-012-004-017/3032-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637217
|
23/06/2022
|
Mathammal
|
2910012WL019982
|
Mathammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mathammal
|
()
|
94
|
AMMAPET
|
TN-10-012-004-017/3065-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220636958
|
23/06/2022
|
Manimegalai
|
2910012WL019977
|
Manimegalai
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manimegalai
|
()
|
95
|
AMMAPET
|
TN-10-012-004-017/3066-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637110
|
23/06/2022
|
Subramani
|
2910012WL019981
|
Subramani
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subramani
|
()
|
96
|
AMMAPET
|
TN-10-012-004-017/3067-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637218
|
23/06/2022
|
Rukmani
|
2910012WL019982
|
Rukmani
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rukmani
|
()
|
97
|
AMMAPET
|
TN-10-012-004-017/3094-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637219
|
23/06/2022
|
Jothimani
|
2910012WL019982
|
Jothimani
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113451
|
113451
|
|
|
|
|
|
|
|
98
|
AMMAPET
|
TN-10-012-004-003/2960-A (GURUVAREDDIYUR)
|
2910012000NRG23230620220637539
|
23/06/2022
|
SEMBAN
|
2910012WL019992
|
SEMBAN
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SEMBAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115137
|
115137
|
|
|
|
|
|
|
|