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-10-012-020-007/1222-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383901
|
08/09/2022
|
Iyappan
|
2910012WL042214
|
Iyappan
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Iyappan
|
()
|
2
|
AMMAPET
|
TN-10-012-020-007/1947-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383905
|
08/09/2022
|
Perumalgounder
|
2910012WL042214
|
Perumalgounder
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Perumalgounder
|
()
|
3
|
AMMAPET
|
TN-10-012-020-007/1984-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383906
|
08/09/2022
|
Mayila
|
2910012WL042214
|
Mayila
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mayila
|
()
|
4
|
AMMAPET
|
TN-10-012-020-007/2015-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384581
|
08/09/2022
|
Rangasamy
|
2910012WL042235
|
Rangasamy
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rangasamy
|
()
|
5
|
AMMAPET
|
TN-10-012-020-007/2102-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384087
|
08/09/2022
|
Rangasamy
|
2910012WL042221
|
Rangasamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rangasamy
|
()
|
6
|
AMMAPET
|
TN-10-012-020-007/2108-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384088
|
08/09/2022
|
Pavunaayal
|
2910012WL042221
|
Pavunaayal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pavunaayal
|
()
|
7
|
AMMAPET
|
TN-10-012-020-007/2119-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384089
|
08/09/2022
|
Jeevitha
|
2910012WL042221
|
Jeevitha
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeevitha
|
()
|
8
|
AMMAPET
|
TN-10-012-020-007/2194-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383907
|
08/09/2022
|
Baby
|
2910012WL042214
|
Baby
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Baby
|
()
|
9
|
AMMAPET
|
TN-10-012-020-007/2219-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383908
|
08/09/2022
|
Raman
|
2910012WL042214
|
Raman
|
00078
|
CNRB0001362
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431914
|
|
Raman
|
()
|
10
|
AMMAPET
|
TN-10-012-020-010/1075-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383963
|
08/09/2022
|
Parvathi
|
2910012WL042216
|
Parvathi
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
11
|
AMMAPET
|
TN-10-012-020-010/2147-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383911
|
08/09/2022
|
Govinthammal
|
2910012WL042214
|
Govinthammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Govinthammal
|
()
|
12
|
AMMAPET
|
TN-10-012-020-013/1357-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383964
|
08/09/2022
|
Suresh
|
2910012WL042216
|
Suresh
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suresh
|
()
|
13
|
AMMAPET
|
TN-10-012-020-013/1876-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383913
|
08/09/2022
|
Lakshmi
|
2910012WL042214
|
Lakshmi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
14
|
AMMAPET
|
TN-10-012-020-013/1903-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383914
|
08/09/2022
|
Marimuthu
|
2910012WL042214
|
Marimuthu
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Marimuthu
|
()
|
15
|
AMMAPET
|
TN-10-012-020-013/2118-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384090
|
08/09/2022
|
Devi
|
2910012WL042221
|
Devi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Devi
|
()
|
16
|
AMMAPET
|
TN-10-012-020-014/1785-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384582
|
08/09/2022
|
Sivabakkiyam
|
2910012WL042235
|
Sivabakkiyam
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivabakkiyam
|
()
|
17
|
AMMAPET
|
TN-10-012-020-014/1792-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384583
|
08/09/2022
|
Sarasu
|
2910012WL042235
|
Sarasu
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sarasu
|
()
|
18
|
AMMAPET
|
TN-10-012-020-014/1851-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384091
|
08/09/2022
|
Kavin
|
2910012WL042221
|
Kavin
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavin
|
()
|
19
|
AMMAPET
|
TN-10-012-020-014/1852-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384092
|
08/09/2022
|
Shanmugam
|
2910012WL042221
|
Shanmugam
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shanmugam
|
()
|
20
|
AMMAPET
|
TN-10-012-020-014/2000-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383965
|
08/09/2022
|
Gopal
|
2910012WL042216
|
Gopal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gopal
|
()
|
21
|
AMMAPET
|
TN-10-012-020-014/2021-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384668
|
08/09/2022
|
Semban
|
2910012WL042238
|
Semban
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
Semban
|
()
|
22
|
AMMAPET
|
TN-10-012-020-014/2074-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384093
|
08/09/2022
|
Abhirami
|
2910012WL042221
|
Abhirami
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Abhirami
|
()
|
23
|
AMMAPET
|
TN-10-012-020-014/2168-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383966
|
08/09/2022
|
Janagi
|
2910012WL042216
|
Janagi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Janagi
|
()
|
24
|
AMMAPET
|
TN-10-012-020-014/2172-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383967
|
08/09/2022
|
Karuppanan
|
2910012WL042216
|
Karuppanan
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karuppanan
|
()
|
25
|
AMMAPET
|
TN-10-012-020-014/2173-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383968
|
08/09/2022
|
Rajammal
|
2910012WL042216
|
Rajammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajammal
|
()
|
26
|
AMMAPET
|
TN-10-012-020-014/2174-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383969
|
08/09/2022
|
Saroja
|
2910012WL042216
|
Saroja
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saroja
|
()
|
27
|
AMMAPET
|
TN-10-012-020-014/2196-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384083
|
08/09/2022
|
Lakshmi
|
2910012WL042220
|
Lakshmi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
28
|
AMMAPET
|
TN-10-012-020-014/2212-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383970
|
08/09/2022
|
Sathya
|
2910012WL042216
|
Sathya
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathya
|
()
|
29
|
AMMAPET
|
TN-10-012-020-014/2270-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383971
|
08/09/2022
|
Indirani D
|
2910012WL042216
|
Indirani D
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Indirani D
|
()
|
30
|
AMMAPET
|
TN-10-012-020-015/1799-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383972
|
08/09/2022
|
Miniyan
|
2910012WL042216
|
Miniyan
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Miniyan
|
()
|
31
|
AMMAPET
|
TN-10-012-020-015/1995-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383973
|
08/09/2022
|
Perumayi
|
2910012WL042216
|
Perumayi
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Perumayi
|
()
|
32
|
AMMAPET
|
TN-10-012-020-015/2019-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383974
|
08/09/2022
|
Papathi
|
2910012WL042216
|
Papathi
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Papathi
|
()
|
33
|
AMMAPET
|
TN-10-012-020-015/2188-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383975
|
08/09/2022
|
Marimuthu
|
2910012WL042216
|
Marimuthu
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Marimuthu
|
()
|
34
|
AMMAPET
|
TN-10-012-020-015/2203-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383976
|
08/09/2022
|
Rasammal
|
2910012WL042216
|
Rasammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rasammal
|
()
|
35
|
AMMAPET
|
TN-10-012-020-020/1-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383915
|
08/09/2022
|
Chinnamaal
|
2910012WL042214
|
Chinnamaal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnamaal
|
()
|
36
|
AMMAPET
|
TN-10-012-020-020/1044-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383978
|
08/09/2022
|
Selvarasu
|
2910012WL042216
|
Selvarasu
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvarasu
|
()
|
37
|
AMMAPET
|
TN-10-012-020-020/1082-a (VELLITHIRUPPUR)
|
2910012000NRG23080920221383979
|
08/09/2022
|
PAPPAL
|
2910012WL042216
|
PAPPAL
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAPPAL
|
()
|
38
|
AMMAPET
|
TN-10-012-020-020/178-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383981
|
08/09/2022
|
Rukumani
|
2910012WL042216
|
Rukumani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rukumani
|
()
|
39
|
AMMAPET
|
TN-10-012-020-020/1784-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384584
|
08/09/2022
|
Thangavel
|
2910012WL042235
|
Thangavel
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thangavel
|
()
|
40
|
AMMAPET
|
TN-10-012-020-020/1810-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384084
|
08/09/2022
|
Arumugam
|
2910012WL042220
|
Arumugam
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arumugam
|
()
|
41
|
AMMAPET
|
TN-10-012-020-020/190-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384669
|
08/09/2022
|
Mallika
|
2910012WL042238
|
Mallika
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallika
|
()
|
42
|
AMMAPET
|
TN-10-012-020-020/1979-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383922
|
08/09/2022
|
Rasathi
|
2910012WL042214
|
Rasathi
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rasathi
|
()
|
43
|
AMMAPET
|
TN-10-012-020-020/2014-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384670
|
08/09/2022
|
Umarani
|
2910012WL042238
|
Umarani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Umarani
|
()
|
44
|
AMMAPET
|
TN-10-012-020-020/2052-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384671
|
08/09/2022
|
Krishnaveni
|
2910012WL042238
|
Krishnaveni
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Krishnaveni
|
()
|
45
|
AMMAPET
|
TN-10-012-020-020/2093-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383923
|
08/09/2022
|
Kowsalya
|
2910012WL042214
|
Kowsalya
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kowsalya
|
()
|
46
|
AMMAPET
|
TN-10-012-020-020/2109-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384095
|
08/09/2022
|
Bharathi
|
2910012WL042221
|
Bharathi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bharathi
|
()
|
47
|
AMMAPET
|
TN-10-012-020-020/2182-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383924
|
08/09/2022
|
Suntharammal
|
2910012WL042214
|
Suntharammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suntharammal
|
()
|
48
|
AMMAPET
|
TN-10-012-020-020/2205-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383925
|
08/09/2022
|
Kamalam
|
2910012WL042214
|
Kamalam
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kamalam
|
()
|
49
|
AMMAPET
|
TN-10-012-020-020/294-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384585
|
08/09/2022
|
Poomani
|
2910012WL042235
|
Poomani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Poomani
|
()
|
50
|
AMMAPET
|
TN-10-012-020-020/323-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384672
|
08/09/2022
|
Mahendran
|
2910012WL042238
|
Mahendran
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mahendran
|
()
|
51
|
AMMAPET
|
TN-10-012-020-020/393-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383928
|
08/09/2022
|
Santhi
|
2910012WL042214
|
Santhi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhi
|
()
|
52
|
AMMAPET
|
TN-10-012-020-020/406-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384586
|
08/09/2022
|
Ramayee
|
2910012WL042235
|
Ramayee
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramayee
|
()
|
53
|
AMMAPET
|
TN-10-012-020-020/592-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383931
|
08/09/2022
|
Santhi
|
2910012WL042214
|
Santhi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhi
|
()
|
54
|
AMMAPET
|
TN-10-012-020-021/1091-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383983
|
08/09/2022
|
ESWARI
|
2910012WL042216
|
ESWARI
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
ESWARI
|
()
|
55
|
AMMAPET
|
TN-10-012-020-021/1217-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383984
|
08/09/2022
|
Mathammal
|
2910012WL042216
|
Mathammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mathammal
|
()
|
56
|
AMMAPET
|
TN-10-012-020-021/1839-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383985
|
08/09/2022
|
VENGAMUTHU
|
2910012WL042216
|
VENGAMUTHU
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
VENGAMUTHU
|
()
|
57
|
AMMAPET
|
TN-10-012-020-021/1861 (VELLITHIRUPPUR)
|
2910012000NRG23080920221383986
|
08/09/2022
|
Valliyammal
|
2910012WL042216
|
Valliyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Valliyammal
|
()
|
58
|
AMMAPET
|
TN-10-012-020-021/1907-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383987
|
08/09/2022
|
Perumayie
|
2910012WL042216
|
Perumayie
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Perumayie
|
()
|
59
|
AMMAPET
|
TN-10-012-020-021/1943-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383988
|
08/09/2022
|
Chinnapilai
|
2910012WL042216
|
Chinnapilai
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnapilai
|
()
|
60
|
AMMAPET
|
TN-10-012-020-021/1989-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383989
|
08/09/2022
|
Ramalingam
|
2910012WL042216
|
Ramalingam
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramalingam
|
()
|
61
|
AMMAPET
|
TN-10-012-020-021/2107-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384096
|
08/09/2022
|
Sellammal
|
2910012WL042221
|
Sellammal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sellammal
|
()
|
62
|
AMMAPET
|
TN-10-012-020-021/2162-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383990
|
08/09/2022
|
Periyammal
|
2910012WL042216
|
Periyammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Periyammal
|
()
|
63
|
AMMAPET
|
TN-10-012-020-021/2163-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383991
|
08/09/2022
|
Sinthamani
|
2910012WL042216
|
Sinthamani
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sinthamani
|
()
|
64
|
AMMAPET
|
TN-10-012-020-021/2237-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383992
|
08/09/2022
|
SUBRAMANI
|
2910012WL042216
|
SUBRAMANI
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUBRAMANI
|
()
|
65
|
AMMAPET
|
TN-10-012-020-023/1803-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384097
|
08/09/2022
|
Saravanan
|
2910012WL042221
|
Saravanan
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saravanan
|
()
|
66
|
AMMAPET
|
TN-10-012-020-023/1805-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384098
|
08/09/2022
|
Subramaniyam
|
2910012WL042221
|
Subramaniyam
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Subramaniyam
|
()
|
67
|
AMMAPET
|
TN-10-012-020-023/1814-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383938
|
08/09/2022
|
Mathammal
|
2910012WL042214
|
Mathammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mathammal
|
()
|
68
|
AMMAPET
|
TN-10-012-020-023/1906-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383993
|
08/09/2022
|
Arayee
|
2910012WL042216
|
Arayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arayee
|
()
|
69
|
AMMAPET
|
TN-10-012-020-023/1924-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383939
|
08/09/2022
|
Pavunayal
|
2910012WL042214
|
Pavunayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pavunayal
|
()
|
70
|
AMMAPET
|
TN-10-012-020-023/1961-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384085
|
08/09/2022
|
Amutha
|
2910012WL042220
|
Amutha
|
00078
|
CNRB0001362
|
819
|
819
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amutha
|
()
|
71
|
AMMAPET
|
TN-10-012-020-023/2028-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221384099
|
08/09/2022
|
Eswari
|
2910012WL042221
|
Eswari
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Eswari
|
()
|
72
|
AMMAPET
|
TN-10-012-020-023/2187-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383940
|
08/09/2022
|
Murugan
|
2910012WL042214
|
Murugan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugan
|
()
|
73
|
AMMAPET
|
TN-10-012-020-023/2246-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383994
|
08/09/2022
|
PACHIYAMMAL I
|
2910012WL042216
|
PACHIYAMMAL I
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
PACHIYAMMAL I
|
()
|
74
|
AMMAPET
|
TN-10-012-020-023/2257-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383995
|
08/09/2022
|
Pachiyamma S
|
2910012WL042216
|
Pachiyamma S
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pachiyamma S
|
()
|
75
|
AMMAPET
|
TN-10-012-020-023/465-A (VELLITHIRUPPUR)
|
2910012000NRG23080920221383941
|
08/09/2022
|
Karuppusamy
|
2910012WL042214
|
Karuppusamy
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87809
|
87809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87809
|
87809
|
|
|
|
|
|
|
|