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)
|
2910012000NRG23290920221529828
|
30/09/2022
|
Maheshwari
|
2910012WL046823
|
Maheshwari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maheshwari
|
()
|
2
|
AMMAPET
|
TN-10-012-004-001/2847-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533285
|
30/09/2022
|
Sithammal
|
2910012WL046931
|
Sithammal
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sithammal
|
()
|
3
|
AMMAPET
|
TN-10-012-004-001/2955-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533286
|
30/09/2022
|
Kunjammal
|
2910012WL046931
|
Kunjammal
|
00048
|
BKID0008210
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kunjammal
|
()
|
4
|
AMMAPET
|
TN-10-012-004-001/2961-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531689
|
30/09/2022
|
Palanisamy
|
2910012WL046884
|
Palanisamy
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palanisamy
|
()
|
5
|
AMMAPET
|
TN-10-012-004-001/3107-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533287
|
30/09/2022
|
Eswari
|
2910012WL046931
|
Eswari
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eswari
|
()
|
6
|
AMMAPET
|
TN-10-012-004-001/3138-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531975
|
30/09/2022
|
Sowndharya K
|
2910012WL046890
|
Sowndharya K
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sowndharya K
|
()
|
7
|
AMMAPET
|
TN-10-012-004-002/2734-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529835
|
30/09/2022
|
Suganya
|
2910012WL046823
|
Suganya
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suganya
|
()
|
8
|
AMMAPET
|
TN-10-012-004-002/2738-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529836
|
30/09/2022
|
Eswari
|
2910012WL046823
|
Eswari
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eswari
|
()
|
9
|
AMMAPET
|
TN-10-012-004-002/3115-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529837
|
30/09/2022
|
Sumathi
|
2910012WL046823
|
Sumathi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sumathi
|
()
|
10
|
AMMAPET
|
TN-10-012-004-004/1112-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533302
|
30/09/2022
|
Sathyanarayana Singh
|
2910012WL046931
|
Sathyanarayana Singh
|
00048
|
BKID0008210
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathyanarayana Singh
|
()
|
11
|
AMMAPET
|
TN-10-012-004-004/1265-a (GURUVAREDDIYUR)
|
2910012000NRG23290920221533306
|
30/09/2022
|
Rangan
|
2910012WL046931
|
Rangan
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rangan
|
()
|
12
|
AMMAPET
|
TN-10-012-004-004/1332-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533309
|
30/09/2022
|
Radhika
|
2910012WL046931
|
Radhika
|
00048
|
BKID0008210
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
Radhika
|
()
|
13
|
AMMAPET
|
TN-10-012-004-004/1369-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529858
|
30/09/2022
|
Saraswathi M
|
2910012WL046823
|
Saraswathi M
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saraswathi M
|
()
|
14
|
AMMAPET
|
TN-10-012-004-004/1426-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533313
|
30/09/2022
|
Poongodi
|
2910012WL046931
|
Poongodi
|
00048
|
BKID0008210
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poongodi
|
()
|
15
|
AMMAPET
|
TN-10-012-004-004/1442-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531694
|
30/09/2022
|
Rajammal
|
2910012WL046884
|
Rajammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajammal
|
()
|
16
|
AMMAPET
|
TN-10-012-004-004/15-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221530234
|
30/09/2022
|
Siddhan
|
2910012WL046829
|
Siddhan
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361488
|
|
Siddhan
|
()
|
17
|
AMMAPET
|
TN-10-012-004-004/1604-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531705
|
30/09/2022
|
Chinnaponnu
|
2910012WL046884
|
Chinnaponnu
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnaponnu
|
()
|
18
|
AMMAPET
|
TN-10-012-004-004/1687-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529869
|
30/09/2022
|
Kanthasamy
|
2910012WL046823
|
Kanthasamy
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanthasamy
|
()
|
19
|
AMMAPET
|
TN-10-012-004-004/170-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221530235
|
30/09/2022
|
Kannan
|
2910012WL046829
|
Kannan
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kannan
|
()
|
20
|
AMMAPET
|
TN-10-012-004-004/179-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533338
|
30/09/2022
|
Pappal
|
2910012WL046931
|
Pappal
|
00048
|
BKID0008210
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pappal
|
()
|
21
|
AMMAPET
|
TN-10-012-004-004/1960-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533342
|
30/09/2022
|
Rathika N
|
2910012WL046931
|
Rathika N
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rathika N
|
()
|
22
|
AMMAPET
|
TN-10-012-004-004/2634-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533357
|
30/09/2022
|
Latha
|
2910012WL046931
|
Latha
|
00048
|
BKID0008210
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Latha
|
()
|
23
|
AMMAPET
|
TN-10-012-004-004/2656-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533358
|
30/09/2022
|
Gowri
|
2910012WL046931
|
Gowri
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gowri
|
()
|
24
|
AMMAPET
|
TN-10-012-004-004/2739-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529880
|
30/09/2022
|
Rajeshwari
|
2910012WL046823
|
Rajeshwari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeshwari
|
()
|
25
|
AMMAPET
|
TN-10-012-004-004/2757-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533360
|
30/09/2022
|
Pushpa
|
2910012WL046931
|
Pushpa
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pushpa
|
()
|
26
|
AMMAPET
|
TN-10-012-004-004/2808-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531724
|
30/09/2022
|
Selvi
|
2910012WL046884
|
Selvi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
27
|
AMMAPET
|
TN-10-012-004-004/2857-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533361
|
30/09/2022
|
Mahadevi
|
2910012WL046931
|
Mahadevi
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mahadevi
|
()
|
28
|
AMMAPET
|
TN-10-012-004-004/2907-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533363
|
30/09/2022
|
Prema
|
2910012WL046931
|
Prema
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Prema
|
()
|
29
|
AMMAPET
|
TN-10-012-004-004/2908-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533364
|
30/09/2022
|
Nathiya
|
2910012WL046931
|
Nathiya
|
00048
|
BKID0008210
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nathiya
|
()
|
30
|
AMMAPET
|
TN-10-012-004-004/2909-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533366
|
30/09/2022
|
Tamil
|
2910012WL046931
|
Tamil
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamil
|
()
|
31
|
AMMAPET
|
TN-10-012-004-004/2910-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533367
|
30/09/2022
|
Nagammal
|
2910012WL046931
|
Nagammal
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nagammal
|
()
|
32
|
AMMAPET
|
TN-10-012-004-004/2913-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533368
|
30/09/2022
|
Jagathambal
|
2910012WL046931
|
Jagathambal
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jagathambal
|
()
|
33
|
AMMAPET
|
TN-10-012-004-004/2915-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533369
|
30/09/2022
|
Rajammal
|
2910012WL046931
|
Rajammal
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajammal
|
()
|
34
|
AMMAPET
|
TN-10-012-004-004/2922-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533370
|
30/09/2022
|
Malliga
|
2910012WL046931
|
Malliga
|
00048
|
BKID0008210
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malliga
|
()
|
35
|
AMMAPET
|
TN-10-012-004-004/2925-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533371
|
30/09/2022
|
Krishnaveni
|
2910012WL046931
|
Krishnaveni
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Krishnaveni
|
()
|
36
|
AMMAPET
|
TN-10-012-004-004/3003-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533372
|
30/09/2022
|
Shanthi
|
2910012WL046931
|
Shanthi
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanthi
|
()
|
37
|
AMMAPET
|
TN-10-012-004-004/3015-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531725
|
30/09/2022
|
Poongodi
|
2910012WL046884
|
Poongodi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poongodi
|
()
|
38
|
AMMAPET
|
TN-10-012-004-004/3024-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533374
|
30/09/2022
|
Lakshmi
|
2910012WL046931
|
Lakshmi
|
00048
|
BKID0008210
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
39
|
AMMAPET
|
TN-10-012-004-004/3041-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531726
|
30/09/2022
|
Anushiyabai
|
2910012WL046884
|
Anushiyabai
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anushiyabai
|
()
|
40
|
AMMAPET
|
TN-10-012-004-004/3101-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533375
|
30/09/2022
|
Savethiri
|
2910012WL046931
|
Savethiri
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Savethiri
|
()
|
41
|
AMMAPET
|
TN-10-012-004-004/3103-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529881
|
30/09/2022
|
Vidhya
|
2910012WL046823
|
Vidhya
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vidhya
|
()
|
42
|
AMMAPET
|
TN-10-012-004-004/3104-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533376
|
30/09/2022
|
Nanchammal
|
2910012WL046931
|
Nanchammal
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nanchammal
|
()
|
43
|
AMMAPET
|
TN-10-012-004-004/3137-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533377
|
30/09/2022
|
Gomathi T
|
2910012WL046931
|
Gomathi T
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gomathi T
|
()
|
44
|
AMMAPET
|
TN-10-012-004-004/3147-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533378
|
30/09/2022
|
MALATHI K
|
2910012WL046931
|
MALATHI K
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALATHI K
|
()
|
45
|
AMMAPET
|
TN-10-012-004-004/386-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531728
|
30/09/2022
|
Papathi
|
2910012WL046884
|
Papathi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Papathi
|
()
|
46
|
AMMAPET
|
TN-10-012-004-004/393-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531729
|
30/09/2022
|
Siddayee
|
2910012WL046884
|
Siddayee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Siddayee
|
()
|
47
|
AMMAPET
|
TN-10-012-004-004/43-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533381
|
30/09/2022
|
Chinnathayi
|
2910012WL046931
|
Chinnathayi
|
00048
|
BKID0008210
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnathayi
|
()
|
48
|
AMMAPET
|
TN-10-012-004-004/684-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531734
|
30/09/2022
|
Chitra
|
2910012WL046884
|
Chitra
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chitra
|
()
|
49
|
AMMAPET
|
TN-10-012-004-004/734-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531740
|
30/09/2022
|
Erusagoundar
|
2910012WL046884
|
Erusagoundar
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Erusagoundar
|
()
|
50
|
AMMAPET
|
TN-10-012-004-005/2793-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529897
|
30/09/2022
|
Gomathi
|
2910012WL046823
|
Gomathi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gomathi
|
()
|
51
|
AMMAPET
|
TN-10-012-004-008/2088-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529899
|
30/09/2022
|
Sivasakthi K
|
2910012WL046823
|
Sivasakthi K
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sivasakthi K
|
()
|
52
|
AMMAPET
|
TN-10-012-004-008/2810-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529903
|
30/09/2022
|
Santha
|
2910012WL046823
|
Santha
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santha
|
()
|
53
|
AMMAPET
|
TN-10-012-004-008/2868-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529904
|
30/09/2022
|
Logeswari
|
2910012WL046823
|
Logeswari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Logeswari
|
()
|
54
|
AMMAPET
|
TN-10-012-004-008/2989-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529905
|
30/09/2022
|
Savithra
|
2910012WL046823
|
Savithra
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Savithra
|
()
|
55
|
AMMAPET
|
TN-10-012-004-010/2766-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529913
|
30/09/2022
|
Kannammal
|
2910012WL046823
|
Kannammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kannammal
|
()
|
56
|
AMMAPET
|
TN-10-012-004-010/2866-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529914
|
30/09/2022
|
Thangammal
|
2910012WL046823
|
Thangammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangammal
|
()
|
57
|
AMMAPET
|
TN-10-012-004-010/3055-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221530274
|
30/09/2022
|
Ashok
|
2910012WL046832
|
Ashok
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ashok
|
()
|
58
|
AMMAPET
|
TN-10-012-004-010/3056-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221530275
|
30/09/2022
|
Pasuvareddi
|
2910012WL046832
|
Pasuvareddi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pasuvareddi
|
()
|
59
|
AMMAPET
|
TN-10-012-004-010/3062-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529915
|
30/09/2022
|
Pavyammal
|
2910012WL046823
|
Pavyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pavyammal
|
()
|
60
|
AMMAPET
|
TN-10-012-004-010/3089-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529916
|
30/09/2022
|
Pavayi
|
2910012WL046823
|
Pavayi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pavayi
|
()
|
61
|
AMMAPET
|
TN-10-012-004-010/3106-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533405
|
30/09/2022
|
LOGANAYAKI
|
2910012WL046931
|
LOGANAYAKI
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
LOGANAYAKI
|
()
|
62
|
AMMAPET
|
TN-10-012-004-011/1970-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531752
|
30/09/2022
|
Ayyammal K
|
2910012WL046884
|
Ayyammal K
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ayyammal K
|
()
|
63
|
AMMAPET
|
TN-10-012-004-011/2233-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531756
|
30/09/2022
|
Jayanthi
|
2910012WL046884
|
Jayanthi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayanthi
|
()
|
64
|
AMMAPET
|
TN-10-012-004-011/2276-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531759
|
30/09/2022
|
Gobal
|
2910012WL046884
|
Gobal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gobal
|
()
|
65
|
AMMAPET
|
TN-10-012-004-011/2699-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531763
|
30/09/2022
|
Gomathi
|
2910012WL046884
|
Gomathi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gomathi
|
()
|
66
|
AMMAPET
|
TN-10-012-004-011/2706-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531764
|
30/09/2022
|
Rajammal
|
2910012WL046884
|
Rajammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajammal
|
()
|
67
|
AMMAPET
|
TN-10-012-004-011/2709-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531765
|
30/09/2022
|
Rasammal
|
2910012WL046884
|
Rasammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rasammal
|
()
|
68
|
AMMAPET
|
TN-10-012-004-011/2825-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531766
|
30/09/2022
|
Vijaya
|
2910012WL046884
|
Vijaya
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijaya
|
()
|
69
|
AMMAPET
|
TN-10-012-004-011/2980-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531767
|
30/09/2022
|
Mathan
|
2910012WL046884
|
Mathan
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mathan
|
()
|
70
|
AMMAPET
|
TN-10-012-004-011/3000-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531768
|
30/09/2022
|
Gokila
|
2910012WL046884
|
Gokila
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gokila
|
()
|
71
|
AMMAPET
|
TN-10-012-004-013/3008-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221529917
|
30/09/2022
|
Malathi
|
2910012WL046823
|
Malathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malathi
|
()
|
72
|
AMMAPET
|
TN-10-012-004-016/2786-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533408
|
30/09/2022
|
Chitra
|
2910012WL046931
|
Chitra
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chitra
|
()
|
73
|
AMMAPET
|
TN-10-012-004-016/2837-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221530236
|
30/09/2022
|
Ambika
|
2910012WL046829
|
Ambika
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ambika
|
()
|
74
|
AMMAPET
|
TN-10-012-004-016/2912-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533409
|
30/09/2022
|
Palaniyammal
|
2910012WL046931
|
Palaniyammal
|
00048
|
BKID0008210
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palaniyammal
|
()
|
75
|
AMMAPET
|
TN-10-012-004-016/2919-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221533410
|
30/09/2022
|
Sithayi
|
2910012WL046931
|
Sithayi
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sithayi
|
()
|
76
|
AMMAPET
|
TN-10-012-004-017/2381-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531781
|
30/09/2022
|
Sagunthala
|
2910012WL046884
|
Sagunthala
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sagunthala
|
()
|
77
|
AMMAPET
|
TN-10-012-004-017/2721-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531786
|
30/09/2022
|
Thavasiyammal
|
2910012WL046884
|
Thavasiyammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thavasiyammal
|
()
|
78
|
AMMAPET
|
TN-10-012-004-017/2759-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531787
|
30/09/2022
|
Devagi
|
2910012WL046884
|
Devagi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Devagi
|
()
|
79
|
AMMAPET
|
TN-10-012-004-017/2876-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531788
|
30/09/2022
|
Kulanthaiyammal
|
2910012WL046884
|
Kulanthaiyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kulanthaiyammal
|
()
|
80
|
AMMAPET
|
TN-10-012-004-017/2896-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531789
|
30/09/2022
|
Revathi
|
2910012WL046884
|
Revathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathi
|
()
|
81
|
AMMAPET
|
TN-10-012-004-017/2937-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531790
|
30/09/2022
|
Poongodi
|
2910012WL046884
|
Poongodi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poongodi
|
()
|
82
|
AMMAPET
|
TN-10-012-004-017/3060-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531791
|
30/09/2022
|
Thangamani
|
2910012WL046884
|
Thangamani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangamani
|
()
|
83
|
AMMAPET
|
TN-10-012-004-017/3061-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531792
|
30/09/2022
|
Jagadeesan
|
2910012WL046884
|
Jagadeesan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jagadeesan
|
()
|
84
|
AMMAPET
|
TN-10-012-004-017/3092-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531793
|
30/09/2022
|
Gokilavani
|
2910012WL046884
|
Gokilavani
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gokilavani
|
()
|
85
|
AMMAPET
|
TN-10-012-004-017/3094-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531794
|
30/09/2022
|
Jothimani
|
2910012WL046884
|
Jothimani
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jothimani
|
()
|
86
|
AMMAPET
|
TN-10-012-004-017/3127-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531795
|
30/09/2022
|
Muthupaiyan
|
2910012WL046884
|
Muthupaiyan
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthupaiyan
|
()
|
87
|
AMMAPET
|
TN-10-012-004-017/3157-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531796
|
30/09/2022
|
Uthaiyakumari Kamarasu
|
2910012WL046884
|
Uthaiyakumari Kamarasu
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Uthaiyakumari Kamarasu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93264
|
93264
|
|
|
|
|
|
|
|
88
|
AMMAPET
|
TN-10-012-004-009/3039-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531748
|
30/09/2022
|
Sharmila
|
2910012WL046884
|
Sharmila
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
89
|
AMMAPET
|
TN-10-012-004-004/3095-A (GURUVAREDDIYUR)
|
2910012000NRG23290920221531727
|
30/09/2022
|
Manimekala
|
2910012WL046884
|
Manimekala
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manimekala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95904
|
95904
|
|
|
|
|
|
|
|