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-10-012-020-007/2026-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736856
|
04/04/2022
|
Maheswarai
|
2910012WL094219
|
Maheswarai
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheswarai
|
()
|
2
|
AMMAPET
|
TN-10-012-020-007/2077-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736857
|
04/04/2022
|
Ramasamy
|
2910012WL094219
|
Ramasamy
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramasamy
|
()
|
3
|
AMMAPET
|
TN-10-012-020-007/2078-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736858
|
04/04/2022
|
Vijayakumar
|
2910012WL094219
|
Vijayakumar
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayakumar
|
()
|
4
|
AMMAPET
|
TN-10-012-020-007/2079-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736874
|
04/04/2022
|
Ponnaiyan
|
2910012WL094220
|
Ponnaiyan
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponnaiyan
|
()
|
5
|
AMMAPET
|
TN-10-012-020-007/2080-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736859
|
04/04/2022
|
Suriya
|
2910012WL094219
|
Suriya
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suriya
|
()
|
6
|
AMMAPET
|
TN-10-012-020-007/2083-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736860
|
04/04/2022
|
Lavanya
|
2910012WL094219
|
Lavanya
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lavanya
|
()
|
7
|
AMMAPET
|
TN-10-012-020-007/2085-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736861
|
04/04/2022
|
Palaniyammal
|
2910012WL094219
|
Palaniyammal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammal
|
()
|
8
|
AMMAPET
|
TN-10-012-020-007/2102-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736958
|
04/04/2022
|
Rangasamy
|
2910012WL094228
|
Rangasamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rangasamy
|
()
|
9
|
AMMAPET
|
TN-10-012-020-007/2108-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736959
|
04/04/2022
|
Pavunaayal
|
2910012WL094228
|
Pavunaayal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pavunaayal
|
()
|
10
|
AMMAPET
|
TN-10-012-020-007/2110-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736852
|
04/04/2022
|
Amutha
|
2910012WL094218
|
Amutha
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amutha
|
()
|
11
|
AMMAPET
|
TN-10-012-020-007/2117-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736960
|
04/04/2022
|
Thangamani
|
2910012WL094228
|
Thangamani
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangamani
|
()
|
12
|
AMMAPET
|
TN-10-012-020-007/2119-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736961
|
04/04/2022
|
Jeevitha
|
2910012WL094228
|
Jeevitha
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeevitha
|
()
|
13
|
AMMAPET
|
TN-10-012-020-007/2152-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736890
|
04/04/2022
|
Vijayalakshmi
|
2910012WL094221
|
Vijayalakshmi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayalakshmi
|
()
|
14
|
AMMAPET
|
TN-10-012-020-007/2189-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736928
|
04/04/2022
|
Mahesh
|
2910012WL094226
|
Mahesh
|
00078
|
CNRB0001362
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahesh
|
()
|
15
|
AMMAPET
|
TN-10-012-020-007/2207-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736929
|
04/04/2022
|
Sampoorna
|
2910012WL094226
|
Sampoorna
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sampoorna
|
()
|
16
|
AMMAPET
|
TN-10-012-020-007/2219-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736930
|
04/04/2022
|
Raman
|
2910012WL094226
|
Raman
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raman
|
()
|
17
|
AMMAPET
|
TN-10-012-020-010/2147-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736931
|
04/04/2022
|
Govinthammal
|
2910012WL094226
|
Govinthammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govinthammal
|
()
|
18
|
AMMAPET
|
TN-10-012-020-013/2087-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736898
|
04/04/2022
|
Samundeeswari
|
2910012WL094223
|
Samundeeswari
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Samundeeswari
|
()
|
19
|
AMMAPET
|
TN-10-012-020-013/2088-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736899
|
04/04/2022
|
Kamalammal
|
2910012WL094223
|
Kamalammal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamalammal
|
()
|
20
|
AMMAPET
|
TN-10-012-020-013/2118-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736962
|
04/04/2022
|
Devi
|
2910012WL094228
|
Devi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
21
|
AMMAPET
|
TN-10-012-020-014/1457-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736836
|
04/04/2022
|
Gunasekaran
|
2910012WL094216
|
Gunasekaran
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gunasekaran
|
()
|
22
|
AMMAPET
|
TN-10-012-020-014/1851-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736963
|
04/04/2022
|
Kavin
|
2910012WL094228
|
Kavin
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavin
|
()
|
23
|
AMMAPET
|
TN-10-012-020-014/1852-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736964
|
04/04/2022
|
Shanmugam
|
2910012WL094228
|
Shanmugam
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanmugam
|
()
|
24
|
AMMAPET
|
TN-10-012-020-014/1853-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736965
|
04/04/2022
|
Palanisamy
|
2910012WL094228
|
Palanisamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palanisamy
|
()
|
25
|
AMMAPET
|
TN-10-012-020-014/1854-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736966
|
04/04/2022
|
Tamilarasan
|
2910012WL094228
|
Tamilarasan
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilarasan
|
()
|
26
|
AMMAPET
|
TN-10-012-020-014/1900-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736903
|
04/04/2022
|
Arulmanikandan
|
2910012WL094224
|
Arulmanikandan
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arulmanikandan
|
()
|
27
|
AMMAPET
|
TN-10-012-020-014/1901-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736904
|
04/04/2022
|
Nallasamy
|
2910012WL094224
|
Nallasamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nallasamy
|
()
|
28
|
AMMAPET
|
TN-10-012-020-014/1902-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736905
|
04/04/2022
|
Sellappan
|
2910012WL094224
|
Sellappan
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sellappan
|
()
|
29
|
AMMAPET
|
TN-10-012-020-014/1948-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736863
|
04/04/2022
|
Poobathirajan
|
2910012WL094219
|
Poobathirajan
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poobathirajan
|
()
|
30
|
AMMAPET
|
TN-10-012-020-014/1964-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736853
|
04/04/2022
|
Chelladurai
|
2910012WL094218
|
Chelladurai
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chelladurai
|
()
|
31
|
AMMAPET
|
TN-10-012-020-014/1964-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736892
|
04/04/2022
|
Pushpa
|
2910012WL094221
|
Pushpa
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pushpa
|
()
|
32
|
AMMAPET
|
TN-10-012-020-014/1996-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736977
|
04/04/2022
|
Thangavel
|
2910012WL094231
|
Thangavel
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangavel
|
()
|
33
|
AMMAPET
|
TN-10-012-020-014/1997-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736978
|
04/04/2022
|
Kuttiyammal
|
2910012WL094231
|
Kuttiyammal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuttiyammal
|
()
|
34
|
AMMAPET
|
TN-10-012-020-014/2001-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736979
|
04/04/2022
|
Selvi
|
2910012WL094231
|
Selvi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
35
|
AMMAPET
|
TN-10-012-020-014/2002-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736980
|
04/04/2022
|
Madevi
|
2910012WL094231
|
Madevi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madevi
|
()
|
36
|
AMMAPET
|
TN-10-012-020-014/2039-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736981
|
04/04/2022
|
Jeeva
|
2910012WL094231
|
Jeeva
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeeva
|
()
|
37
|
AMMAPET
|
TN-10-012-020-014/2074-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736864
|
04/04/2022
|
Abhirami
|
2910012WL094219
|
Abhirami
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Abhirami
|
()
|
38
|
AMMAPET
|
TN-10-012-020-014/2075-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736865
|
04/04/2022
|
Kiruthika
|
2910012WL094219
|
Kiruthika
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kiruthika
|
()
|
39
|
AMMAPET
|
TN-10-012-020-014/2092-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736866
|
04/04/2022
|
Sankaran
|
2910012WL094219
|
Sankaran
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sankaran
|
()
|
40
|
AMMAPET
|
TN-10-012-020-014/2196-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736900
|
04/04/2022
|
Lakshmi
|
2910012WL094223
|
Lakshmi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
41
|
AMMAPET
|
TN-10-012-020-014/2212-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736839
|
04/04/2022
|
Sathya
|
2910012WL094216
|
Sathya
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
42
|
AMMAPET
|
TN-10-012-020-015/1713-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736867
|
04/04/2022
|
Appusamy
|
2910012WL094219
|
Appusamy
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Appusamy
|
()
|
43
|
AMMAPET
|
TN-10-012-020-015/2049-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736906
|
04/04/2022
|
Sudha
|
2910012WL094224
|
Sudha
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sudha
|
()
|
44
|
AMMAPET
|
TN-10-012-020-015/2073-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736868
|
04/04/2022
|
Senthil
|
2910012WL094219
|
Senthil
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Senthil
|
()
|
45
|
AMMAPET
|
TN-10-012-020-015/2086-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736869
|
04/04/2022
|
Indrani
|
2910012WL094219
|
Indrani
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indrani
|
()
|
46
|
AMMAPET
|
TN-10-012-020-015/2203-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736842
|
04/04/2022
|
Rasammal
|
2910012WL094216
|
Rasammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rasammal
|
()
|
47
|
AMMAPET
|
TN-10-012-020-020/1044-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736843
|
04/04/2022
|
Selvarasu
|
2910012WL094216
|
Selvarasu
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvarasu
|
()
|
48
|
AMMAPET
|
TN-10-012-020-020/130-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736854
|
04/04/2022
|
Murugan
|
2910012WL094218
|
Murugan
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugan
|
()
|
49
|
AMMAPET
|
TN-10-012-020-020/178-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736845
|
04/04/2022
|
Rukumani
|
2910012WL094216
|
Rukumani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rukumani
|
()
|
50
|
AMMAPET
|
TN-10-012-020-020/1915-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736939
|
04/04/2022
|
Tamilrasi
|
2910012WL094226
|
Tamilrasi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilrasi
|
()
|
51
|
AMMAPET
|
TN-10-012-020-020/192-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736871
|
04/04/2022
|
Susila
|
2910012WL094219
|
Susila
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Susila
|
()
|
52
|
AMMAPET
|
TN-10-012-020-020/2007-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736940
|
04/04/2022
|
Kannayee
|
2910012WL094226
|
Kannayee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannayee
|
()
|
53
|
AMMAPET
|
TN-10-012-020-020/2010-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736893
|
04/04/2022
|
Selvi
|
2910012WL094221
|
Selvi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
54
|
AMMAPET
|
TN-10-012-020-020/2027-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736876
|
04/04/2022
|
Kumar
|
2910012WL094220
|
Kumar
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumar
|
()
|
55
|
AMMAPET
|
TN-10-012-020-020/2031-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736872
|
04/04/2022
|
Kannan
|
2910012WL094219
|
Kannan
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannan
|
()
|
56
|
AMMAPET
|
TN-10-012-020-020/2081-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736873
|
04/04/2022
|
Murugeswari
|
2910012WL094219
|
Murugeswari
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugeswari
|
()
|
57
|
AMMAPET
|
TN-10-012-020-020/2089-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736907
|
04/04/2022
|
Iswariyadevi
|
2910012WL094224
|
Iswariyadevi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Iswariyadevi
|
()
|
58
|
AMMAPET
|
TN-10-012-020-020/2090-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736908
|
04/04/2022
|
Malathi
|
2910012WL094224
|
Malathi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malathi
|
()
|
59
|
AMMAPET
|
TN-10-012-020-020/2109-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736877
|
04/04/2022
|
Bharathi
|
2910012WL094220
|
Bharathi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bharathi
|
()
|
60
|
AMMAPET
|
TN-10-012-020-020/2182-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736941
|
04/04/2022
|
Suntharammal
|
2910012WL094226
|
Suntharammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suntharammal
|
()
|
61
|
AMMAPET
|
TN-10-012-020-020/2183-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736942
|
04/04/2022
|
Nagajothi
|
2910012WL094226
|
Nagajothi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagajothi
|
()
|
62
|
AMMAPET
|
TN-10-012-020-020/2205-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736943
|
04/04/2022
|
Kamalam
|
2910012WL094226
|
Kamalam
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamalam
|
()
|
63
|
AMMAPET
|
TN-10-012-020-020/461-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736846
|
04/04/2022
|
Ponnan
|
2910012WL094216
|
Ponnan
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponnan
|
()
|
64
|
AMMAPET
|
TN-10-012-020-020/967-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736948
|
04/04/2022
|
Govindammal
|
2910012WL094226
|
Govindammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindammal
|
()
|
65
|
AMMAPET
|
TN-10-012-020-021/1825-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736878
|
04/04/2022
|
Gurusamy
|
2910012WL094220
|
Gurusamy
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gurusamy
|
()
|
66
|
AMMAPET
|
TN-10-012-020-021/2105-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736879
|
04/04/2022
|
Annapoorani
|
2910012WL094220
|
Annapoorani
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annapoorani
|
()
|
67
|
AMMAPET
|
TN-10-012-020-021/2106-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736880
|
04/04/2022
|
Chithamalai
|
2910012WL094220
|
Chithamalai
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chithamalai
|
()
|
68
|
AMMAPET
|
TN-10-012-020-021/2107-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736881
|
04/04/2022
|
Sellammal
|
2910012WL094220
|
Sellammal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sellammal
|
()
|
69
|
AMMAPET
|
TN-10-012-020-023/1803-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736882
|
04/04/2022
|
Saravanan
|
2910012WL094220
|
Saravanan
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saravanan
|
()
|
70
|
AMMAPET
|
TN-10-012-020-023/1804-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736883
|
04/04/2022
|
Subbannagounder
|
2910012WL094220
|
Subbannagounder
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subbannagounder
|
()
|
71
|
AMMAPET
|
TN-10-012-020-023/1805-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736884
|
04/04/2022
|
Subramaniyam
|
2910012WL094220
|
Subramaniyam
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subramaniyam
|
()
|
72
|
AMMAPET
|
TN-10-012-020-023/1822-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736910
|
04/04/2022
|
Appusamy
|
2910012WL094224
|
Appusamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Appusamy
|
()
|
73
|
AMMAPET
|
TN-10-012-020-023/1828-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736911
|
04/04/2022
|
Thangaraj
|
2910012WL094224
|
Thangaraj
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangaraj
|
()
|
74
|
AMMAPET
|
TN-10-012-020-023/1832-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736912
|
04/04/2022
|
RAJAMMAL
|
2910012WL094224
|
RAJAMMAL
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAMMAL
|
()
|
75
|
AMMAPET
|
TN-10-012-020-023/1843-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736913
|
04/04/2022
|
Ramasamy
|
2910012WL094224
|
Ramasamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramasamy
|
()
|
76
|
AMMAPET
|
TN-10-012-020-023/1862-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736885
|
04/04/2022
|
Chandhara
|
2910012WL094220
|
Chandhara
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandhara
|
()
|
77
|
AMMAPET
|
TN-10-012-020-023/1864 (VELLITHIRUPPUR)
|
2910012000NRG22010420222736886
|
04/04/2022
|
Revathi
|
2910012WL094220
|
Revathi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
78
|
AMMAPET
|
TN-10-012-020-023/1873-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736887
|
04/04/2022
|
Poonusamy
|
2910012WL094220
|
Poonusamy
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poonusamy
|
()
|
79
|
AMMAPET
|
TN-10-012-020-023/1945-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736914
|
04/04/2022
|
Priya
|
2910012WL094224
|
Priya
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priya
|
()
|
80
|
AMMAPET
|
TN-10-012-020-023/1951-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736915
|
04/04/2022
|
Malika
|
2910012WL094224
|
Malika
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malika
|
()
|
81
|
AMMAPET
|
TN-10-012-020-023/1952-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736888
|
04/04/2022
|
Sivakami
|
2910012WL094220
|
Sivakami
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivakami
|
()
|
82
|
AMMAPET
|
TN-10-012-020-023/1955-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736916
|
04/04/2022
|
Govindasamy S
|
2910012WL094224
|
Govindasamy S
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindasamy S
|
()
|
83
|
AMMAPET
|
TN-10-012-020-023/1961-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736901
|
04/04/2022
|
Amutha
|
2910012WL094223
|
Amutha
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amutha
|
()
|
84
|
AMMAPET
|
TN-10-012-020-023/2028-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736917
|
04/04/2022
|
Eswari
|
2910012WL094224
|
Eswari
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Eswari
|
()
|
85
|
AMMAPET
|
TN-10-012-020-023/2029-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736918
|
04/04/2022
|
Samiyappangounder
|
2910012WL094224
|
Samiyappangounder
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Samiyappangounder
|
()
|
86
|
AMMAPET
|
TN-10-012-020-023/2032-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736889
|
04/04/2022
|
Maheswarai
|
2910012WL094220
|
Maheswarai
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheswarai
|
()
|
87
|
AMMAPET
|
TN-10-012-020-023/2076-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736919
|
04/04/2022
|
Maheswari
|
2910012WL094224
|
Maheswari
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheswari
|
()
|
88
|
AMMAPET
|
TN-10-012-020-023/2091-B (VELLITHIRUPPUR)
|
2910012000NRG22010420222736920
|
04/04/2022
|
Muthukannu
|
2910012WL094224
|
Muthukannu
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthukannu
|
()
|
89
|
AMMAPET
|
TN-10-012-020-023/2187-A (VELLITHIRUPPUR)
|
2910012000NRG22010420222736951
|
04/04/2022
|
Murugan
|
2910012WL094226
|
Murugan
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132574
|
132574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132574
|
132574
|
|
|
|
|
|
|
|