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
|
CHENNIMALAI
|
TN-10-005-002-006/1813-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259075
|
29/08/2022
|
LAVANYA A
|
2910005WL038998
|
LAVANYA A
|
00045
|
BARB0CHENNI
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAVANYA A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-002-001/1389-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258750
|
29/08/2022
|
SARASWATHI
|
2910005WL038986
|
SARASWATHI
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
3
|
CHENNIMALAI
|
TN-10-005-002-001/150-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258753
|
29/08/2022
|
Sounthiram
|
2910005WL038986
|
Sounthiram
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sounthiram
|
()
|
4
|
CHENNIMALAI
|
TN-10-005-002-001/1701-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258754
|
29/08/2022
|
DEVI P
|
2910005WL038986
|
DEVI P
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEVI P
|
()
|
5
|
CHENNIMALAI
|
TN-10-005-002-002/1625-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277637
|
29/08/2022
|
SIVAKAMI M
|
2910005WL039425
|
SIVAKAMI M
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
SIVAKAMI M
|
()
|
6
|
CHENNIMALAI
|
TN-10-005-002-002/1685-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277638
|
29/08/2022
|
SELVI R
|
2910005WL039425
|
SELVI R
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVI R
|
()
|
7
|
CHENNIMALAI
|
TN-10-005-002-002/293-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277641
|
29/08/2022
|
VALLIYAMMAL S
|
2910005WL039425
|
VALLIYAMMAL S
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
VALLIYAMMAL S
|
()
|
8
|
CHENNIMALAI
|
TN-10-005-002-002/40-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259407
|
29/08/2022
|
SHANMUGAM M
|
2910005WL039009
|
SHANMUGAM M
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHANMUGAM M
|
()
|
9
|
CHENNIMALAI
|
TN-10-005-002-002/5-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277648
|
29/08/2022
|
D.Chellamani
|
2910005WL039425
|
D.Chellamani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
D.Chellamani
|
()
|
10
|
CHENNIMALAI
|
TN-10-005-002-002/61-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259646
|
29/08/2022
|
PAZHANIAMMAL
|
2910005WL039023
|
PAZHANIAMMAL
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
PAZHANIAMMAL
|
()
|
11
|
CHENNIMALAI
|
TN-10-005-002-002/69-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259518
|
29/08/2022
|
UMADEVI
|
2910005WL039016
|
UMADEVI
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
UMADEVI
|
()
|
12
|
CHENNIMALAI
|
TN-10-005-002-002/73-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259693
|
29/08/2022
|
SOUNDRAM C
|
2910005WL039025
|
SOUNDRAM C
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
SOUNDRAM C
|
()
|
13
|
CHENNIMALAI
|
TN-10-005-002-002/87-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221261957
|
29/08/2022
|
LAKSHMI M
|
2910005WL039083
|
LAKSHMI M
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMI M
|
()
|
14
|
CHENNIMALAI
|
TN-10-005-002-002/98-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258763
|
29/08/2022
|
Selvi
|
2910005WL038986
|
Selvi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
15
|
CHENNIMALAI
|
TN-10-005-002-004/1136-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259695
|
29/08/2022
|
KARUPPAN R
|
2910005WL039025
|
KARUPPAN R
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
KARUPPAN R
|
()
|
16
|
CHENNIMALAI
|
TN-10-005-002-004/1154-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277651
|
29/08/2022
|
Balamani.S
|
2910005WL039425
|
Balamani.S
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286912
|
|
Balamani.S
|
()
|
17
|
CHENNIMALAI
|
TN-10-005-002-004/298-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259874
|
29/08/2022
|
SUBBALAKSHMI ANANTHAN
|
2910005WL039028
|
SUBBALAKSHMI ANANTHAN
|
00078
|
CNRB0001215
|
281
|
281
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUBBALAKSHMI ANANTHAN
|
()
|
18
|
CHENNIMALAI
|
TN-10-005-002-006/1592-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258765
|
29/08/2022
|
D SURYA
|
2910005WL038986
|
D SURYA
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
D SURYA
|
()
|
19
|
CHENNIMALAI
|
TN-10-005-002-006/1749-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221261969
|
29/08/2022
|
LATHA M K
|
2910005WL039085
|
LATHA M K
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
LATHA M K
|
()
|
20
|
CHENNIMALAI
|
TN-10-005-002-006/1827-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259164
|
29/08/2022
|
JANANI V
|
2910005WL039002
|
JANANI V
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
JANANI V
|
()
|
21
|
CHENNIMALAI
|
TN-10-005-002-006/813-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259108
|
29/08/2022
|
RANI
|
2910005WL039000
|
RANI
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
RANI
|
()
|
22
|
CHENNIMALAI
|
TN-10-005-002-007/1884-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259076
|
29/08/2022
|
Suguna R
|
2910005WL038998
|
Suguna R
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suguna R
|
()
|
23
|
CHENNIMALAI
|
TN-10-005-002-010/993-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259520
|
29/08/2022
|
Raman
|
2910005WL039016
|
Raman
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Raman
|
()
|
24
|
CHENNIMALAI
|
TN-10-005-002-012/1573-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258770
|
29/08/2022
|
SUBBULAKSHMI S
|
2910005WL038986
|
SUBBULAKSHMI S
|
00078
|
CNRB0001215
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUBBULAKSHMI S
|
()
|
25
|
CHENNIMALAI
|
TN-10-005-002-013/403-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277661
|
29/08/2022
|
Devika
|
2910005WL039425
|
Devika
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Devika
|
()
|
26
|
CHENNIMALAI
|
TN-10-005-002-015/1183-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277665
|
29/08/2022
|
Pazhaniammal
|
2910005WL039425
|
Pazhaniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pazhaniammal
|
()
|
27
|
CHENNIMALAI
|
TN-10-005-002-015/1185-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277668
|
29/08/2022
|
D.Meenachi
|
2910005WL039425
|
D.Meenachi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286912
|
|
D.Meenachi
|
()
|
28
|
CHENNIMALAI
|
TN-10-005-002-015/1882-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277671
|
29/08/2022
|
KAMALAM
|
2910005WL039425
|
KAMALAM
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAMALAM
|
()
|
29
|
CHENNIMALAI
|
TN-10-005-002-016/1199-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258777
|
29/08/2022
|
Rasappanadar
|
2910005WL038986
|
Rasappanadar
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rasappanadar
|
()
|
30
|
CHENNIMALAI
|
TN-10-005-002-016/1224-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258779
|
29/08/2022
|
KALAIYARASI S
|
2910005WL038986
|
KALAIYARASI S
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALAIYARASI S
|
()
|
31
|
CHENNIMALAI
|
TN-10-005-002-016/1567-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258783
|
29/08/2022
|
SAMPOORNAM D
|
2910005WL038986
|
SAMPOORNAM D
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAMPOORNAM D
|
()
|
32
|
CHENNIMALAI
|
TN-10-005-002-016/1601-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258784
|
29/08/2022
|
SARASWATHI A
|
2910005WL038986
|
SARASWATHI A
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI A
|
()
|
33
|
CHENNIMALAI
|
TN-10-005-002-016/1645-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258786
|
29/08/2022
|
PALANIYAMMAL
|
2910005WL038986
|
PALANIYAMMAL
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANIYAMMAL
|
()
|
34
|
CHENNIMALAI
|
TN-10-005-002-016/1646-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258787
|
29/08/2022
|
MUTHUSAMY MARIYAPPAN
|
2910005WL038986
|
MUTHUSAMY MARIYAPPAN
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUTHUSAMY MARIYAPPAN
|
()
|
35
|
CHENNIMALAI
|
TN-10-005-002-016/1702-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258788
|
29/08/2022
|
PUSHPALATHA T
|
2910005WL038986
|
PUSHPALATHA T
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
PUSHPALATHA T
|
()
|
36
|
CHENNIMALAI
|
TN-10-005-002-016/1889-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258789
|
29/08/2022
|
Kalpana
|
2910005WL038986
|
Kalpana
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalpana
|
()
|
37
|
CHENNIMALAI
|
TN-10-005-002-016/821-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258797
|
29/08/2022
|
PALANIYAPPAN P
|
2910005WL038986
|
PALANIYAPPAN P
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANIYAPPAN P
|
()
|
38
|
CHENNIMALAI
|
TN-10-005-002-016/919-a (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258804
|
29/08/2022
|
Parvathi
|
2910005WL038986
|
Parvathi
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parvathi
|
()
|
39
|
CHENNIMALAI
|
TN-10-005-002-017/1644-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258809
|
29/08/2022
|
SELVI E
|
2910005WL038986
|
SELVI E
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVI E
|
()
|
40
|
CHENNIMALAI
|
TN-10-005-002-017/975-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277690
|
29/08/2022
|
Rasammal
|
2910005WL039425
|
Rasammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rasammal
|
()
|
41
|
CHENNIMALAI
|
TN-10-005-002-018/1315-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277692
|
29/08/2022
|
Kaladevi
|
2910005WL039425
|
Kaladevi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaladevi
|
()
|
42
|
CHENNIMALAI
|
TN-10-005-002-019/1125-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277696
|
29/08/2022
|
G.Sampal
|
2910005WL039425
|
G.Sampal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
G.Sampal
|
()
|
43
|
CHENNIMALAI
|
TN-10-005-002-019/271-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277697
|
29/08/2022
|
Raasamaal
|
2910005WL039425
|
Raasamaal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Raasamaal
|
()
|
44
|
CHENNIMALAI
|
TN-10-005-002-019/284-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277698
|
29/08/2022
|
SUBRAMANI M
|
2910005WL039425
|
SUBRAMANI M
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUBRAMANI M
|
()
|
45
|
CHENNIMALAI
|
TN-10-005-002-019/291-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277700
|
29/08/2022
|
CHANDRAN A
|
2910005WL039425
|
CHANDRAN A
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHANDRAN A
|
()
|
46
|
CHENNIMALAI
|
TN-10-005-002-019/926-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277704
|
29/08/2022
|
CHINNA MOTTAIYAN
|
2910005WL039425
|
CHINNA MOTTAIYAN
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHINNA MOTTAIYAN
|
()
|
47
|
CHENNIMALAI
|
TN-10-005-002-020/1590-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259522
|
29/08/2022
|
NATHIYA P
|
2910005WL039016
|
NATHIYA P
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
NATHIYA P
|
()
|
48
|
CHENNIMALAI
|
TN-10-005-002-021/1581-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277706
|
29/08/2022
|
G SARASWATHI
|
2910005WL039425
|
G SARASWATHI
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
G SARASWATHI
|
()
|
49
|
CHENNIMALAI
|
TN-10-005-002-023/1707-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221261959
|
29/08/2022
|
THANGAMUTHU A R
|
2910005WL039083
|
THANGAMUTHU A R
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
THANGAMUTHU A R
|
()
|
50
|
CHENNIMALAI
|
TN-10-005-002-024/1407-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259698
|
29/08/2022
|
Nithya
|
2910005WL039025
|
Nithya
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
51
|
CHENNIMALAI
|
TN-10-005-002-006/1788-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221261992
|
29/08/2022
|
S REKA
|
2910005WL039089
|
S REKA
|
00078
|
CNRB0003129
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
S REKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
52
|
CHENNIMALAI
|
TN-10-005-002-002/1556-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277635
|
29/08/2022
|
PALANIYAMMAL A
|
2910005WL039425
|
PALANIYAMMAL A
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANIYAMMAL A
|
()
|
53
|
CHENNIMALAI
|
TN-10-005-002-002/48-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259872
|
29/08/2022
|
THULASIMANI S
|
2910005WL039028
|
THULASIMANI S
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
THULASIMANI S
|
()
|
54
|
CHENNIMALAI
|
TN-10-005-002-002/53-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259516
|
29/08/2022
|
CHITRA R
|
2910005WL039016
|
CHITRA R
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHITRA R
|
()
|
55
|
CHENNIMALAI
|
TN-10-005-002-002/57-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259517
|
29/08/2022
|
Santhi R
|
2910005WL039016
|
Santhi R
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhi R
|
()
|
56
|
CHENNIMALAI
|
TN-10-005-002-005/1687-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259105
|
29/08/2022
|
Padmavathi
|
2910005WL039000
|
Padmavathi
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Padmavathi
|
()
|
57
|
CHENNIMALAI
|
TN-10-005-002-005/237-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259648
|
29/08/2022
|
Selval
|
2910005WL039023
|
Selval
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selval
|
()
|
58
|
CHENNIMALAI
|
TN-10-005-002-006/1516-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259073
|
29/08/2022
|
SELVI S
|
2910005WL038998
|
SELVI S
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVI S
|
()
|
59
|
CHENNIMALAI
|
TN-10-005-002-006/1519-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221261968
|
29/08/2022
|
Ravi S
|
2910005WL039085
|
Ravi S
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ravi S
|
()
|
60
|
CHENNIMALAI
|
TN-10-005-002-006/1742-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259411
|
29/08/2022
|
S BANUPRIYA
|
2910005WL039009
|
S BANUPRIYA
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
S BANUPRIYA
|
()
|
61
|
CHENNIMALAI
|
TN-10-005-002-006/1812-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259106
|
29/08/2022
|
P GOWRI
|
2910005WL039000
|
P GOWRI
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
P GOWRI
|
()
|
62
|
CHENNIMALAI
|
TN-10-005-002-006/1847-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259107
|
29/08/2022
|
Subramai
|
2910005WL039000
|
Subramai
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subramai
|
()
|
63
|
CHENNIMALAI
|
TN-10-005-002-006/1869-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221261970
|
29/08/2022
|
MATHAMMAL P
|
2910005WL039085
|
MATHAMMAL P
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
MATHAMMAL P
|
()
|
64
|
CHENNIMALAI
|
TN-10-005-002-007/1512-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221261986
|
29/08/2022
|
Vasantha A
|
2910005WL039088
|
Vasantha A
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasantha A
|
()
|
65
|
CHENNIMALAI
|
TN-10-005-002-007/1513-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221261987
|
29/08/2022
|
Priya Veeerakumar
|
2910005WL039088
|
Priya Veeerakumar
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Priya Veeerakumar
|
()
|
66
|
CHENNIMALAI
|
TN-10-005-002-007/1518-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221261971
|
29/08/2022
|
MALAR G
|
2910005WL039085
|
MALAR G
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALAR G
|
()
|
67
|
CHENNIMALAI
|
TN-10-005-002-008/1594-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258768
|
29/08/2022
|
Saranya B
|
2910005WL038986
|
Saranya B
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saranya B
|
()
|
68
|
CHENNIMALAI
|
TN-10-005-002-016/1602-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258785
|
29/08/2022
|
S DEVI
|
2910005WL038986
|
S DEVI
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
S DEVI
|
()
|
69
|
CHENNIMALAI
|
TN-10-005-002-016/937-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258806
|
29/08/2022
|
Subramani
|
2910005WL038986
|
Subramani
|
00176
|
IDIB000C063
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subramani
|
()
|
70
|
CHENNIMALAI
|
TN-10-005-002-017/779-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277684
|
29/08/2022
|
NALLASIVAM K
|
2910005WL039425
|
NALLASIVAM K
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
NALLASIVAM K
|
()
|
71
|
CHENNIMALAI
|
TN-10-005-002-017/907-a (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259649
|
29/08/2022
|
PARAMESHWARI
|
2910005WL039023
|
PARAMESHWARI
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
PARAMESHWARI
|
()
|
72
|
CHENNIMALAI
|
TN-10-005-002-018/1313-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277691
|
29/08/2022
|
MAILAL
|
2910005WL039425
|
MAILAL
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAILAL
|
()
|
73
|
CHENNIMALAI
|
TN-10-005-002-018/275-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277695
|
29/08/2022
|
PALANIAMMAL T
|
2910005WL039425
|
PALANIAMMAL T
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANIAMMAL T
|
()
|
74
|
CHENNIMALAI
|
TN-10-005-002-019/283-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259651
|
29/08/2022
|
DEIVANAI S
|
2910005WL039023
|
DEIVANAI S
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEIVANAI S
|
()
|
75
|
CHENNIMALAI
|
TN-10-005-002-020/1734-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277705
|
29/08/2022
|
S SATHYA
|
2910005WL039425
|
S SATHYA
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
S SATHYA
|
()
|
76
|
CHENNIMALAI
|
TN-10-005-002-022/1653-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277707
|
29/08/2022
|
KANNAMMAL P
|
2910005WL039425
|
KANNAMMAL P
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANNAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28562
|
28562
|
|
|
|
|
|
|
|
77
|
CHENNIMALAI
|
TN-10-005-002-022/1658-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277708
|
29/08/2022
|
Vasuki M
|
2910005WL039425
|
Vasuki M
|
00176
|
IDIB000P094
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasuki M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
78
|
CHENNIMALAI
|
TN-10-005-002-001/1156-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258749
|
29/08/2022
|
VASUKI V
|
2910005WL038986
|
VASUKI V
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
VASUKI V
|
()
|
79
|
CHENNIMALAI
|
TN-10-005-002-003/1492-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258764
|
29/08/2022
|
SARASWATHI
|
2910005WL038986
|
SARASWATHI
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
80
|
CHENNIMALAI
|
TN-10-005-002-012/1678-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221258771
|
29/08/2022
|
Karuppathal S
|
2910005WL038986
|
Karuppathal S
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karuppathal S
|
()
|
81
|
CHENNIMALAI
|
TN-10-005-002-024/1897-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221261990
|
29/08/2022
|
S VALLIYAMMAL
|
2910005WL039088
|
S VALLIYAMMAL
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
S VALLIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
82
|
CHENNIMALAI
|
TN-10-005-002-006/1777-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259519
|
29/08/2022
|
NITHYA S
|
2910005WL039016
|
NITHYA S
|
00227
|
KVBL0001641
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
NITHYA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
83
|
CHENNIMALAI
|
TN-10-005-002-002/72-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259692
|
29/08/2022
|
PRIYA S
|
2910005WL039025
|
PRIYA S
|
00354
|
PUNB0589300
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
PRIYA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
84
|
CHENNIMALAI
|
TN-10-005-002-006/1791-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221261985
|
29/08/2022
|
KALEESWARi N
|
2910005WL039088
|
KALEESWARi N
|
00415
|
SBIN0004878
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALEESWARi N
|
()
|
85
|
CHENNIMALAI
|
TN-10-005-002-013/1559-A (EKKETTAMPALAYAM)
|
2910005000NRG23290820221277660
|
29/08/2022
|
Navamani
|
2910005WL039425
|
Navamani
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Navamani
|
()
|
86
|
CHENNIMALAI
|
TN-10-005-002-023/1706-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221261958
|
29/08/2022
|
ANANDHARAMESH T
|
2910005WL039083
|
ANANDHARAMESH T
|
00415
|
SBIN0004878
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANANDHARAMESH T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
87
|
CHENNIMALAI
|
TN-10-005-002-006/1763-A (EKKETTAMPALAYAM)
|
2910005000NRG23270820221259074
|
29/08/2022
|
KOKILARANI P
|
2910005WL038998
|
KOKILARANI P
|
00415
|
SBIN0012478
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
KOKILARANI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86075
|
86075
|
|
|
|
|
|
|
|