|
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
|
THOPPAMPATTY
|
TN-22-010-007-013/1519-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219247
|
21/05/2022
|
MALAIYATHAL
|
2922010WL005067
|
MALAIYATHAL
|
00078
|
CNRB0001018
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALAIYATHAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-007-013/1538-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219248
|
21/05/2022
|
RAJESWARI
|
2922010WL005067
|
RAJESWARI
|
00078
|
CNRB0001018
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-007-014/609-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219317
|
21/05/2022
|
P.VELUMANI
|
2922010WL005068
|
P.VELUMANI
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.VELUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-007-001/1653-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219330
|
21/05/2022
|
SELVATHAL
|
2922010WL005069
|
SELVATHAL
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVATHAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-007-002/1394-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219336
|
21/05/2022
|
PERIYASAMY
|
2922010WL005069
|
PERIYASAMY
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYASAMY
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-007-002/1476-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219342
|
21/05/2022
|
KALEESWARI
|
2922010WL005069
|
KALEESWARI
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALEESWARI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-007-002/1587-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219343
|
21/05/2022
|
GANTHIMATHI
|
2922010WL005069
|
GANTHIMATHI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANTHIMATHI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-007-002/1597-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219344
|
21/05/2022
|
KARTHIKA
|
2922010WL005069
|
KARTHIKA
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIKA
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-007-002/1789-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219345
|
21/05/2022
|
PUSHBAWALLI
|
2922010WL005069
|
PUSHBAWALLI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUSHBAWALLI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-007-002/83-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219360
|
21/05/2022
|
THIRUMALAISAMY
|
2922010WL005069
|
THIRUMALAISAMY
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIRUMALAISAMY
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-007-003/1617-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219261
|
21/05/2022
|
KAMALATHAL
|
2922010WL005068
|
KAMALATHAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMALATHAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-007-003/1637-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219262
|
21/05/2022
|
MUTHULAKSMI
|
2922010WL005068
|
MUTHULAKSMI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSMI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-007-003/1672-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219263
|
21/05/2022
|
VELLATCHI
|
2922010WL005068
|
VELLATCHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLATCHI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-007-003/1700-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219264
|
21/05/2022
|
POONGODI
|
2922010WL005068
|
POONGODI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONGODI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-007-003/428-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219265
|
21/05/2022
|
VELLAICHI
|
2922010WL005068
|
VELLAICHI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAICHI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-007-003/429-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219266
|
21/05/2022
|
SIVAKAMI
|
2922010WL005068
|
SIVAKAMI
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAKAMI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-007-003/446-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219267
|
21/05/2022
|
KARUPPAYI
|
2922010WL005068
|
KARUPPAYI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAYI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-007-003/457-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219269
|
21/05/2022
|
ANTHONIYAMMAL
|
2922010WL005068
|
ANTHONIYAMMAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANTHONIYAMMAL
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-007-003/470-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219270
|
21/05/2022
|
VASANTHI
|
2922010WL005068
|
VASANTHI
|
00078
|
CNRB0003259
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-007-006/1487-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219032
|
21/05/2022
|
JAKKAMMAL
|
2922010WL005065
|
JAKKAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAKKAMMAL
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-007-007/117-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219042
|
21/05/2022
|
SELVI
|
2922010WL005065
|
SELVI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-007-007/1467-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219271
|
21/05/2022
|
MURUGAN
|
2922010WL005068
|
MURUGAN
|
00078
|
CNRB0003259
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAN
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-007-007/1481-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219058
|
21/05/2022
|
LAKSHMI
|
2922010WL005065
|
LAKSHMI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-007-007/1498-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219272
|
21/05/2022
|
PATHAMAVATHI
|
2922010WL005068
|
PATHAMAVATHI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
PATHAMAVATHI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-007-007/1524-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219060
|
21/05/2022
|
MURUGAMMAL
|
2922010WL005065
|
MURUGAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAMMAL
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-007-007/153-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219061
|
21/05/2022
|
TAMILSELVI
|
2922010WL005065
|
TAMILSELVI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILSELVI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-007-007/1544-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219364
|
21/05/2022
|
SIVASAKTHI
|
2922010WL005069
|
SIVASAKTHI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVASAKTHI
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-007-007/1547-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219185
|
21/05/2022
|
CHITHRA
|
2922010WL005067
|
CHITHRA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRA
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-007-007/1580-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219064
|
21/05/2022
|
CHITHRA
|
2922010WL005065
|
CHITHRA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRA
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-007-007/160
(KALLIMANDAYAM)
|
2922010000NRG23210520220219066
|
21/05/2022
|
SARASHWATHI
|
2922010WL005065
|
SARASHWATHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASHWATHI
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-007-007/1633-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219068
|
21/05/2022
|
VASANTHI
|
2922010WL005065
|
VASANTHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-007-007/1665-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219070
|
21/05/2022
|
SURYAKALA
|
2922010WL005065
|
SURYAKALA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURYAKALA
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-007-007/1693-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219273
|
21/05/2022
|
VASANTHI
|
2922010WL005068
|
VASANTHI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-007-007/1701-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219073
|
21/05/2022
|
PAPPA
|
2922010WL005065
|
PAPPA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPA
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-007-007/1715-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219074
|
21/05/2022
|
SIVAGAMI
|
2922010WL005065
|
SIVAGAMI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAGAMI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-007-007/1795-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219075
|
21/05/2022
|
SIVARANJANI
|
2922010WL005065
|
SIVARANJANI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVARANJANI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-007-007/1813-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219077
|
21/05/2022
|
SRIDEVI
|
2922010WL005065
|
SRIDEVI
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRIDEVI
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-007-007/1819-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219078
|
21/05/2022
|
KARTHIKA
|
2922010WL005065
|
KARTHIKA
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIKA
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-007-007/65-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219095
|
21/05/2022
|
VASANTHAMANI
|
2922010WL005065
|
VASANTHAMANI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHAMANI
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-007-007/831-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219275
|
21/05/2022
|
ALAGARSAMY
|
2922010WL005068
|
ALAGARSAMY
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGARSAMY
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-007-008/1497-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219276
|
21/05/2022
|
MAYEELATHAL
|
2922010WL005068
|
MAYEELATHAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAYEELATHAL
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-007-008/1590-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219277
|
21/05/2022
|
MARAGATHAM
|
2922010WL005068
|
MARAGATHAM
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARAGATHAM
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-007-008/571-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219279
|
21/05/2022
|
ANANTHAN
|
2922010WL005068
|
ANANTHAN
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANTHAN
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-007-009/1224-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219286
|
21/05/2022
|
ESWARI
|
2922010WL005068
|
ESWARI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-007-009/1486-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219291
|
21/05/2022
|
VELLIAMMAL
|
2922010WL005068
|
VELLIAMMAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLIAMMAL
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-007-009/1582-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219292
|
21/05/2022
|
PANDIYAMMAL
|
2922010WL005068
|
PANDIYAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-007-009/732-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219299
|
21/05/2022
|
KARUPPUSAMY
|
2922010WL005068
|
KARUPPUSAMY
|
00078
|
CNRB0003259
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPUSAMY
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-007-009/739-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219302
|
21/05/2022
|
MUTHUKRISHNAN
|
2922010WL005068
|
MUTHUKRISHNAN
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUKRISHNAN
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-007-009/744-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219304
|
21/05/2022
|
CHELLAMMAL
|
2922010WL005068
|
CHELLAMMAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMMAL
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-007-011/1188-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219310
|
21/05/2022
|
VANJIYAPPAN
|
2922010WL005068
|
VANJIYAPPAN
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANJIYAPPAN
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-007-011/1386-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219312
|
21/05/2022
|
PERATHAL
|
2922010WL005068
|
PERATHAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERATHAL
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-007-011/1646-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219314
|
21/05/2022
|
GOWSALYA
|
2922010WL005068
|
GOWSALYA
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWSALYA
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-007-011/1755-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219315
|
21/05/2022
|
KARTHIKAISELVI
|
2922010WL005068
|
KARTHIKAISELVI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIKAISELVI
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-007-012/1160
(KALLIMANDAYAM)
|
2922010000NRG23210520220219187
|
21/05/2022
|
SORNAMMAL
|
2922010WL005067
|
SORNAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
SORNAMMAL
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-007-012/1232-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219105
|
21/05/2022
|
INDURANI
|
2922010WL005065
|
INDURANI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDURANI
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-007-012/1265-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219106
|
21/05/2022
|
POONGODI
|
2922010WL005065
|
POONGODI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONGODI
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-007-012/1461-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219195
|
21/05/2022
|
APPIYANAICKAR
|
2922010WL005067
|
APPIYANAICKAR
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
APPIYANAICKAR
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-007-012/1471-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219196
|
21/05/2022
|
CHINNAMMAL
|
2922010WL005067
|
CHINNAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMAL
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-007-012/1478-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219197
|
21/05/2022
|
CHITRA
|
2922010WL005067
|
CHITRA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-007-012/1499-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219198
|
21/05/2022
|
MURUGESHWARI
|
2922010WL005067
|
MURUGESHWARI
|
00078
|
CNRB0003259
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESHWARI
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-007-012/1518-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219111
|
21/05/2022
|
KALPANA
|
2922010WL005065
|
KALPANA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALPANA
|
()
|
|
62
|
THOPPAMPATTY
|
TN-22-010-007-012/1525-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219199
|
21/05/2022
|
SIVAGAMI
|
2922010WL005067
|
SIVAGAMI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAGAMI
|
()
|
|
63
|
THOPPAMPATTY
|
TN-22-010-007-012/1576-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219200
|
21/05/2022
|
SUBRAMANI
|
2922010WL005067
|
SUBRAMANI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANI
|
()
|
|
64
|
THOPPAMPATTY
|
TN-22-010-007-012/1629-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219201
|
21/05/2022
|
SOMASUNDARAM
|
2922010WL005067
|
SOMASUNDARAM
|
00078
|
CNRB0003259
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOMASUNDARAM
|
()
|
|
65
|
THOPPAMPATTY
|
TN-22-010-007-012/1750-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219202
|
21/05/2022
|
HEMA SREE
|
2922010WL005067
|
HEMA SREE
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
HEMA SREE
|
()
|
|
66
|
THOPPAMPATTY
|
TN-22-010-007-012/1753-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219203
|
21/05/2022
|
SATHYA
|
2922010WL005067
|
SATHYA
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYA
|
()
|
|
67
|
THOPPAMPATTY
|
TN-22-010-007-012/1757-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219204
|
21/05/2022
|
MUTHULAKSMI
|
2922010WL005067
|
MUTHULAKSMI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSMI
|
()
|
|
68
|
THOPPAMPATTY
|
TN-22-010-007-012/1764-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219205
|
21/05/2022
|
POMMI
|
2922010WL005067
|
POMMI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
POMMI
|
()
|
|
69
|
THOPPAMPATTY
|
TN-22-010-007-012/1766-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219206
|
21/05/2022
|
ANITHA
|
2922010WL005067
|
ANITHA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANITHA
|
()
|
|
70
|
THOPPAMPATTY
|
TN-22-010-007-012/1799-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219207
|
21/05/2022
|
VIJAYARANI
|
2922010WL005067
|
VIJAYARANI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYARANI
|
()
|
|
71
|
THOPPAMPATTY
|
TN-22-010-007-012/944-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219224
|
21/05/2022
|
VADIVEL
|
2922010WL005067
|
VADIVEL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
VADIVEL
|
()
|
|
72
|
THOPPAMPATTY
|
TN-22-010-007-013/1093-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219116
|
21/05/2022
|
PALANIAPPAN
|
2922010WL005065
|
PALANIAPPAN
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIAPPAN
|
()
|
|
73
|
THOPPAMPATTY
|
TN-22-010-007-013/1368-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219366
|
21/05/2022
|
REVATHI
|
2922010WL005069
|
REVATHI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
74
|
THOPPAMPATTY
|
TN-22-010-007-013/1484-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219122
|
21/05/2022
|
JEYALAKSMI
|
2922010WL005065
|
JEYALAKSMI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYALAKSMI
|
()
|
|
75
|
THOPPAMPATTY
|
TN-22-010-007-013/1561-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219249
|
21/05/2022
|
SELVARANI
|
2922010WL005067
|
SELVARANI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARANI
|
()
|
|
76
|
THOPPAMPATTY
|
TN-22-010-007-013/1726-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219123
|
21/05/2022
|
SELVARANI
|
2922010WL005065
|
SELVARANI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARANI
|
()
|
|
77
|
THOPPAMPATTY
|
TN-22-010-007-013/775-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219127
|
21/05/2022
|
DURAISAMY
|
2922010WL005065
|
DURAISAMY
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURAISAMY
|
()
|
|
78
|
THOPPAMPATTY
|
TN-22-010-007-013/804-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219258
|
21/05/2022
|
SIVAKAMI
|
2922010WL005067
|
SIVAKAMI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAKAMI
|
()
|
|
79
|
THOPPAMPATTY
|
TN-22-010-007-015/633-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219328
|
21/05/2022
|
PALANISAMY
|
2922010WL005068
|
PALANISAMY
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANISAMY
|
()
|
|
80
|
THOPPAMPATTY
|
TN-22-010-007-016/1577-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219368
|
21/05/2022
|
POWNATHAL
|
2922010WL005069
|
POWNATHAL
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
POWNATHAL
|
()
|
|
81
|
THOPPAMPATTY
|
TN-22-010-007-016/367-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219370
|
21/05/2022
|
KUPPATHAL
|
2922010WL005069
|
KUPPATHAL
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUPPATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65343
|
65343
|
|
|
|
|
|
|
|
|
82
|
THOPPAMPATTY
|
TN-22-010-007-003/447-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219268
|
21/05/2022
|
KARUPPAN
|
2922010WL005068
|
KARUPPAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAN
|
()
|
|
83
|
THOPPAMPATTY
|
TN-22-010-007-007/1557-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219062
|
21/05/2022
|
MURUGAN
|
2922010WL005065
|
MURUGAN
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
84
|
THOPPAMPATTY
|
TN-22-010-007-002/1822-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219346
|
21/05/2022
|
CHELLAMUTHU
|
2922010WL005069
|
CHELLAMUTHU
|
00437
|
TMBL0000078
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMUTHU
|
()
|
|
85
|
THOPPAMPATTY
|
TN-22-010-007-002/680-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219353
|
21/05/2022
|
KALIYAPPAN
|
2922010WL005069
|
KALIYAPPAN
|
00437
|
TMBL0000078
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAPPAN
|
()
|
|
86
|
THOPPAMPATTY
|
TN-22-010-007-003/1578-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219260
|
21/05/2022
|
KAVITHA
|
2922010WL005068
|
KAVITHA
|
00437
|
TMBL0000078
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
87
|
THOPPAMPATTY
|
TN-22-010-007-007/161-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219067
|
21/05/2022
|
AYYAMMAL
|
2922010WL005065
|
AYYAMMAL
|
00437
|
TMBL0000078
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
AYYAMMAL
|
()
|
|
88
|
THOPPAMPATTY
|
TN-22-010-007-007/1692-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219072
|
21/05/2022
|
ANGUTHAI
|
2922010WL005065
|
ANGUTHAI
|
00437
|
TMBL0000078
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANGUTHAI
|
()
|
|
89
|
THOPPAMPATTY
|
TN-22-010-007-007/1805-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219076
|
21/05/2022
|
PARATHAL
|
2922010WL005065
|
PARATHAL
|
00437
|
TMBL0000078
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARATHAL
|
()
|
|
90
|
THOPPAMPATTY
|
TN-22-010-007-007/208-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219082
|
21/05/2022
|
KARUNAIYAMMAL
|
2922010WL005065
|
KARUNAIYAMMAL
|
00437
|
TMBL0000078
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUNAIYAMMAL
|
()
|
|
91
|
THOPPAMPATTY
|
TN-22-010-007-012/669-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219212
|
21/05/2022
|
THANGAVEL
|
2922010WL005067
|
THANGAVEL
|
00437
|
TMBL0000078
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAVEL
|
()
|
|
92
|
THOPPAMPATTY
|
TN-22-010-007-013/1718-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219250
|
21/05/2022
|
CHELLAMUTHU
|
2922010WL005067
|
CHELLAMUTHU
|
00437
|
TMBL0000078
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75923
|
75923
|
|
|
|
|
|
|
|