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-10-005-013-001/760-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932627
|
22/07/2022
|
Govindammal
|
2910005WL029683
|
Govindammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
Govindammal
|
()
|
2
|
CHENNIMALAI
|
TN-10-005-013-001/768-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932629
|
22/07/2022
|
SELVI N
|
2910005WL029683
|
SELVI N
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
SELVI N
|
()
|
3
|
CHENNIMALAI
|
TN-10-005-013-002/862-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932632
|
22/07/2022
|
KARUPPAL
|
2910005WL029683
|
KARUPPAL
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
KARUPPAL
|
()
|
4
|
CHENNIMALAI
|
TN-10-005-013-003/332-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932633
|
22/07/2022
|
GOMATHI R
|
2910005WL029683
|
GOMATHI R
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
GOMATHI R
|
()
|
5
|
CHENNIMALAI
|
TN-10-005-013-003/403-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932635
|
22/07/2022
|
Saraswathy.N
|
2910005WL029683
|
Saraswathy.N
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saraswathy.N
|
()
|
6
|
CHENNIMALAI
|
TN-10-005-013-004/1302-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933091
|
22/07/2022
|
SHANTHI V
|
2910005WL029695
|
SHANTHI V
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
SHANTHI V
|
()
|
7
|
CHENNIMALAI
|
TN-10-005-013-008/898-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932650
|
22/07/2022
|
Thangavelu
|
2910005WL029683
|
Thangavelu
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thangavelu
|
()
|
8
|
CHENNIMALAI
|
TN-10-005-013-011/922-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932653
|
22/07/2022
|
Ponnusamy
|
2910005WL029683
|
Ponnusamy
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnusamy
|
()
|
9
|
CHENNIMALAI
|
TN-10-005-013-012/258-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933391
|
22/07/2022
|
GANDHIMATHI J
|
2910005WL029702
|
GANDHIMATHI J
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
GANDHIMATHI J
|
()
|
10
|
CHENNIMALAI
|
TN-10-005-013-012/258-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933390
|
22/07/2022
|
Jeganathan
|
2910005WL029702
|
Jeganathan
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jeganathan
|
()
|
11
|
CHENNIMALAI
|
TN-10-005-013-013/865-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932662
|
22/07/2022
|
LAKSHMI
|
2910005WL029683
|
LAKSHMI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
LAKSHMI
|
()
|
12
|
CHENNIMALAI
|
TN-10-005-013-015/24-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932666
|
22/07/2022
|
Parvathi
|
2910005WL029683
|
Parvathi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
Parvathi
|
()
|
13
|
CHENNIMALAI
|
TN-10-005-013-015/721-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932670
|
22/07/2022
|
KUPPAL K
|
2910005WL029683
|
KUPPAL K
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
KUPPAL K
|
()
|
14
|
CHENNIMALAI
|
TN-10-005-013-015/745-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932671
|
22/07/2022
|
KALIAMMAL KALIAMMAL
|
2910005WL029683
|
KALIAMMAL KALIAMMAL
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
KALIAMMAL KALIAMMAL
|
()
|
15
|
CHENNIMALAI
|
TN-10-005-013-015/828-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932672
|
22/07/2022
|
Sarasal
|
2910005WL029683
|
Sarasal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sarasal
|
()
|
16
|
CHENNIMALAI
|
TN-10-005-013-016/776-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932675
|
22/07/2022
|
SOUNDARAM
|
2910005WL029683
|
SOUNDARAM
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
SOUNDARAM
|
()
|
17
|
CHENNIMALAI
|
TN-10-005-013-016/825-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932676
|
22/07/2022
|
Palaniammal
|
2910005WL029683
|
Palaniammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palaniammal
|
()
|
18
|
CHENNIMALAI
|
TN-10-005-013-019/477-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932677
|
22/07/2022
|
Sellamuthu
|
2910005WL029683
|
Sellamuthu
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sellamuthu
|
()
|
19
|
CHENNIMALAI
|
TN-10-005-013-019/481-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932678
|
22/07/2022
|
Rasammal
|
2910005WL029683
|
Rasammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rasammal
|
()
|
20
|
CHENNIMALAI
|
TN-10-005-013-023/196-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932684
|
22/07/2022
|
RASAL RASAL
|
2910005WL029683
|
RASAL RASAL
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
RASAL RASAL
|
()
|
21
|
CHENNIMALAI
|
TN-10-005-013-023/219-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932688
|
22/07/2022
|
GAYATHIRI S
|
2910005WL029683
|
GAYATHIRI S
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
GAYATHIRI S
|
()
|
22
|
CHENNIMALAI
|
TN-10-005-013-030/165-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932696
|
22/07/2022
|
Janaki
|
2910005WL029683
|
Janaki
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
Janaki
|
()
|
23
|
CHENNIMALAI
|
TN-10-005-013-030/172-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932698
|
22/07/2022
|
MUTHULAKSHMI V
|
2910005WL029683
|
MUTHULAKSHMI V
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUTHULAKSHMI V
|
()
|
24
|
CHENNIMALAI
|
TN-10-005-013-030/184-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932702
|
22/07/2022
|
Saraswathi
|
2910005WL029683
|
Saraswathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saraswathi
|
()
|
25
|
CHENNIMALAI
|
TN-10-005-013-031/93-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932709
|
22/07/2022
|
Bakiyammal
|
2910005WL029683
|
Bakiyammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bakiyammal
|
()
|
26
|
CHENNIMALAI
|
TN-10-005-013-037/1228-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932715
|
22/07/2022
|
POONGODI S
|
2910005WL029683
|
POONGODI S
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
POONGODI S
|
()
|
27
|
CHENNIMALAI
|
TN-10-005-013-037/673-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932716
|
22/07/2022
|
Thangamani
|
2910005WL029683
|
Thangamani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thangamani
|
()
|
28
|
CHENNIMALAI
|
TN-10-005-013-042/230-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932725
|
22/07/2022
|
SUMATHI J
|
2910005WL029683
|
SUMATHI J
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUMATHI J
|
()
|
29
|
CHENNIMALAI
|
TN-10-005-013-044/1245-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932743
|
22/07/2022
|
SARASWATHI
|
2910005WL029683
|
SARASWATHI
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
SARASWATHI
|
()
|
30
|
CHENNIMALAI
|
TN-10-005-013-044/1266-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932745
|
22/07/2022
|
S VIJAYA
|
2910005WL029683
|
S VIJAYA
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
S VIJAYA
|
()
|
31
|
CHENNIMALAI
|
TN-10-005-013-044/1296-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932747
|
22/07/2022
|
Kannammal G
|
2910005WL029683
|
Kannammal G
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kannammal G
|
()
|
32
|
CHENNIMALAI
|
TN-10-005-013-044/365-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932748
|
22/07/2022
|
THANGAVEL THANGAVEL
|
2910005WL029683
|
THANGAVEL THANGAVEL
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
THANGAVEL THANGAVEL
|
()
|
33
|
CHENNIMALAI
|
TN-10-005-013-044/375-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932749
|
22/07/2022
|
Valliyathal
|
2910005WL029683
|
Valliyathal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Valliyathal
|
()
|
34
|
CHENNIMALAI
|
TN-10-005-013-044/388-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932753
|
22/07/2022
|
BABY K
|
2910005WL029683
|
BABY K
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
BABY K
|
()
|
35
|
CHENNIMALAI
|
TN-10-005-013-045/109-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932756
|
22/07/2022
|
Lakshmi
|
2910005WL029683
|
Lakshmi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
36
|
CHENNIMALAI
|
TN-10-005-013-045/142-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932760
|
22/07/2022
|
Lakshmi
|
2910005WL029683
|
Lakshmi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
37
|
CHENNIMALAI
|
TN-10-005-013-047/1119-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932766
|
22/07/2022
|
Rathinambal
|
2910005WL029683
|
Rathinambal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rathinambal
|
()
|
38
|
CHENNIMALAI
|
TN-10-005-013-048/1278-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932768
|
22/07/2022
|
Chenniappan
|
2910005WL029683
|
Chenniappan
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chenniappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44259
|
44259
|
|
|
|
|
|
|
|
39
|
CHENNIMALAI
|
TN-10-005-013-001/764-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932628
|
22/07/2022
|
POONGODI C
|
2910005WL029683
|
POONGODI C
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
POONGODI C
|
()
|
40
|
CHENNIMALAI
|
TN-10-005-013-002/1258-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932630
|
22/07/2022
|
DEEPA C
|
2910005WL029683
|
DEEPA C
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
DEEPA C
|
()
|
41
|
CHENNIMALAI
|
TN-10-005-013-002/1261-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932631
|
22/07/2022
|
SORNAM M
|
2910005WL029683
|
SORNAM M
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
SORNAM M
|
()
|
42
|
CHENNIMALAI
|
TN-10-005-013-003/317-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933089
|
22/07/2022
|
MALLIKA A
|
2910005WL029695
|
MALLIKA A
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALLIKA A
|
()
|
43
|
CHENNIMALAI
|
TN-10-005-013-003/512-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932637
|
22/07/2022
|
USHARANI T
|
2910005WL029683
|
USHARANI T
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
USHARANI T
|
()
|
44
|
CHENNIMALAI
|
TN-10-005-013-004/1134-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932641
|
22/07/2022
|
PALANIYAMMAL S
|
2910005WL029683
|
PALANIYAMMAL S
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
PALANIYAMMAL S
|
()
|
45
|
CHENNIMALAI
|
TN-10-005-013-004/1302-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933090
|
22/07/2022
|
MOHANASUNDARAM
|
2910005WL029695
|
MOHANASUNDARAM
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
MOHANASUNDARAM
|
()
|
46
|
CHENNIMALAI
|
TN-10-005-013-004/495-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933387
|
22/07/2022
|
ARUKKANI C
|
2910005WL029702
|
ARUKKANI C
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
ARUKKANI C
|
()
|
47
|
CHENNIMALAI
|
TN-10-005-013-004/495-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933386
|
22/07/2022
|
MADESWARAN KALIMUTHU
|
2910005WL029702
|
MADESWARAN KALIMUTHU
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
MADESWARAN KALIMUTHU
|
()
|
48
|
CHENNIMALAI
|
TN-10-005-013-006/803-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933389
|
22/07/2022
|
Kandhan S
|
2910005WL029702
|
Kandhan S
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kandhan S
|
()
|
49
|
CHENNIMALAI
|
TN-10-005-013-006/803-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933388
|
22/07/2022
|
KURUVAL K
|
2910005WL029702
|
KURUVAL K
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
KURUVAL K
|
()
|
50
|
CHENNIMALAI
|
TN-10-005-013-009/1163-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932651
|
22/07/2022
|
CHELLAMMAL S
|
2910005WL029683
|
CHELLAMMAL S
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHELLAMMAL S
|
()
|
51
|
CHENNIMALAI
|
TN-10-005-013-009/628-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932652
|
22/07/2022
|
DHANALAKSHMI S
|
2910005WL029683
|
DHANALAKSHMI S
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
DHANALAKSHMI S
|
()
|
52
|
CHENNIMALAI
|
TN-10-005-013-012/1087-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933093
|
22/07/2022
|
KARUPPAN N
|
2910005WL029695
|
KARUPPAN N
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
KARUPPAN N
|
()
|
53
|
CHENNIMALAI
|
TN-10-005-013-012/1145-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932654
|
22/07/2022
|
Nachammal
|
2910005WL029683
|
Nachammal
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nachammal
|
()
|
54
|
CHENNIMALAI
|
TN-10-005-013-012/924-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933095
|
22/07/2022
|
Ammasai C
|
2910005WL029695
|
Ammasai C
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ammasai C
|
()
|
55
|
CHENNIMALAI
|
TN-10-005-013-013/1244-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932659
|
22/07/2022
|
SIVAGAMI B
|
2910005WL029683
|
SIVAGAMI B
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
SIVAGAMI B
|
()
|
56
|
CHENNIMALAI
|
TN-10-005-013-013/1293-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932660
|
22/07/2022
|
Logambal S
|
2910005WL029683
|
Logambal S
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Logambal S
|
()
|
57
|
CHENNIMALAI
|
TN-10-005-013-015/1234-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932664
|
22/07/2022
|
GOMATHI M
|
2910005WL029683
|
GOMATHI M
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
GOMATHI M
|
()
|
58
|
CHENNIMALAI
|
TN-10-005-013-016/1148-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932673
|
22/07/2022
|
Amaravathi
|
2910005WL029683
|
Amaravathi
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Amaravathi
|
()
|
59
|
CHENNIMALAI
|
TN-10-005-013-016/1161-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932674
|
22/07/2022
|
THULASIMANI C
|
2910005WL029683
|
THULASIMANI C
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
THULASIMANI C
|
()
|
60
|
CHENNIMALAI
|
TN-10-005-013-020/1072-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933392
|
22/07/2022
|
ARUKKANI C
|
2910005WL029702
|
ARUKKANI C
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
ARUKKANI C
|
()
|
61
|
CHENNIMALAI
|
TN-10-005-013-020/1075-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933098
|
22/07/2022
|
Dharmalingam M
|
2910005WL029695
|
Dharmalingam M
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Dharmalingam M
|
()
|
62
|
CHENNIMALAI
|
TN-10-005-013-020/1075-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933097
|
22/07/2022
|
SUJATHA D
|
2910005WL029695
|
SUJATHA D
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUJATHA D
|
()
|
63
|
CHENNIMALAI
|
TN-10-005-013-023/199-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932685
|
22/07/2022
|
KUPPAN
|
2910005WL029683
|
KUPPAN
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
KUPPAN
|
()
|
64
|
CHENNIMALAI
|
TN-10-005-013-030/1033-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932692
|
22/07/2022
|
CHINTHAMANI C
|
2910005WL029683
|
CHINTHAMANI C
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHINTHAMANI C
|
()
|
65
|
CHENNIMALAI
|
TN-10-005-013-030/1139-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932693
|
22/07/2022
|
SASIKALA
|
2910005WL029683
|
SASIKALA
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
SASIKALA
|
()
|
66
|
CHENNIMALAI
|
TN-10-005-013-030/1230-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932694
|
22/07/2022
|
SHANTHI S
|
2910005WL029683
|
SHANTHI S
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
SHANTHI S
|
()
|
67
|
CHENNIMALAI
|
TN-10-005-013-030/1233-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932695
|
22/07/2022
|
PACHIYAMMAL
|
2910005WL029683
|
PACHIYAMMAL
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
PACHIYAMMAL
|
()
|
68
|
CHENNIMALAI
|
TN-10-005-013-030/173-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932699
|
22/07/2022
|
SUMATHI
|
2910005WL029683
|
SUMATHI
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUMATHI
|
()
|
69
|
CHENNIMALAI
|
TN-10-005-013-032/1198-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932710
|
22/07/2022
|
VEERAMANI S
|
2910005WL029683
|
VEERAMANI S
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
VEERAMANI S
|
()
|
70
|
CHENNIMALAI
|
TN-10-005-013-034/784-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932711
|
22/07/2022
|
Kannammal P
|
2910005WL029683
|
Kannammal P
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kannammal P
|
()
|
71
|
CHENNIMALAI
|
TN-10-005-013-036/436-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932713
|
22/07/2022
|
Latha
|
2910005WL029683
|
Latha
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Latha
|
()
|
72
|
CHENNIMALAI
|
TN-10-005-013-039/1180-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932718
|
22/07/2022
|
SAMPOORANAM G
|
2910005WL029683
|
SAMPOORANAM G
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
SAMPOORANAM G
|
()
|
73
|
CHENNIMALAI
|
TN-10-005-013-042/1132-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933099
|
22/07/2022
|
GAYATHRI P
|
2910005WL029695
|
GAYATHRI P
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
GAYATHRI P
|
()
|
74
|
CHENNIMALAI
|
TN-10-005-013-042/1187-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932722
|
22/07/2022
|
SELVI
|
2910005WL029683
|
SELVI
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
SELVI
|
()
|
75
|
CHENNIMALAI
|
TN-10-005-013-042/1231-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932723
|
22/07/2022
|
SAMUTHIRAVALLI S
|
2910005WL029683
|
SAMUTHIRAVALLI S
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
SAMUTHIRAVALLI S
|
()
|
76
|
CHENNIMALAI
|
TN-10-005-013-042/234-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932726
|
22/07/2022
|
ESWARI S
|
2910005WL029683
|
ESWARI S
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
ESWARI S
|
()
|
77
|
CHENNIMALAI
|
TN-10-005-013-042/312-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932729
|
22/07/2022
|
SUSILA N
|
2910005WL029683
|
SUSILA N
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUSILA N
|
()
|
78
|
CHENNIMALAI
|
TN-10-005-013-043/1082-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933395
|
22/07/2022
|
PERUMAYEE M
|
2910005WL029702
|
PERUMAYEE M
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
PERUMAYEE M
|
()
|
79
|
CHENNIMALAI
|
TN-10-005-013-043/1265-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932740
|
22/07/2022
|
MOHANA S
|
2910005WL029683
|
MOHANA S
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
MOHANA S
|
()
|
80
|
CHENNIMALAI
|
TN-10-005-013-043/1301-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933396
|
22/07/2022
|
Sanmugam M
|
2910005WL029702
|
Sanmugam M
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sanmugam M
|
()
|
81
|
CHENNIMALAI
|
TN-10-005-013-044/1175-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932741
|
22/07/2022
|
PUSHPALATHA T
|
2910005WL029683
|
PUSHPALATHA T
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
PUSHPALATHA T
|
()
|
82
|
CHENNIMALAI
|
TN-10-005-013-044/1240-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932742
|
22/07/2022
|
PONNAMMAL S
|
2910005WL029683
|
PONNAMMAL S
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
PONNAMMAL S
|
()
|
83
|
CHENNIMALAI
|
TN-10-005-013-044/1246-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932744
|
22/07/2022
|
RATHINAM P
|
2910005WL029683
|
RATHINAM P
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
RATHINAM P
|
()
|
84
|
CHENNIMALAI
|
TN-10-005-013-044/1294-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932746
|
22/07/2022
|
Gomathi K
|
2910005WL029683
|
Gomathi K
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gomathi K
|
()
|
85
|
CHENNIMALAI
|
TN-10-005-013-044/378-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932751
|
22/07/2022
|
PALANISAMY M
|
2910005WL029683
|
PALANISAMY M
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646866
|
|
PALANISAMY M
|
()
|
86
|
CHENNIMALAI
|
TN-10-005-013-044/387-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932752
|
22/07/2022
|
PONNAMMAL G
|
2910005WL029683
|
PONNAMMAL G
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
PONNAMMAL G
|
()
|
87
|
CHENNIMALAI
|
TN-10-005-013-044/391-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932755
|
22/07/2022
|
POONGODI I
|
2910005WL029683
|
POONGODI I
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
POONGODI I
|
()
|
88
|
CHENNIMALAI
|
TN-10-005-013-044/834-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933398
|
22/07/2022
|
KITTAMMAL S
|
2910005WL029702
|
KITTAMMAL S
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
KITTAMMAL S
|
()
|
89
|
CHENNIMALAI
|
TN-10-005-013-044/834-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933399
|
22/07/2022
|
Subramani K
|
2910005WL029702
|
Subramani K
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Subramani K
|
()
|
90
|
CHENNIMALAI
|
TN-10-005-013-045/1117-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932757
|
22/07/2022
|
Seerangammal
|
2910005WL029683
|
Seerangammal
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Seerangammal
|
()
|
91
|
CHENNIMALAI
|
TN-10-005-013-045/1239-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932759
|
22/07/2022
|
PALANIYATHAL C
|
2910005WL029683
|
PALANIYATHAL C
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
PALANIYATHAL C
|
()
|
92
|
CHENNIMALAI
|
TN-10-005-013-046/1138-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932764
|
22/07/2022
|
VEERAL P
|
2910005WL029683
|
VEERAL P
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
VEERAL P
|
()
|
93
|
CHENNIMALAI
|
TN-10-005-013-046/1280-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932765
|
22/07/2022
|
Santhi Murugesh
|
2910005WL029683
|
Santhi Murugesh
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
Santhi Murugesh
|
()
|
94
|
CHENNIMALAI
|
TN-10-005-013-048/1275-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932767
|
22/07/2022
|
Thangamani B
|
2910005WL029683
|
Thangamani B
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thangamani B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
95
|
CHENNIMALAI
|
TN-10-005-013-020/1074-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933393
|
22/07/2022
|
S SULOCHANA
|
2910005WL029702
|
S SULOCHANA
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
S SULOCHANA
|
()
|
96
|
CHENNIMALAI
|
TN-10-005-013-023/213-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932687
|
22/07/2022
|
V SUNDARRAJ
|
2910005WL029683
|
V SUNDARRAJ
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
V SUNDARRAJ
|
()
|
97
|
CHENNIMALAI
|
TN-10-005-013-043/1226-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932739
|
22/07/2022
|
B DEVAKI
|
2910005WL029683
|
B DEVAKI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
B DEVAKI
|
()
|
98
|
CHENNIMALAI
|
TN-10-005-013-043/1301-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933397
|
22/07/2022
|
S Jayanthi
|
2910005WL029702
|
S Jayanthi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
S Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5672
|
5672
|
|
|
|
|
|
|
|
99
|
CHENNIMALAI
|
TN-10-005-013-044/390-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220932754
|
22/07/2022
|
SHANMUGAM N
|
2910005WL029683
|
SHANMUGAM N
|
00227
|
KVBL0001641
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
SHANMUGAM N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
100
|
CHENNIMALAI
|
TN-10-005-013-020/1074-A (MURUNGATHOLUVU)
|
2910005000NRG23220720220933394
|
22/07/2022
|
Subramani Marimuthu
|
2910005WL029702
|
Subramani Marimuthu
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Subramani Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123673
|
123673
|
|
|
|
|
|
|
|