|
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
|
TIRUCHULI
|
TN-24-004-003-001/138-A
(K.Chettikulam)
|
2924004000NRG23150420220042448
|
16/04/2022
|
Mangalam
|
2924004WL000950
|
Mangalam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mangalam
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-003-001/715-A
(K.Chettikulam)
|
2924004000NRG23150420220042462
|
16/04/2022
|
Sakthibakiyan
|
2924004WL000950
|
Sakthibakiyan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sakthibakiyan
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-003-001/719-A
(K.Chettikulam)
|
2924004000NRG23150420220042463
|
16/04/2022
|
Chinnaveilachi
|
2924004WL000950
|
Chinnaveilachi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chinnaveilachi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-003-001/784-A
(K.Chettikulam)
|
2924004000NRG23150420220042464
|
16/04/2022
|
Saranyadevi
|
2924004WL000950
|
Saranyadevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Saranyadevi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-003-001/785-A
(K.Chettikulam)
|
2924004000NRG23150420220042465
|
16/04/2022
|
Suntharavalli
|
2924004WL000950
|
Suntharavalli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Suntharavalli
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-003-001/786-A
(K.Chettikulam)
|
2924004000NRG23150420220042466
|
16/04/2022
|
Vellaiyammal
|
2924004WL000950
|
Vellaiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vellaiyammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-003-001/791-A
(K.Chettikulam)
|
2924004000NRG23150420220042467
|
16/04/2022
|
Selvarani
|
2924004WL000950
|
Selvarani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Selvarani
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-003-001/797-A
(K.Chettikulam)
|
2924004000NRG23150420220042468
|
16/04/2022
|
Muthulakshmi
|
2924004WL000950
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthulakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-003-001/801-A
(K.Chettikulam)
|
2924004000NRG23150420220042299
|
16/04/2022
|
Meenachi
|
2924004WL000949
|
Meenachi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Meenachi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-003-001/860-A
(K.Chettikulam)
|
2924004000NRG23150420220042470
|
16/04/2022
|
Mahalakshmi
|
2924004WL000950
|
Mahalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mahalakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-003-002/723-A
(K.Chettikulam)
|
2924004000NRG23150420220042300
|
16/04/2022
|
Shantha
|
2924004WL000949
|
Shantha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Shantha
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-003-002/728-A
(K.Chettikulam)
|
2924004000NRG23150420220042484
|
16/04/2022
|
Valarmathi
|
2924004WL000950
|
Valarmathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Valarmathi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-003-002/839-A
(K.Chettikulam)
|
2924004000NRG23150420220042485
|
16/04/2022
|
Pitchaiyammal
|
2924004WL000950
|
Pitchaiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pitchaiyammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-003-002/862-A
(K.Chettikulam)
|
2924004000NRG23150420220042486
|
16/04/2022
|
Rajeshwari
|
2924004WL000950
|
Rajeshwari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rajeshwari
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-003-003/22-A
(K.Chettikulam)
|
2924004000NRG23150420220042492
|
16/04/2022
|
Muniyammal
|
2924004WL000950
|
Muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muniyammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-003-003/232-A
(K.Chettikulam)
|
2924004000NRG23150420220042495
|
16/04/2022
|
Govindathammal
|
2924004WL000950
|
Govindathammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Govindathammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-003-003/237-B
(K.Chettikulam)
|
2924004000NRG23150420220042497
|
16/04/2022
|
Ponnumuthu
|
2924004WL000950
|
Ponnumuthu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ponnumuthu
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-003-003/246-B
(K.Chettikulam)
|
2924004000NRG23150420220042502
|
16/04/2022
|
Rani
|
2924004WL000950
|
Rani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rani
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-003-003/303-B
(K.Chettikulam)
|
2924004000NRG23150420220042306
|
16/04/2022
|
Muthalammal
|
2924004WL000949
|
Muthalammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthalammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-003-003/31-A
(K.Chettikulam)
|
2924004000NRG23150420220042505
|
16/04/2022
|
Muniyammal
|
2924004WL000950
|
Muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muniyammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-003-003/451-B
(K.Chettikulam)
|
2924004000NRG23150420220042512
|
16/04/2022
|
Mari
|
2924004WL000950
|
Mari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mari
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-003-003/459-B
(K.Chettikulam)
|
2924004000NRG23150420220042514
|
16/04/2022
|
Sreerangam
|
2924004WL000950
|
Sreerangam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sreerangam
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-003-003/478-a
(K.Chettikulam)
|
2924004000NRG23150420220042517
|
16/04/2022
|
Petchi
|
2924004WL000950
|
Petchi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
Petchi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-003-003/494-a
(K.Chettikulam)
|
2924004000NRG23150420220042519
|
16/04/2022
|
Guruvammal
|
2924004WL000950
|
Guruvammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Guruvammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-003-003/562-a
(K.Chettikulam)
|
2924004000NRG23150420220042312
|
16/04/2022
|
Uma
|
2924004WL000949
|
Uma
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Uma
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-003-003/589-A
(K.Chettikulam)
|
2924004000NRG23150420220042530
|
16/04/2022
|
chitra
|
2924004WL000950
|
chitra
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
chitra
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-003-003/59
(K.Chettikulam)
|
2924004000NRG23150420220042531
|
16/04/2022
|
Aavudaithai
|
2924004WL000950
|
Aavudaithai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Aavudaithai
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-003-003/615-A
(K.Chettikulam)
|
2924004000NRG23150420220042537
|
16/04/2022
|
Kottieswari
|
2924004WL000950
|
Kottieswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kottieswari
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-003-003/629-B
(K.Chettikulam)
|
2924004000NRG23150420220042539
|
16/04/2022
|
Kalliyammal
|
2924004WL000950
|
Kalliyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kalliyammal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-003-003/661-A
(K.Chettikulam)
|
2924004000NRG23150420220042542
|
16/04/2022
|
Ramalakshmi
|
2924004WL000950
|
Ramalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ramalakshmi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-003-003/668-A
(K.Chettikulam)
|
2924004000NRG23150420220042544
|
16/04/2022
|
Madthiyammal
|
2924004WL000950
|
Madthiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
Madthiyammal
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-003-003/681-A
(K.Chettikulam)
|
2924004000NRG23150420220042322
|
16/04/2022
|
muniyammal
|
2924004WL000949
|
muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
muniyammal
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-003-003/831-A
(K.Chettikulam)
|
2924004000NRG23150420220042550
|
16/04/2022
|
Muthulakshmi
|
2924004WL000950
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthulakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-003-003/836-A
(K.Chettikulam)
|
2924004000NRG23150420220042551
|
16/04/2022
|
Murugalakshmi
|
2924004WL000950
|
Murugalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Murugalakshmi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-003-003/837-A
(K.Chettikulam)
|
2924004000NRG23150420220042552
|
16/04/2022
|
Chanthira
|
2924004WL000950
|
Chanthira
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chanthira
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-003-003/847-A
(K.Chettikulam)
|
2924004000NRG23150420220042553
|
16/04/2022
|
Perumalakkal
|
2924004WL000950
|
Perumalakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Perumalakkal
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-003-003/871-A
(K.Chettikulam)
|
2924004000NRG23150420220042554
|
16/04/2022
|
Annalakshmi
|
2924004WL000950
|
Annalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Annalakshmi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-003-004/516-B
(K.Chettikulam)
|
2924004000NRG23150420220042333
|
16/04/2022
|
Muniyammal
|
2924004WL000949
|
Muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muniyammal
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-003-004/817-A
(K.Chettikulam)
|
2924004000NRG23150420220042335
|
16/04/2022
|
Muthumari
|
2924004WL000949
|
Muthumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthumari
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-003-004/858-A
(K.Chettikulam)
|
2924004000NRG23150420220042336
|
16/04/2022
|
Nagajothy
|
2924004WL000949
|
Nagajothy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nagajothy
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-003-005/186-A
(K.Chettikulam)
|
2924004000NRG23150420220042338
|
16/04/2022
|
Meenatchi
|
2924004WL000949
|
Meenatchi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Meenatchi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-003-005/200-A
(K.Chettikulam)
|
2924004000NRG23150420220042344
|
16/04/2022
|
Muniyammal
|
2924004WL000949
|
Muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muniyammal
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-003-005/279-B
(K.Chettikulam)
|
2924004000NRG23150420220042358
|
16/04/2022
|
Anjammal
|
2924004WL000949
|
Anjammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Anjammal
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-003-005/295-B
(K.Chettikulam)
|
2924004000NRG23150420220042366
|
16/04/2022
|
Kathammal
|
2924004WL000949
|
Kathammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kathammal
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-003-005/311-B
(K.Chettikulam)
|
2924004000NRG23150420220042371
|
16/04/2022
|
Muthu
|
2924004WL000949
|
Muthu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthu
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-003-005/489-B
(K.Chettikulam)
|
2924004000NRG23150420220042378
|
16/04/2022
|
Erulayi
|
2924004WL000949
|
Erulayi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Erulayi
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-003-005/583-C
(K.Chettikulam)
|
2924004000NRG23150420220042383
|
16/04/2022
|
MURUGESHWARI
|
2924004WL000949
|
MURUGESHWARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
MURUGESHWARI
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-003-005/651-A
(K.Chettikulam)
|
2924004000NRG23150420220042385
|
16/04/2022
|
muthulakshmi
|
2924004WL000949
|
muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
muthulakshmi
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-003-005/744-A
(K.Chettikulam)
|
2924004000NRG23150420220042386
|
16/04/2022
|
Pandiyammal
|
2924004WL000949
|
Pandiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pandiyammal
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-003-005/745-A
(K.Chettikulam)
|
2924004000NRG23150420220042387
|
16/04/2022
|
Natchiyar
|
2924004WL000949
|
Natchiyar
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Natchiyar
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-003-005/746-A
(K.Chettikulam)
|
2924004000NRG23150420220042388
|
16/04/2022
|
Kannammal
|
2924004WL000949
|
Kannammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kannammal
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-003-005/749-A
(K.Chettikulam)
|
2924004000NRG23150420220042389
|
16/04/2022
|
Sathiya
|
2924004WL000949
|
Sathiya
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sathiya
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-003-005/751-A
(K.Chettikulam)
|
2924004000NRG23150420220042390
|
16/04/2022
|
Cithra
|
2924004WL000949
|
Cithra
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Cithra
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-003-005/799-A
(K.Chettikulam)
|
2924004000NRG23150420220042391
|
16/04/2022
|
Murugeshwari
|
2924004WL000949
|
Murugeshwari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Murugeshwari
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-003-005/807-A
(K.Chettikulam)
|
2924004000NRG23150420220042392
|
16/04/2022
|
Santhanamari
|
2924004WL000949
|
Santhanamari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Santhanamari
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-003-005/822-A
(K.Chettikulam)
|
2924004000NRG23150420220042393
|
16/04/2022
|
Vellaiyammal
|
2924004WL000949
|
Vellaiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vellaiyammal
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-003-005/824-A
(K.Chettikulam)
|
2924004000NRG23150420220042394
|
16/04/2022
|
Lakshmi
|
2924004WL000949
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-003-005/856-A
(K.Chettikulam)
|
2924004000NRG23150420220042395
|
16/04/2022
|
Muniyammal
|
2924004WL000949
|
Muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muniyammal
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-003-005/861-A
(K.Chettikulam)
|
2924004000NRG23150420220042557
|
16/04/2022
|
Mari
|
2924004WL000950
|
Mari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mari
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-003-005/864-A
(K.Chettikulam)
|
2924004000NRG23150420220042558
|
16/04/2022
|
Muthumuniyammal
|
2924004WL000950
|
Muthumuniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthumuniyammal
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-003-006/321-B
(K.Chettikulam)
|
2924004000NRG23150420220042398
|
16/04/2022
|
Panjavarnam
|
2924004WL000949
|
Panjavarnam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Panjavarnam
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-003-006/324-B
(K.Chettikulam)
|
2924004000NRG23150420220042400
|
16/04/2022
|
Chinnu
|
2924004WL000949
|
Chinnu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chinnu
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-003-006/332-B
(K.Chettikulam)
|
2924004000NRG23150420220042402
|
16/04/2022
|
Muthumari
|
2924004WL000949
|
Muthumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthumari
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-003-006/338-B
(K.Chettikulam)
|
2924004000NRG23150420220042406
|
16/04/2022
|
Nagammal
|
2924004WL000949
|
Nagammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nagammal
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-003-006/349-B
(K.Chettikulam)
|
2924004000NRG23150420220042410
|
16/04/2022
|
Muniyammal
|
2924004WL000949
|
Muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muniyammal
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-003-006/359-B
(K.Chettikulam)
|
2924004000NRG23150420220042413
|
16/04/2022
|
Muniyammal
|
2924004WL000949
|
Muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muniyammal
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-003-006/402-B
(K.Chettikulam)
|
2924004000NRG23150420220042424
|
16/04/2022
|
Murugesan
|
2924004WL000949
|
Murugesan
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520575
|
|
Murugesan
|
()
|
|
68
|
TIRUCHULI
|
TN-24-004-003-006/712-A
(K.Chettikulam)
|
2924004000NRG23150420220042431
|
16/04/2022
|
Annalakshmi
|
2924004WL000949
|
Annalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Annalakshmi
|
()
|
|
69
|
TIRUCHULI
|
TN-24-004-003-006/713-A
(K.Chettikulam)
|
2924004000NRG23150420220042432
|
16/04/2022
|
Ramuthai
|
2924004WL000949
|
Ramuthai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ramuthai
|
()
|
|
70
|
TIRUCHULI
|
TN-24-004-003-006/714-A
(K.Chettikulam)
|
2924004000NRG23150420220042433
|
16/04/2022
|
Sakthibakiyan
|
2924004WL000949
|
Sakthibakiyan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sakthibakiyan
|
()
|
|
71
|
TIRUCHULI
|
TN-24-004-003-006/758-A
(K.Chettikulam)
|
2924004000NRG23150420220042434
|
16/04/2022
|
Periyakaruppan
|
2924004WL000949
|
Periyakaruppan
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
Periyakaruppan
|
()
|
|
72
|
TIRUCHULI
|
TN-24-004-003-006/759-A
(K.Chettikulam)
|
2924004000NRG23150420220042435
|
16/04/2022
|
Nallammal
|
2924004WL000949
|
Nallammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nallammal
|
()
|
|
73
|
TIRUCHULI
|
TN-24-004-003-006/761-A
(K.Chettikulam)
|
2924004000NRG23150420220042436
|
16/04/2022
|
Mutheeswari
|
2924004WL000949
|
Mutheeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mutheeswari
|
()
|
|
74
|
TIRUCHULI
|
TN-24-004-003-006/764-A
(K.Chettikulam)
|
2924004000NRG23150420220042437
|
16/04/2022
|
Magaheswari
|
2924004WL000949
|
Magaheswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Magaheswari
|
()
|
|
75
|
TIRUCHULI
|
TN-24-004-003-006/765-A
(K.Chettikulam)
|
2924004000NRG23150420220042438
|
16/04/2022
|
mageshwari
|
2924004WL000949
|
mageshwari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
mageshwari
|
()
|
|
76
|
TIRUCHULI
|
TN-24-004-003-006/766-A
(K.Chettikulam)
|
2924004000NRG23150420220042561
|
16/04/2022
|
Kasthuri
|
2924004WL000950
|
Kasthuri
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kasthuri
|
()
|
|
77
|
TIRUCHULI
|
TN-24-004-003-006/771-A
(K.Chettikulam)
|
2924004000NRG23150420220042439
|
16/04/2022
|
Annalakshmi
|
2924004WL000949
|
Annalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Annalakshmi
|
()
|
|
78
|
TIRUCHULI
|
TN-24-004-003-006/772-A
(K.Chettikulam)
|
2924004000NRG23150420220042440
|
16/04/2022
|
Meenachi
|
2924004WL000949
|
Meenachi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Meenachi
|
()
|
|
79
|
TIRUCHULI
|
TN-24-004-003-006/773-A
(K.Chettikulam)
|
2924004000NRG23150420220042562
|
16/04/2022
|
Gowselya
|
2924004WL000950
|
Gowselya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Gowselya
|
()
|
|
80
|
TIRUCHULI
|
TN-24-004-003-006/774-A
(K.Chettikulam)
|
2924004000NRG23150420220042563
|
16/04/2022
|
Chinnammal
|
2924004WL000950
|
Chinnammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chinnammal
|
()
|
|
81
|
TIRUCHULI
|
TN-24-004-003-006/775-A
(K.Chettikulam)
|
2924004000NRG23150420220042564
|
16/04/2022
|
Ramu
|
2924004WL000950
|
Ramu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ramu
|
()
|
|
82
|
TIRUCHULI
|
TN-24-004-003-006/779-A
(K.Chettikulam)
|
2924004000NRG23150420220042565
|
16/04/2022
|
Alaguthai
|
2924004WL000950
|
Alaguthai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
Alaguthai
|
()
|
|
83
|
TIRUCHULI
|
TN-24-004-003-006/800-A
(K.Chettikulam)
|
2924004000NRG23150420220042441
|
16/04/2022
|
Magarkarashi
|
2924004WL000949
|
Magarkarashi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Magarkarashi
|
()
|
|
84
|
TIRUCHULI
|
TN-24-004-003-006/804-A
(K.Chettikulam)
|
2924004000NRG23150420220042442
|
16/04/2022
|
Ramajeyam
|
2924004WL000949
|
Ramajeyam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ramajeyam
|
()
|
|
85
|
TIRUCHULI
|
TN-24-004-003-006/854-A
(K.Chettikulam)
|
2924004000NRG23150420220042443
|
16/04/2022
|
Kottaieswari
|
2924004WL000949
|
Kottaieswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kottaieswari
|
()
|
|
86
|
TIRUCHULI
|
TN-24-004-003-006/857-A
(K.Chettikulam)
|
2924004000NRG23150420220042444
|
16/04/2022
|
Petchiyammal
|
2924004WL000949
|
Petchiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
Petchiyammal
|
()
|
|
87
|
TIRUCHULI
|
TN-24-004-003-006/868-A
(K.Chettikulam)
|
2924004000NRG23150420220042445
|
16/04/2022
|
Kavitha
|
2924004WL000949
|
Kavitha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55743
|
55743
|
|
|
|
|
|
|
|
|
88
|
TIRUCHULI
|
TN-24-004-003-003/742-A
(K.Chettikulam)
|
2924004000NRG23150420220042548
|
16/04/2022
|
Panjavernam
|
2924004WL000950
|
Panjavernam
|
00177
|
IOBA0001210
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Panjavernam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
89
|
TIRUCHULI
|
TN-24-004-003-002/518-B
(K.Chettikulam)
|
2924004000NRG23150420220042478
|
16/04/2022
|
Eswari
|
2924004WL000950
|
Eswari
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
90
|
TIRUCHULI
|
TN-24-004-003-001/806-A
(K.Chettikulam)
|
2924004000NRG23150420220042469
|
16/04/2022
|
chinnammal
|
2924004WL000950
|
chinnammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520575
|
|
chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
91
|
TIRUCHULI
|
TN-24-004-003-004/121-A
(K.Chettikulam)
|
2924004000NRG23150420220042328
|
16/04/2022
|
Krishnan
|
2924004WL000949
|
Krishnan
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58443
|
58443
|
|
|
|
|
|
|
|