S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AMMAPET
|
TN-10-012-020-007/1222-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202698
|
19/08/2022
|
Iyappan
|
2910012WL037077
|
Iyappan
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Iyappan
|
()
|
2
|
AMMAPET
|
TN-10-012-020-007/1545-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202666
|
19/08/2022
|
Sumithara
|
2910012WL037073
|
Sumithara
|
00078
|
CNRB0001362
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sumithara
|
()
|
3
|
AMMAPET
|
TN-10-012-020-007/1981-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202673
|
19/08/2022
|
Rani
|
2910012WL037074
|
Rani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rani
|
()
|
4
|
AMMAPET
|
TN-10-012-020-007/2020-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202691
|
19/08/2022
|
Kandhasamy
|
2910012WL037076
|
Kandhasamy
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kandhasamy
|
()
|
5
|
AMMAPET
|
TN-10-012-020-007/2047-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202682
|
19/08/2022
|
Palaniyappan
|
2910012WL037075
|
Palaniyappan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Palaniyappan
|
()
|
6
|
AMMAPET
|
TN-10-012-020-007/2050-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202674
|
19/08/2022
|
Allimuthu
|
2910012WL037074
|
Allimuthu
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Allimuthu
|
()
|
7
|
AMMAPET
|
TN-10-012-020-007/2152-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202804
|
19/08/2022
|
Vijayalakshmi
|
2910012WL037079
|
Vijayalakshmi
|
00078
|
CNRB0001362
|
819
|
819
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vijayalakshmi
|
()
|
8
|
AMMAPET
|
TN-10-012-020-007/2209-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202702
|
19/08/2022
|
Lakshmi
|
2910012WL037077
|
Lakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
9
|
AMMAPET
|
TN-10-012-020-007/2219-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202703
|
19/08/2022
|
Raman
|
2910012WL037077
|
Raman
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Raman
|
()
|
10
|
AMMAPET
|
TN-10-012-020-007/2224-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202836
|
19/08/2022
|
Kanthamani
|
2910012WL037081
|
Kanthamani
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kanthamani
|
()
|
11
|
AMMAPET
|
TN-10-012-020-008/2273-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202706
|
19/08/2022
|
Nandhini S
|
2910012WL037077
|
Nandhini S
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nandhini S
|
()
|
12
|
AMMAPET
|
TN-10-012-020-010/1075-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202768
|
19/08/2022
|
Parvathi
|
2910012WL037078
|
Parvathi
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Parvathi
|
()
|
13
|
AMMAPET
|
TN-10-012-020-010/2147-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202710
|
19/08/2022
|
Govinthammal
|
2910012WL037077
|
Govinthammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Govinthammal
|
()
|
14
|
AMMAPET
|
TN-10-012-020-013/1876-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202713
|
19/08/2022
|
Lakshmi
|
2910012WL037077
|
Lakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
15
|
AMMAPET
|
TN-10-012-020-013/1903-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202714
|
19/08/2022
|
Marimuthu
|
2910012WL037077
|
Marimuthu
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Marimuthu
|
()
|
16
|
AMMAPET
|
TN-10-012-020-013/2154-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202715
|
19/08/2022
|
Alamelu
|
2910012WL037077
|
Alamelu
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Alamelu
|
()
|
17
|
AMMAPET
|
TN-10-012-020-014/1787-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202693
|
19/08/2022
|
Erusayi
|
2910012WL037076
|
Erusayi
|
00078
|
CNRB0001362
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
Erusayi
|
()
|
18
|
AMMAPET
|
TN-10-012-020-014/1792-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202660
|
19/08/2022
|
Sarasu
|
2910012WL037072
|
Sarasu
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sarasu
|
()
|
19
|
AMMAPET
|
TN-10-012-020-014/1996-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202806
|
19/08/2022
|
Thangavel
|
2910012WL037079
|
Thangavel
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thangavel
|
()
|
20
|
AMMAPET
|
TN-10-012-020-014/1997-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202807
|
19/08/2022
|
Kuttiyammal
|
2910012WL037079
|
Kuttiyammal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kuttiyammal
|
()
|
21
|
AMMAPET
|
TN-10-012-020-014/2000-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202776
|
19/08/2022
|
Gopal
|
2910012WL037078
|
Gopal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gopal
|
()
|
22
|
AMMAPET
|
TN-10-012-020-014/2002-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202808
|
19/08/2022
|
Madevi
|
2910012WL037079
|
Madevi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Madevi
|
()
|
23
|
AMMAPET
|
TN-10-012-020-014/2021-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202675
|
19/08/2022
|
Semban
|
2910012WL037074
|
Semban
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Semban
|
()
|
24
|
AMMAPET
|
TN-10-012-020-014/2037-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202683
|
19/08/2022
|
Rukkmani
|
2910012WL037075
|
Rukkmani
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rukkmani
|
()
|
25
|
AMMAPET
|
TN-10-012-020-014/2039-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202809
|
19/08/2022
|
Jeeva
|
2910012WL037079
|
Jeeva
|
00078
|
CNRB0001362
|
819
|
819
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jeeva
|
()
|
26
|
AMMAPET
|
TN-10-012-020-014/2045-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202694
|
19/08/2022
|
Sarashwathi
|
2910012WL037076
|
Sarashwathi
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sarashwathi
|
()
|
27
|
AMMAPET
|
TN-10-012-020-014/2074-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202822
|
19/08/2022
|
Abhirami
|
2910012WL037080
|
Abhirami
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Abhirami
|
()
|
28
|
AMMAPET
|
TN-10-012-020-014/2139-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202810
|
19/08/2022
|
Bhakkiyammal
|
2910012WL037079
|
Bhakkiyammal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Bhakkiyammal
|
()
|
29
|
AMMAPET
|
TN-10-012-020-014/2166-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202777
|
19/08/2022
|
Valarmathi
|
2910012WL037078
|
Valarmathi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Valarmathi
|
()
|
30
|
AMMAPET
|
TN-10-012-020-014/2174-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202778
|
19/08/2022
|
Saroja
|
2910012WL037078
|
Saroja
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Saroja
|
()
|
31
|
AMMAPET
|
TN-10-012-020-014/2175-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202779
|
19/08/2022
|
Kaangavalli
|
2910012WL037078
|
Kaangavalli
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kaangavalli
|
()
|
32
|
AMMAPET
|
TN-10-012-020-014/2196-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202854
|
19/08/2022
|
Lakshmi
|
2910012WL037082
|
Lakshmi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
33
|
AMMAPET
|
TN-10-012-020-014/2212-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202780
|
19/08/2022
|
Sathya
|
2910012WL037078
|
Sathya
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sathya
|
()
|
34
|
AMMAPET
|
TN-10-012-020-014/2222-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202838
|
19/08/2022
|
Periyasamy N
|
2910012WL037081
|
Periyasamy N
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Periyasamy N
|
()
|
35
|
AMMAPET
|
TN-10-012-020-014/2223-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202839
|
19/08/2022
|
Gayatri V
|
2910012WL037081
|
Gayatri V
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gayatri V
|
()
|
36
|
AMMAPET
|
TN-10-012-020-015/1713-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202823
|
19/08/2022
|
Appusamy
|
2910012WL037080
|
Appusamy
|
00078
|
CNRB0001362
|
273
|
273
|
Processed
|
27/08/2022
|
|
014512659
|
|
Appusamy
|
()
|
37
|
AMMAPET
|
TN-10-012-020-015/1799-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202782
|
19/08/2022
|
Miniyan
|
2910012WL037078
|
Miniyan
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Miniyan
|
()
|
38
|
AMMAPET
|
TN-10-012-020-015/1950-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202676
|
19/08/2022
|
Rasammal
|
2910012WL037074
|
Rasammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rasammal
|
()
|
39
|
AMMAPET
|
TN-10-012-020-015/1950-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202677
|
19/08/2022
|
Sidhan
|
2910012WL037074
|
Sidhan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sidhan
|
()
|
40
|
AMMAPET
|
TN-10-012-020-015/1998-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202678
|
19/08/2022
|
Geetha
|
2910012WL037074
|
Geetha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Geetha
|
()
|
41
|
AMMAPET
|
TN-10-012-020-015/1998-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202679
|
19/08/2022
|
SELVAM S
|
2910012WL037074
|
SELVAM S
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
SELVAM S
|
()
|
42
|
AMMAPET
|
TN-10-012-020-015/2019-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202783
|
19/08/2022
|
Papathi
|
2910012WL037078
|
Papathi
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Papathi
|
()
|
43
|
AMMAPET
|
TN-10-012-020-015/2022-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202685
|
19/08/2022
|
Aran
|
2910012WL037075
|
Aran
|
00078
|
CNRB0001362
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
Aran
|
()
|
44
|
AMMAPET
|
TN-10-012-020-015/2034-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202687
|
19/08/2022
|
GURUSAMY CHINNAN
|
2910012WL037075
|
GURUSAMY CHINNAN
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
GURUSAMY CHINNAN
|
()
|
45
|
AMMAPET
|
TN-10-012-020-015/2034-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202686
|
19/08/2022
|
Neela
|
2910012WL037075
|
Neela
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Neela
|
()
|
46
|
AMMAPET
|
TN-10-012-020-015/2035-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202661
|
19/08/2022
|
Kalamani
|
2910012WL037072
|
Kalamani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kalamani
|
()
|
47
|
AMMAPET
|
TN-10-012-020-015/2058-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202668
|
19/08/2022
|
Gobal
|
2910012WL037073
|
Gobal
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gobal
|
()
|
48
|
AMMAPET
|
TN-10-012-020-015/2061-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202662
|
19/08/2022
|
Sengodan
|
2910012WL037072
|
Sengodan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sengodan
|
()
|
49
|
AMMAPET
|
TN-10-012-020-015/2203-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202784
|
19/08/2022
|
Rasammal
|
2910012WL037078
|
Rasammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rasammal
|
()
|
50
|
AMMAPET
|
TN-10-012-020-020/1-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202716
|
19/08/2022
|
Chinnamaal
|
2910012WL037077
|
Chinnamaal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chinnamaal
|
()
|
51
|
AMMAPET
|
TN-10-012-020-020/1044-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202786
|
19/08/2022
|
Selvarasu
|
2910012WL037078
|
Selvarasu
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvarasu
|
()
|
52
|
AMMAPET
|
TN-10-012-020-020/1089 (VELLITHIRUPPUR)
|
2910012000NRG23190820221202788
|
19/08/2022
|
Rangasamy
|
2910012WL037078
|
Rangasamy
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rangasamy
|
()
|
53
|
AMMAPET
|
TN-10-012-020-020/159-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202681
|
19/08/2022
|
Palanisamy
|
2910012WL037074
|
Palanisamy
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Palanisamy
|
()
|
54
|
AMMAPET
|
TN-10-012-020-020/1744-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202738
|
19/08/2022
|
Eshwari
|
2910012WL037077
|
Eshwari
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Eshwari
|
()
|
55
|
AMMAPET
|
TN-10-012-020-020/178-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202791
|
19/08/2022
|
Rukumani
|
2910012WL037078
|
Rukumani
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rukumani
|
()
|
56
|
AMMAPET
|
TN-10-012-020-020/1784-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202663
|
19/08/2022
|
Thangavel
|
2910012WL037072
|
Thangavel
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thangavel
|
()
|
57
|
AMMAPET
|
TN-10-012-020-020/1795-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202669
|
19/08/2022
|
Ponnuswami
|
2910012WL037073
|
Ponnuswami
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ponnuswami
|
()
|
58
|
AMMAPET
|
TN-10-012-020-020/1810-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202855
|
19/08/2022
|
Arumugam
|
2910012WL037082
|
Arumugam
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arumugam
|
()
|
59
|
AMMAPET
|
TN-10-012-020-020/2007-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202739
|
19/08/2022
|
Kannayee
|
2910012WL037077
|
Kannayee
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kannayee
|
()
|
60
|
AMMAPET
|
TN-10-012-020-020/2010-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202811
|
19/08/2022
|
Selvi
|
2910012WL037079
|
Selvi
|
00078
|
CNRB0001362
|
819
|
819
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvi
|
()
|
61
|
AMMAPET
|
TN-10-012-020-020/2031-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202824
|
19/08/2022
|
Kannan
|
2910012WL037080
|
Kannan
|
00078
|
CNRB0001362
|
819
|
819
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kannan
|
()
|
62
|
AMMAPET
|
TN-10-012-020-020/2046-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202664
|
19/08/2022
|
Kutty
|
2910012WL037072
|
Kutty
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kutty
|
()
|
63
|
AMMAPET
|
TN-10-012-020-020/2053-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202696
|
19/08/2022
|
Ragunathan
|
2910012WL037076
|
Ragunathan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ragunathan
|
()
|
64
|
AMMAPET
|
TN-10-012-020-020/2082-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202670
|
19/08/2022
|
Selli
|
2910012WL037073
|
Selli
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selli
|
()
|
65
|
AMMAPET
|
TN-10-012-020-020/2090-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202840
|
19/08/2022
|
Malathi
|
2910012WL037081
|
Malathi
|
00078
|
CNRB0001362
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512659
|
|
Malathi
|
()
|
66
|
AMMAPET
|
TN-10-012-020-020/2182-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202740
|
19/08/2022
|
Suntharammal
|
2910012WL037077
|
Suntharammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Suntharammal
|
()
|
67
|
AMMAPET
|
TN-10-012-020-020/2205-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202741
|
19/08/2022
|
Kamalam
|
2910012WL037077
|
Kamalam
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kamalam
|
()
|
68
|
AMMAPET
|
TN-10-012-020-020/592-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202750
|
19/08/2022
|
Santhi
|
2910012WL037077
|
Santhi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Santhi
|
()
|
69
|
AMMAPET
|
TN-10-012-020-021/1217-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202794
|
19/08/2022
|
Mathammal
|
2910012WL037078
|
Mathammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mathammal
|
()
|
70
|
AMMAPET
|
TN-10-012-020-021/1825-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202825
|
19/08/2022
|
Gurusamy
|
2910012WL037080
|
Gurusamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gurusamy
|
()
|
71
|
AMMAPET
|
TN-10-012-020-021/1839-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202797
|
19/08/2022
|
VENGAMUTHU
|
2910012WL037078
|
VENGAMUTHU
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
VENGAMUTHU
|
()
|
72
|
AMMAPET
|
TN-10-012-020-021/1849-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202826
|
19/08/2022
|
Periyasamy
|
2910012WL037080
|
Periyasamy
|
00078
|
CNRB0001362
|
819
|
819
|
Processed
|
27/08/2022
|
|
014512659
|
|
Periyasamy
|
()
|
73
|
AMMAPET
|
TN-10-012-020-021/1861 (VELLITHIRUPPUR)
|
2910012000NRG23190820221202798
|
19/08/2022
|
Valliyammal
|
2910012WL037078
|
Valliyammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Valliyammal
|
()
|
74
|
AMMAPET
|
TN-10-012-020-021/1907-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202799
|
19/08/2022
|
Perumayie
|
2910012WL037078
|
Perumayie
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Perumayie
|
()
|
75
|
AMMAPET
|
TN-10-012-020-021/1943-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202800
|
19/08/2022
|
Chinnapilai
|
2910012WL037078
|
Chinnapilai
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chinnapilai
|
()
|
76
|
AMMAPET
|
TN-10-012-020-021/1989-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202801
|
19/08/2022
|
Ramalingam
|
2910012WL037078
|
Ramalingam
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramalingam
|
()
|
77
|
AMMAPET
|
TN-10-012-020-021/2162-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202802
|
19/08/2022
|
Periyammal
|
2910012WL037078
|
Periyammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Periyammal
|
()
|
78
|
AMMAPET
|
TN-10-012-020-023/1351-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202841
|
19/08/2022
|
Thivin S
|
2910012WL037081
|
Thivin S
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thivin S
|
()
|
79
|
AMMAPET
|
TN-10-012-020-023/1771-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202689
|
19/08/2022
|
Kasi
|
2910012WL037075
|
Kasi
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kasi
|
()
|
80
|
AMMAPET
|
TN-10-012-020-023/1805-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202828
|
19/08/2022
|
Subramaniyam
|
2910012WL037080
|
Subramaniyam
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Subramaniyam
|
()
|
81
|
AMMAPET
|
TN-10-012-020-023/1806-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202829
|
19/08/2022
|
Devika
|
2910012WL037080
|
Devika
|
00078
|
CNRB0001362
|
273
|
273
|
Processed
|
27/08/2022
|
|
014512659
|
|
Devika
|
()
|
82
|
AMMAPET
|
TN-10-012-020-023/1814-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202763
|
19/08/2022
|
Mathammal
|
2910012WL037077
|
Mathammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mathammal
|
()
|
83
|
AMMAPET
|
TN-10-012-020-023/1832-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202830
|
19/08/2022
|
RAJAMMAL
|
2910012WL037080
|
RAJAMMAL
|
00078
|
CNRB0001362
|
273
|
273
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJAMMAL
|
()
|
84
|
AMMAPET
|
TN-10-012-020-023/1843-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202831
|
19/08/2022
|
Ramasamy
|
2910012WL037080
|
Ramasamy
|
00078
|
CNRB0001362
|
819
|
819
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramasamy
|
()
|
85
|
AMMAPET
|
TN-10-012-020-023/1862-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202832
|
19/08/2022
|
Chandhara
|
2910012WL037080
|
Chandhara
|
00078
|
CNRB0001362
|
819
|
819
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chandhara
|
()
|
86
|
AMMAPET
|
TN-10-012-020-023/1864 (VELLITHIRUPPUR)
|
2910012000NRG23190820221202833
|
19/08/2022
|
Revathi
|
2910012WL037080
|
Revathi
|
00078
|
CNRB0001362
|
819
|
819
|
Processed
|
27/08/2022
|
|
014512659
|
|
Revathi
|
()
|
87
|
AMMAPET
|
TN-10-012-020-023/1867 (VELLITHIRUPPUR)
|
2910012000NRG23190820221202834
|
19/08/2022
|
Jothimani
|
2910012WL037080
|
Jothimani
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jothimani
|
()
|
88
|
AMMAPET
|
TN-10-012-020-023/1873-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202842
|
19/08/2022
|
Poonusamy
|
2910012WL037081
|
Poonusamy
|
00078
|
CNRB0001362
|
273
|
273
|
Processed
|
27/08/2022
|
|
014512659
|
|
Poonusamy
|
()
|
89
|
AMMAPET
|
TN-10-012-020-023/1924-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202764
|
19/08/2022
|
Pavunayal
|
2910012WL037077
|
Pavunayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pavunayal
|
()
|
90
|
AMMAPET
|
TN-10-012-020-023/1945-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202835
|
19/08/2022
|
Priya
|
2910012WL037080
|
Priya
|
00078
|
CNRB0001362
|
819
|
819
|
Processed
|
27/08/2022
|
|
014512659
|
|
Priya
|
()
|
91
|
AMMAPET
|
TN-10-012-020-023/1961-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202856
|
19/08/2022
|
Amutha
|
2910012WL037082
|
Amutha
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Amutha
|
()
|
92
|
AMMAPET
|
TN-10-012-020-023/1988-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202765
|
19/08/2022
|
Easwari
|
2910012WL037077
|
Easwari
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Easwari
|
()
|
93
|
AMMAPET
|
TN-10-012-020-023/2011-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202803
|
19/08/2022
|
Thenmozhi
|
2910012WL037078
|
Thenmozhi
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thenmozhi
|
()
|
94
|
AMMAPET
|
TN-10-012-020-023/2023-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202665
|
19/08/2022
|
Dheepa
|
2910012WL037072
|
Dheepa
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Dheepa
|
()
|
95
|
AMMAPET
|
TN-10-012-020-023/2187-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202766
|
19/08/2022
|
Murugan
|
2910012WL037077
|
Murugan
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Murugan
|
()
|
96
|
AMMAPET
|
TN-10-012-020-023/2225-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202843
|
19/08/2022
|
Jayanthi M
|
2910012WL037081
|
Jayanthi M
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jayanthi M
|
()
|
97
|
AMMAPET
|
TN-10-012-020-023/2226-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202812
|
19/08/2022
|
Meena P
|
2910012WL037079
|
Meena P
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Meena P
|
()
|
98
|
AMMAPET
|
TN-10-012-020-023/2228-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202813
|
19/08/2022
|
Puspavathi
|
2910012WL037079
|
Puspavathi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Puspavathi
|
()
|
99
|
AMMAPET
|
TN-10-012-020-023/2229-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202814
|
19/08/2022
|
Papathi
|
2910012WL037079
|
Papathi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Papathi
|
()
|
100
|
AMMAPET
|
TN-10-012-020-023/2230-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202815
|
19/08/2022
|
Muthayee
|
2910012WL037079
|
Muthayee
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthayee
|
()
|
101
|
AMMAPET
|
TN-10-012-020-023/2231-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202816
|
19/08/2022
|
Kamala S
|
2910012WL037079
|
Kamala S
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kamala S
|
()
|
102
|
AMMAPET
|
TN-10-012-020-023/2232-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202817
|
19/08/2022
|
Gowtham
|
2910012WL037079
|
Gowtham
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gowtham
|
()
|
103
|
AMMAPET
|
TN-10-012-020-023/2233-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202818
|
19/08/2022
|
Rathi
|
2910012WL037079
|
Rathi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rathi
|
()
|
104
|
AMMAPET
|
TN-10-012-020-023/2235-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202819
|
19/08/2022
|
Selvaraj
|
2910012WL037079
|
Selvaraj
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvaraj
|
()
|
105
|
AMMAPET
|
TN-10-012-020-023/2236-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202820
|
19/08/2022
|
Raja L
|
2910012WL037079
|
Raja L
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512659
|
|
Raja L
|
()
|
106
|
AMMAPET
|
TN-10-012-020-023/465-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202767
|
19/08/2022
|
Karuppusamy
|
2910012WL037077
|
Karuppusamy
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126154
|
126154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126154
|
126154
|
|
|
|
|
|
|
|