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
|
KALASAPAKKAM
|
TN-06-005-016-003/818-A (Kappalur)
|
2906005000NRG23011020222892963
|
01/10/2022
|
Sakthivel
|
2906005WL069301
|
Sakthivel
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sakthivel
|
()
|
2
|
KALASAPAKKAM
|
TN-06-005-016-005/847-A (Kappalur)
|
2906005000NRG23011020222892964
|
01/10/2022
|
Kuppu
|
2906005WL069301
|
Kuppu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kuppu
|
()
|
3
|
KALASAPAKKAM
|
TN-06-005-016-005/854-A (Kappalur)
|
2906005000NRG23011020222892965
|
01/10/2022
|
Kamatchi
|
2906005WL069301
|
Kamatchi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kamatchi
|
()
|
4
|
KALASAPAKKAM
|
TN-06-005-016-005/854-A (Kappalur)
|
2906005000NRG23011020222892966
|
01/10/2022
|
Vanitha
|
2906005WL069301
|
Vanitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vanitha
|
()
|
5
|
KALASAPAKKAM
|
TN-06-005-016-016/1000-A (Kappalur)
|
2906005000NRG23011020222892971
|
01/10/2022
|
Sowmiya
|
2906005WL069301
|
Sowmiya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sowmiya
|
()
|
6
|
KALASAPAKKAM
|
TN-06-005-016-016/1002-A (Kappalur)
|
2906005000NRG23011020222892972
|
01/10/2022
|
Kalaiselvi
|
2906005WL069301
|
Kalaiselvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kalaiselvi
|
()
|
7
|
KALASAPAKKAM
|
TN-06-005-016-016/1006-A (Kappalur)
|
2906005000NRG23011020222892973
|
01/10/2022
|
Natarajan
|
2906005WL069301
|
Natarajan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Natarajan
|
()
|
8
|
KALASAPAKKAM
|
TN-06-005-016-016/1008-A (Kappalur)
|
2906005000NRG23011020222892974
|
01/10/2022
|
Dhanalakshmi
|
2906005WL069301
|
Dhanalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dhanalakshmi
|
()
|
9
|
KALASAPAKKAM
|
TN-06-005-016-016/1010-A (Kappalur)
|
2906005000NRG23011020222892975
|
01/10/2022
|
Kanimozhi
|
2906005WL069301
|
Kanimozhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kanimozhi
|
()
|
10
|
KALASAPAKKAM
|
TN-06-005-016-016/1013-A (Kappalur)
|
2906005000NRG23011020222892976
|
01/10/2022
|
Palani
|
2906005WL069301
|
Palani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Palani
|
()
|
11
|
KALASAPAKKAM
|
TN-06-005-016-016/1015-A (Kappalur)
|
2906005000NRG23011020222892977
|
01/10/2022
|
Jayaraman
|
2906005WL069301
|
Jayaraman
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayaraman
|
()
|
12
|
KALASAPAKKAM
|
TN-06-005-016-016/1020-A (Kappalur)
|
2906005000NRG23011020222892979
|
01/10/2022
|
Anjala
|
2906005WL069301
|
Anjala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anjala
|
()
|
13
|
KALASAPAKKAM
|
TN-06-005-016-016/1023-A (Kappalur)
|
2906005000NRG23011020222892980
|
01/10/2022
|
Gomathi
|
2906005WL069301
|
Gomathi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gomathi
|
()
|
14
|
KALASAPAKKAM
|
TN-06-005-016-016/1024-A (Kappalur)
|
2906005000NRG23011020222892981
|
01/10/2022
|
Kuppu
|
2906005WL069301
|
Kuppu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kuppu
|
()
|
15
|
KALASAPAKKAM
|
TN-06-005-016-016/1038-A (Kappalur)
|
2906005000NRG23011020222892982
|
01/10/2022
|
Viji
|
2906005WL069301
|
Viji
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Viji
|
()
|
16
|
KALASAPAKKAM
|
TN-06-005-016-016/1039-A (Kappalur)
|
2906005000NRG23011020222892983
|
01/10/2022
|
Krishnaveni
|
2906005WL069301
|
Krishnaveni
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Krishnaveni
|
()
|
17
|
KALASAPAKKAM
|
TN-06-005-016-016/1040-A (Kappalur)
|
2906005000NRG23011020222892984
|
01/10/2022
|
Pichandi
|
2906005WL069301
|
Pichandi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pichandi
|
()
|
18
|
KALASAPAKKAM
|
TN-06-005-016-016/1043-A (Kappalur)
|
2906005000NRG23011020222892985
|
01/10/2022
|
Anandhi
|
2906005WL069301
|
Anandhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anandhi
|
()
|
19
|
KALASAPAKKAM
|
TN-06-005-016-016/1044-A (Kappalur)
|
2906005000NRG23011020222892986
|
01/10/2022
|
Vennila
|
2906005WL069301
|
Vennila
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vennila
|
()
|
20
|
KALASAPAKKAM
|
TN-06-005-016-016/18-A (Kappalur)
|
2906005000NRG23011020222892993
|
01/10/2022
|
Elumalai
|
2906005WL069301
|
Elumalai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Elumalai
|
()
|
21
|
KALASAPAKKAM
|
TN-06-005-016-016/181-A (Kappalur)
|
2906005000NRG23011020222892994
|
01/10/2022
|
Kuppu
|
2906005WL069301
|
Kuppu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kuppu
|
()
|
22
|
KALASAPAKKAM
|
TN-06-005-016-016/184-A (Kappalur)
|
2906005000NRG23011020222892995
|
01/10/2022
|
Kuppu
|
2906005WL069301
|
Kuppu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kuppu
|
()
|
23
|
KALASAPAKKAM
|
TN-06-005-016-016/186-A (Kappalur)
|
2906005000NRG23011020222892996
|
01/10/2022
|
Bommi
|
2906005WL069301
|
Bommi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Bommi
|
()
|
24
|
KALASAPAKKAM
|
TN-06-005-016-016/21-A (Kappalur)
|
2906005000NRG23011020222893000
|
01/10/2022
|
Babyammal
|
2906005WL069301
|
Babyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Babyammal
|
()
|
25
|
KALASAPAKKAM
|
TN-06-005-016-016/221-A (Kappalur)
|
2906005000NRG23011020222893001
|
01/10/2022
|
Saroja
|
2906005WL069301
|
Saroja
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saroja
|
()
|
26
|
KALASAPAKKAM
|
TN-06-005-016-016/229-A (Kappalur)
|
2906005000NRG23011020222893003
|
01/10/2022
|
Pusba
|
2906005WL069301
|
Pusba
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pusba
|
()
|
27
|
KALASAPAKKAM
|
TN-06-005-016-016/234-A (Kappalur)
|
2906005000NRG23011020222893004
|
01/10/2022
|
Cowsalya
|
2906005WL069301
|
Cowsalya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Cowsalya
|
()
|
28
|
KALASAPAKKAM
|
TN-06-005-016-016/277-A (Kappalur)
|
2906005000NRG23011020222893011
|
01/10/2022
|
vasantha
|
2906005WL069301
|
vasantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
vasantha
|
()
|
29
|
KALASAPAKKAM
|
TN-06-005-016-016/317-A (Kappalur)
|
2906005000NRG23011020222893018
|
01/10/2022
|
Ganga
|
2906005WL069301
|
Ganga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ganga
|
()
|
30
|
KALASAPAKKAM
|
TN-06-005-016-016/34-A (Kappalur)
|
2906005000NRG23011020222893022
|
01/10/2022
|
Sivagami
|
2906005WL069301
|
Sivagami
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sivagami
|
()
|
31
|
KALASAPAKKAM
|
TN-06-005-016-016/365-A (Kappalur)
|
2906005000NRG23011020222893029
|
01/10/2022
|
Ranjini
|
2906005WL069301
|
Ranjini
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ranjini
|
()
|
32
|
KALASAPAKKAM
|
TN-06-005-016-016/369-A (Kappalur)
|
2906005000NRG23011020222893030
|
01/10/2022
|
Janaki
|
2906005WL069301
|
Janaki
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Janaki
|
()
|
33
|
KALASAPAKKAM
|
TN-06-005-016-016/371-A (Kappalur)
|
2906005000NRG23011020222893031
|
01/10/2022
|
Sagunthala
|
2906005WL069301
|
Sagunthala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sagunthala
|
()
|
34
|
KALASAPAKKAM
|
TN-06-005-016-016/374-A (Kappalur)
|
2906005000NRG23011020222893032
|
01/10/2022
|
Kalaiyarasi
|
2906005WL069301
|
Kalaiyarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kalaiyarasi
|
()
|
35
|
KALASAPAKKAM
|
TN-06-005-016-016/387-A (Kappalur)
|
2906005000NRG23011020222893033
|
01/10/2022
|
Lalitha
|
2906005WL069301
|
Lalitha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lalitha
|
()
|
36
|
KALASAPAKKAM
|
TN-06-005-016-016/399-A (Kappalur)
|
2906005000NRG23011020222893036
|
01/10/2022
|
Sripriya
|
2906005WL069301
|
Sripriya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sripriya
|
()
|
37
|
KALASAPAKKAM
|
TN-06-005-016-016/437-A (Kappalur)
|
2906005000NRG23011020222893046
|
01/10/2022
|
Venda
|
2906005WL069301
|
Venda
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Venda
|
()
|
38
|
KALASAPAKKAM
|
TN-06-005-016-016/490-A (Kappalur)
|
2906005000NRG23011020222893049
|
01/10/2022
|
Palani
|
2906005WL069301
|
Palani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Palani
|
()
|
39
|
KALASAPAKKAM
|
TN-06-005-016-016/512-A (Kappalur)
|
2906005000NRG23011020222893053
|
01/10/2022
|
Veruthal
|
2906005WL069301
|
Veruthal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Veruthal
|
()
|
40
|
KALASAPAKKAM
|
TN-06-005-016-016/535-A (Kappalur)
|
2906005000NRG23011020222893055
|
01/10/2022
|
Lakshmi
|
2906005WL069301
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
41
|
KALASAPAKKAM
|
TN-06-005-016-016/606-A (Kappalur)
|
2906005000NRG23011020222893059
|
01/10/2022
|
Ravi
|
2906005WL069301
|
Ravi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ravi
|
()
|
42
|
KALASAPAKKAM
|
TN-06-005-016-016/612-A (Kappalur)
|
2906005000NRG23011020222893065
|
01/10/2022
|
Uma
|
2906005WL069301
|
Uma
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Uma
|
()
|
43
|
KALASAPAKKAM
|
TN-06-005-016-016/665-A (Kappalur)
|
2906005000NRG23011020222893072
|
01/10/2022
|
Kuppu
|
2906005WL069301
|
Kuppu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kuppu
|
()
|
44
|
KALASAPAKKAM
|
TN-06-005-016-016/665-A (Kappalur)
|
2906005000NRG23011020222893073
|
01/10/2022
|
Pavithra
|
2906005WL069301
|
Pavithra
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pavithra
|
()
|
45
|
KALASAPAKKAM
|
TN-06-005-016-016/676-A (Kappalur)
|
2906005000NRG23011020222893076
|
01/10/2022
|
Duraisami
|
2906005WL069301
|
Duraisami
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261474
|
|
Duraisami
|
()
|
46
|
KALASAPAKKAM
|
TN-06-005-016-016/691-a (Kappalur)
|
2906005000NRG23011020222893080
|
01/10/2022
|
Silambarasan
|
2906005WL069301
|
Silambarasan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Silambarasan
|
()
|
47
|
KALASAPAKKAM
|
TN-06-005-016-016/693-A (Kappalur)
|
2906005000NRG23011020222893083
|
01/10/2022
|
Elumalai
|
2906005WL069301
|
Elumalai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Elumalai
|
()
|
48
|
KALASAPAKKAM
|
TN-06-005-016-016/708-A (Kappalur)
|
2906005000NRG23011020222893088
|
01/10/2022
|
Kailasam
|
2906005WL069301
|
Kailasam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kailasam
|
()
|
49
|
KALASAPAKKAM
|
TN-06-005-016-016/708-A (Kappalur)
|
2906005000NRG23011020222893087
|
01/10/2022
|
Poomalli
|
2906005WL069301
|
Poomalli
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Poomalli
|
()
|
50
|
KALASAPAKKAM
|
TN-06-005-016-016/722-A (Kappalur)
|
2906005000NRG23011020222893092
|
01/10/2022
|
Pavunu
|
2906005WL069301
|
Pavunu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pavunu
|
()
|
51
|
KALASAPAKKAM
|
TN-06-005-016-016/749-A (Kappalur)
|
2906005000NRG23011020222893096
|
01/10/2022
|
Mala
|
2906005WL069301
|
Mala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mala
|
()
|
52
|
KALASAPAKKAM
|
TN-06-005-016-016/751-A (Kappalur)
|
2906005000NRG23011020222893097
|
01/10/2022
|
Vijaya
|
2906005WL069301
|
Vijaya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vijaya
|
()
|
53
|
KALASAPAKKAM
|
TN-06-005-016-016/753-A (Kappalur)
|
2906005000NRG23011020222893098
|
01/10/2022
|
Usha
|
2906005WL069301
|
Usha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Usha
|
()
|
54
|
KALASAPAKKAM
|
TN-06-005-016-016/780-A (Kappalur)
|
2906005000NRG23011020222893100
|
01/10/2022
|
Nanthini
|
2906005WL069301
|
Nanthini
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nanthini
|
()
|
55
|
KALASAPAKKAM
|
TN-06-005-016-016/788-A (Kappalur)
|
2906005000NRG23011020222893102
|
01/10/2022
|
Soundharya
|
2906005WL069301
|
Soundharya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Soundharya
|
()
|
56
|
KALASAPAKKAM
|
TN-06-005-016-016/814-A (Kappalur)
|
2906005000NRG23011020222893107
|
01/10/2022
|
Natarajan
|
2906005WL069301
|
Natarajan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Natarajan
|
()
|
57
|
KALASAPAKKAM
|
TN-06-005-016-016/815-A (Kappalur)
|
2906005000NRG23011020222893109
|
01/10/2022
|
Kavitha
|
2906005WL069301
|
Kavitha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kavitha
|
()
|
58
|
KALASAPAKKAM
|
TN-06-005-016-016/817-A (Kappalur)
|
2906005000NRG23011020222893112
|
01/10/2022
|
Bathma
|
2906005WL069301
|
Bathma
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Bathma
|
()
|
59
|
KALASAPAKKAM
|
TN-06-005-016-016/838-A (Kappalur)
|
2906005000NRG23011020222893113
|
01/10/2022
|
Ananthi
|
2906005WL069301
|
Ananthi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ananthi
|
()
|
60
|
KALASAPAKKAM
|
TN-06-005-016-016/84-A (Kappalur)
|
2906005000NRG23011020222893114
|
01/10/2022
|
Kittan
|
2906005WL069301
|
Kittan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kittan
|
()
|
61
|
KALASAPAKKAM
|
TN-06-005-016-016/86-A (Kappalur)
|
2906005000NRG23011020222893115
|
01/10/2022
|
Subash
|
2906005WL069301
|
Subash
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Subash
|
()
|
62
|
KALASAPAKKAM
|
TN-06-005-016-016/867-A (Kappalur)
|
2906005000NRG23011020222893117
|
01/10/2022
|
Rani
|
2906005WL069301
|
Rani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rani
|
()
|
63
|
KALASAPAKKAM
|
TN-06-005-016-016/887-A (Kappalur)
|
2906005000NRG23011020222893118
|
01/10/2022
|
Maniyammal
|
2906005WL069301
|
Maniyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Maniyammal
|
()
|
64
|
KALASAPAKKAM
|
TN-06-005-016-016/908-A (Kappalur)
|
2906005000NRG23011020222893120
|
01/10/2022
|
Banupriya
|
2906005WL069301
|
Banupriya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Banupriya
|
()
|
65
|
KALASAPAKKAM
|
TN-06-005-016-016/910-A (Kappalur)
|
2906005000NRG23011020222893122
|
01/10/2022
|
Buchandu
|
2906005WL069301
|
Buchandu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Buchandu
|
()
|
66
|
KALASAPAKKAM
|
TN-06-005-016-016/923-A (Kappalur)
|
2906005000NRG23011020222893125
|
01/10/2022
|
Ravi
|
2906005WL069301
|
Ravi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ravi
|
()
|
67
|
KALASAPAKKAM
|
TN-06-005-016-016/957-A (Kappalur)
|
2906005000NRG23011020222893131
|
01/10/2022
|
Amutha
|
2906005WL069301
|
Amutha
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amutha
|
()
|
68
|
KALASAPAKKAM
|
TN-06-005-016-016/959-A (Kappalur)
|
2906005000NRG23011020222893133
|
01/10/2022
|
Asha
|
2906005WL069301
|
Asha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Asha
|
()
|
69
|
KALASAPAKKAM
|
TN-06-005-016-016/960-A (Kappalur)
|
2906005000NRG23011020222893134
|
01/10/2022
|
Sasikala
|
2906005WL069301
|
Sasikala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sasikala
|
()
|
70
|
KALASAPAKKAM
|
TN-06-005-016-016/961-A (Kappalur)
|
2906005000NRG23011020222893135
|
01/10/2022
|
Saraswathi
|
2906005WL069301
|
Saraswathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saraswathi
|
()
|
71
|
KALASAPAKKAM
|
TN-06-005-016-016/962-A (Kappalur)
|
2906005000NRG23011020222893136
|
01/10/2022
|
Bharathi
|
2906005WL069301
|
Bharathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Bharathi
|
()
|
72
|
KALASAPAKKAM
|
TN-06-005-016-016/962-A (Kappalur)
|
2906005000NRG23011020222893137
|
01/10/2022
|
Devaraj
|
2906005WL069301
|
Devaraj
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Devaraj
|
()
|
73
|
KALASAPAKKAM
|
TN-06-005-016-016/964-A (Kappalur)
|
2906005000NRG23011020222893138
|
01/10/2022
|
Sathya
|
2906005WL069301
|
Sathya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathya
|
()
|
74
|
KALASAPAKKAM
|
TN-06-005-016-016/965-A (Kappalur)
|
2906005000NRG23011020222893139
|
01/10/2022
|
Lakshmi
|
2906005WL069301
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
75
|
KALASAPAKKAM
|
TN-06-005-016-016/968-A (Kappalur)
|
2906005000NRG23011020222893140
|
01/10/2022
|
Manju
|
2906005WL069301
|
Manju
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manju
|
()
|
76
|
KALASAPAKKAM
|
TN-06-005-016-016/970-A (Kappalur)
|
2906005000NRG23011020222893141
|
01/10/2022
|
Mannu
|
2906005WL069301
|
Mannu
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mannu
|
()
|
77
|
KALASAPAKKAM
|
TN-06-005-016-016/971-A (Kappalur)
|
2906005000NRG23011020222893142
|
01/10/2022
|
Muniyammal
|
2906005WL069301
|
Muniyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyammal
|
()
|
78
|
KALASAPAKKAM
|
TN-06-005-016-016/972-A (Kappalur)
|
2906005000NRG23011020222893143
|
01/10/2022
|
Reejina
|
2906005WL069301
|
Reejina
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Reejina
|
()
|
79
|
KALASAPAKKAM
|
TN-06-005-016-016/973-A (Kappalur)
|
2906005000NRG23011020222893144
|
01/10/2022
|
Valliyammal
|
2906005WL069301
|
Valliyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Valliyammal
|
()
|
80
|
KALASAPAKKAM
|
TN-06-005-016-016/976-A (Kappalur)
|
2906005000NRG23011020222893145
|
01/10/2022
|
Thenmozhi
|
2906005WL069301
|
Thenmozhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thenmozhi
|
()
|
81
|
KALASAPAKKAM
|
TN-06-005-016-016/988-A (Kappalur)
|
2906005000NRG23011020222893146
|
01/10/2022
|
Ganabathi
|
2906005WL069301
|
Ganabathi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ganabathi
|
()
|
82
|
KALASAPAKKAM
|
TN-06-005-016-016/988-A (Kappalur)
|
2906005000NRG23011020222893147
|
01/10/2022
|
Unnamalai
|
2906005WL069301
|
Unnamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Unnamalai
|
()
|
83
|
KALASAPAKKAM
|
TN-06-005-016-016/991-A (Kappalur)
|
2906005000NRG23011020222893148
|
01/10/2022
|
Manju
|
2906005WL069301
|
Manju
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manju
|
()
|
84
|
KALASAPAKKAM
|
TN-06-005-016-017/790-A (Kappalur)
|
2906005000NRG23011020222893149
|
01/10/2022
|
Reena
|
2906005WL069301
|
Reena
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Reena
|
()
|
85
|
KALASAPAKKAM
|
TN-06-005-016-017/848-A (Kappalur)
|
2906005000NRG23011020222893154
|
01/10/2022
|
Vengadesan
|
2906005WL069301
|
Vengadesan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vengadesan
|
()
|
86
|
KALASAPAKKAM
|
TN-06-005-016-017/855-A (Kappalur)
|
2906005000NRG23011020222893156
|
01/10/2022
|
Raghu
|
2906005WL069301
|
Raghu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Raghu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122132
|
122132
|
|
|
|
|
|
|
|
87
|
KALASAPAKKAM
|
TN-06-005-016-016/958-A (Kappalur)
|
2906005000NRG23011020222893132
|
01/10/2022
|
Usha
|
2906005WL069301
|
Usha
|
00176
|
IDIB000P148
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
88
|
KALASAPAKKAM
|
TN-06-005-016-016/443-A (Kappalur)
|
2906005000NRG23011020222893048
|
01/10/2022
|
Nathiya
|
2906005WL069301
|
Nathiya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nathiya
|
()
|
89
|
KALASAPAKKAM
|
TN-06-005-016-016/788-A (Kappalur)
|
2906005000NRG23011020222893103
|
01/10/2022
|
Balaji
|
2906005WL069301
|
Balaji
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Balaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126452
|
126452
|
|
|
|
|
|
|
|