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-10-012-004-001/2683-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800573
|
07/07/2022
|
Maheshwari
|
2910012WL025308
|
Maheshwari
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Maheshwari
|
()
|
2
|
AMMAPET
|
TN-10-012-004-001/2685-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802375
|
07/07/2022
|
Sengodan
|
2910012WL025407
|
Sengodan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sengodan
|
()
|
3
|
AMMAPET
|
TN-10-012-004-001/2847-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802376
|
07/07/2022
|
Sithammal
|
2910012WL025407
|
Sithammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sithammal
|
()
|
4
|
AMMAPET
|
TN-10-012-004-001/2902-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802378
|
07/07/2022
|
Dhanalakshmi
|
2910012WL025407
|
Dhanalakshmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhanalakshmi
|
()
|
5
|
AMMAPET
|
TN-10-012-004-001/2902-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802377
|
07/07/2022
|
Nachammal
|
2910012WL025407
|
Nachammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nachammal
|
()
|
6
|
AMMAPET
|
TN-10-012-004-001/2955-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802379
|
07/07/2022
|
Kunjammal
|
2910012WL025407
|
Kunjammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kunjammal
|
()
|
7
|
AMMAPET
|
TN-10-012-004-001/2973-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802380
|
07/07/2022
|
Palanisamy
|
2910012WL025407
|
Palanisamy
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palanisamy
|
()
|
8
|
AMMAPET
|
TN-10-012-004-001/2977-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802972
|
07/07/2022
|
Gunaselvi
|
2910012WL025428
|
Gunaselvi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gunaselvi
|
()
|
9
|
AMMAPET
|
TN-10-012-004-001/3013-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802381
|
07/07/2022
|
Mariyammal
|
2910012WL025407
|
Mariyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mariyammal
|
()
|
10
|
AMMAPET
|
TN-10-012-004-002/2734-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800575
|
07/07/2022
|
Suganya
|
2910012WL025308
|
Suganya
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Suganya
|
()
|
11
|
AMMAPET
|
TN-10-012-004-002/2738-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800576
|
07/07/2022
|
Eswari
|
2910012WL025308
|
Eswari
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
Eswari
|
()
|
12
|
AMMAPET
|
TN-10-012-004-002/2818-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220803244
|
07/07/2022
|
Selvammal
|
2910012WL025448
|
Selvammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvammal
|
()
|
13
|
AMMAPET
|
TN-10-012-004-002/2860-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220803245
|
07/07/2022
|
Nithya
|
2910012WL025448
|
Nithya
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nithya
|
()
|
14
|
AMMAPET
|
TN-10-012-004-002/2900-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220803246
|
07/07/2022
|
Kavitha
|
2910012WL025448
|
Kavitha
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kavitha
|
()
|
15
|
AMMAPET
|
TN-10-012-004-004/1097-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800581
|
07/07/2022
|
Pachamuthu
|
2910012WL025308
|
Pachamuthu
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pachamuthu
|
()
|
16
|
AMMAPET
|
TN-10-012-004-004/1112-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802392
|
07/07/2022
|
Sathyanarayana Singh
|
2910012WL025407
|
Sathyanarayana Singh
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sathyanarayana Singh
|
()
|
17
|
AMMAPET
|
TN-10-012-004-004/1124-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220796967
|
07/07/2022
|
SRIDHAR
|
2910012WL025173
|
SRIDHAR
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
SRIDHAR
|
()
|
18
|
AMMAPET
|
TN-10-012-004-004/1249-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800583
|
07/07/2022
|
Muthusamy
|
2910012WL025308
|
Muthusamy
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muthusamy
|
()
|
19
|
AMMAPET
|
TN-10-012-004-004/1265-a (GURUVAREDDIYUR)
|
2910012000NRG23070720220802395
|
07/07/2022
|
Rangan
|
2910012WL025407
|
Rangan
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rangan
|
()
|
20
|
AMMAPET
|
TN-10-012-004-004/1341-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802788
|
07/07/2022
|
Mathan
|
2910012WL025422
|
Mathan
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mathan
|
()
|
21
|
AMMAPET
|
TN-10-012-004-004/1355-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800591
|
07/07/2022
|
Narayanasamy
|
2910012WL025308
|
Narayanasamy
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Narayanasamy
|
()
|
22
|
AMMAPET
|
TN-10-012-004-004/1426-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802402
|
07/07/2022
|
Poongodi
|
2910012WL025407
|
Poongodi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Poongodi
|
()
|
23
|
AMMAPET
|
TN-10-012-004-004/1442-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802789
|
07/07/2022
|
Rajammal
|
2910012WL025422
|
Rajammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajammal
|
()
|
24
|
AMMAPET
|
TN-10-012-004-004/15-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220796969
|
07/07/2022
|
Siddhan
|
2910012WL025173
|
Siddhan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Siddhan
|
()
|
25
|
AMMAPET
|
TN-10-012-004-004/163-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220797878
|
07/07/2022
|
Sangaran
|
2910012WL025203
|
Sangaran
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sangaran
|
()
|
26
|
AMMAPET
|
TN-10-012-004-004/1680-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800601
|
07/07/2022
|
Mathappan
|
2910012WL025308
|
Mathappan
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mathappan
|
()
|
27
|
AMMAPET
|
TN-10-012-004-004/1687-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800603
|
07/07/2022
|
Kanthasamy
|
2910012WL025308
|
Kanthasamy
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kanthasamy
|
()
|
28
|
AMMAPET
|
TN-10-012-004-004/170-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220796970
|
07/07/2022
|
Kannan
|
2910012WL025173
|
Kannan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kannan
|
()
|
29
|
AMMAPET
|
TN-10-012-004-004/179-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802427
|
07/07/2022
|
Pappal
|
2910012WL025407
|
Pappal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pappal
|
()
|
30
|
AMMAPET
|
TN-10-012-004-004/1803-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220803241
|
07/07/2022
|
Mahalakshmi
|
2910012WL025447
|
Mahalakshmi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mahalakshmi
|
()
|
31
|
AMMAPET
|
TN-10-012-004-004/1960-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802431
|
07/07/2022
|
Rathika N
|
2910012WL025407
|
Rathika N
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rathika N
|
()
|
32
|
AMMAPET
|
TN-10-012-004-004/2469-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802441
|
07/07/2022
|
Nalini
|
2910012WL025407
|
Nalini
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nalini
|
()
|
33
|
AMMAPET
|
TN-10-012-004-004/2557-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800613
|
07/07/2022
|
Kulanthaiyappan
|
2910012WL025308
|
Kulanthaiyappan
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kulanthaiyappan
|
()
|
34
|
AMMAPET
|
TN-10-012-004-004/2634-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802443
|
07/07/2022
|
Latha
|
2910012WL025407
|
Latha
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Latha
|
()
|
35
|
AMMAPET
|
TN-10-012-004-004/2673-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220797828
|
07/07/2022
|
Nallasamy
|
2910012WL025201
|
Nallasamy
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nallasamy
|
()
|
36
|
AMMAPET
|
TN-10-012-004-004/2739-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800614
|
07/07/2022
|
Rajeshwari
|
2910012WL025308
|
Rajeshwari
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajeshwari
|
()
|
37
|
AMMAPET
|
TN-10-012-004-004/2762-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800615
|
07/07/2022
|
Palaniyammal
|
2910012WL025308
|
Palaniyammal
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palaniyammal
|
()
|
38
|
AMMAPET
|
TN-10-012-004-004/2805-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802825
|
07/07/2022
|
Ayyathammal
|
2910012WL025422
|
Ayyathammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ayyathammal
|
()
|
39
|
AMMAPET
|
TN-10-012-004-004/2808-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802826
|
07/07/2022
|
Selvi
|
2910012WL025422
|
Selvi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvi
|
()
|
40
|
AMMAPET
|
TN-10-012-004-004/2819-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802445
|
07/07/2022
|
Vijayabama
|
2910012WL025407
|
Vijayabama
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vijayabama
|
()
|
41
|
AMMAPET
|
TN-10-012-004-004/2835-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802446
|
07/07/2022
|
Eswari
|
2910012WL025407
|
Eswari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Eswari
|
()
|
42
|
AMMAPET
|
TN-10-012-004-004/2862-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220803248
|
07/07/2022
|
Parameshwari
|
2910012WL025448
|
Parameshwari
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Parameshwari
|
()
|
43
|
AMMAPET
|
TN-10-012-004-004/2863-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800616
|
07/07/2022
|
Bakkiyam
|
2910012WL025308
|
Bakkiyam
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Bakkiyam
|
()
|
44
|
AMMAPET
|
TN-10-012-004-004/2907-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802447
|
07/07/2022
|
Prema
|
2910012WL025407
|
Prema
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Prema
|
()
|
45
|
AMMAPET
|
TN-10-012-004-004/2908-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802448
|
07/07/2022
|
Nathiya
|
2910012WL025407
|
Nathiya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nathiya
|
()
|
46
|
AMMAPET
|
TN-10-012-004-004/2909-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802449
|
07/07/2022
|
Tamil
|
2910012WL025407
|
Tamil
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Tamil
|
()
|
47
|
AMMAPET
|
TN-10-012-004-004/2910-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802450
|
07/07/2022
|
Nagammal
|
2910012WL025407
|
Nagammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagammal
|
()
|
48
|
AMMAPET
|
TN-10-012-004-004/2915-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802451
|
07/07/2022
|
Rajammal
|
2910012WL025407
|
Rajammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajammal
|
()
|
49
|
AMMAPET
|
TN-10-012-004-004/2925-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802452
|
07/07/2022
|
Krishnaveni
|
2910012WL025407
|
Krishnaveni
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Krishnaveni
|
()
|
50
|
AMMAPET
|
TN-10-012-004-004/2951-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220797881
|
07/07/2022
|
Ganesan
|
2910012WL025203
|
Ganesan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ganesan
|
()
|
51
|
AMMAPET
|
TN-10-012-004-004/2998-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802453
|
07/07/2022
|
Thavasiyappan
|
2910012WL025407
|
Thavasiyappan
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thavasiyappan
|
()
|
52
|
AMMAPET
|
TN-10-012-004-004/3002-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802827
|
07/07/2022
|
Vasuki
|
2910012WL025422
|
Vasuki
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vasuki
|
()
|
53
|
AMMAPET
|
TN-10-012-004-004/3003-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802454
|
07/07/2022
|
Shanthi
|
2910012WL025407
|
Shanthi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Shanthi
|
()
|
54
|
AMMAPET
|
TN-10-012-004-004/3007-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802455
|
07/07/2022
|
Meenakshi
|
2910012WL025407
|
Meenakshi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Meenakshi
|
()
|
55
|
AMMAPET
|
TN-10-012-004-004/3045-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802456
|
07/07/2022
|
Dhanalakshmi
|
2910012WL025407
|
Dhanalakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhanalakshmi
|
()
|
56
|
AMMAPET
|
TN-10-012-004-004/3096-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802457
|
07/07/2022
|
Ushaelavarasi
|
2910012WL025407
|
Ushaelavarasi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ushaelavarasi
|
()
|
57
|
AMMAPET
|
TN-10-012-004-004/3098-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802458
|
07/07/2022
|
Thiruchandran
|
2910012WL025407
|
Thiruchandran
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thiruchandran
|
()
|
58
|
AMMAPET
|
TN-10-012-004-004/3101-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802460
|
07/07/2022
|
Savethiri
|
2910012WL025407
|
Savethiri
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Savethiri
|
()
|
59
|
AMMAPET
|
TN-10-012-004-004/386-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802829
|
07/07/2022
|
Papathi
|
2910012WL025422
|
Papathi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691753
|
|
Papathi
|
()
|
60
|
AMMAPET
|
TN-10-012-004-004/393-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802830
|
07/07/2022
|
Siddayee
|
2910012WL025422
|
Siddayee
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Siddayee
|
()
|
61
|
AMMAPET
|
TN-10-012-004-004/43-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802462
|
07/07/2022
|
Chinnathayi
|
2910012WL025407
|
Chinnathayi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnathayi
|
()
|
62
|
AMMAPET
|
TN-10-012-004-004/684-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802836
|
07/07/2022
|
Chitra
|
2910012WL025422
|
Chitra
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chitra
|
()
|
63
|
AMMAPET
|
TN-10-012-004-004/734-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802841
|
07/07/2022
|
Erusagoundar
|
2910012WL025422
|
Erusagoundar
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Erusagoundar
|
()
|
64
|
AMMAPET
|
TN-10-012-004-004/74-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802976
|
07/07/2022
|
Eswari
|
2910012WL025428
|
Eswari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Eswari
|
()
|
65
|
AMMAPET
|
TN-10-012-004-004/981-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800630
|
07/07/2022
|
Malathi
|
2910012WL025308
|
Malathi
|
00048
|
BKID0008210
|
540
|
540
|
Processed
|
12/07/2022
|
|
010691753
|
|
Malathi
|
()
|
66
|
AMMAPET
|
TN-10-012-004-005/2712-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800632
|
07/07/2022
|
Pothaiyammal
|
2910012WL025308
|
Pothaiyammal
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pothaiyammal
|
()
|
67
|
AMMAPET
|
TN-10-012-004-005/3040-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800633
|
07/07/2022
|
Kashthuri
|
2910012WL025308
|
Kashthuri
|
00048
|
BKID0008210
|
540
|
540
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kashthuri
|
()
|
68
|
AMMAPET
|
TN-10-012-004-007/2171-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802846
|
07/07/2022
|
Ramasamy
|
2910012WL025422
|
Ramasamy
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramasamy
|
()
|
69
|
AMMAPET
|
TN-10-012-004-007/2644-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802848
|
07/07/2022
|
Mathammal
|
2910012WL025422
|
Mathammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mathammal
|
()
|
70
|
AMMAPET
|
TN-10-012-004-007/2717-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802849
|
07/07/2022
|
Manimekalai
|
2910012WL025422
|
Manimekalai
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manimekalai
|
()
|
71
|
AMMAPET
|
TN-10-012-004-008/2088-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800637
|
07/07/2022
|
Sivasakthi K
|
2910012WL025308
|
Sivasakthi K
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sivasakthi K
|
()
|
72
|
AMMAPET
|
TN-10-012-004-008/2810-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800643
|
07/07/2022
|
Santha
|
2910012WL025308
|
Santha
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Santha
|
()
|
73
|
AMMAPET
|
TN-10-012-004-008/2868-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800644
|
07/07/2022
|
Logeswari
|
2910012WL025308
|
Logeswari
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
Logeswari
|
()
|
74
|
AMMAPET
|
TN-10-012-004-009/2851-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802850
|
07/07/2022
|
Periya Guruvayi
|
2910012WL025422
|
Periya Guruvayi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Periya Guruvayi
|
()
|
75
|
AMMAPET
|
TN-10-012-004-010/2866-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800652
|
07/07/2022
|
Thangammal
|
2910012WL025308
|
Thangammal
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thangammal
|
()
|
76
|
AMMAPET
|
TN-10-012-004-010/2957-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220797467
|
07/07/2022
|
Annakkili
|
2910012WL025193
|
Annakkili
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Annakkili
|
()
|
77
|
AMMAPET
|
TN-10-012-004-010/3005-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220803249
|
07/07/2022
|
Guganathan
|
2910012WL025448
|
Guganathan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Guganathan
|
()
|
78
|
AMMAPET
|
TN-10-012-004-010/3089-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800653
|
07/07/2022
|
Pavayi
|
2910012WL025308
|
Pavayi
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pavayi
|
()
|
79
|
AMMAPET
|
TN-10-012-004-011/1970-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802855
|
07/07/2022
|
Ayyammal K
|
2910012WL025422
|
Ayyammal K
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ayyammal K
|
()
|
80
|
AMMAPET
|
TN-10-012-004-011/2276-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802866
|
07/07/2022
|
Gobal
|
2910012WL025422
|
Gobal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gobal
|
()
|
81
|
AMMAPET
|
TN-10-012-004-011/2699-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802871
|
07/07/2022
|
Gomathi
|
2910012WL025422
|
Gomathi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gomathi
|
()
|
82
|
AMMAPET
|
TN-10-012-004-011/2706-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802872
|
07/07/2022
|
Rajammal
|
2910012WL025422
|
Rajammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajammal
|
()
|
83
|
AMMAPET
|
TN-10-012-004-011/2709-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802873
|
07/07/2022
|
Rasammal
|
2910012WL025422
|
Rasammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rasammal
|
()
|
84
|
AMMAPET
|
TN-10-012-004-011/2980-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802874
|
07/07/2022
|
Mathan
|
2910012WL025422
|
Mathan
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mathan
|
()
|
85
|
AMMAPET
|
TN-10-012-004-011/3000-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802875
|
07/07/2022
|
Gokila
|
2910012WL025422
|
Gokila
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gokila
|
()
|
86
|
AMMAPET
|
TN-10-012-004-011/3051-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802876
|
07/07/2022
|
Chitra
|
2910012WL025422
|
Chitra
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chitra
|
()
|
87
|
AMMAPET
|
TN-10-012-004-011/3059-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802877
|
07/07/2022
|
Saranya
|
2910012WL025422
|
Saranya
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saranya
|
()
|
88
|
AMMAPET
|
TN-10-012-004-011/3082-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802878
|
07/07/2022
|
Jayalakshmi
|
2910012WL025422
|
Jayalakshmi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jayalakshmi
|
()
|
89
|
AMMAPET
|
TN-10-012-004-012/2711-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220803251
|
07/07/2022
|
Ratthinammal
|
2910012WL025448
|
Ratthinammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ratthinammal
|
()
|
90
|
AMMAPET
|
TN-10-012-004-012/2719-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800654
|
07/07/2022
|
Pavayee
|
2910012WL025308
|
Pavayee
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pavayee
|
()
|
91
|
AMMAPET
|
TN-10-012-004-012/2812-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800655
|
07/07/2022
|
Sampoornam
|
2910012WL025308
|
Sampoornam
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sampoornam
|
()
|
92
|
AMMAPET
|
TN-10-012-004-012/2935-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220797468
|
07/07/2022
|
Kuppusamy
|
2910012WL025193
|
Kuppusamy
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kuppusamy
|
()
|
93
|
AMMAPET
|
TN-10-012-004-012/2954-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220797473
|
07/07/2022
|
Vellaiyan
|
2910012WL025194
|
Vellaiyan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vellaiyan
|
()
|
94
|
AMMAPET
|
TN-10-012-004-012/2958-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220797474
|
07/07/2022
|
Mariyammal
|
2910012WL025194
|
Mariyammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mariyammal
|
()
|
95
|
AMMAPET
|
TN-10-012-004-013/2756-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800656
|
07/07/2022
|
Mathammal
|
2910012WL025308
|
Mathammal
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mathammal
|
()
|
96
|
AMMAPET
|
TN-10-012-004-013/3074-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220803252
|
07/07/2022
|
Vasuki
|
2910012WL025448
|
Vasuki
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vasuki
|
()
|
97
|
AMMAPET
|
TN-10-012-004-016/2726-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802476
|
07/07/2022
|
Karuppan
|
2910012WL025407
|
Karuppan
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Karuppan
|
()
|
98
|
AMMAPET
|
TN-10-012-004-016/2914-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220797830
|
07/07/2022
|
Sembayi
|
2910012WL025201
|
Sembayi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sembayi
|
()
|
99
|
AMMAPET
|
TN-10-012-004-016/2919-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802477
|
07/07/2022
|
Sithayi
|
2910012WL025407
|
Sithayi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sithayi
|
()
|
100
|
AMMAPET
|
TN-10-012-004-017/2703-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802892
|
07/07/2022
|
Jeevitha
|
2910012WL025422
|
Jeevitha
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jeevitha
|
()
|
101
|
AMMAPET
|
TN-10-012-004-017/2759-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802893
|
07/07/2022
|
Devagi
|
2910012WL025422
|
Devagi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Devagi
|
()
|
102
|
AMMAPET
|
TN-10-012-004-017/3065-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802478
|
07/07/2022
|
Manimegalai
|
2910012WL025407
|
Manimegalai
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manimegalai
|
()
|
103
|
AMMAPET
|
TN-10-012-004-017/3066-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220800657
|
07/07/2022
|
Subramani
|
2910012WL025308
|
Subramani
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691753
|
|
Subramani
|
()
|
104
|
AMMAPET
|
TN-10-012-004-017/3067-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802894
|
07/07/2022
|
Rukmani
|
2910012WL025422
|
Rukmani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rukmani
|
()
|
105
|
AMMAPET
|
TN-10-012-004-017/3094-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220802895
|
07/07/2022
|
Jothimani
|
2910012WL025422
|
Jothimani
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123960
|
123960
|
|
|
|
|
|
|
|
106
|
AMMAPET
|
TN-10-012-004-003/2960-A (GURUVAREDDIYUR)
|
2910012000NRG23070720220797464
|
07/07/2022
|
SEMBAN
|
2910012WL025193
|
SEMBAN
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
SEMBAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125646
|
125646
|
|
|
|
|
|
|
|