|
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-24-004-035-035/10-A
(Thoppulakkarai)
|
2924004000NRG23290920221566033
|
29/09/2022
|
Ramalakshmi
|
2924004WL037710
|
Ramalakshmi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramalakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/17-A
(Thoppulakkarai)
|
2924004000NRG23290920221566046
|
29/09/2022
|
Thirukkannan
|
2924004WL037710
|
Thirukkannan
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thirukkannan
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/182-A
(Thoppulakkarai)
|
2924004000NRG23290920221566052
|
29/09/2022
|
vennila
|
2924004WL037710
|
vennila
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
vennila
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/208-A
(Thoppulakkarai)
|
2924004000NRG23290920221566056
|
29/09/2022
|
Muthalakkal
|
2924004WL037710
|
Muthalakkal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthalakkal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/213-A
(Thoppulakkarai)
|
2924004000NRG23290920221566059
|
29/09/2022
|
Marithai
|
2924004WL037710
|
Marithai
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Marithai
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/218-A
(Thoppulakkarai)
|
2924004000NRG23290920221566060
|
29/09/2022
|
Poomari
|
2924004WL037710
|
Poomari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Poomari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/249-A
(Thoppulakkarai)
|
2924004000NRG23290920221566065
|
29/09/2022
|
Rajalakshmi
|
2924004WL037710
|
Rajalakshmi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajalakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/298-A
(Thoppulakkarai)
|
2924004000NRG23290920221566080
|
29/09/2022
|
Solaiammal
|
2924004WL037710
|
Solaiammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Solaiammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/314-a
(Thoppulakkarai)
|
2924004000NRG23290920221566085
|
29/09/2022
|
T.Errangimuthu
|
2924004WL037710
|
T.Errangimuthu
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
T.Errangimuthu
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/316-a
(Thoppulakkarai)
|
2924004000NRG23290920221566087
|
29/09/2022
|
panjammal
|
2924004WL037710
|
panjammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
panjammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/327-a
(Thoppulakkarai)
|
2924004000NRG23290920221566092
|
29/09/2022
|
Valli
|
2924004WL037710
|
Valli
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Valli
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-035-035/33-A
(Thoppulakkarai)
|
2924004000NRG23290920221566093
|
29/09/2022
|
Mariyammal
|
2924004WL037710
|
Mariyammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mariyammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-035-035/341-A
(Thoppulakkarai)
|
2924004000NRG23290920221566098
|
29/09/2022
|
Mariyammal
|
2924004WL037710
|
Mariyammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mariyammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-035-035/342-A
(Thoppulakkarai)
|
2924004000NRG23290920221566099
|
29/09/2022
|
Vijayalakshmi
|
2924004WL037710
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vijayalakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-035-035/359-A
(Thoppulakkarai)
|
2924004000NRG23290920221566109
|
29/09/2022
|
Nagammal
|
2924004WL037710
|
Nagammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nagammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-035-035/367-A
(Thoppulakkarai)
|
2924004000NRG23290920221566113
|
29/09/2022
|
Mallusamy
|
2924004WL037710
|
Mallusamy
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mallusamy
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-035-035/372-A
(Thoppulakkarai)
|
2924004000NRG23290920221566116
|
29/09/2022
|
Dharmar
|
2924004WL037710
|
Dharmar
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Dharmar
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-035-035/385-B
(Thoppulakkarai)
|
2924004000NRG23290920221566119
|
29/09/2022
|
Pandiselvi
|
2924004WL037710
|
Pandiselvi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pandiselvi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-035-035/387-B
(Thoppulakkarai)
|
2924004000NRG23290920221566120
|
29/09/2022
|
Sornalakshmi
|
2924004WL037710
|
Sornalakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sornalakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-035-035/403-A
(Thoppulakkarai)
|
2924004000NRG23290920221566125
|
29/09/2022
|
Mareeswari
|
2924004WL037710
|
Mareeswari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mareeswari
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-035-035/407-A
(Thoppulakkarai)
|
2924004000NRG23290920221566126
|
29/09/2022
|
Kaliswari
|
2924004WL037710
|
Kaliswari
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kaliswari
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-035-035/410-A
(Thoppulakkarai)
|
2924004000NRG23290920221566127
|
29/09/2022
|
Muthu muniyammal
|
2924004WL037710
|
Muthu muniyammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthu muniyammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-035-035/424-A
(Thoppulakkarai)
|
2924004000NRG23290920221566132
|
29/09/2022
|
Ponmani
|
2924004WL037710
|
Ponmani
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ponmani
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-035-035/436-A
(Thoppulakkarai)
|
2924004000NRG23290920221566137
|
29/09/2022
|
Mukayaa
|
2924004WL037710
|
Mukayaa
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mukayaa
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-035-035/449-A
(Thoppulakkarai)
|
2924004000NRG23290920221566142
|
29/09/2022
|
Ponnusamy
|
2924004WL037710
|
Ponnusamy
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ponnusamy
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-035-035/452-C
(Thoppulakkarai)
|
2924004000NRG23290920221566143
|
29/09/2022
|
Irankimuthu
|
2924004WL037710
|
Irankimuthu
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Irankimuthu
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-035-035/458-B
(Thoppulakkarai)
|
2924004000NRG23290920221566145
|
29/09/2022
|
Muthulakshmi
|
2924004WL037710
|
Muthulakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthulakshmi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-035-035/463-A
(Thoppulakkarai)
|
2924004000NRG23290920221566147
|
29/09/2022
|
PANJAVARNAM
|
2924004WL037710
|
PANJAVARNAM
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
PANJAVARNAM
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-035-035/467-A
(Thoppulakkarai)
|
2924004000NRG23290920221566149
|
29/09/2022
|
Ponnumuniyandi
|
2924004WL037710
|
Ponnumuniyandi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ponnumuniyandi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-035-035/468-A
(Thoppulakkarai)
|
2924004000NRG23290920221566150
|
29/09/2022
|
Rajenthiran
|
2924004WL037710
|
Rajenthiran
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajenthiran
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-035-035/472-A
(Thoppulakkarai)
|
2924004000NRG23290920221566152
|
29/09/2022
|
Valli
|
2924004WL037710
|
Valli
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Valli
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-035-035/477-A
(Thoppulakkarai)
|
2924004000NRG23290920221566153
|
29/09/2022
|
kanipriya
|
2924004WL037710
|
kanipriya
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
kanipriya
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-035-035/485-A
(Thoppulakkarai)
|
2924004000NRG23290920221566155
|
29/09/2022
|
Pitchaiyammal
|
2924004WL037710
|
Pitchaiyammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pitchaiyammal
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-035-035/489-A
(Thoppulakkarai)
|
2924004000NRG23290920221566157
|
29/09/2022
|
Murugeswari
|
2924004WL037710
|
Murugeswari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Murugeswari
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-035-035/495-A
(Thoppulakkarai)
|
2924004000NRG23290920221566158
|
29/09/2022
|
Jakkammadevi
|
2924004WL037710
|
Jakkammadevi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jakkammadevi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-035-035/496-A
(Thoppulakkarai)
|
2924004000NRG23290920221566159
|
29/09/2022
|
Subbammal
|
2924004WL037710
|
Subbammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361584
|
|
Subbammal
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-035-035/497-B
(Thoppulakkarai)
|
2924004000NRG23290920221566160
|
29/09/2022
|
Muthulakshmi
|
2924004WL037710
|
Muthulakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthulakshmi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-035-035/509-A
(Thoppulakkarai)
|
2924004000NRG23290920221566167
|
29/09/2022
|
Sobana
|
2924004WL037710
|
Sobana
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sobana
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-035-035/517-B
(Thoppulakkarai)
|
2924004000NRG23290920221566171
|
29/09/2022
|
Paleswari
|
2924004WL037710
|
Paleswari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Paleswari
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-035-035/518-A
(Thoppulakkarai)
|
2924004000NRG23290920221566172
|
29/09/2022
|
Makalakshmi
|
2924004WL037710
|
Makalakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361584
|
|
Makalakshmi
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-035-035/519-A
(Thoppulakkarai)
|
2924004000NRG23290920221566173
|
29/09/2022
|
Uma
|
2924004WL037710
|
Uma
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Uma
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-035-035/523-A
(Thoppulakkarai)
|
2924004000NRG23290920221566175
|
29/09/2022
|
Jeyalakshmi
|
2924004WL037710
|
Jeyalakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jeyalakshmi
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-035-035/53-A
(Thoppulakkarai)
|
2924004000NRG23290920221566180
|
29/09/2022
|
Palani
|
2924004WL037710
|
Palani
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Palani
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-035-035/531-A
(Thoppulakkarai)
|
2924004000NRG23290920221566182
|
29/09/2022
|
Lakshmi
|
2924004WL037710
|
Lakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-035-035/532-A
(Thoppulakkarai)
|
2924004000NRG23290920221566188
|
29/09/2022
|
Muniyammal
|
2924004WL037710
|
Muniyammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muniyammal
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-035-035/533-A
(Thoppulakkarai)
|
2924004000NRG23290920221566190
|
29/09/2022
|
Ramathilagam
|
2924004WL037710
|
Ramathilagam
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramathilagam
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-035-035/535-A
(Thoppulakkarai)
|
2924004000NRG23290920221566196
|
29/09/2022
|
Chinnaram
|
2924004WL037710
|
Chinnaram
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chinnaram
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-035-035/539-A
(Thoppulakkarai)
|
2924004000NRG23290920221566206
|
29/09/2022
|
Panu
|
2924004WL037710
|
Panu
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Panu
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-035-035/540-A
(Thoppulakkarai)
|
2924004000NRG23290920221566209
|
29/09/2022
|
Jothi
|
2924004WL037710
|
Jothi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jothi
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-035-035/542-A
(Thoppulakkarai)
|
2924004000NRG23290920221566210
|
29/09/2022
|
Chellavel
|
2924004WL037710
|
Chellavel
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chellavel
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-035-035/545-A
(Thoppulakkarai)
|
2924004000NRG23290920221566212
|
29/09/2022
|
Panjavarnam
|
2924004WL037710
|
Panjavarnam
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361584
|
|
Panjavarnam
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-035-035/546-A
(Thoppulakkarai)
|
2924004000NRG23290920221566214
|
29/09/2022
|
Chellaponnu
|
2924004WL037710
|
Chellaponnu
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chellaponnu
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-035-035/548-A
(Thoppulakkarai)
|
2924004000NRG23290920221566216
|
29/09/2022
|
Pandiyammal
|
2924004WL037710
|
Pandiyammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pandiyammal
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-035-035/552-A
(Thoppulakkarai)
|
2924004000NRG23290920221566218
|
29/09/2022
|
Ramakrishnan
|
2924004WL037710
|
Ramakrishnan
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramakrishnan
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-035-035/560-A
(Thoppulakkarai)
|
2924004000NRG23290920221566219
|
29/09/2022
|
Lakshmi
|
2924004WL037710
|
Lakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-035-035/563-A
(Thoppulakkarai)
|
2924004000NRG23290920221566221
|
29/09/2022
|
Nirmaladevi
|
2924004WL037710
|
Nirmaladevi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nirmaladevi
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-035-035/568-A
(Thoppulakkarai)
|
2924004000NRG23290920221566223
|
29/09/2022
|
Banupriya
|
2924004WL037710
|
Banupriya
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Banupriya
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-035-035/571-A
(Thoppulakkarai)
|
2924004000NRG23290920221566231
|
29/09/2022
|
Pandiyammal
|
2924004WL037710
|
Pandiyammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pandiyammal
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-035-035/574-A
(Thoppulakkarai)
|
2924004000NRG23290920221566232
|
29/09/2022
|
Valli
|
2924004WL037710
|
Valli
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Valli
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-035-035/575-A
(Thoppulakkarai)
|
2924004000NRG23290920221566234
|
29/09/2022
|
Ponnusamy
|
2924004WL037710
|
Ponnusamy
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ponnusamy
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-035-035/587-A
(Thoppulakkarai)
|
2924004000NRG23290920221566241
|
29/09/2022
|
Ponmani
|
2924004WL037710
|
Ponmani
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ponmani
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-035-035/588-A
(Thoppulakkarai)
|
2924004000NRG23290920221566242
|
29/09/2022
|
Badhampriya
|
2924004WL037710
|
Badhampriya
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Badhampriya
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-035-035/595-A
(Thoppulakkarai)
|
2924004000NRG23290920221566244
|
29/09/2022
|
Muthupoonkodi
|
2924004WL037710
|
Muthupoonkodi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthupoonkodi
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-035-035/600-A
(Thoppulakkarai)
|
2924004000NRG23290920221566252
|
29/09/2022
|
Indhurani
|
2924004WL037710
|
Indhurani
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Indhurani
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-035-035/601-A
(Thoppulakkarai)
|
2924004000NRG23290920221566254
|
29/09/2022
|
Kaliyammal
|
2924004WL037710
|
Kaliyammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kaliyammal
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-035-035/613-A
(Thoppulakkarai)
|
2924004000NRG23290920221566262
|
29/09/2022
|
Chelladurai
|
2924004WL037710
|
Chelladurai
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chelladurai
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-035-035/615-A
(Thoppulakkarai)
|
2924004000NRG23290920221566264
|
29/09/2022
|
Velammal
|
2924004WL037710
|
Velammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Velammal
|
()
|
|
68
|
TIRUCHULI
|
TN-24-004-035-035/63-A
(Thoppulakkarai)
|
2924004000NRG23290920221566267
|
29/09/2022
|
Lakshmi
|
2924004WL037710
|
Lakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
69
|
TIRUCHULI
|
TN-24-004-035-035/69-A
(Thoppulakkarai)
|
2924004000NRG23290920221566277
|
29/09/2022
|
Selvi
|
2924004WL037710
|
Selvi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
70
|
TIRUCHULI
|
TN-24-004-035-035/72-A
(Thoppulakkarai)
|
2924004000NRG23290920221566280
|
29/09/2022
|
Gunasundari
|
2924004WL037710
|
Gunasundari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gunasundari
|
()
|
|
71
|
TIRUCHULI
|
TN-24-004-035-035/74-A
(Thoppulakkarai)
|
2924004000NRG23290920221566281
|
29/09/2022
|
Perumal
|
2924004WL037710
|
Perumal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Perumal
|
()
|
|
72
|
TIRUCHULI
|
TN-24-004-035-035/76-A
(Thoppulakkarai)
|
2924004000NRG23290920221566282
|
29/09/2022
|
Muthuramalingam
|
2924004WL037710
|
Muthuramalingam
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthuramalingam
|
()
|
|
73
|
TIRUCHULI
|
TN-24-004-035-035/79-A
(Thoppulakkarai)
|
2924004000NRG23290920221566284
|
29/09/2022
|
Karuppasamy
|
2924004WL037710
|
Karuppasamy
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361584
|
|
Karuppasamy
|
()
|
|
74
|
TIRUCHULI
|
TN-24-004-035-035/83-A
(Thoppulakkarai)
|
2924004000NRG23290920221566287
|
29/09/2022
|
Muthumari
|
2924004WL037710
|
Muthumari
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthumari
|
()
|
|
75
|
TIRUCHULI
|
TN-24-004-035-035/86-A
(Thoppulakkarai)
|
2924004000NRG23290920221566288
|
29/09/2022
|
Chitradevi
|
2924004WL037710
|
Chitradevi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chitradevi
|
()
|
|
76
|
TIRUCHULI
|
TN-24-004-035-035/95-B
(Thoppulakkarai)
|
2924004000NRG23290920221566290
|
29/09/2022
|
Pushpavali
|
2924004WL037710
|
Pushpavali
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pushpavali
|
()
|
|
77
|
TIRUCHULI
|
TN-24-004-035-035/98-A
(Thoppulakkarai)
|
2924004000NRG23290920221566291
|
29/09/2022
|
Selvi
|
2924004WL037710
|
Selvi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59367
|
59367
|
|
|
|
|
|
|
|
|
78
|
TIRUCHULI
|
TN-24-004-035-035/580-A
(Thoppulakkarai)
|
2924004000NRG23290920221566239
|
29/09/2022
|
Iswarya
|
2924004WL037710
|
Iswarya
|
00177
|
IOBA0001842
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Iswarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
79
|
TIRUCHULI
|
TN-24-004-035-035/288-A
(Thoppulakkarai)
|
2924004000NRG23290920221566076
|
29/09/2022
|
Rajathi
|
2924004WL037710
|
Rajathi
|
00409
|
SIBL0000005
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
80
|
TIRUCHULI
|
TN-24-004-035-035/534-A
(Thoppulakkarai)
|
2924004000NRG23290920221566195
|
29/09/2022
|
Selvavalli
|
2924004WL037710
|
Selvavalli
|
00437
|
TMBL0000038
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
81
|
TIRUCHULI
|
TN-24-004-035-035/538-A
(Thoppulakkarai)
|
2924004000NRG23290920221566200
|
29/09/2022
|
Santhi
|
2924004WL037710
|
Santhi
|
00468
|
UBIN0553735
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361584
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
82
|
TIRUCHULI
|
TN-24-004-035-035/148-A
(Thoppulakkarai)
|
2924004000NRG23290920221566041
|
29/09/2022
|
Bharathi kannammal
|
2924004WL037710
|
Bharathi kannammal
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361584
|
|
Bharathi kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62852
|
62852
|
|
|
|
|
|
|
|