|
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-24-004-035-035/101-A
(Thoppulakkarai)
|
2924004000NRG23221020221726513
|
22/10/2022
|
Vellaiammal
|
2924004WL041680
|
Vellaiammal
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vellaiammal
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/108-A
(Thoppulakkarai)
|
2924004000NRG23221020221726515
|
22/10/2022
|
Muniyasamy
|
2924004WL041680
|
Muniyasamy
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyasamy
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/110-A
(Thoppulakkarai)
|
2924004000NRG23221020221726516
|
22/10/2022
|
Nagarathinam
|
2924004WL041680
|
Nagarathinam
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagarathinam
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/113-A
(Thoppulakkarai)
|
2924004000NRG23221020221726517
|
22/10/2022
|
Murugeswari
|
2924004WL041680
|
Murugeswari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugeswari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/118-A
(Thoppulakkarai)
|
2924004000NRG23221020221726518
|
22/10/2022
|
Vivekanandhan
|
2924004WL041680
|
Vivekanandhan
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vivekanandhan
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/124-A
(Thoppulakkarai)
|
2924004000NRG23221020221726519
|
22/10/2022
|
Pathinettu
|
2924004WL041680
|
Pathinettu
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pathinettu
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/177-A
(Thoppulakkarai)
|
2924004000NRG23221020221726532
|
22/10/2022
|
Subbulakshmi
|
2924004WL041680
|
Subbulakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Subbulakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/182-A
(Thoppulakkarai)
|
2924004000NRG23221020221726536
|
22/10/2022
|
vennila
|
2924004WL041680
|
vennila
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
vennila
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/185-A
(Thoppulakkarai)
|
2924004000NRG23221020221726537
|
22/10/2022
|
Gopal
|
2924004WL041680
|
Gopal
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gopal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/198-A
(Thoppulakkarai)
|
2924004000NRG23221020221726541
|
22/10/2022
|
Sakkariammal
|
2924004WL041680
|
Sakkariammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sakkariammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/2-A
(Thoppulakkarai)
|
2924004000NRG23221020221726542
|
22/10/2022
|
Karuppiah
|
2924004WL041680
|
Karuppiah
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karuppiah
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-035-035/200-A
(Thoppulakkarai)
|
2924004000NRG23221020221726543
|
22/10/2022
|
Sirangam
|
2924004WL041680
|
Sirangam
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sirangam
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-035-035/213-A
(Thoppulakkarai)
|
2924004000NRG23221020221726545
|
22/10/2022
|
Marithai
|
2924004WL041680
|
Marithai
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731502
|
|
Marithai
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-035-035/217-A
(Thoppulakkarai)
|
2924004000NRG23221020221726546
|
22/10/2022
|
Subramanian
|
2924004WL041680
|
Subramanian
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Subramanian
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-035-035/230-A
(Thoppulakkarai)
|
2924004000NRG23221020221726551
|
22/10/2022
|
Munieswari
|
2924004WL041680
|
Munieswari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Munieswari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-035-035/24-A
(Thoppulakkarai)
|
2924004000NRG23221020221726553
|
22/10/2022
|
Jeyalalitha
|
2924004WL041680
|
Jeyalalitha
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jeyalalitha
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-035-035/249-A
(Thoppulakkarai)
|
2924004000NRG23221020221726555
|
22/10/2022
|
Rajalakshmi
|
2924004WL041680
|
Rajalakshmi
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajalakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-035-035/28-A
(Thoppulakkarai)
|
2924004000NRG23221020221726569
|
22/10/2022
|
Rajapandi
|
2924004WL041680
|
Rajapandi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajapandi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-035-035/298-A
(Thoppulakkarai)
|
2924004000NRG23221020221726575
|
22/10/2022
|
Solaiammal
|
2924004WL041680
|
Solaiammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Solaiammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-035-035/309-a
(Thoppulakkarai)
|
2924004000NRG23221020221726579
|
22/10/2022
|
Rathinadevi
|
2924004WL041680
|
Rathinadevi
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rathinadevi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-035-035/314-a
(Thoppulakkarai)
|
2924004000NRG23221020221726584
|
22/10/2022
|
T.Errangimuthu
|
2924004WL041680
|
T.Errangimuthu
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
T.Errangimuthu
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-035-035/327-a
(Thoppulakkarai)
|
2924004000NRG23221020221726592
|
22/10/2022
|
Valli
|
2924004WL041680
|
Valli
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valli
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-035-035/342-A
(Thoppulakkarai)
|
2924004000NRG23221020221726595
|
22/10/2022
|
Vijayalakshmi
|
2924004WL041680
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayalakshmi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-035-035/359-A
(Thoppulakkarai)
|
2924004000NRG23221020221726602
|
22/10/2022
|
Nagammal
|
2924004WL041680
|
Nagammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-035-035/372-A
(Thoppulakkarai)
|
2924004000NRG23221020221726608
|
22/10/2022
|
Dharmar
|
2924004WL041680
|
Dharmar
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dharmar
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-035-035/378-B
(Thoppulakkarai)
|
2924004000NRG23221020221726611
|
22/10/2022
|
Kusaleen
|
2924004WL041680
|
Kusaleen
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kusaleen
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-035-035/385-B
(Thoppulakkarai)
|
2924004000NRG23221020221726615
|
22/10/2022
|
Pandiselvi
|
2924004WL041680
|
Pandiselvi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandiselvi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-035-035/387-B
(Thoppulakkarai)
|
2924004000NRG23221020221726616
|
22/10/2022
|
Sornalakshmi
|
2924004WL041680
|
Sornalakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sornalakshmi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-035-035/403-A
(Thoppulakkarai)
|
2924004000NRG23221020221726620
|
22/10/2022
|
Mareeswari
|
2924004WL041680
|
Mareeswari
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mareeswari
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-035-035/407-A
(Thoppulakkarai)
|
2924004000NRG23221020221726621
|
22/10/2022
|
Kaliswari
|
2924004WL041680
|
Kaliswari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kaliswari
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-035-035/410-A
(Thoppulakkarai)
|
2924004000NRG23221020221726622
|
22/10/2022
|
Muthu muniyammal
|
2924004WL041680
|
Muthu muniyammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthu muniyammal
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-035-035/436-A
(Thoppulakkarai)
|
2924004000NRG23221020221726630
|
22/10/2022
|
Mukayaa
|
2924004WL041680
|
Mukayaa
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mukayaa
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-035-035/449-A
(Thoppulakkarai)
|
2924004000NRG23221020221726635
|
22/10/2022
|
Ponnusamy
|
2924004WL041680
|
Ponnusamy
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ponnusamy
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-035-035/467-A
(Thoppulakkarai)
|
2924004000NRG23221020221726637
|
22/10/2022
|
Ponnumuniyandi
|
2924004WL041680
|
Ponnumuniyandi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ponnumuniyandi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-035-035/472-A
(Thoppulakkarai)
|
2924004000NRG23221020221726639
|
22/10/2022
|
Valli
|
2924004WL041680
|
Valli
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valli
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-035-035/475-A
(Thoppulakkarai)
|
2924004000NRG23221020221726640
|
22/10/2022
|
Vijayalakshmi
|
2924004WL041680
|
Vijayalakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayalakshmi
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-035-035/489-A
(Thoppulakkarai)
|
2924004000NRG23221020221726642
|
22/10/2022
|
Murugeswari
|
2924004WL041680
|
Murugeswari
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugeswari
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-035-035/493-A
(Thoppulakkarai)
|
2924004000NRG23221020221726643
|
22/10/2022
|
Soliyammal
|
2924004WL041680
|
Soliyammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Soliyammal
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-035-035/495-A
(Thoppulakkarai)
|
2924004000NRG23221020221726644
|
22/10/2022
|
Jakkammadevi
|
2924004WL041680
|
Jakkammadevi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jakkammadevi
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-035-035/496-A
(Thoppulakkarai)
|
2924004000NRG23221020221726645
|
22/10/2022
|
Subbammal
|
2924004WL041680
|
Subbammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Subbammal
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-035-035/497-B
(Thoppulakkarai)
|
2924004000NRG23221020221726646
|
22/10/2022
|
Muthulakshmi
|
2924004WL041680
|
Muthulakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthulakshmi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-035-035/503-A
(Thoppulakkarai)
|
2924004000NRG23221020221726652
|
22/10/2022
|
Thayammal
|
2924004WL041680
|
Thayammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thayammal
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-035-035/509-A
(Thoppulakkarai)
|
2924004000NRG23221020221726654
|
22/10/2022
|
Sobana
|
2924004WL041680
|
Sobana
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sobana
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-035-035/517-B
(Thoppulakkarai)
|
2924004000NRG23221020221726658
|
22/10/2022
|
Paleswari
|
2924004WL041680
|
Paleswari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Paleswari
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-035-035/518-A
(Thoppulakkarai)
|
2924004000NRG23221020221726659
|
22/10/2022
|
Makalakshmi
|
2924004WL041680
|
Makalakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731502
|
|
Makalakshmi
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-035-035/519-A
(Thoppulakkarai)
|
2924004000NRG23221020221726660
|
22/10/2022
|
Uma
|
2924004WL041680
|
Uma
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Uma
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-035-035/523-A
(Thoppulakkarai)
|
2924004000NRG23221020221726661
|
22/10/2022
|
Jeyalakshmi
|
2924004WL041680
|
Jeyalakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jeyalakshmi
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-035-035/524-A
(Thoppulakkarai)
|
2924004000NRG23221020221726662
|
22/10/2022
|
Sivasakthi
|
2924004WL041680
|
Sivasakthi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sivasakthi
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-035-035/526-A
(Thoppulakkarai)
|
2924004000NRG23221020221726663
|
22/10/2022
|
Solairaj
|
2924004WL041680
|
Solairaj
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Solairaj
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-035-035/529-A
(Thoppulakkarai)
|
2924004000NRG23221020221726664
|
22/10/2022
|
Chinnakkal
|
2924004WL041680
|
Chinnakkal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chinnakkal
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-035-035/53-A
(Thoppulakkarai)
|
2924004000NRG23221020221726665
|
22/10/2022
|
Palani
|
2924004WL041680
|
Palani
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Palani
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-035-035/532-A
(Thoppulakkarai)
|
2924004000NRG23221020221726666
|
22/10/2022
|
Muniyammal
|
2924004WL041680
|
Muniyammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyammal
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-035-035/533-A
(Thoppulakkarai)
|
2924004000NRG23221020221726667
|
22/10/2022
|
Ramathilagam
|
2924004WL041680
|
Ramathilagam
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramathilagam
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-035-035/535-A
(Thoppulakkarai)
|
2924004000NRG23221020221726669
|
22/10/2022
|
Chinnaram
|
2924004WL041680
|
Chinnaram
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chinnaram
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-035-035/539-A
(Thoppulakkarai)
|
2924004000NRG23221020221726671
|
22/10/2022
|
Panu
|
2924004WL041680
|
Panu
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Panu
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-035-035/540-A
(Thoppulakkarai)
|
2924004000NRG23221020221726672
|
22/10/2022
|
Jothi
|
2924004WL041680
|
Jothi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jothi
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-035-035/542-A
(Thoppulakkarai)
|
2924004000NRG23221020221726673
|
22/10/2022
|
Chellavel
|
2924004WL041680
|
Chellavel
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chellavel
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-035-035/543-A
(Thoppulakkarai)
|
2924004000NRG23221020221726674
|
22/10/2022
|
Kalaiselvi
|
2924004WL041680
|
Kalaiselvi
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kalaiselvi
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-035-035/548-A
(Thoppulakkarai)
|
2924004000NRG23221020221726675
|
22/10/2022
|
Pandiyammal
|
2924004WL041680
|
Pandiyammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandiyammal
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-035-035/552-A
(Thoppulakkarai)
|
2924004000NRG23221020221726676
|
22/10/2022
|
Ramakrishnan
|
2924004WL041680
|
Ramakrishnan
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramakrishnan
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-035-035/554-A
(Thoppulakkarai)
|
2924004000NRG23221020221726677
|
22/10/2022
|
Muniyasamy
|
2924004WL041680
|
Muniyasamy
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyasamy
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-035-035/563-A
(Thoppulakkarai)
|
2924004000NRG23221020221726678
|
22/10/2022
|
Nirmaladevi
|
2924004WL041680
|
Nirmaladevi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nirmaladevi
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-035-035/568-A
(Thoppulakkarai)
|
2924004000NRG23221020221726679
|
22/10/2022
|
Banupriya
|
2924004WL041680
|
Banupriya
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Banupriya
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-035-035/571-A
(Thoppulakkarai)
|
2924004000NRG23221020221726681
|
22/10/2022
|
Pandiyammal
|
2924004WL041680
|
Pandiyammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandiyammal
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-035-035/587-A
(Thoppulakkarai)
|
2924004000NRG23221020221726682
|
22/10/2022
|
Ponmani
|
2924004WL041680
|
Ponmani
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ponmani
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-035-035/588-A
(Thoppulakkarai)
|
2924004000NRG23221020221726683
|
22/10/2022
|
Badhampriya
|
2924004WL041680
|
Badhampriya
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Badhampriya
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-035-035/595-A
(Thoppulakkarai)
|
2924004000NRG23221020221726684
|
22/10/2022
|
Muthupoonkodi
|
2924004WL041680
|
Muthupoonkodi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthupoonkodi
|
()
|
|
68
|
TIRUCHULI
|
TN-24-004-035-035/600-A
(Thoppulakkarai)
|
2924004000NRG23221020221726686
|
22/10/2022
|
Indhurani
|
2924004WL041680
|
Indhurani
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Indhurani
|
()
|
|
69
|
TIRUCHULI
|
TN-24-004-035-035/601-A
(Thoppulakkarai)
|
2924004000NRG23221020221726687
|
22/10/2022
|
Kaliyammal
|
2924004WL041680
|
Kaliyammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kaliyammal
|
()
|
|
70
|
TIRUCHULI
|
TN-24-004-035-035/606-A
(Thoppulakkarai)
|
2924004000NRG23221020221726689
|
22/10/2022
|
Selvakumar
|
2924004WL041680
|
Selvakumar
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvakumar
|
()
|
|
71
|
TIRUCHULI
|
TN-24-004-035-035/608-A
(Thoppulakkarai)
|
2924004000NRG23221020221726690
|
22/10/2022
|
Makeswari
|
2924004WL041680
|
Makeswari
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Makeswari
|
()
|
|
72
|
TIRUCHULI
|
TN-24-004-035-035/613-A
(Thoppulakkarai)
|
2924004000NRG23221020221726691
|
22/10/2022
|
Chelladurai
|
2924004WL041680
|
Chelladurai
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chelladurai
|
()
|
|
73
|
TIRUCHULI
|
TN-24-004-035-035/615-A
(Thoppulakkarai)
|
2924004000NRG23221020221726692
|
22/10/2022
|
Velammal
|
2924004WL041680
|
Velammal
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Velammal
|
()
|
|
74
|
TIRUCHULI
|
TN-24-004-035-035/72-A
(Thoppulakkarai)
|
2924004000NRG23221020221726695
|
22/10/2022
|
Gunasundari
|
2924004WL041680
|
Gunasundari
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gunasundari
|
()
|
|
75
|
TIRUCHULI
|
TN-24-004-035-035/74-A
(Thoppulakkarai)
|
2924004000NRG23221020221726696
|
22/10/2022
|
Perumal
|
2924004WL041680
|
Perumal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Perumal
|
()
|
|
76
|
TIRUCHULI
|
TN-24-004-035-035/76-A
(Thoppulakkarai)
|
2924004000NRG23221020221726697
|
22/10/2022
|
Muthuramalingam
|
2924004WL041680
|
Muthuramalingam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthuramalingam
|
()
|
|
77
|
TIRUCHULI
|
TN-24-004-035-035/81-B
(Thoppulakkarai)
|
2924004000NRG23221020221726699
|
22/10/2022
|
Vasantha
|
2924004WL041680
|
Vasantha
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vasantha
|
()
|
|
78
|
TIRUCHULI
|
TN-24-004-035-035/86-A
(Thoppulakkarai)
|
2924004000NRG23221020221726702
|
22/10/2022
|
Chitradevi
|
2924004WL041680
|
Chitradevi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chitradevi
|
()
|
|
79
|
TIRUCHULI
|
TN-24-004-035-035/92-A
(Thoppulakkarai)
|
2924004000NRG23221020221726706
|
22/10/2022
|
Angammal
|
2924004WL041680
|
Angammal
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Angammal
|
()
|
|
80
|
TIRUCHULI
|
TN-24-004-035-035/95-B
(Thoppulakkarai)
|
2924004000NRG23221020221726707
|
22/10/2022
|
Pushpavali
|
2924004WL041680
|
Pushpavali
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pushpavali
|
()
|
|
81
|
TIRUCHULI
|
TN-24-004-035-035/98-A
(Thoppulakkarai)
|
2924004000NRG23221020221726708
|
22/10/2022
|
Selvi
|
2924004WL041680
|
Selvi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67233
|
67233
|
|
|
|
|
|
|
|
|
82
|
TIRUCHULI
|
TN-24-004-035-035/288-A
(Thoppulakkarai)
|
2924004000NRG23221020221726572
|
22/10/2022
|
Rajathi
|
2924004WL041680
|
Rajathi
|
00409
|
SIBL0000005
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
83
|
TIRUCHULI
|
TN-24-004-035-035/534-A
(Thoppulakkarai)
|
2924004000NRG23221020221726668
|
22/10/2022
|
Selvavalli
|
2924004WL041680
|
Selvavalli
|
00437
|
TMBL0000038
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
84
|
TIRUCHULI
|
TN-24-004-035-035/603-A
(Thoppulakkarai)
|
2924004000NRG23221020221726688
|
22/10/2022
|
Anuraman
|
2924004WL041680
|
Anuraman
|
00437
|
TMBL0000039
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anuraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
85
|
TIRUCHULI
|
TN-24-004-035-035/538-A
(Thoppulakkarai)
|
2924004000NRG23221020221726670
|
22/10/2022
|
Santhi
|
2924004WL041680
|
Santhi
|
00468
|
UBIN0553735
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
86
|
TIRUCHULI
|
TN-24-004-035-035/148-A
(Thoppulakkarai)
|
2924004000NRG23221020221726521
|
22/10/2022
|
Bharathi kannammal
|
2924004WL041680
|
Bharathi kannammal
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bharathi kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71128
|
71128
|
|
|
|
|
|
|
|