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
|
Gummidipoondi
|
TN-02-005-044-001/1210-A (Periaobalapuram)
|
2902005000NRG23310720221103738
|
31/07/2022
|
ANGAMMAL S
|
2902005WL028136
|
ANGAMMAL S
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
ANGAMMAL S
|
()
|
2
|
Gummidipoondi
|
TN-02-005-044-001/1881-A (Periaobalapuram)
|
2902005000NRG23310720221103741
|
31/07/2022
|
LAKSHMI
|
2902005WL028136
|
LAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSHMI
|
()
|
3
|
Gummidipoondi
|
TN-02-005-044-001/1886-A (Periaobalapuram)
|
2902005000NRG23310720221103742
|
31/07/2022
|
MUTHUMARI
|
2902005WL028136
|
MUTHUMARI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUTHUMARI
|
()
|
4
|
Gummidipoondi
|
TN-02-005-044-001/1898-A (Periaobalapuram)
|
2902005000NRG23310720221103743
|
31/07/2022
|
MARIYAMMAL
|
2902005WL028136
|
MARIYAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
MARIYAMMAL
|
()
|
5
|
Gummidipoondi
|
TN-02-005-044-001/1956-A (Periaobalapuram)
|
2902005000NRG23310720221103745
|
31/07/2022
|
LAKSHMI
|
2902005WL028136
|
LAKSHMI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSHMI
|
()
|
6
|
Gummidipoondi
|
TN-02-005-044-001/2056-A (Periaobalapuram)
|
2902005000NRG23310720221103747
|
31/07/2022
|
SUGUMARI
|
2902005WL028136
|
SUGUMARI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUGUMARI
|
()
|
7
|
Gummidipoondi
|
TN-02-005-044-001/2093-A (Periaobalapuram)
|
2902005000NRG23310720221103748
|
31/07/2022
|
MANONMANI
|
2902005WL028136
|
MANONMANI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
MANONMANI
|
()
|
8
|
Gummidipoondi
|
TN-02-005-044-001/2136-A (Periaobalapuram)
|
2902005000NRG23310720221103750
|
31/07/2022
|
LOGESH KUMAR
|
2902005WL028136
|
LOGESH KUMAR
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
LOGESH KUMAR
|
()
|
9
|
Gummidipoondi
|
TN-02-005-044-001/2149-B (Periaobalapuram)
|
2902005000NRG23310720221103751
|
31/07/2022
|
MEGALA S
|
2902005WL028136
|
MEGALA S
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
MEGALA S
|
()
|
10
|
Gummidipoondi
|
TN-02-005-044-001/2181-A (Periaobalapuram)
|
2902005000NRG23310720221103752
|
31/07/2022
|
MANIMEGALAI
|
2902005WL028136
|
MANIMEGALAI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
MANIMEGALAI
|
()
|
11
|
Gummidipoondi
|
TN-02-005-044-001/2182-A (Periaobalapuram)
|
2902005000NRG23310720221103753
|
31/07/2022
|
KEERTHI M
|
2902005WL028136
|
KEERTHI M
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
KEERTHI M
|
()
|
12
|
Gummidipoondi
|
TN-02-005-044-001/2206-A (Periaobalapuram)
|
2902005000NRG23310720221103754
|
31/07/2022
|
HEMAVATHI
|
2902005WL028136
|
HEMAVATHI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
HEMAVATHI
|
()
|
13
|
Gummidipoondi
|
TN-02-005-044-001/2207-A (Periaobalapuram)
|
2902005000NRG23310720221103755
|
31/07/2022
|
PAVITHRA
|
2902005WL028136
|
PAVITHRA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
PAVITHRA
|
()
|
14
|
Gummidipoondi
|
TN-02-005-044-001/2208-A (Periaobalapuram)
|
2902005000NRG23310720221103756
|
31/07/2022
|
SANGEETHA
|
2902005WL028136
|
SANGEETHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SANGEETHA
|
()
|
15
|
Gummidipoondi
|
TN-02-005-044-001/2216-A (Periaobalapuram)
|
2902005000NRG23310720221103757
|
31/07/2022
|
SRIMATHI
|
2902005WL028136
|
SRIMATHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SRIMATHI
|
()
|
16
|
Gummidipoondi
|
TN-02-005-044-001/2220-A (Periaobalapuram)
|
2902005000NRG23310720221103758
|
31/07/2022
|
MANIMEKALAI
|
2902005WL028136
|
MANIMEKALAI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
MANIMEKALAI
|
()
|
17
|
Gummidipoondi
|
TN-02-005-044-001/2267-A (Periaobalapuram)
|
2902005000NRG23310720221103759
|
31/07/2022
|
PONNI S
|
2902005WL028136
|
PONNI S
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
PONNI S
|
()
|
18
|
Gummidipoondi
|
TN-02-005-044-001/2270-A (Periaobalapuram)
|
2902005000NRG23310720221103760
|
31/07/2022
|
INDUMATHI
|
2902005WL028136
|
INDUMATHI
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
INDUMATHI
|
()
|
19
|
Gummidipoondi
|
TN-02-005-044-001/2277-A (Periaobalapuram)
|
2902005000NRG23310720221103761
|
31/07/2022
|
POORNIMA K
|
2902005WL028136
|
POORNIMA K
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
POORNIMA K
|
()
|
20
|
Gummidipoondi
|
TN-02-005-044-001/2338-A (Periaobalapuram)
|
2902005000NRG23310720221103762
|
31/07/2022
|
KALPANA
|
2902005WL028136
|
KALPANA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KALPANA
|
()
|
21
|
Gummidipoondi
|
TN-02-005-044-001/272-A (Periaobalapuram)
|
2902005000NRG23310720221103763
|
31/07/2022
|
MALAR K
|
2902005WL028136
|
MALAR K
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
MALAR K
|
()
|
22
|
Gummidipoondi
|
TN-02-005-044-002/283-A (Periaobalapuram)
|
2902005000NRG23310720221103764
|
31/07/2022
|
MALARKODI
|
2902005WL028136
|
MALARKODI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
MALARKODI
|
()
|
23
|
Gummidipoondi
|
TN-02-005-044-002/284-A (Periaobalapuram)
|
2902005000NRG23310720221103765
|
31/07/2022
|
VINOTHANI
|
2902005WL028136
|
VINOTHANI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
VINOTHANI
|
()
|
24
|
Gummidipoondi
|
TN-02-005-044-004/2076-A (Periaobalapuram)
|
2902005000NRG23310720221103767
|
31/07/2022
|
NIRMALA
|
2902005WL028136
|
NIRMALA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
NIRMALA
|
()
|
25
|
Gummidipoondi
|
TN-02-005-044-004/2392-A (Periaobalapuram)
|
2902005000NRG23310720221103768
|
31/07/2022
|
THANGARAJ K
|
2902005WL028136
|
THANGARAJ K
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
THANGARAJ K
|
()
|
26
|
Gummidipoondi
|
TN-02-005-044-009/1386-a (Periaobalapuram)
|
2902005000NRG23310720221103769
|
31/07/2022
|
Amutha
|
2902005WL028136
|
Amutha
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amutha
|
()
|
27
|
Gummidipoondi
|
TN-02-005-044-009/1389-A (Periaobalapuram)
|
2902005000NRG23310720221103770
|
31/07/2022
|
NIRMALA
|
2902005WL028136
|
NIRMALA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
NIRMALA
|
()
|
28
|
Gummidipoondi
|
TN-02-005-044-009/1392-A (Periaobalapuram)
|
2902005000NRG23310720221103771
|
31/07/2022
|
LAKSHMI
|
2902005WL028136
|
LAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSHMI
|
()
|
29
|
Gummidipoondi
|
TN-02-005-044-009/1396-a (Periaobalapuram)
|
2902005000NRG23310720221103772
|
31/07/2022
|
VIMALA
|
2902005WL028136
|
VIMALA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
VIMALA
|
()
|
30
|
Gummidipoondi
|
TN-02-005-044-009/1397-a (Periaobalapuram)
|
2902005000NRG23310720221103773
|
31/07/2022
|
KANTHA
|
2902005WL028136
|
KANTHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KANTHA
|
()
|
31
|
Gummidipoondi
|
TN-02-005-044-009/1404-a (Periaobalapuram)
|
2902005000NRG23310720221103774
|
31/07/2022
|
SANTHI R
|
2902005WL028136
|
SANTHI R
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
SANTHI R
|
()
|
32
|
Gummidipoondi
|
TN-02-005-044-009/1406-a (Periaobalapuram)
|
2902005000NRG23310720221103776
|
31/07/2022
|
vijaya
|
2902005WL028136
|
vijaya
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
vijaya
|
()
|
33
|
Gummidipoondi
|
TN-02-005-044-009/1407-a (Periaobalapuram)
|
2902005000NRG23310720221103777
|
31/07/2022
|
MALLIKA
|
2902005WL028136
|
MALLIKA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
MALLIKA
|
()
|
34
|
Gummidipoondi
|
TN-02-005-044-009/1409-A (Periaobalapuram)
|
2902005000NRG23310720221103778
|
31/07/2022
|
SUMATHI
|
2902005WL028136
|
SUMATHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUMATHI
|
()
|
35
|
Gummidipoondi
|
TN-02-005-044-009/1412-a (Periaobalapuram)
|
2902005000NRG23310720221103781
|
31/07/2022
|
latha
|
2902005WL028136
|
latha
|
00078
|
CNRB0016104
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892528
|
|
latha
|
()
|
36
|
Gummidipoondi
|
TN-02-005-044-009/1417-a (Periaobalapuram)
|
2902005000NRG23310720221103783
|
31/07/2022
|
KIRSHDAMMAL
|
2902005WL028136
|
KIRSHDAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KIRSHDAMMAL
|
()
|
37
|
Gummidipoondi
|
TN-02-005-044-009/1421-A (Periaobalapuram)
|
2902005000NRG23310720221103786
|
31/07/2022
|
Jaya
|
2902005WL028136
|
Jaya
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jaya
|
()
|
38
|
Gummidipoondi
|
TN-02-005-044-009/1426-A (Periaobalapuram)
|
2902005000NRG23310720221103787
|
31/07/2022
|
KAMSALA
|
2902005WL028136
|
KAMSALA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAMSALA
|
()
|
39
|
Gummidipoondi
|
TN-02-005-044-009/1501-A (Periaobalapuram)
|
2902005000NRG23310720221103790
|
31/07/2022
|
MALLIKA
|
2902005WL028136
|
MALLIKA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
MALLIKA
|
()
|
40
|
Gummidipoondi
|
TN-02-005-044-009/1502-A (Periaobalapuram)
|
2902005000NRG23310720221103791
|
31/07/2022
|
GANGA K
|
2902005WL028136
|
GANGA K
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
GANGA K
|
()
|
41
|
Gummidipoondi
|
TN-02-005-044-009/404-A (Periaobalapuram)
|
2902005000NRG23310720221103794
|
31/07/2022
|
MOORTHI
|
2902005WL028136
|
MOORTHI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
MOORTHI
|
()
|
42
|
Gummidipoondi
|
TN-02-005-044-009/515-A (Periaobalapuram)
|
2902005000NRG23310720221103795
|
31/07/2022
|
MUNIYAMMAL
|
2902005WL028136
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUNIYAMMAL
|
()
|
43
|
Gummidipoondi
|
TN-02-005-044-009/545-b (Periaobalapuram)
|
2902005000NRG23310720221103796
|
31/07/2022
|
KALAVATHI
|
2902005WL028136
|
KALAVATHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KALAVATHI
|
()
|
44
|
Gummidipoondi
|
TN-02-005-044-009/546-A (Periaobalapuram)
|
2902005000NRG23310720221103797
|
31/07/2022
|
JAYALAKSHMI
|
2902005WL028136
|
JAYALAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
JAYALAKSHMI
|
()
|
45
|
Gummidipoondi
|
TN-02-005-044-009/547-a (Periaobalapuram)
|
2902005000NRG23310720221103798
|
31/07/2022
|
UMADEVI R
|
2902005WL028136
|
UMADEVI R
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
UMADEVI R
|
()
|
46
|
Gummidipoondi
|
TN-02-005-044-009/548-A (Periaobalapuram)
|
2902005000NRG23310720221103799
|
31/07/2022
|
SAMUNDEESWARI
|
2902005WL028136
|
SAMUNDEESWARI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SAMUNDEESWARI
|
()
|
47
|
Gummidipoondi
|
TN-02-005-044-009/549-A (Periaobalapuram)
|
2902005000NRG23310720221103800
|
31/07/2022
|
KANTHA
|
2902005WL028136
|
KANTHA
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
KANTHA
|
()
|
48
|
Gummidipoondi
|
TN-02-005-044-009/558-A (Periaobalapuram)
|
2902005000NRG23310720221103801
|
31/07/2022
|
ANUSUYA K
|
2902005WL028136
|
ANUSUYA K
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
ANUSUYA K
|
()
|
49
|
Gummidipoondi
|
TN-02-005-044-009/561-b (Periaobalapuram)
|
2902005000NRG23310720221103803
|
31/07/2022
|
saraswathy
|
2902005WL028136
|
saraswathy
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
saraswathy
|
()
|
50
|
Gummidipoondi
|
TN-02-005-044-009/562-a (Periaobalapuram)
|
2902005000NRG23310720221103804
|
31/07/2022
|
D KALPANA
|
2902005WL028136
|
D KALPANA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
D KALPANA
|
()
|
51
|
Gummidipoondi
|
TN-02-005-044-009/564-A (Periaobalapuram)
|
2902005000NRG23310720221103805
|
31/07/2022
|
ADHILAKSHMI
|
2902005WL028136
|
ADHILAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
ADHILAKSHMI
|
()
|
52
|
Gummidipoondi
|
TN-02-005-044-009/567-a (Periaobalapuram)
|
2902005000NRG23310720221103806
|
31/07/2022
|
Thilavathy
|
2902005WL028136
|
Thilavathy
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thilavathy
|
()
|
53
|
Gummidipoondi
|
TN-02-005-044-009/568-A (Periaobalapuram)
|
2902005000NRG23310720221103807
|
31/07/2022
|
KARPAGAM A
|
2902005WL028136
|
KARPAGAM A
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KARPAGAM A
|
()
|
54
|
Gummidipoondi
|
TN-02-005-044-009/574-a (Periaobalapuram)
|
2902005000NRG23310720221103808
|
31/07/2022
|
CHITRA
|
2902005WL028136
|
CHITRA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHITRA
|
()
|
55
|
Gummidipoondi
|
TN-02-005-044-009/575-A (Periaobalapuram)
|
2902005000NRG23310720221103809
|
31/07/2022
|
SELAMMAL
|
2902005WL028136
|
SELAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELAMMAL
|
()
|
56
|
Gummidipoondi
|
TN-02-005-044-009/593-A (Periaobalapuram)
|
2902005000NRG23310720221103810
|
31/07/2022
|
POONGODI
|
2902005WL028136
|
POONGODI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
POONGODI
|
()
|
57
|
Gummidipoondi
|
TN-02-005-044-009/602-A (Periaobalapuram)
|
2902005000NRG23310720221103812
|
31/07/2022
|
Kathuri
|
2902005WL028136
|
Kathuri
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kathuri
|
()
|
58
|
Gummidipoondi
|
TN-02-005-044-009/639-A (Periaobalapuram)
|
2902005000NRG23310720221103813
|
31/07/2022
|
VASANTHA
|
2902005WL028136
|
VASANTHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
VASANTHA
|
()
|
59
|
Gummidipoondi
|
TN-02-005-044-009/656-a (Periaobalapuram)
|
2902005000NRG23310720221103814
|
31/07/2022
|
R MARIMUTHU
|
2902005WL028136
|
R MARIMUTHU
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
R MARIMUTHU
|
()
|
60
|
Gummidipoondi
|
TN-02-005-044-009/662-A (Periaobalapuram)
|
2902005000NRG23310720221103818
|
31/07/2022
|
PADHIPOORANAM
|
2902005WL028136
|
PADHIPOORANAM
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
PADHIPOORANAM
|
()
|
61
|
Gummidipoondi
|
TN-02-005-044-009/760-A (Periaobalapuram)
|
2902005000NRG23310720221103821
|
31/07/2022
|
RANI
|
2902005WL028136
|
RANI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
RANI
|
()
|
62
|
Gummidipoondi
|
TN-02-005-044-009/848-a (Periaobalapuram)
|
2902005000NRG23310720221103825
|
31/07/2022
|
A MAALIGA
|
2902005WL028136
|
A MAALIGA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
A MAALIGA
|
()
|
63
|
Gummidipoondi
|
TN-02-005-044-009/855-A (Periaobalapuram)
|
2902005000NRG23310720221103827
|
31/07/2022
|
MANJULA
|
2902005WL028136
|
MANJULA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
MANJULA
|
()
|
64
|
Gummidipoondi
|
TN-02-005-044-009/862-A (Periaobalapuram)
|
2902005000NRG23310720221103828
|
31/07/2022
|
AMSA K
|
2902005WL028136
|
AMSA K
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
AMSA K
|
()
|
65
|
Gummidipoondi
|
TN-02-005-044-009/868-a (Periaobalapuram)
|
2902005000NRG23310720221103829
|
31/07/2022
|
RANI
|
2902005WL028136
|
RANI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
RANI
|
()
|
66
|
Gummidipoondi
|
TN-02-005-044-009/872-A (Periaobalapuram)
|
2902005000NRG23310720221103830
|
31/07/2022
|
P THEANMOZHI
|
2902005WL028136
|
P THEANMOZHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
P THEANMOZHI
|
()
|
67
|
Gummidipoondi
|
TN-02-005-044-009/873-A (Periaobalapuram)
|
2902005000NRG23310720221103831
|
31/07/2022
|
VALLIYAMMAL
|
2902005WL028136
|
VALLIYAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
VALLIYAMMAL
|
()
|
68
|
Gummidipoondi
|
TN-02-005-044-009/874-A (Periaobalapuram)
|
2902005000NRG23310720221103832
|
31/07/2022
|
SUMATHI
|
2902005WL028136
|
SUMATHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUMATHI
|
()
|
69
|
Gummidipoondi
|
TN-02-005-044-009/875-A (Periaobalapuram)
|
2902005000NRG23310720221103833
|
31/07/2022
|
J SUGUNTHA
|
2902005WL028136
|
J SUGUNTHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
J SUGUNTHA
|
()
|
70
|
Gummidipoondi
|
TN-02-005-044-012/2180-A (Periaobalapuram)
|
2902005000NRG23310720221103834
|
31/07/2022
|
SOBANA
|
2902005WL028136
|
SOBANA
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
SOBANA
|
()
|
71
|
Gummidipoondi
|
TN-02-005-044-014/2218-A (Periaobalapuram)
|
2902005000NRG23310720221103836
|
31/07/2022
|
KUMARI
|
2902005WL028136
|
KUMARI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KUMARI
|
()
|
72
|
Gummidipoondi
|
TN-02-005-044-014/2219-A (Periaobalapuram)
|
2902005000NRG23310720221103837
|
31/07/2022
|
SAVITHRI
|
2902005WL028136
|
SAVITHRI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SAVITHRI
|
()
|
73
|
Gummidipoondi
|
TN-02-005-044-014/2232-A (Periaobalapuram)
|
2902005000NRG23310720221103838
|
31/07/2022
|
KASTHURI
|
2902005WL028136
|
KASTHURI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KASTHURI
|
()
|
74
|
Gummidipoondi
|
TN-02-005-044-014/2233-A (Periaobalapuram)
|
2902005000NRG23310720221103839
|
31/07/2022
|
SATHIYA
|
2902005WL028136
|
SATHIYA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SATHIYA
|
()
|
75
|
Gummidipoondi
|
TN-02-005-044-044/1203-A (Periaobalapuram)
|
2902005000NRG23310720221103840
|
31/07/2022
|
INDHRANI G
|
2902005WL028136
|
INDHRANI G
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
INDHRANI G
|
()
|
76
|
Gummidipoondi
|
TN-02-005-044-044/1537-A (Periaobalapuram)
|
2902005000NRG23310720221103841
|
31/07/2022
|
SUMATHI
|
2902005WL028136
|
SUMATHI
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUMATHI
|
()
|
77
|
Gummidipoondi
|
TN-02-005-044-044/1561-A (Periaobalapuram)
|
2902005000NRG23310720221103842
|
31/07/2022
|
GEETHA
|
2902005WL028136
|
GEETHA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
GEETHA
|
()
|
78
|
Gummidipoondi
|
TN-02-005-044-044/1580-A (Periaobalapuram)
|
2902005000NRG23310720221103843
|
31/07/2022
|
AMSA
|
2902005WL028136
|
AMSA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
AMSA
|
()
|
79
|
Gummidipoondi
|
TN-02-005-044-044/1584-A (Periaobalapuram)
|
2902005000NRG23310720221103844
|
31/07/2022
|
RUKKUMANI
|
2902005WL028136
|
RUKKUMANI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
RUKKUMANI
|
()
|
80
|
Gummidipoondi
|
TN-02-005-044-044/1585-A (Periaobalapuram)
|
2902005000NRG23310720221103845
|
31/07/2022
|
KALA
|
2902005WL028136
|
KALA
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
KALA
|
()
|
81
|
Gummidipoondi
|
TN-02-005-044-044/1602-A (Periaobalapuram)
|
2902005000NRG23310720221103846
|
31/07/2022
|
KANNIAMMAL
|
2902005WL028136
|
KANNIAMMAL
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
KANNIAMMAL
|
()
|
82
|
Gummidipoondi
|
TN-02-005-044-044/1609-A (Periaobalapuram)
|
2902005000NRG23310720221103847
|
31/07/2022
|
SAMPATH
|
2902005WL028136
|
SAMPATH
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SAMPATH
|
()
|
83
|
Gummidipoondi
|
TN-02-005-044-044/1659-A (Periaobalapuram)
|
2902005000NRG23310720221103849
|
31/07/2022
|
YASOTHA
|
2902005WL028136
|
YASOTHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
YASOTHA
|
()
|
84
|
Gummidipoondi
|
TN-02-005-044-044/1664-A (Periaobalapuram)
|
2902005000NRG23310720221103850
|
31/07/2022
|
MARIMUTHU
|
2902005WL028136
|
MARIMUTHU
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
MARIMUTHU
|
()
|
85
|
Gummidipoondi
|
TN-02-005-044-044/1712-A (Periaobalapuram)
|
2902005000NRG23310720221103852
|
31/07/2022
|
SAROJAMMAL
|
2902005WL028136
|
SAROJAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SAROJAMMAL
|
()
|
86
|
Gummidipoondi
|
TN-02-005-044-044/1724-A (Periaobalapuram)
|
2902005000NRG23310720221103855
|
31/07/2022
|
VASANTHA
|
2902005WL028136
|
VASANTHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
VASANTHA
|
()
|
87
|
Gummidipoondi
|
TN-02-005-044-044/1725-A (Periaobalapuram)
|
2902005000NRG23310720221103856
|
31/07/2022
|
LAKSHMI
|
2902005WL028136
|
LAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSHMI
|
()
|
88
|
Gummidipoondi
|
TN-02-005-044-044/1733-A (Periaobalapuram)
|
2902005000NRG23310720221103857
|
31/07/2022
|
MUNIYAMMAL
|
2902005WL028136
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUNIYAMMAL
|
()
|
89
|
Gummidipoondi
|
TN-02-005-044-044/1740-A (Periaobalapuram)
|
2902005000NRG23310720221103858
|
31/07/2022
|
RENUKA
|
2902005WL028136
|
RENUKA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
RENUKA
|
()
|
90
|
Gummidipoondi
|
TN-02-005-044-044/2268-A (Periaobalapuram)
|
2902005000NRG23310720221103859
|
31/07/2022
|
CHANDHIRAMMAL
|
2902005WL028136
|
CHANDHIRAMMAL
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHANDHIRAMMAL
|
()
|
91
|
Gummidipoondi
|
TN-02-005-044-044/571-A (Periaobalapuram)
|
2902005000NRG23310720221103860
|
31/07/2022
|
DHANLAKSHMI
|
2902005WL028136
|
DHANLAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
DHANLAKSHMI
|
()
|
92
|
Gummidipoondi
|
TN-02-005-044-049/2255-A (Periaobalapuram)
|
2902005000NRG23310720221103863
|
31/07/2022
|
SUNILKUMAR D
|
2902005WL028136
|
SUNILKUMAR D
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUNILKUMAR D
|
()
|
93
|
Gummidipoondi
|
TN-02-005-044-049/2289-A (Periaobalapuram)
|
2902005000NRG23310720221103864
|
31/07/2022
|
JANAKI S
|
2902005WL028136
|
JANAKI S
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
JANAKI S
|
()
|
94
|
Gummidipoondi
|
TN-02-005-044-049/2304-A (Periaobalapuram)
|
2902005000NRG23310720221103865
|
31/07/2022
|
SUGUNA R
|
2902005WL028136
|
SUGUNA R
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUGUNA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109516
|
109516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109516
|
109516
|
|
|
|
|
|
|
|