|
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
|
NAMBIYUR
|
TN-10-016-004-004/449-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184725
|
07/05/2022
|
Ramakkal
|
2910016WL006666
|
Ramakkal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramakkal
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-004-028/2270-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184747
|
07/05/2022
|
Yuvraj
|
2910016WL006666
|
Yuvraj
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Yuvraj
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-004-028/2327-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184748
|
07/05/2022
|
Ramayyal
|
2910016WL006666
|
Ramayyal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramayyal
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-004-028/2404-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184751
|
07/05/2022
|
SRIDEVI R
|
2910016WL006666
|
SRIDEVI R
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
SRIDEVI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
NAMBIYUR
|
TN-10-016-004-004/1007-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184698
|
07/05/2022
|
Senthilkumar
|
2910016WL006666
|
Senthilkumar
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Senthilkumar
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-004-004/113-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184701
|
07/05/2022
|
Ammasai
|
2910016WL006666
|
Ammasai
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ammasai
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-004-004/1143-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185059
|
07/05/2022
|
Suppulakshmi
|
2910016WL006673
|
Suppulakshmi
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Suppulakshmi
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-004-004/1331-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184703
|
07/05/2022
|
Karpagam
|
2910016WL006666
|
Karpagam
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karpagam
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-004-004/1453-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184668
|
07/05/2022
|
Kaliyammal
|
2910016WL006665
|
Kaliyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyammal
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-004-004/2040-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185789
|
07/05/2022
|
Valliyammal
|
2910016WL006687
|
Valliyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valliyammal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-004-004/2222-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185062
|
07/05/2022
|
SATHIYAPRIYA B
|
2910016WL006673
|
SATHIYAPRIYA B
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
SATHIYAPRIYA B
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-004-004/2227-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185790
|
07/05/2022
|
Poovathal
|
2910016WL006687
|
Poovathal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poovathal
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-004-004/2266-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184708
|
07/05/2022
|
Vasanthi
|
2910016WL006666
|
Vasanthi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vasanthi
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-004-004/2287-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185791
|
07/05/2022
|
VEERASAMY R
|
2910016WL006687
|
VEERASAMY R
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
VEERASAMY R
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-004-004/229-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184709
|
07/05/2022
|
Maral
|
2910016WL006666
|
Maral
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maral
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-004-004/247-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184673
|
07/05/2022
|
Karuppal
|
2910016WL006665
|
Karuppal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karuppal
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-004-004/263-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184676
|
07/05/2022
|
Kittan
|
2910016WL006665
|
Kittan
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kittan
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-004-004/264-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184677
|
07/05/2022
|
Arukkaniyammal
|
2910016WL006665
|
Arukkaniyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arukkaniyammal
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-004-004/279-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185792
|
07/05/2022
|
Lakshmi
|
2910016WL006687
|
Lakshmi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-004-004/30-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184712
|
07/05/2022
|
Palani
|
2910016WL006666
|
Palani
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palani
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-004-004/327-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184715
|
07/05/2022
|
Araye.M
|
2910016WL006666
|
Araye.M
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Araye.M
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-004-004/330-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184716
|
07/05/2022
|
Ammakannu
|
2910016WL006666
|
Ammakannu
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ammakannu
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-004-004/338-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184718
|
07/05/2022
|
Murugesan
|
2910016WL006666
|
Murugesan
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugesan
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-004-004/416-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184722
|
07/05/2022
|
Latsumi
|
2910016WL006666
|
Latsumi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Latsumi
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-004-004/433-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184723
|
07/05/2022
|
Nahammal
|
2910016WL006666
|
Nahammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nahammal
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-004-004/434-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184724
|
07/05/2022
|
Poongodi G
|
2910016WL006666
|
Poongodi G
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poongodi G
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-004-004/497-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184727
|
07/05/2022
|
Devayal
|
2910016WL006666
|
Devayal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Devayal
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-004-004/50-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184728
|
07/05/2022
|
Sarasal N
|
2910016WL006666
|
Sarasal N
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sarasal N
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-004-004/502-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184729
|
07/05/2022
|
Pattal K
|
2910016WL006666
|
Pattal K
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pattal K
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-004-004/63-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184734
|
07/05/2022
|
Kuppusamy
|
2910016WL006666
|
Kuppusamy
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kuppusamy
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-004-004/638-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184678
|
07/05/2022
|
Palaniyammal
|
2910016WL006665
|
Palaniyammal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniyammal
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-004-004/66-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184736
|
07/05/2022
|
Muthal
|
2910016WL006666
|
Muthal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthal
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-004-018/2294-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185798
|
07/05/2022
|
S.Velliyammal
|
2910016WL006687
|
S.Velliyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
S.Velliyammal
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-004-021/1388-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184679
|
07/05/2022
|
Chenbagam
|
2910016WL006665
|
Chenbagam
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chenbagam
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-004-021/2218-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184737
|
07/05/2022
|
Vijiyalakshmi
|
2910016WL006666
|
Vijiyalakshmi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijiyalakshmi
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-004-023/2351-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185800
|
07/05/2022
|
Thangamani
|
2910016WL006687
|
Thangamani
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thangamani
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-004-028/1935-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184739
|
07/05/2022
|
Rangammal
|
2910016WL006666
|
Rangammal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rangammal
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-004-028/1940-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184742
|
07/05/2022
|
Vijaya S
|
2910016WL006666
|
Vijaya S
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijaya S
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-004-028/2103-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184746
|
07/05/2022
|
Suganya
|
2910016WL006666
|
Suganya
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Suganya
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-004-028/2403-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185801
|
07/05/2022
|
ALAMELUMANGAI K
|
2910016WL006687
|
ALAMELUMANGAI K
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
ALAMELUMANGAI K
|
()
|
|
41
|
NAMBIYUR
|
TN-10-016-004-028/2408-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184753
|
07/05/2022
|
Kokilavani
|
2910016WL006666
|
Kokilavani
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kokilavani
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-004-028/2408-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184752
|
07/05/2022
|
Paneerselvam
|
2910016WL006666
|
Paneerselvam
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Paneerselvam
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-004-035/1858-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184754
|
07/05/2022
|
Bannari
|
2910016WL006666
|
Bannari
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bannari
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-004-035/2005-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184755
|
07/05/2022
|
Saroja
|
2910016WL006666
|
Saroja
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saroja
|
()
|
|
45
|
NAMBIYUR
|
TN-10-016-004-035/2094-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184756
|
07/05/2022
|
Ramathal
|
2910016WL006666
|
Ramathal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramathal
|
()
|
|
46
|
NAMBIYUR
|
TN-10-016-004-035/2387-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184757
|
07/05/2022
|
Peramayee
|
2910016WL006666
|
Peramayee
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Peramayee
|
()
|
|
47
|
NAMBIYUR
|
TN-10-016-004-040/1385-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184682
|
07/05/2022
|
Pusbha
|
2910016WL006665
|
Pusbha
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pusbha
|
()
|
|
48
|
NAMBIYUR
|
TN-10-016-004-040/2342-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185803
|
07/05/2022
|
Matheshwari
|
2910016WL006687
|
Matheshwari
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Matheshwari
|
()
|
|
49
|
NAMBIYUR
|
TN-10-016-004-040/2352-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185804
|
07/05/2022
|
Govindharajan
|
2910016WL006687
|
Govindharajan
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Govindharajan
|
()
|
|
50
|
NAMBIYUR
|
TN-10-016-004-046/1364-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184758
|
07/05/2022
|
Sarasammal
|
2910016WL006666
|
Sarasammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sarasammal
|
()
|
|
51
|
NAMBIYUR
|
TN-10-016-004-046/2021-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185063
|
07/05/2022
|
Krishnaveni
|
2910016WL006673
|
Krishnaveni
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Krishnaveni
|
()
|
|
52
|
NAMBIYUR
|
TN-10-016-004-046/2128-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184759
|
07/05/2022
|
Kuppammal
|
2910016WL006666
|
Kuppammal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kuppammal
|
()
|
|
53
|
NAMBIYUR
|
TN-10-016-004-049/2015-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185064
|
07/05/2022
|
Tamilselvi
|
2910016WL006673
|
Tamilselvi
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Tamilselvi
|
()
|
|
54
|
NAMBIYUR
|
TN-10-016-004-051/1949-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184971
|
07/05/2022
|
Lakshmi
|
2910016WL006670
|
Lakshmi
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
55
|
NAMBIYUR
|
TN-10-016-004-051/2355-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185066
|
07/05/2022
|
Marayyal
|
2910016WL006673
|
Marayyal
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Marayyal
|
()
|
|
56
|
NAMBIYUR
|
TN-10-016-004-051/2359-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184761
|
07/05/2022
|
Divya
|
2910016WL006666
|
Divya
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Divya
|
()
|
|
57
|
NAMBIYUR
|
TN-10-016-004-051/2399-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185055
|
07/05/2022
|
Valli
|
2910016WL006672
|
Valli
|
00078
|
CNRB0001645
|
281
|
281
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valli
|
()
|
|
58
|
NAMBIYUR
|
TN-10-016-004-052/2323-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184762
|
07/05/2022
|
Sathishkumar
|
2910016WL006666
|
Sathishkumar
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sathishkumar
|
()
|
|
59
|
NAMBIYUR
|
TN-10-016-004-054/2135-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185808
|
07/05/2022
|
Kanaga
|
2910016WL006687
|
Kanaga
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kanaga
|
()
|
|
60
|
NAMBIYUR
|
TN-10-016-004-054/2136-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185809
|
07/05/2022
|
Rajeshwari
|
2910016WL006687
|
Rajeshwari
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajeshwari
|
()
|
|
61
|
NAMBIYUR
|
TN-10-016-004-054/2231-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185810
|
07/05/2022
|
Chitra
|
2910016WL006687
|
Chitra
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chitra
|
()
|
|
62
|
NAMBIYUR
|
TN-10-016-004-054/2344-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185811
|
07/05/2022
|
Revathi
|
2910016WL006687
|
Revathi
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Revathi
|
()
|
|
63
|
NAMBIYUR
|
TN-10-016-004-055/2350-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184695
|
07/05/2022
|
Nagammal
|
2910016WL006665
|
Nagammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagammal
|
()
|
|
64
|
NAMBIYUR
|
TN-10-016-004-055/2393-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185056
|
07/05/2022
|
Kannammal
|
2910016WL006672
|
Kannammal
|
00078
|
CNRB0001645
|
281
|
281
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kannammal
|
()
|
|
65
|
NAMBIYUR
|
TN-10-016-004-055/2397-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185058
|
07/05/2022
|
Poongodi
|
2910016WL006672
|
Poongodi
|
00078
|
CNRB0001645
|
281
|
281
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poongodi
|
()
|
|
66
|
NAMBIYUR
|
TN-10-016-004-063/2036-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184764
|
07/05/2022
|
Kaveri
|
2910016WL006666
|
Kaveri
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaveri
|
()
|
|
67
|
NAMBIYUR
|
TN-10-016-004-063/2365-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184765
|
07/05/2022
|
SIVAKAMI P
|
2910016WL006666
|
SIVAKAMI P
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388846
|
|
SIVAKAMI P
|
()
|
|
68
|
NAMBIYUR
|
TN-10-016-004-063/2383-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184766
|
07/05/2022
|
Suseela
|
2910016WL006666
|
Suseela
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Suseela
|
()
|
|
69
|
NAMBIYUR
|
TN-10-016-004-067/2009-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184972
|
07/05/2022
|
Thangammal
|
2910016WL006670
|
Thangammal
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thangammal
|
()
|
|
70
|
NAMBIYUR
|
TN-10-016-004-068/1902-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185812
|
07/05/2022
|
Poongodi
|
2910016WL006687
|
Poongodi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poongodi
|
()
|
|
71
|
NAMBIYUR
|
TN-10-016-004-068/2047-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185813
|
07/05/2022
|
Thangammal
|
2910016WL006687
|
Thangammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thangammal
|
()
|
|
72
|
NAMBIYUR
|
TN-10-016-004-068/2219-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185814
|
07/05/2022
|
Vellaigounder
|
2910016WL006687
|
Vellaigounder
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vellaigounder
|
()
|
|
73
|
NAMBIYUR
|
TN-10-016-004-068/2324-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185815
|
07/05/2022
|
Jothimani
|
2910016WL006687
|
Jothimani
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jothimani
|
()
|
|
74
|
NAMBIYUR
|
TN-10-016-004-073/2336-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185816
|
07/05/2022
|
Chellammal
|
2910016WL006687
|
Chellammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chellammal
|
()
|
|
75
|
NAMBIYUR
|
TN-10-016-004-074/2410-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185067
|
07/05/2022
|
Sangeetha
|
2910016WL006673
|
Sangeetha
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sangeetha
|
()
|
|
76
|
NAMBIYUR
|
TN-10-016-004-079/2110-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184767
|
07/05/2022
|
Parameshwaran
|
2910016WL006666
|
Parameshwaran
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Parameshwaran
|
()
|
|
77
|
NAMBIYUR
|
TN-10-016-004-079/2411-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184768
|
07/05/2022
|
Krishnamurthy
|
2910016WL006666
|
Krishnamurthy
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Krishnamurthy
|
()
|
|
78
|
NAMBIYUR
|
TN-10-016-004-083/2060-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185817
|
07/05/2022
|
Jothimani
|
2910016WL006687
|
Jothimani
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jothimani
|
()
|
|
79
|
NAMBIYUR
|
TN-10-016-004-083/2134-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185818
|
07/05/2022
|
Minnalkodi
|
2910016WL006687
|
Minnalkodi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Minnalkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83488
|
83488
|
|
|
|
|
|
|
|
|
80
|
NAMBIYUR
|
TN-10-016-004-028/2402-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184750
|
07/05/2022
|
MALARVIZHI S
|
2910016WL006666
|
MALARVIZHI S
|
00415
|
SBIN0014784
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
MALARVIZHI S
|
()
|
|
81
|
NAMBIYUR
|
TN-10-016-004-055/2395-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185057
|
07/05/2022
|
Sudha
|
2910016WL006672
|
Sudha
|
00415
|
SBIN0014784
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
82
|
NAMBIYUR
|
TN-10-016-004-028/2374-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220184749
|
07/05/2022
|
Vignesh
|
2910016WL006666
|
Vignesh
|
00437
|
TMBL0000375
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vignesh
|
()
|
|
83
|
NAMBIYUR
|
TN-10-016-004-051/1698-A
(GETTICHEVIYUR)
|
2910016000NRG23060520220185065
|
07/05/2022
|
Kamaleshwari
|
2910016WL006673
|
Kamaleshwari
|
00437
|
TMBL0000375
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kamaleshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93205
|
93205
|
|
|
|
|
|
|
|