|
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-10-016-004-028/2270-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433744
|
03/06/2022
|
Yuvraj
|
2910016WL013716
|
Yuvraj
|
00078
|
CNRB0001036
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Yuvraj
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-004-028/2404-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433747
|
03/06/2022
|
SRIDEVI R
|
2910016WL013716
|
SRIDEVI R
|
00078
|
CNRB0001036
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
SRIDEVI R
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-004-040/2164-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433499
|
03/06/2022
|
Thangamani S
|
2910016WL013704
|
Thangamani S
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangamani S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
NAMBIYUR
|
TN-10-016-004-011/2372-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432698
|
03/06/2022
|
Vishnupriya
|
2910016WL013671
|
Vishnupriya
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vishnupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
NAMBIYUR
|
TN-10-016-004-003/2049-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433691
|
03/06/2022
|
Bavayyal
|
2910016WL013716
|
Bavayyal
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bavayyal
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-004-003/2192-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220434632
|
03/06/2022
|
Sarasal N
|
2910016WL013751
|
Sarasal N
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarasal N
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-004-003/2193-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220434633
|
03/06/2022
|
MAHESWARI R
|
2910016WL013751
|
MAHESWARI R
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAHESWARI R
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-004-003/2199-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220434634
|
03/06/2022
|
Palaniyammal k
|
2910016WL013751
|
Palaniyammal k
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal k
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-004-003/2200-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220434635
|
03/06/2022
|
Chitra K
|
2910016WL013751
|
Chitra K
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chitra K
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-004-004/1007-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433692
|
03/06/2022
|
Senthilkumar
|
2910016WL013716
|
Senthilkumar
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Senthilkumar
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-004-004/1070-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433630
|
03/06/2022
|
Kannammal
|
2910016WL013713
|
Kannammal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kannammal
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-004-004/113-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433632
|
03/06/2022
|
Ammasai
|
2910016WL013713
|
Ammasai
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ammasai
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-004-004/1168-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433461
|
03/06/2022
|
Thangal
|
2910016WL013704
|
Thangal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangal
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-004-004/1311-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432695
|
03/06/2022
|
Kasthuri
|
2910016WL013671
|
Kasthuri
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kasthuri
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-004-004/1331-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433698
|
03/06/2022
|
Karpagam
|
2910016WL013716
|
Karpagam
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karpagam
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-004-004/1453-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433465
|
03/06/2022
|
Kaliyammal
|
2910016WL013704
|
Kaliyammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kaliyammal
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-004-004/177-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433467
|
03/06/2022
|
Kannammal
|
2910016WL013704
|
Kannammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kannammal
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-004-004/194-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220434646
|
03/06/2022
|
Manimekalai
|
2910016WL013751
|
Manimekalai
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manimekalai
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-004-004/2040-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433641
|
03/06/2022
|
Valliyammal
|
2910016WL013713
|
Valliyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Valliyammal
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-004-004/2139-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433642
|
03/06/2022
|
Vijiya
|
2910016WL013713
|
Vijiya
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vijiya
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-004-004/2227-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433643
|
03/06/2022
|
Poovathal
|
2910016WL013713
|
Poovathal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poovathal
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-004-004/2250-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433644
|
03/06/2022
|
Chinnamani
|
2910016WL013713
|
Chinnamani
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinnamani
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-004-004/2266-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433704
|
03/06/2022
|
Vasanthi
|
2910016WL013716
|
Vasanthi
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vasanthi
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-004-004/2287-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433645
|
03/06/2022
|
VEERASAMY R
|
2910016WL013713
|
VEERASAMY R
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
VEERASAMY R
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-004-004/229-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433705
|
03/06/2022
|
Maral
|
2910016WL013716
|
Maral
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Maral
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-004-004/233-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433706
|
03/06/2022
|
Chinnaviral
|
2910016WL013716
|
Chinnaviral
|
00078
|
CNRB0001645
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinnaviral
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-004-004/2407-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433708
|
03/06/2022
|
ESWARI V
|
2910016WL013716
|
ESWARI V
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
ESWARI V
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-004-004/247-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433471
|
03/06/2022
|
Karuppal
|
2910016WL013704
|
Karuppal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karuppal
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-004-004/26-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433710
|
03/06/2022
|
Sarasal
|
2910016WL013716
|
Sarasal
|
00078
|
CNRB0001645
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarasal
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-004-004/263-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433476
|
03/06/2022
|
Kittan
|
2910016WL013704
|
Kittan
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kittan
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-004-004/264-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433477
|
03/06/2022
|
Arukkaniyammal
|
2910016WL013704
|
Arukkaniyammal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Arukkaniyammal
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-004-004/279-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433646
|
03/06/2022
|
Lakshmi
|
2910016WL013713
|
Lakshmi
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-004-004/319-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433714
|
03/06/2022
|
Lakshmi
|
2910016WL013716
|
Lakshmi
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-004-004/327-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433716
|
03/06/2022
|
Araye.M
|
2910016WL013716
|
Araye.M
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Araye.M
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-004-004/330-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433717
|
03/06/2022
|
Ammakannu
|
2910016WL013716
|
Ammakannu
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ammakannu
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-004-004/338-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433721
|
03/06/2022
|
Murugesan
|
2910016WL013716
|
Murugesan
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Murugesan
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-004-004/413-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433726
|
03/06/2022
|
Lakshmi A.
|
2910016WL013716
|
Lakshmi A.
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi A.
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-004-004/416-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433727
|
03/06/2022
|
Latsumi
|
2910016WL013716
|
Latsumi
|
00078
|
CNRB0001645
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Latsumi
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-004-004/433-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433728
|
03/06/2022
|
Nahammal
|
2910016WL013716
|
Nahammal
|
00078
|
CNRB0001645
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nahammal
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-004-004/456-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220434672
|
03/06/2022
|
Paavayal.K
|
2910016WL013755
|
Paavayal.K
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Paavayal.K
|
()
|
|
41
|
NAMBIYUR
|
TN-10-016-004-004/471-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220434674
|
03/06/2022
|
Karunayammal
|
2910016WL013755
|
Karunayammal
|
00078
|
CNRB0001645
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karunayammal
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-004-004/497-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433729
|
03/06/2022
|
Devayal
|
2910016WL013716
|
Devayal
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Devayal
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-004-004/50-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433730
|
03/06/2022
|
Sarasal N
|
2910016WL013716
|
Sarasal N
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarasal N
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-004-004/500-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433731
|
03/06/2022
|
Poovayal
|
2910016WL013716
|
Poovayal
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poovayal
|
()
|
|
45
|
NAMBIYUR
|
TN-10-016-004-004/502-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433732
|
03/06/2022
|
Pattal K
|
2910016WL013716
|
Pattal K
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pattal K
|
()
|
|
46
|
NAMBIYUR
|
TN-10-016-004-004/554-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220434677
|
03/06/2022
|
Saroja
|
2910016WL013755
|
Saroja
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saroja
|
()
|
|
47
|
NAMBIYUR
|
TN-10-016-004-004/567-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220434680
|
03/06/2022
|
Selvi
|
2910016WL013755
|
Selvi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvi
|
()
|
|
48
|
NAMBIYUR
|
TN-10-016-004-004/57-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433735
|
03/06/2022
|
Pappathi
|
2910016WL013716
|
Pappathi
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pappathi
|
()
|
|
49
|
NAMBIYUR
|
TN-10-016-004-004/638-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433482
|
03/06/2022
|
Palaniyammal
|
2910016WL013704
|
Palaniyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
|
50
|
NAMBIYUR
|
TN-10-016-004-004/66-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433737
|
03/06/2022
|
Muthal
|
2910016WL013716
|
Muthal
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthal
|
()
|
|
51
|
NAMBIYUR
|
TN-10-016-004-004/770-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220434683
|
03/06/2022
|
Rayammal
|
2910016WL013755
|
Rayammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rayammal
|
()
|
|
52
|
NAMBIYUR
|
TN-10-016-004-004/771-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220434684
|
03/06/2022
|
Senniyammal
|
2910016WL013755
|
Senniyammal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
Senniyammal
|
()
|
|
53
|
NAMBIYUR
|
TN-10-016-004-004/79-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433655
|
03/06/2022
|
Palaniammal
|
2910016WL013713
|
Palaniammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniammal
|
()
|
|
54
|
NAMBIYUR
|
TN-10-016-004-004/92-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433657
|
03/06/2022
|
Vasanthi
|
2910016WL013713
|
Vasanthi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vasanthi
|
()
|
|
55
|
NAMBIYUR
|
TN-10-016-004-004/987-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433739
|
03/06/2022
|
Vennila
|
2910016WL013716
|
Vennila
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vennila
|
()
|
|
56
|
NAMBIYUR
|
TN-10-016-004-011/2152-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433661
|
03/06/2022
|
Selvi M
|
2910016WL013713
|
Selvi M
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvi M
|
()
|
|
57
|
NAMBIYUR
|
TN-10-016-004-011/2376-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432699
|
03/06/2022
|
Velumani
|
2910016WL013671
|
Velumani
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Velumani
|
()
|
|
58
|
NAMBIYUR
|
TN-10-016-004-011/2379-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432701
|
03/06/2022
|
KAVITHAMANI
|
2910016WL013671
|
KAVITHAMANI
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
KAVITHAMANI
|
()
|
|
59
|
NAMBIYUR
|
TN-10-016-004-018/2294-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433663
|
03/06/2022
|
S.Velliyammal
|
2910016WL013713
|
S.Velliyammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
S.Velliyammal
|
()
|
|
60
|
NAMBIYUR
|
TN-10-016-004-021/1388-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433483
|
03/06/2022
|
Chenbagam
|
2910016WL013704
|
Chenbagam
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chenbagam
|
()
|
|
61
|
NAMBIYUR
|
TN-10-016-004-023/2351-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433666
|
03/06/2022
|
Thangamani
|
2910016WL013713
|
Thangamani
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangamani
|
()
|
|
62
|
NAMBIYUR
|
TN-10-016-004-028/2103-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433743
|
03/06/2022
|
Suganya
|
2910016WL013716
|
Suganya
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Suganya
|
()
|
|
63
|
NAMBIYUR
|
TN-10-016-004-028/2194-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432706
|
03/06/2022
|
Seethalakshmi E
|
2910016WL013674
|
Seethalakshmi E
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Seethalakshmi E
|
()
|
|
64
|
NAMBIYUR
|
TN-10-016-004-028/2261-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432707
|
03/06/2022
|
K.SENTHILKUMAR
|
2910016WL013674
|
K.SENTHILKUMAR
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
K.SENTHILKUMAR
|
()
|
|
65
|
NAMBIYUR
|
TN-10-016-004-028/2263-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432708
|
03/06/2022
|
Nandhakumar
|
2910016WL013674
|
Nandhakumar
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nandhakumar
|
()
|
|
66
|
NAMBIYUR
|
TN-10-016-004-028/2264-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432709
|
03/06/2022
|
S.JEGATHEESWARAN
|
2910016WL013674
|
S.JEGATHEESWARAN
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
S.JEGATHEESWARAN
|
()
|
|
67
|
NAMBIYUR
|
TN-10-016-004-028/2408-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433748
|
03/06/2022
|
Kokilavani
|
2910016WL013716
|
Kokilavani
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kokilavani
|
()
|
|
68
|
NAMBIYUR
|
TN-10-016-004-035/1858-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433749
|
03/06/2022
|
Bannari
|
2910016WL013716
|
Bannari
|
00078
|
CNRB0001645
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bannari
|
()
|
|
69
|
NAMBIYUR
|
TN-10-016-004-035/2005-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433750
|
03/06/2022
|
Saroja
|
2910016WL013716
|
Saroja
|
00078
|
CNRB0001645
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saroja
|
()
|
|
70
|
NAMBIYUR
|
TN-10-016-004-035/2094-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433751
|
03/06/2022
|
Ramathal
|
2910016WL013716
|
Ramathal
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramathal
|
()
|
|
71
|
NAMBIYUR
|
TN-10-016-004-036/24-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433752
|
03/06/2022
|
Palaniyammal
|
2910016WL013716
|
Palaniyammal
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
|
72
|
NAMBIYUR
|
TN-10-016-004-040/1385-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433486
|
03/06/2022
|
Pusbha
|
2910016WL013704
|
Pusbha
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pusbha
|
()
|
|
73
|
NAMBIYUR
|
TN-10-016-004-040/1976-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433498
|
03/06/2022
|
Nachammal
|
2910016WL013704
|
Nachammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nachammal
|
()
|
|
74
|
NAMBIYUR
|
TN-10-016-004-040/2178-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433500
|
03/06/2022
|
Angammal V
|
2910016WL013704
|
Angammal V
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Angammal V
|
()
|
|
75
|
NAMBIYUR
|
TN-10-016-004-040/2301-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433501
|
03/06/2022
|
Palaniyammal
|
2910016WL013704
|
Palaniyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
|
76
|
NAMBIYUR
|
TN-10-016-004-040/2342-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433668
|
03/06/2022
|
Matheshwari
|
2910016WL013713
|
Matheshwari
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Matheshwari
|
()
|
|
77
|
NAMBIYUR
|
TN-10-016-004-040/2352-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433669
|
03/06/2022
|
Govindharajan
|
2910016WL013713
|
Govindharajan
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Govindharajan
|
()
|
|
78
|
NAMBIYUR
|
TN-10-016-004-046/1364-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433753
|
03/06/2022
|
Sarasammal
|
2910016WL013716
|
Sarasammal
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarasammal
|
()
|
|
79
|
NAMBIYUR
|
TN-10-016-004-046/2128-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433754
|
03/06/2022
|
Kuppammal
|
2910016WL013716
|
Kuppammal
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kuppammal
|
()
|
|
80
|
NAMBIYUR
|
TN-10-016-004-051/1903-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220434693
|
03/06/2022
|
Lakshmi
|
2910016WL013755
|
Lakshmi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
81
|
NAMBIYUR
|
TN-10-016-004-051/2399-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432682
|
03/06/2022
|
Valli
|
2910016WL013667
|
Valli
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Valli
|
()
|
|
82
|
NAMBIYUR
|
TN-10-016-004-052/2323-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433673
|
03/06/2022
|
Sathishkumar
|
2910016WL013713
|
Sathishkumar
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sathishkumar
|
()
|
|
83
|
NAMBIYUR
|
TN-10-016-004-054/2231-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433676
|
03/06/2022
|
Chitra
|
2910016WL013713
|
Chitra
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chitra
|
()
|
|
84
|
NAMBIYUR
|
TN-10-016-004-054/2344-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433677
|
03/06/2022
|
Revathi
|
2910016WL013713
|
Revathi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Revathi
|
()
|
|
85
|
NAMBIYUR
|
TN-10-016-004-055/2350-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433505
|
03/06/2022
|
Nagammal
|
2910016WL013704
|
Nagammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagammal
|
()
|
|
86
|
NAMBIYUR
|
TN-10-016-004-055/2393-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432683
|
03/06/2022
|
Kannammal
|
2910016WL013667
|
Kannammal
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kannammal
|
()
|
|
87
|
NAMBIYUR
|
TN-10-016-004-055/2397-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432685
|
03/06/2022
|
Poongodi
|
2910016WL013667
|
Poongodi
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poongodi
|
()
|
|
88
|
NAMBIYUR
|
TN-10-016-004-057/2186-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220434695
|
03/06/2022
|
SANTHAMANI K
|
2910016WL013755
|
SANTHAMANI K
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
SANTHAMANI K
|
()
|
|
89
|
NAMBIYUR
|
TN-10-016-004-068/1902-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433679
|
03/06/2022
|
Poongodi
|
2910016WL013713
|
Poongodi
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poongodi
|
()
|
|
90
|
NAMBIYUR
|
TN-10-016-004-068/2047-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433680
|
03/06/2022
|
Thangammal
|
2910016WL013713
|
Thangammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangammal
|
()
|
|
91
|
NAMBIYUR
|
TN-10-016-004-068/2206-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433681
|
03/06/2022
|
Rasammal
|
2910016WL013713
|
Rasammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rasammal
|
()
|
|
92
|
NAMBIYUR
|
TN-10-016-004-068/2219-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433682
|
03/06/2022
|
Vellaigounder
|
2910016WL013713
|
Vellaigounder
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vellaigounder
|
()
|
|
93
|
NAMBIYUR
|
TN-10-016-004-068/2292-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433683
|
03/06/2022
|
RAMASAMY M
|
2910016WL013713
|
RAMASAMY M
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMASAMY M
|
()
|
|
94
|
NAMBIYUR
|
TN-10-016-004-068/2324-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433684
|
03/06/2022
|
Jothimani
|
2910016WL013713
|
Jothimani
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jothimani
|
()
|
|
95
|
NAMBIYUR
|
TN-10-016-004-073/2336-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433685
|
03/06/2022
|
Chellammal
|
2910016WL013713
|
Chellammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chellammal
|
()
|
|
96
|
NAMBIYUR
|
TN-10-016-004-079/2110-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433758
|
03/06/2022
|
Parameshwaran
|
2910016WL013716
|
Parameshwaran
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parameshwaran
|
()
|
|
97
|
NAMBIYUR
|
TN-10-016-004-079/2411-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433759
|
03/06/2022
|
Krishnamurthy
|
2910016WL013716
|
Krishnamurthy
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Krishnamurthy
|
()
|
|
98
|
NAMBIYUR
|
TN-10-016-004-083/2060-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433686
|
03/06/2022
|
Jothimani
|
2910016WL013713
|
Jothimani
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jothimani
|
()
|
|
99
|
NAMBIYUR
|
TN-10-016-004-083/2062-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433687
|
03/06/2022
|
Logeshwari
|
2910016WL013713
|
Logeshwari
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Logeshwari
|
()
|
|
100
|
NAMBIYUR
|
TN-10-016-004-083/2134-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433688
|
03/06/2022
|
Minnalkodi
|
2910016WL013713
|
Minnalkodi
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
Minnalkodi
|
()
|
|
101
|
NAMBIYUR
|
TN-10-016-004-088/1723-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433508
|
03/06/2022
|
Palaniammal
|
2910016WL013704
|
Palaniammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniammal
|
()
|
|
102
|
NAMBIYUR
|
TN-10-016-004-096/2198-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433765
|
03/06/2022
|
RADHA N
|
2910016WL013716
|
RADHA N
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
RADHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90384
|
90384
|
|
|
|
|
|
|
|
|
103
|
NAMBIYUR
|
TN-10-016-004-003/2285-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220434636
|
03/06/2022
|
Ayyammal
|
2910016WL013751
|
Ayyammal
|
00415
|
SBIN0004271
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ayyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
104
|
NAMBIYUR
|
TN-10-016-004-028/2402-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433746
|
03/06/2022
|
MALARVIZHI S
|
2910016WL013716
|
MALARVIZHI S
|
00415
|
SBIN0014784
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
MALARVIZHI S
|
()
|
|
105
|
NAMBIYUR
|
TN-10-016-004-055/2395-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432684
|
03/06/2022
|
Sudha
|
2910016WL013667
|
Sudha
|
00415
|
SBIN0014784
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
106
|
NAMBIYUR
|
TN-10-016-004-011/2368-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432697
|
03/06/2022
|
Mayilathal
|
2910016WL013671
|
Mayilathal
|
00437
|
TMBL0000203
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mayilathal
|
()
|
|
107
|
NAMBIYUR
|
TN-10-016-004-011/2377-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432700
|
03/06/2022
|
Ramayyal
|
2910016WL013671
|
Ramayyal
|
00437
|
TMBL0000203
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramayyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
108
|
NAMBIYUR
|
TN-10-016-004-011/2367-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432696
|
03/06/2022
|
AMIRTHAVALLI
|
2910016WL013671
|
AMIRTHAVALLI
|
00437
|
TMBL0000375
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
AMIRTHAVALLI
|
()
|
|
109
|
NAMBIYUR
|
TN-10-016-004-011/2380-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220432702
|
03/06/2022
|
SARASAYAL K
|
2910016WL013671
|
SARASAYAL K
|
00437
|
TMBL0000375
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
SARASAYAL K
|
()
|
|
110
|
NAMBIYUR
|
TN-10-016-004-028/2374-A
(GETTICHEVIYUR)
|
2910016000NRG23020620220433745
|
03/06/2022
|
Vignesh
|
2910016WL013716
|
Vignesh
|
00437
|
TMBL0000375
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3572
|
3572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|