|
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
|
CHINNASALEM
|
TN-04-018-008-008/1
()
|
2904018000NRG23280520220376291
|
29/05/2022
|
PALANIYAMMAL G
|
2904018WL014277
|
PALANIYAMMAL G
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALANIYAMMAL G
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-008-008/106
()
|
2904018000NRG23280520220376298
|
29/05/2022
|
ELAVARASI B
|
2904018WL014277
|
ELAVARASI B
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ELAVARASI B
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-008-008/110
()
|
2904018000NRG23280520220376300
|
29/05/2022
|
SIVAPAYEE
|
2904018WL014277
|
SIVAPAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIVAPAYEE
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-008-008/118
()
|
2904018000NRG23280520220376303
|
29/05/2022
|
KARUPPAYEE M
|
2904018WL014277
|
KARUPPAYEE M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUPPAYEE M
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-008-008/14
()
|
2904018000NRG23280520220376307
|
29/05/2022
|
VALLIYAMMAL P
|
2904018WL014277
|
VALLIYAMMAL P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALLIYAMMAL P
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-008-008/18
()
|
2904018000NRG23280520220376313
|
29/05/2022
|
SENTHAMILSELVI S
|
2904018WL014277
|
SENTHAMILSELVI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SENTHAMILSELVI S
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-008-008/189
()
|
2904018000NRG23280520220376315
|
29/05/2022
|
KALAISELVI
|
2904018WL014277
|
KALAISELVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAISELVI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-008-008/2
()
|
2904018000NRG23280520220376317
|
29/05/2022
|
KAMATCHI S
|
2904018WL014277
|
KAMATCHI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAMATCHI S
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-008-008/2
()
|
2904018000NRG23280520220376318
|
29/05/2022
|
PAPPPATHI
|
2904018WL014277
|
PAPPPATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAPPPATHI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-008-008/220
()
|
2904018000NRG23280520220376325
|
29/05/2022
|
MARIYAMMAL N
|
2904018WL014277
|
MARIYAMMAL N
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL N
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-008-008/236
()
|
2904018000NRG23280520220376332
|
29/05/2022
|
NAGAMANI S
|
2904018WL014277
|
NAGAMANI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAMANI S
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-008-008/24
()
|
2904018000NRG23280520220376334
|
29/05/2022
|
MARIMUTHU
|
2904018WL014277
|
MARIMUTHU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIMUTHU
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-008-008/240
()
|
2904018000NRG23280520220376335
|
29/05/2022
|
VELLAIYAMMAL M
|
2904018WL014277
|
VELLAIYAMMAL M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELLAIYAMMAL M
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-008-008/27
()
|
2904018000NRG23280520220376341
|
29/05/2022
|
SARASU P
|
2904018WL014277
|
SARASU P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASU P
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-008-008/29
()
|
2904018000NRG23280520220376344
|
29/05/2022
|
VANAMAYIL
|
2904018WL014277
|
VANAMAYIL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VANAMAYIL
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-008-008/30
()
|
2904018000NRG23280520220376348
|
29/05/2022
|
GANDHIMATHI
|
2904018WL014277
|
GANDHIMATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GANDHIMATHI
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-008-008/306
()
|
2904018000NRG23280520220376350
|
29/05/2022
|
RAJAMANI
|
2904018WL014277
|
RAJAMANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAMANI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-008-008/32
()
|
2904018000NRG23280520220376352
|
29/05/2022
|
SULOCHANA N
|
2904018WL014277
|
SULOCHANA N
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SULOCHANA N
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-008-008/321
()
|
2904018000NRG23280520220376353
|
29/05/2022
|
SELVI P
|
2904018WL014277
|
SELVI P
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI P
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-008-008/37
()
|
2904018000NRG23280520220376357
|
29/05/2022
|
SAROJA K
|
2904018WL014277
|
SAROJA K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAROJA K
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-008-008/38
()
|
2904018000NRG23280520220376359
|
29/05/2022
|
MANICKAM
|
2904018WL014277
|
MANICKAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANICKAM
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-008-008/384
()
|
2904018000NRG23280520220376361
|
29/05/2022
|
NALLAMMAL
|
2904018WL014277
|
NALLAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
NALLAMMAL
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-008-008/39
()
|
2904018000NRG23280520220376363
|
29/05/2022
|
ANJALAI R
|
2904018WL014277
|
ANJALAI R
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJALAI R
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-008-008/40
()
|
2904018000NRG23280520220376365
|
29/05/2022
|
THOPPALAN C
|
2904018WL014277
|
THOPPALAN C
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
THOPPALAN C
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-008-008/418
()
|
2904018000NRG23280520220376371
|
29/05/2022
|
GEETHA N
|
2904018WL014277
|
GEETHA N
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GEETHA N
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-008-008/418
()
|
2904018000NRG23280520220376370
|
29/05/2022
|
KOLANJI P
|
2904018WL014277
|
KOLANJI P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOLANJI P
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-008-008/46
()
|
2904018000NRG23280520220376379
|
29/05/2022
|
KALIYAMMAL P
|
2904018WL014277
|
KALIYAMMAL P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALIYAMMAL P
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-008-008/49
()
|
2904018000NRG23280520220376383
|
29/05/2022
|
VASANTHA N
|
2904018WL014277
|
VASANTHA N
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHA N
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-008-008/5
()
|
2904018000NRG23280520220376384
|
29/05/2022
|
TANGAMANI
|
2904018WL014277
|
TANGAMANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
TANGAMANI
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-008-008/574
()
|
2904018000NRG23280520220376395
|
29/05/2022
|
THAMILSELVI R
|
2904018WL014277
|
THAMILSELVI R
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
THAMILSELVI R
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-008-008/580
()
|
2904018000NRG23280520220376397
|
29/05/2022
|
SANTHI
|
2904018WL014277
|
SANTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-008-008/628
()
|
2904018000NRG23280520220376401
|
29/05/2022
|
MANIMEGALAI
|
2904018WL014277
|
MANIMEGALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANIMEGALAI
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-008-008/668
()
|
2904018000NRG23280520220376408
|
29/05/2022
|
ANJALAI
|
2904018WL014277
|
ANJALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJALAI
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-008-008/74
()
|
2904018000NRG23280520220376415
|
29/05/2022
|
Valli
|
2904018WL014277
|
Valli
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valli
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-008-008/76
()
|
2904018000NRG23280520220376418
|
29/05/2022
|
AMBIKA P
|
2904018WL014277
|
AMBIKA P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMBIKA P
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-008-008/763
()
|
2904018000NRG23280520220376422
|
29/05/2022
|
KALPANADEVI M
|
2904018WL014277
|
KALPANADEVI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALPANADEVI M
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-008-008/77
()
|
2904018000NRG23280520220376425
|
29/05/2022
|
SIVAMALAI
|
2904018WL014277
|
SIVAMALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIVAMALAI
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-008-008/79
()
|
2904018000NRG23280520220376429
|
29/05/2022
|
ANGAMMAL P
|
2904018WL014277
|
ANGAMMAL P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANGAMMAL P
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-008-008/79
()
|
2904018000NRG23280520220376430
|
29/05/2022
|
BANUMATHI K
|
2904018WL014277
|
BANUMATHI K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
BANUMATHI K
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-008-008/81
()
|
2904018000NRG23280520220376433
|
29/05/2022
|
MUNIYAMMAL
|
2904018WL014277
|
MUNIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUNIYAMMAL
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-008-008/82
()
|
2904018000NRG23280520220376434
|
29/05/2022
|
JOTHIMANI
|
2904018WL014277
|
JOTHIMANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
JOTHIMANI
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-008-008/90
()
|
2904018000NRG23280520220376439
|
29/05/2022
|
ANJALAI K
|
2904018WL014277
|
ANJALAI K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJALAI K
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-008-008/98
()
|
2904018000NRG23280520220376446
|
29/05/2022
|
ANJALAI C
|
2904018WL014277
|
ANJALAI C
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJALAI C
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-008-008/99
()
|
2904018000NRG23280520220376449
|
29/05/2022
|
SATHIYAVENI D
|
2904018WL014277
|
SATHIYAVENI D
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHIYAVENI D
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-008-009/891
()
|
2904018000NRG23280520220376455
|
29/05/2022
|
YASOTHAI J
|
2904018WL014277
|
YASOTHAI J
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
YASOTHAI J
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-008-009/952
()
|
2904018000NRG23280520220376459
|
29/05/2022
|
Suvathy
|
2904018WL014277
|
Suvathy
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suvathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55686
|
55686
|
|
|
|
|
|
|
|
|
47
|
CHINNASALEM
|
TN-04-018-008-008/101
()
|
2904018000NRG23280520220376295
|
29/05/2022
|
NITHYA
|
2904018WL014277
|
NITHYA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
NITHYA
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-008-008/105
()
|
2904018000NRG23280520220376297
|
29/05/2022
|
mariyayee
|
2904018WL014277
|
mariyayee
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
mariyayee
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-008-008/111
()
|
2904018000NRG23280520220376302
|
29/05/2022
|
VELLAIYAMMAL P
|
2904018WL014277
|
VELLAIYAMMAL P
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELLAIYAMMAL P
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-008-008/119
()
|
2904018000NRG23280520220376304
|
29/05/2022
|
KARPAGAM S
|
2904018WL014277
|
KARPAGAM S
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARPAGAM S
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-008-008/14
()
|
2904018000NRG23280520220376308
|
29/05/2022
|
Anandhi
|
2904018WL014277
|
Anandhi
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anandhi
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-008-008/154
()
|
2904018000NRG23280520220376309
|
29/05/2022
|
BANUMATHI
|
2904018WL014277
|
BANUMATHI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
BANUMATHI
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-008-008/201
()
|
2904018000NRG23280520220376320
|
29/05/2022
|
Subramaniyan
|
2904018WL014277
|
Subramaniyan
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subramaniyan
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-008-008/206
()
|
2904018000NRG23280520220376322
|
29/05/2022
|
ELLAMMAL G
|
2904018WL014277
|
ELLAMMAL G
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ELLAMMAL G
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-008-008/222
()
|
2904018000NRG23280520220376327
|
29/05/2022
|
Parimala
|
2904018WL014277
|
Parimala
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parimala
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-008-008/276
()
|
2904018000NRG23280520220376342
|
29/05/2022
|
LATHA
|
2904018WL014277
|
LATHA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
LATHA
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-008-008/284
()
|
2904018000NRG23280520220376343
|
29/05/2022
|
Deivamani
|
2904018WL014277
|
Deivamani
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Deivamani
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-008-008/29
()
|
2904018000NRG23280520220376345
|
29/05/2022
|
Chitra
|
2904018WL014277
|
Chitra
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chitra
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-008-008/291
()
|
2904018000NRG23280520220376347
|
29/05/2022
|
Menaga
|
2904018WL014277
|
Menaga
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Menaga
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-008-008/30
()
|
2904018000NRG23280520220376349
|
29/05/2022
|
Arasu
|
2904018WL014277
|
Arasu
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arasu
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-008-008/31
()
|
2904018000NRG23280520220376351
|
29/05/2022
|
KASTHURI
|
2904018WL014277
|
KASTHURI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KASTHURI
|
()
|
|
62
|
CHINNASALEM
|
TN-04-018-008-008/37
()
|
2904018000NRG23280520220376358
|
29/05/2022
|
Rukkumani
|
2904018WL014277
|
Rukkumani
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rukkumani
|
()
|
|
63
|
CHINNASALEM
|
TN-04-018-008-008/41
()
|
2904018000NRG23280520220376369
|
29/05/2022
|
THeivamani
|
2904018WL014277
|
THeivamani
|
00078
|
CNRB0004842
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
64
|
CHINNASALEM
|
TN-04-018-008-008/48
()
|
2904018000NRG23280520220376382
|
29/05/2022
|
ILLAIYAKKANNI
|
2904018WL014277
|
ILLAIYAKKANNI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ILLAIYAKKANNI
|
()
|
|
65
|
CHINNASALEM
|
TN-04-018-008-008/5
()
|
2904018000NRG23280520220376385
|
29/05/2022
|
abinaya
|
2904018WL014277
|
abinaya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
abinaya
|
()
|
|
66
|
CHINNASALEM
|
TN-04-018-008-008/55
()
|
2904018000NRG23280520220376389
|
29/05/2022
|
PONNAMMAL
|
2904018WL014277
|
PONNAMMAL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PONNAMMAL
|
()
|
|
67
|
CHINNASALEM
|
TN-04-018-008-008/57
()
|
2904018000NRG23280520220376393
|
29/05/2022
|
TAMILSELVI
|
2904018WL014277
|
TAMILSELVI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
TAMILSELVI
|
()
|
|
68
|
CHINNASALEM
|
TN-04-018-008-008/577
()
|
2904018000NRG23280520220376396
|
29/05/2022
|
Leela
|
2904018WL014277
|
Leela
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Leela
|
()
|
|
69
|
CHINNASALEM
|
TN-04-018-008-008/60
()
|
2904018000NRG23280520220376399
|
29/05/2022
|
ANJALAI
|
2904018WL014277
|
ANJALAI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJALAI
|
()
|
|
70
|
CHINNASALEM
|
TN-04-018-008-008/66
()
|
2904018000NRG23280520220376404
|
29/05/2022
|
MANIVEL
|
2904018WL014277
|
MANIVEL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANIVEL
|
()
|
|
71
|
CHINNASALEM
|
TN-04-018-008-008/661
()
|
2904018000NRG23280520220376406
|
29/05/2022
|
Ramya
|
2904018WL014277
|
Ramya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramya
|
()
|
|
72
|
CHINNASALEM
|
TN-04-018-008-008/760
()
|
2904018000NRG23280520220376419
|
29/05/2022
|
GOWTHAMI R
|
2904018WL014277
|
GOWTHAMI R
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOWTHAMI R
|
()
|
|
73
|
CHINNASALEM
|
TN-04-018-008-008/763
()
|
2904018000NRG23280520220376423
|
29/05/2022
|
Murugesan
|
2904018WL014277
|
Murugesan
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugesan
|
()
|
|
74
|
CHINNASALEM
|
TN-04-018-008-008/764
()
|
2904018000NRG23280520220376424
|
29/05/2022
|
MUTHUSAMY
|
2904018WL014277
|
MUTHUSAMY
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHUSAMY
|
()
|
|
75
|
CHINNASALEM
|
TN-04-018-008-008/78
()
|
2904018000NRG23280520220376428
|
29/05/2022
|
Ponmaran
|
2904018WL014277
|
Ponmaran
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponmaran
|
()
|
|
76
|
CHINNASALEM
|
TN-04-018-008-008/796
()
|
2904018000NRG23280520220376431
|
29/05/2022
|
AZHGUNILA M
|
2904018WL014277
|
AZHGUNILA M
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
AZHGUNILA M
|
()
|
|
77
|
CHINNASALEM
|
TN-04-018-008-008/877
()
|
2904018000NRG23280520220376437
|
29/05/2022
|
Pappa
|
2904018WL014277
|
Pappa
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pappa
|
()
|
|
78
|
CHINNASALEM
|
TN-04-018-008-008/9
()
|
2904018000NRG23280520220376438
|
29/05/2022
|
CHINNADURAI
|
2904018WL014277
|
CHINNADURAI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNADURAI
|
()
|
|
79
|
CHINNASALEM
|
TN-04-018-008-008/90
()
|
2904018000NRG23280520220376440
|
29/05/2022
|
SUMITHA
|
2904018WL014277
|
SUMITHA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMITHA
|
()
|
|
80
|
CHINNASALEM
|
TN-04-018-008-008/927
()
|
2904018000NRG23280520220376443
|
29/05/2022
|
BHARKAVI
|
2904018WL014277
|
BHARKAVI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHARKAVI
|
()
|
|
81
|
CHINNASALEM
|
TN-04-018-008-008/98
()
|
2904018000NRG23280520220376447
|
29/05/2022
|
NALLATHAMBI
|
2904018WL014277
|
NALLATHAMBI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
NALLATHAMBI
|
()
|
|
82
|
CHINNASALEM
|
TN-04-018-008-009/1034
()
|
2904018000NRG23280520220376450
|
29/05/2022
|
Kaviya
|
2904018WL014277
|
Kaviya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaviya
|
()
|
|
83
|
CHINNASALEM
|
TN-04-018-008-009/871
()
|
2904018000NRG23280520220376454
|
29/05/2022
|
Mookayee
|
2904018WL014277
|
Mookayee
|
00078
|
CNRB0004842
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mookayee
|
()
|
|
84
|
CHINNASALEM
|
TN-04-018-008-009/907
()
|
2904018000NRG23280520220376456
|
29/05/2022
|
Saraswathy
|
2904018WL014277
|
Saraswathy
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathy
|
()
|
|
85
|
CHINNASALEM
|
TN-04-018-008-009/934
()
|
2904018000NRG23280520220376457
|
29/05/2022
|
THANGALAKSHMI
|
2904018WL014277
|
THANGALAKSHMI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
THANGALAKSHMI
|
()
|
|
86
|
CHINNASALEM
|
TN-04-018-008-009/936
()
|
2904018000NRG23280520220376458
|
29/05/2022
|
CHANDRALEKHA
|
2904018WL014277
|
CHANDRALEKHA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHANDRALEKHA
|
()
|
|
87
|
CHINNASALEM
|
TN-04-018-008-009/957
()
|
2904018000NRG23280520220376460
|
29/05/2022
|
Ramya
|
2904018WL014277
|
Ramya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramya
|
()
|
|
88
|
CHINNASALEM
|
TN-04-018-008-009/958
()
|
2904018000NRG23280520220376461
|
29/05/2022
|
Devi
|
2904018WL014277
|
Devi
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devi
|
()
|
|
89
|
CHINNASALEM
|
TN-04-018-008-009/959
()
|
2904018000NRG23280520220376462
|
29/05/2022
|
Soniya
|
2904018WL014277
|
Soniya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Soniya
|
()
|
|
90
|
CHINNASALEM
|
TN-04-018-008-009/960
()
|
2904018000NRG23280520220376463
|
29/05/2022
|
Lakshmi
|
2904018WL014277
|
Lakshmi
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53286
|
53286
|
|
|
|
|
|
|
|
|
91
|
CHINNASALEM
|
TN-04-018-008-008/35
()
|
2904018000NRG23280520220376355
|
29/05/2022
|
Divya
|
2904018WL014277
|
Divya
|
00078
|
CNRB0005804
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
92
|
CHINNASALEM
|
TN-04-018-008-008/222
()
|
2904018000NRG23280520220376326
|
29/05/2022
|
MALLIKA N
|
2904018WL014277
|
MALLIKA N
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALLIKA N
|
()
|
|
93
|
CHINNASALEM
|
TN-04-018-008-008/384
()
|
2904018000NRG23280520220376362
|
29/05/2022
|
MANJU
|
2904018WL014277
|
MANJU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANJU
|
()
|
|
94
|
CHINNASALEM
|
TN-04-018-008-008/80
()
|
2904018000NRG23280520220376432
|
29/05/2022
|
SUDHA
|
2904018WL014277
|
SUDHA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113772
|
113772
|
|
|
|
|
|
|
|