|
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
|
ANTHIYUR
|
TN-10-013-002-002/142-A
(BURGUR)
|
2910013000NRG23200820221229164
|
20/08/2022
|
SIDHAN S
|
2910013WL037859
|
SIDHAN S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SIDHAN S
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-002-002/144-A
(BURGUR)
|
2910013000NRG23200820221229121
|
20/08/2022
|
SELVI P
|
2910013WL037858
|
SELVI P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVI P
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-002-002/15-A
(BURGUR)
|
2910013000NRG23200820221229122
|
20/08/2022
|
CHITHI
|
2910013WL037858
|
CHITHI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHITHI
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-002-002/21-A
(BURGUR)
|
2910013000NRG23200820221229079
|
20/08/2022
|
SITHI
|
2910013WL037857
|
SITHI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SITHI
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-002-002/2451-A
(BURGUR)
|
2910013000NRG23200820221229344
|
20/08/2022
|
MARIYAMMA M
|
2910013WL037862
|
MARIYAMMA M
|
00078
|
CNRB0001035
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512507
|
|
MARIYAMMA M
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-002-002/2545-A
(BURGUR)
|
2910013000NRG23200820221229080
|
20/08/2022
|
MADEVI K
|
2910013WL037857
|
MADEVI K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
MADEVI K
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-002-002/30-A
(BURGUR)
|
2910013000NRG23200820221229128
|
20/08/2022
|
JANAGI
|
2910013WL037858
|
JANAGI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
JANAGI
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-002-002/307-A
(BURGUR)
|
2910013000NRG23200820221229367
|
20/08/2022
|
EASWARI P
|
2910013WL037865
|
EASWARI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
EASWARI P
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-002-002/33-A
(BURGUR)
|
2910013000NRG23200820221229129
|
20/08/2022
|
KAMPALIYAMMAL T
|
2910013WL037858
|
KAMPALIYAMMAL T
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
KAMPALIYAMMAL T
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-002-002/34-A
(BURGUR)
|
2910013000NRG23200820221229081
|
20/08/2022
|
NANDHINI R
|
2910013WL037857
|
NANDHINI R
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
NANDHINI R
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-002-002/35-A
(BURGUR)
|
2910013000NRG23200820221229082
|
20/08/2022
|
VALLIAMMAL K
|
2910013WL037857
|
VALLIAMMAL K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALLIAMMAL K
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-002-002/365-A
(BURGUR)
|
2910013000NRG23200820221229352
|
20/08/2022
|
RAJAMMAL S
|
2910013WL037863
|
RAJAMMAL S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJAMMAL S
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-002-002/4-A
(BURGUR)
|
2910013000NRG23200820221229083
|
20/08/2022
|
GOWRI K
|
2910013WL037857
|
GOWRI K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOWRI K
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-002-002/4082-A
(BURGUR)
|
2910013000NRG23200820221229172
|
20/08/2022
|
CHITRA P
|
2910013WL037860
|
CHITRA P
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHITRA P
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-002-002/4090-A
(BURGUR)
|
2910013000NRG23200820221229373
|
20/08/2022
|
GANESAN K
|
2910013WL037866
|
GANESAN K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
GANESAN K
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-002-002/43-A
(BURGUR)
|
2910013000NRG23200820221229131
|
20/08/2022
|
MATHI
|
2910013WL037858
|
MATHI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
MATHI
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-002-002/46-A
(BURGUR)
|
2910013000NRG23200820221229085
|
20/08/2022
|
PARAVATHI S
|
2910013WL037857
|
PARAVATHI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
PARAVATHI S
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-002-002/5-A
(BURGUR)
|
2910013000NRG23200820221229087
|
20/08/2022
|
THOTTATHAI K
|
2910013WL037857
|
THOTTATHAI K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
THOTTATHAI K
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-002-002/52-A
(BURGUR)
|
2910013000NRG23200820221229132
|
20/08/2022
|
CHINNATHAI C
|
2910013WL037858
|
CHINNATHAI C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINNATHAI C
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-002-002/60-A
(BURGUR)
|
2910013000NRG23200820221229134
|
20/08/2022
|
SAVUNIYAMMAL K
|
2910013WL037858
|
SAVUNIYAMMAL K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAVUNIYAMMAL K
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-002-002/67-A
(BURGUR)
|
2910013000NRG23200820221229139
|
20/08/2022
|
RANI U
|
2910013WL037858
|
RANI U
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANI U
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-002-002/700-A
(BURGUR)
|
2910013000NRG23200820221229360
|
20/08/2022
|
SITHUMARI
|
2910013WL037864
|
SITHUMARI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
SITHUMARI
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-002-002/72-A
(BURGUR)
|
2910013000NRG23200820221229091
|
20/08/2022
|
MANJULA M
|
2910013WL037857
|
MANJULA M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANJULA M
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-002-002/77-A
(BURGUR)
|
2910013000NRG23200820221229142
|
20/08/2022
|
JAYAMMAL
|
2910013WL037858
|
JAYAMMAL
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
JAYAMMAL
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-002-002/8-A
(BURGUR)
|
2910013000NRG23200820221229092
|
20/08/2022
|
LAKSHMI
|
2910013WL037857
|
LAKSHMI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
LAKSHMI
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-002-002/80-A
(BURGUR)
|
2910013000NRG23200820221229093
|
20/08/2022
|
RAJEE M
|
2910013WL037857
|
RAJEE M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJEE M
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-002-002/886-A
(BURGUR)
|
2910013000NRG23200820221228984
|
20/08/2022
|
PACHAYEE C
|
2910013WL037851
|
PACHAYEE C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
PACHAYEE C
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-002-002/893-A
(BURGUR)
|
2910013000NRG23200820221228986
|
20/08/2022
|
MARAGATHAL M
|
2910013WL037851
|
MARAGATHAL M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
MARAGATHAL M
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-002-002/899-A
(BURGUR)
|
2910013000NRG23200820221228988
|
20/08/2022
|
SADAIYAMMAM S
|
2910013WL037851
|
SADAIYAMMAM S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SADAIYAMMAM S
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-002-002/9-A
(BURGUR)
|
2910013000NRG23200820221229143
|
20/08/2022
|
SUNDARI M
|
2910013WL037858
|
SUNDARI M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUNDARI M
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-002-002/900-A
(BURGUR)
|
2910013000NRG23200820221228989
|
20/08/2022
|
CHITTHAYEE
|
2910013WL037851
|
CHITTHAYEE
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHITTHAYEE
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-002-002/932-A
(BURGUR)
|
2910013000NRG23200820221228992
|
20/08/2022
|
UCCHAMATHAN M
|
2910013WL037851
|
UCCHAMATHAN M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
UCCHAMATHAN M
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-002-003/1762-A
(BURGUR)
|
2910013000NRG23200820221228994
|
20/08/2022
|
PUTTAN M
|
2910013WL037851
|
PUTTAN M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
PUTTAN M
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-002-003/1779-A
(BURGUR)
|
2910013000NRG23200820221229028
|
20/08/2022
|
KOZHABOMMI
|
2910013WL037853
|
KOZHABOMMI
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
KOZHABOMMI
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-002-003/2130-A
(BURGUR)
|
2910013000NRG23200820221229019
|
20/08/2022
|
CHINNAPOMMI
|
2910013WL037852
|
CHINNAPOMMI
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINNAPOMMI
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-002-003/2132-A
(BURGUR)
|
2910013000NRG23200820221229021
|
20/08/2022
|
RAJI M
|
2910013WL037852
|
RAJI M
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJI M
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-002-003/2167-A
(BURGUR)
|
2910013000NRG23200820221229022
|
20/08/2022
|
EITHIYAMMAL M
|
2910013WL037852
|
EITHIYAMMAL M
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
EITHIYAMMAL M
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-002-003/2269-A
(BURGUR)
|
2910013000NRG23200820221229030
|
20/08/2022
|
BAKKIYAMMAL C
|
2910013WL037853
|
BAKKIYAMMAL C
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
BAKKIYAMMAL C
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-002-003/2276-A
(BURGUR)
|
2910013000NRG23200820221229024
|
20/08/2022
|
CHINNIYAMMAL M
|
2910013WL037852
|
CHINNIYAMMAL M
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINNIYAMMAL M
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-002-003/2798-A
(BURGUR)
|
2910013000NRG23200820221228998
|
20/08/2022
|
PASUVI
|
2910013WL037851
|
PASUVI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
PASUVI
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-002-003/3765-A
(BURGUR)
|
2910013000NRG23200820221228999
|
20/08/2022
|
Jayakodi
|
2910013WL037851
|
Jayakodi
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayakodi
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-002-003/3864-A
(BURGUR)
|
2910013000NRG23200820221229025
|
20/08/2022
|
RAJESHWARI
|
2910013WL037852
|
RAJESHWARI
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJESHWARI
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-002-003/3877-A
(BURGUR)
|
2910013000NRG23200820221229033
|
20/08/2022
|
CHINNATHAYI
|
2910013WL037853
|
CHINNATHAYI
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINNATHAYI
|
()
|
|
44
|
ANTHIYUR
|
TN-10-013-002-003/4301-A
(BURGUR)
|
2910013000NRG23200820221229034
|
20/08/2022
|
JAYA SHREE
|
2910013WL037853
|
JAYA SHREE
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
JAYA SHREE
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-002-003/4326-A
(BURGUR)
|
2910013000NRG23200820221229026
|
20/08/2022
|
SITHI K
|
2910013WL037852
|
SITHI K
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
SITHI K
|
()
|
|
46
|
ANTHIYUR
|
TN-10-013-002-003/4624-A
(BURGUR)
|
2910013000NRG23200820221229000
|
20/08/2022
|
RAJAMMAL M
|
2910013WL037851
|
RAJAMMAL M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJAMMAL M
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-002-003/4706-A
(BURGUR)
|
2910013000NRG23200820221229035
|
20/08/2022
|
LATHA M
|
2910013WL037853
|
LATHA M
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
LATHA M
|
()
|
|
48
|
ANTHIYUR
|
TN-10-013-002-003/5424-A
(BURGUR)
|
2910013000NRG23200820221229001
|
20/08/2022
|
UCHIMADEVI L
|
2910013WL037851
|
UCHIMADEVI L
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512507
|
|
UCHIMADEVI L
|
()
|
|
49
|
ANTHIYUR
|
TN-10-013-002-003/5524-A
(BURGUR)
|
2910013000NRG23200820221229002
|
20/08/2022
|
MAHESWARI
|
2910013WL037851
|
MAHESWARI
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
MAHESWARI
|
()
|
|
50
|
ANTHIYUR
|
TN-10-013-002-003/5667-A
(BURGUR)
|
2910013000NRG23200820221229027
|
20/08/2022
|
MANICKAM N
|
2910013WL037852
|
MANICKAM N
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANICKAM N
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-002-004/5139-A
(BURGUR)
|
2910013000NRG23200820221229348
|
20/08/2022
|
RADHA
|
2910013WL037862
|
RADHA
|
00078
|
CNRB0001035
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512507
|
|
RADHA
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-002-004/5150-A
(BURGUR)
|
2910013000NRG23200820221229369
|
20/08/2022
|
SIVAMOORTHI
|
2910013WL037865
|
SIVAMOORTHI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
SIVAMOORTHI
|
()
|
|
53
|
ANTHIYUR
|
TN-10-013-002-006/3592-A
(BURGUR)
|
2910013000NRG23200820221229047
|
20/08/2022
|
Raji
|
2910013WL037855
|
Raji
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Raji
|
()
|
|
54
|
ANTHIYUR
|
TN-10-013-002-006/5487-A
(BURGUR)
|
2910013000NRG23200820221229370
|
20/08/2022
|
Amsavalli
|
2910013WL037865
|
Amsavalli
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amsavalli
|
()
|
|
55
|
ANTHIYUR
|
TN-10-013-002-007/2279-A
(BURGUR)
|
2910013000NRG23200820221229050
|
20/08/2022
|
CHINNATHAYI M
|
2910013WL037855
|
CHINNATHAYI M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINNATHAYI M
|
()
|
|
56
|
ANTHIYUR
|
TN-10-013-002-007/2482-A
(BURGUR)
|
2910013000NRG23200820221229051
|
20/08/2022
|
BAKKIYA P
|
2910013WL037855
|
BAKKIYA P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
BAKKIYA P
|
()
|
|
57
|
ANTHIYUR
|
TN-10-013-002-007/2558-A
(BURGUR)
|
2910013000NRG23200820221229052
|
20/08/2022
|
MATHAPPAN M
|
2910013WL037855
|
MATHAPPAN M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
MATHAPPAN M
|
()
|
|
58
|
ANTHIYUR
|
TN-10-013-002-007/2623-A
(BURGUR)
|
2910013000NRG23200820221229054
|
20/08/2022
|
CHINNATHAI
|
2910013WL037855
|
CHINNATHAI
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINNATHAI
|
()
|
|
59
|
ANTHIYUR
|
TN-10-013-002-007/3051-A
(BURGUR)
|
2910013000NRG23200820221229056
|
20/08/2022
|
CHINNADHAI P
|
2910013WL037855
|
CHINNADHAI P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINNADHAI P
|
()
|
|
60
|
ANTHIYUR
|
TN-10-013-002-007/3464-A
(BURGUR)
|
2910013000NRG23200820221229057
|
20/08/2022
|
Rani
|
2910013WL037855
|
Rani
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rani
|
()
|
|
61
|
ANTHIYUR
|
TN-10-013-002-007/3582-A
(BURGUR)
|
2910013000NRG23200820221229058
|
20/08/2022
|
Raji
|
2910013WL037855
|
Raji
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Raji
|
()
|
|
62
|
ANTHIYUR
|
TN-10-013-002-007/4308-A
(BURGUR)
|
2910013000NRG23200820221229059
|
20/08/2022
|
RAJESHWARI M
|
2910013WL037855
|
RAJESHWARI M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJESHWARI M
|
()
|
|
63
|
ANTHIYUR
|
TN-10-013-002-007/4424-A
(BURGUR)
|
2910013000NRG23200820221229060
|
20/08/2022
|
RANI N
|
2910013WL037855
|
RANI N
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANI N
|
()
|
|
64
|
ANTHIYUR
|
TN-10-013-002-007/4714-A
(BURGUR)
|
2910013000NRG23200820221229061
|
20/08/2022
|
PARVATHI
|
2910013WL037855
|
PARVATHI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
PARVATHI
|
()
|
|
65
|
ANTHIYUR
|
TN-10-013-002-007/5209-A
(BURGUR)
|
2910013000NRG23200820221229062
|
20/08/2022
|
PARVATHI
|
2910013WL037855
|
PARVATHI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
PARVATHI
|
()
|
|
66
|
ANTHIYUR
|
TN-10-013-002-007/5525-A
(BURGUR)
|
2910013000NRG23200820221229063
|
20/08/2022
|
MATHAIYAN S
|
2910013WL037855
|
MATHAIYAN S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
MATHAIYAN S
|
()
|
|
67
|
ANTHIYUR
|
TN-10-013-002-008/3356-A
(BURGUR)
|
2910013000NRG23200820221229038
|
20/08/2022
|
VELLAIAMMAL
|
2910013WL037854
|
VELLAIAMMAL
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
VELLAIAMMAL
|
()
|
|
68
|
ANTHIYUR
|
TN-10-013-002-009/1621-A
(BURGUR)
|
2910013000NRG23200820221229094
|
20/08/2022
|
SIVAGAMI S
|
2910013WL037857
|
SIVAGAMI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SIVAGAMI S
|
()
|
|
69
|
ANTHIYUR
|
TN-10-013-002-009/3351-A
(BURGUR)
|
2910013000NRG23200820221229166
|
20/08/2022
|
RANJITHA
|
2910013WL037859
|
RANJITHA
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANJITHA
|
()
|
|
70
|
ANTHIYUR
|
TN-10-013-002-010/1766-A
(BURGUR)
|
2910013000NRG23200820221229003
|
20/08/2022
|
POONGODI B
|
2910013WL037851
|
POONGODI B
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512507
|
|
POONGODI B
|
()
|
|
71
|
ANTHIYUR
|
TN-10-013-002-010/4132-A
(BURGUR)
|
2910013000NRG23200820221229007
|
20/08/2022
|
SANGEETHA
|
2910013WL037851
|
SANGEETHA
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512507
|
|
SANGEETHA
|
()
|
|
72
|
ANTHIYUR
|
TN-10-013-002-010/4231-A
(BURGUR)
|
2910013000NRG23200820221229008
|
20/08/2022
|
JEYAMMAL S
|
2910013WL037851
|
JEYAMMAL S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
JEYAMMAL S
|
()
|
|
73
|
ANTHIYUR
|
TN-10-013-002-010/5393-A
(BURGUR)
|
2910013000NRG23200820221229009
|
20/08/2022
|
Chitra A
|
2910013WL037851
|
Chitra A
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chitra A
|
()
|
|
74
|
ANTHIYUR
|
TN-10-013-002-011/4744-A
(BURGUR)
|
2910013000NRG23200820221229167
|
20/08/2022
|
JOTHI C
|
2910013WL037859
|
JOTHI C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
JOTHI C
|
()
|
|
75
|
ANTHIYUR
|
TN-10-013-002-011/5515-A
(BURGUR)
|
2910013000NRG23200820221229168
|
20/08/2022
|
AYYASAMY
|
2910013WL037859
|
AYYASAMY
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512507
|
|
AYYASAMY
|
()
|
|
76
|
ANTHIYUR
|
TN-10-013-002-013/4214-A
(BURGUR)
|
2910013000NRG23200820221229145
|
20/08/2022
|
SELVI S
|
2910013WL037858
|
SELVI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVI S
|
()
|
|
77
|
ANTHIYUR
|
TN-10-013-002-016/2221-A
(BURGUR)
|
2910013000NRG23200820221229011
|
20/08/2022
|
PARVATHI M
|
2910013WL037851
|
PARVATHI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
PARVATHI M
|
()
|
|
78
|
ANTHIYUR
|
TN-10-013-002-016/3779-A
(BURGUR)
|
2910013000NRG23200820221229012
|
20/08/2022
|
Kembe
|
2910013WL037851
|
Kembe
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kembe
|
()
|
|
79
|
ANTHIYUR
|
TN-10-013-002-016/3874-A
(BURGUR)
|
2910013000NRG23200820221229013
|
20/08/2022
|
GOWRI
|
2910013WL037851
|
GOWRI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOWRI
|
()
|
|
80
|
ANTHIYUR
|
TN-10-013-002-016/4844-A
(BURGUR)
|
2910013000NRG23200820221229014
|
20/08/2022
|
SIVAMMA N
|
2910013WL037851
|
SIVAMMA N
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
SIVAMMA N
|
()
|
|
81
|
ANTHIYUR
|
TN-10-013-002-018/3016-A
(BURGUR)
|
2910013000NRG23200820221229043
|
20/08/2022
|
RAJI
|
2910013WL037854
|
RAJI
|
00078
|
CNRB0001035
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJI
|
()
|
|
82
|
ANTHIYUR
|
TN-10-013-002-018/3516-A
(BURGUR)
|
2910013000NRG23200820221229044
|
20/08/2022
|
Selvi
|
2910013WL037854
|
Selvi
|
00078
|
CNRB0001035
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512507
|
|
Selvi
|
()
|
|
83
|
ANTHIYUR
|
TN-10-013-002-018/4233-A
(BURGUR)
|
2910013000NRG23200820221229169
|
20/08/2022
|
CHITHAN A
|
2910013WL037859
|
CHITHAN A
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHITHAN A
|
()
|
|
84
|
ANTHIYUR
|
TN-10-013-002-021/3593-A
(BURGUR)
|
2910013000NRG23200820221229174
|
20/08/2022
|
Gowari
|
2910013WL037860
|
Gowari
|
00078
|
CNRB0001035
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gowari
|
()
|
|
85
|
ANTHIYUR
|
TN-10-013-002-021/3601-A
(BURGUR)
|
2910013000NRG23200820221229175
|
20/08/2022
|
Sithi
|
2910013WL037860
|
Sithi
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sithi
|
()
|
|
86
|
ANTHIYUR
|
TN-10-013-002-021/3602-A
(BURGUR)
|
2910013000NRG23200820221229356
|
20/08/2022
|
Gowari
|
2910013WL037863
|
Gowari
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gowari
|
()
|
|
87
|
ANTHIYUR
|
TN-10-013-002-021/5832-A
(BURGUR)
|
2910013000NRG23200820221229349
|
20/08/2022
|
Saroja
|
2910013WL037862
|
Saroja
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saroja
|
()
|
|
88
|
ANTHIYUR
|
TN-10-013-002-027/1894-A
(BURGUR)
|
2910013000NRG23200820221229147
|
20/08/2022
|
DEVI N
|
2910013WL037858
|
DEVI N
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
DEVI N
|
()
|
|
89
|
ANTHIYUR
|
TN-10-013-002-027/1897-A
(BURGUR)
|
2910013000NRG23200820221229149
|
20/08/2022
|
RANI E
|
2910013WL037858
|
RANI E
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANI E
|
()
|
|
90
|
ANTHIYUR
|
TN-10-013-002-027/1902-A
(BURGUR)
|
2910013000NRG23200820221229099
|
20/08/2022
|
SIVABHAKIYA G
|
2910013WL037857
|
SIVABHAKIYA G
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SIVABHAKIYA G
|
()
|
|
91
|
ANTHIYUR
|
TN-10-013-002-027/1904-A
(BURGUR)
|
2910013000NRG23200820221229101
|
20/08/2022
|
SITHAMMAL C
|
2910013WL037857
|
SITHAMMAL C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SITHAMMAL C
|
()
|
|
92
|
ANTHIYUR
|
TN-10-013-002-027/1905-A
(BURGUR)
|
2910013000NRG23200820221229102
|
20/08/2022
|
RAJU P
|
2910013WL037857
|
RAJU P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJU P
|
()
|
|
93
|
ANTHIYUR
|
TN-10-013-002-027/1906-A
(BURGUR)
|
2910013000NRG23200820221229103
|
20/08/2022
|
GOWARI S
|
2910013WL037857
|
GOWARI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOWARI S
|
()
|
|
94
|
ANTHIYUR
|
TN-10-013-002-027/1927-A
(BURGUR)
|
2910013000NRG23200820221229105
|
20/08/2022
|
MATHESWARI.V
|
2910013WL037857
|
MATHESWARI.V
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
MATHESWARI.V
|
()
|
|
95
|
ANTHIYUR
|
TN-10-013-002-027/2121-A
(BURGUR)
|
2910013000NRG23200820221229106
|
20/08/2022
|
BATHRI P
|
2910013WL037857
|
BATHRI P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
BATHRI P
|
()
|
|
96
|
ANTHIYUR
|
TN-10-013-002-027/2529-A
(BURGUR)
|
2910013000NRG23200820221229109
|
20/08/2022
|
NITHYA M
|
2910013WL037857
|
NITHYA M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
NITHYA M
|
()
|
|
97
|
ANTHIYUR
|
TN-10-013-002-027/2534-A
(BURGUR)
|
2910013000NRG23200820221229110
|
20/08/2022
|
AMBIKA S
|
2910013WL037857
|
AMBIKA S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
AMBIKA S
|
()
|
|
98
|
ANTHIYUR
|
TN-10-013-002-027/2544-A
(BURGUR)
|
2910013000NRG23200820221229362
|
20/08/2022
|
MURUGAN T B
|
2910013WL037864
|
MURUGAN T B
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
MURUGAN T B
|
()
|
|
99
|
ANTHIYUR
|
TN-10-013-002-027/2611-A
(BURGUR)
|
2910013000NRG23200820221229154
|
20/08/2022
|
MADEVI N
|
2910013WL037858
|
MADEVI N
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
MADEVI N
|
()
|
|
100
|
ANTHIYUR
|
TN-10-013-002-027/2612-A
(BURGUR)
|
2910013000NRG23200820221229155
|
20/08/2022
|
MANJAAL C
|
2910013WL037858
|
MANJAAL C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANJAAL C
|
()
|
|
101
|
ANTHIYUR
|
TN-10-013-002-027/2613-A
(BURGUR)
|
2910013000NRG23200820221229111
|
20/08/2022
|
PUTTUMAATHI S
|
2910013WL037857
|
PUTTUMAATHI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
PUTTUMAATHI S
|
()
|
|
102
|
ANTHIYUR
|
TN-10-013-002-027/2620-A
(BURGUR)
|
2910013000NRG23200820221229156
|
20/08/2022
|
VIJIYA S
|
2910013WL037858
|
VIJIYA S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
VIJIYA S
|
()
|
|
103
|
ANTHIYUR
|
TN-10-013-002-027/2627-A
(BURGUR)
|
2910013000NRG23200820221229112
|
20/08/2022
|
SAROJA K
|
2910013WL037857
|
SAROJA K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAROJA K
|
()
|
|
104
|
ANTHIYUR
|
TN-10-013-002-027/3296-A
(BURGUR)
|
2910013000NRG23200820221229162
|
20/08/2022
|
CHINNATHAI B
|
2910013WL037858
|
CHINNATHAI B
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINNATHAI B
|
()
|
|
105
|
ANTHIYUR
|
TN-10-013-002-027/3780-A
(BURGUR)
|
2910013000NRG23200820221229117
|
20/08/2022
|
Mariyammal
|
2910013WL037857
|
Mariyammal
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mariyammal
|
()
|
|
106
|
ANTHIYUR
|
TN-10-013-002-027/3783-A
(BURGUR)
|
2910013000NRG23200820221229118
|
20/08/2022
|
Rajeshwarai
|
2910013WL037857
|
Rajeshwarai
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajeshwarai
|
()
|
|
107
|
ANTHIYUR
|
TN-10-013-002-027/4005-A
(BURGUR)
|
2910013000NRG23200820221229119
|
20/08/2022
|
VANITHA R
|
2910013WL037857
|
VANITHA R
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
VANITHA R
|
()
|
|
108
|
ANTHIYUR
|
TN-10-013-002-027/4230-A
(BURGUR)
|
2910013000NRG23200820221229163
|
20/08/2022
|
BOMMI K
|
2910013WL037858
|
BOMMI K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
BOMMI K
|
()
|
|
109
|
ANTHIYUR
|
TN-10-013-002-028/3766-A
(BURGUR)
|
2910013000NRG23200820221229015
|
20/08/2022
|
Rasammal
|
2910013WL037851
|
Rasammal
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rasammal
|
()
|
|
110
|
ANTHIYUR
|
TN-10-013-002-029/1966-A
(BURGUR)
|
2910013000NRG23200820221229176
|
20/08/2022
|
PARVATHI K
|
2910013WL037860
|
PARVATHI K
|
00078
|
CNRB0001035
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
PARVATHI K
|
()
|
|
111
|
ANTHIYUR
|
TN-10-013-002-029/2247-A
(BURGUR)
|
2910013000NRG23200820221229177
|
20/08/2022
|
EASWARI D
|
2910013WL037860
|
EASWARI D
|
00078
|
CNRB0001035
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
EASWARI D
|
()
|
|
112
|
ANTHIYUR
|
TN-10-013-002-029/2734-A
(BURGUR)
|
2910013000NRG23200820221229180
|
20/08/2022
|
NEELA
|
2910013WL037860
|
NEELA
|
00078
|
CNRB0001035
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
NEELA
|
()
|
|
113
|
ANTHIYUR
|
TN-10-013-002-029/2735-A
(BURGUR)
|
2910013000NRG23200820221229181
|
20/08/2022
|
MADEVI S
|
2910013WL037860
|
MADEVI S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
MADEVI S
|
()
|
|
114
|
ANTHIYUR
|
TN-10-013-002-029/2737-A
(BURGUR)
|
2910013000NRG23200820221229182
|
20/08/2022
|
CHINNAMMAL S
|
2910013WL037860
|
CHINNAMMAL S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINNAMMAL S
|
()
|
|
115
|
ANTHIYUR
|
TN-10-013-002-029/2738-A
(BURGUR)
|
2910013000NRG23200820221229183
|
20/08/2022
|
SUDHAPPIYA P
|
2910013WL037860
|
SUDHAPPIYA P
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUDHAPPIYA P
|
()
|
|
116
|
ANTHIYUR
|
TN-10-013-002-029/2772-A
(BURGUR)
|
2910013000NRG23200820221229188
|
20/08/2022
|
RANJITHA D
|
2910013WL037860
|
RANJITHA D
|
00078
|
CNRB0001035
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANJITHA D
|
()
|
|
117
|
ANTHIYUR
|
TN-10-013-002-029/2791-A
(BURGUR)
|
2910013000NRG23200820221229193
|
20/08/2022
|
PAPPATHI C
|
2910013WL037860
|
PAPPATHI C
|
00078
|
CNRB0001035
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
PAPPATHI C
|
()
|
|
118
|
ANTHIYUR
|
TN-10-013-002-029/2812-A
(BURGUR)
|
2910013000NRG23200820221229198
|
20/08/2022
|
CHINNATHAYI K
|
2910013WL037860
|
CHINNATHAYI K
|
00078
|
CNRB0001035
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINNATHAYI K
|
()
|
|
119
|
ANTHIYUR
|
TN-10-013-002-029/2818-A
(BURGUR)
|
2910013000NRG23200820221229199
|
20/08/2022
|
RADHA B
|
2910013WL037860
|
RADHA B
|
00078
|
CNRB0001035
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
RADHA B
|
()
|
|
120
|
ANTHIYUR
|
TN-10-013-002-029/3358-A
(BURGUR)
|
2910013000NRG23200820221229203
|
20/08/2022
|
SIVAMMAL
|
2910013WL037860
|
SIVAMMAL
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
SIVAMMAL
|
()
|
|
121
|
ANTHIYUR
|
TN-10-013-002-029/3362-A
(BURGUR)
|
2910013000NRG23200820221229204
|
20/08/2022
|
CHINNABADRI
|
2910013WL037860
|
CHINNABADRI
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINNABADRI
|
()
|
|
122
|
ANTHIYUR
|
TN-10-013-002-029/3428-A
(BURGUR)
|
2910013000NRG23200820221229205
|
20/08/2022
|
BOMMI
|
2910013WL037860
|
BOMMI
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
BOMMI
|
()
|
|
123
|
ANTHIYUR
|
TN-10-013-002-029/3441-A
(BURGUR)
|
2910013000NRG23200820221229206
|
20/08/2022
|
NEELAVATHI
|
2910013WL037860
|
NEELAVATHI
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
NEELAVATHI
|
()
|
|
124
|
ANTHIYUR
|
TN-10-013-002-029/3939-A
(BURGUR)
|
2910013000NRG23200820221229208
|
20/08/2022
|
KUMARI R
|
2910013WL037860
|
KUMARI R
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
KUMARI R
|
()
|
|
125
|
ANTHIYUR
|
TN-10-013-002-029/4006-A
(BURGUR)
|
2910013000NRG23200820221229209
|
20/08/2022
|
GOWRI R
|
2910013WL037860
|
GOWRI R
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOWRI R
|
()
|
|
126
|
ANTHIYUR
|
TN-10-013-002-029/4007-A
(BURGUR)
|
2910013000NRG23200820221229210
|
20/08/2022
|
BHUVANESWARI C
|
2910013WL037860
|
BHUVANESWARI C
|
00078
|
CNRB0001035
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
BHUVANESWARI C
|
()
|
|
127
|
ANTHIYUR
|
TN-10-013-002-029/4008-A
(BURGUR)
|
2910013000NRG23200820221229211
|
20/08/2022
|
RANI M
|
2910013WL037860
|
RANI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANI M
|
()
|
|
128
|
ANTHIYUR
|
TN-10-013-002-029/4009-A
(BURGUR)
|
2910013000NRG23200820221229212
|
20/08/2022
|
RAJESHWARI N
|
2910013WL037860
|
RAJESHWARI N
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJESHWARI N
|
()
|
|
129
|
ANTHIYUR
|
TN-10-013-002-029/4612-A
(BURGUR)
|
2910013000NRG23200820221229216
|
20/08/2022
|
RANJITHA K
|
2910013WL037860
|
RANJITHA K
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANJITHA K
|
()
|
|
130
|
ANTHIYUR
|
TN-10-013-002-030/2062-A
(BURGUR)
|
2910013000NRG23200820221229066
|
20/08/2022
|
DEVI M
|
2910013WL037856
|
DEVI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
DEVI M
|
()
|
|
131
|
ANTHIYUR
|
TN-10-013-002-030/5005-A
(BURGUR)
|
2910013000NRG23200820221229071
|
20/08/2022
|
MADEVAN B
|
2910013WL037856
|
MADEVAN B
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
MADEVAN B
|
()
|
|
132
|
ANTHIYUR
|
TN-10-013-002-033/2295-A
(BURGUR)
|
2910013000NRG23200820221229376
|
20/08/2022
|
Chitra
|
2910013WL037866
|
Chitra
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chitra
|
()
|
|
133
|
ANTHIYUR
|
TN-10-013-002-033/3770-A
(BURGUR)
|
2910013000NRG23200820221229120
|
20/08/2022
|
Janaki
|
2910013WL037857
|
Janaki
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Janaki
|
()
|
|
134
|
ANTHIYUR
|
TN-10-013-002-033/5075-A
(BURGUR)
|
2910013000NRG23200820221229363
|
20/08/2022
|
SOKKAN
|
2910013WL037864
|
SOKKAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
SOKKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150959
|
150959
|
|
|
|
|
|
|
|
|
135
|
ANTHIYUR
|
TN-10-013-002-018/3781-A
(BURGUR)
|
2910013000NRG23200820221229095
|
20/08/2022
|
SURYA P
|
2910013WL037857
|
SURYA P
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
SURYA P
|
()
|
|
136
|
ANTHIYUR
|
TN-10-013-002-029/4010-A
(BURGUR)
|
2910013000NRG23200820221229214
|
20/08/2022
|
Sakki
|
2910013WL037860
|
Sakki
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512507
|
|
Sakki
|
()
|
|
137
|
ANTHIYUR
|
TN-10-013-002-029/4010-A
(BURGUR)
|
2910013000NRG23200820221229213
|
20/08/2022
|
SOKKAN K
|
2910013WL037860
|
SOKKAN K
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512507
|
|
SOKKAN K
|
()
|
|
138
|
ANTHIYUR
|
TN-10-013-002-033/3800-A
(BURGUR)
|
2910013000NRG23200820221229036
|
20/08/2022
|
KAVITHA
|
2910013WL037853
|
KAVITHA
|
00177
|
IOBA0002469
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
KAVITHA
|
()
|
|
139
|
ANTHIYUR
|
TN-10-013-002-033/5042-A
(BURGUR)
|
2910013000NRG23200820221229350
|
20/08/2022
|
SURESH E
|
2910013WL037862
|
SURESH E
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512507
|
|
SURESH E
|
()
|
|
140
|
ANTHIYUR
|
TN-10-013-002-034/4924-A
(BURGUR)
|
2910013000NRG23200820221229018
|
20/08/2022
|
MANI
|
2910013WL037851
|
MANI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7091
|
7091
|
|
|
|
|
|
|
|
|
141
|
ANTHIYUR
|
TN-10-013-002-002/143-A
(BURGUR)
|
2910013000NRG23200820221229037
|
20/08/2022
|
CHITHAN
|
2910013WL037854
|
CHITHAN
|
00227
|
KVBL0001642
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHITHAN
|
()
|
|
142
|
ANTHIYUR
|
TN-10-013-002-002/5056-A
(BURGUR)
|
2910013000NRG23200820221229368
|
20/08/2022
|
NARESHKUMAR
|
2910013WL037865
|
NARESHKUMAR
|
00227
|
KVBL0001642
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
NARESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
143
|
ANTHIYUR
|
TN-10-013-002-002/5833-A
(BURGUR)
|
2910013000NRG23200820221229173
|
20/08/2022
|
Tamilarasan
|
2910013WL037860
|
Tamilarasan
|
00415
|
SBIN0011939
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
Tamilarasan
|
()
|
|
144
|
ANTHIYUR
|
TN-10-013-002-011/4375-A
(BURGUR)
|
2910013000NRG23200820221229144
|
20/08/2022
|
PALANIYAMMAL
|
2910013WL037858
|
PALANIYAMMAL
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
PALANIYAMMAL
|
()
|
|
145
|
ANTHIYUR
|
TN-10-013-002-011/5491-A
(BURGUR)
|
2910013000NRG23200820221229041
|
20/08/2022
|
PERUMAL A
|
2910013WL037854
|
PERUMAL A
|
00415
|
SBIN0011939
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
PERUMAL A
|
()
|
|
146
|
ANTHIYUR
|
TN-10-013-002-011/5830-A
(BURGUR)
|
2910013000NRG23200820221229042
|
20/08/2022
|
RANI
|
2910013WL037854
|
RANI
|
00415
|
SBIN0011939
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANI
|
()
|
|
147
|
ANTHIYUR
|
TN-10-013-002-018/5690-A
(BURGUR)
|
2910013000NRG23200820221229170
|
20/08/2022
|
RADHAMANI M
|
2910013WL037859
|
RADHAMANI M
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
RADHAMANI M
|
()
|
|
148
|
ANTHIYUR
|
TN-10-013-002-021/5104-A
(BURGUR)
|
2910013000NRG23200820221229361
|
20/08/2022
|
KANNAN
|
2910013WL037864
|
KANNAN
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
KANNAN
|
()
|
|
149
|
ANTHIYUR
|
TN-10-013-002-029/3597-A
(BURGUR)
|
2910013000NRG23200820221229207
|
20/08/2022
|
Gowari
|
2910013WL037860
|
Gowari
|
00415
|
SBIN0011939
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gowari
|
()
|
|
150
|
ANTHIYUR
|
TN-10-013-002-029/4545-A
(BURGUR)
|
2910013000NRG23200820221229215
|
20/08/2022
|
Sithammal
|
2910013WL037860
|
Sithammal
|
00415
|
SBIN0011939
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sithammal
|
()
|
|
151
|
ANTHIYUR
|
TN-10-013-002-030/5006-A
(BURGUR)
|
2910013000NRG23200820221229072
|
20/08/2022
|
RAJI S
|
2910013WL037856
|
RAJI S
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171637
|
171637
|
|
|
|
|
|
|
|