|
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-04-018-001-001/1004
()
|
2904018000NRG23270620220909464
|
27/06/2022
|
Abirami
|
2904018WL031595
|
Abirami
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Abirami
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-001-001/1006
()
|
2904018000NRG23270620220909465
|
27/06/2022
|
Deivanai
|
2904018WL031595
|
Deivanai
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deivanai
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-001-001/1008
()
|
2904018000NRG23270620220909466
|
27/06/2022
|
Malathy
|
2904018WL031595
|
Malathy
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malathy
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-001-001/1011
()
|
2904018000NRG23270620220909467
|
27/06/2022
|
Ayyammal
|
2904018WL031595
|
Ayyammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ayyammal
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-001-001/1012
()
|
2904018000NRG23270620220909468
|
27/06/2022
|
Rajeswari
|
2904018WL031595
|
Rajeswari
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajeswari
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-001-001/1013
()
|
2904018000NRG23270620220909469
|
27/06/2022
|
Venkatesan
|
2904018WL031595
|
Venkatesan
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Venkatesan
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-001-001/1014
()
|
2904018000NRG23270620220909470
|
27/06/2022
|
Sellammal
|
2904018WL031595
|
Sellammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sellammal
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-001-001/1017
()
|
2904018000NRG23270620220909471
|
27/06/2022
|
Thenmozhi
|
2904018WL031595
|
Thenmozhi
|
00078
|
CNRB0001449
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thenmozhi
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-001-001/1023
()
|
2904018000NRG23270620220909472
|
27/06/2022
|
Kamalam
|
2904018WL031595
|
Kamalam
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamalam
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-001-001/1029
()
|
2904018000NRG23270620220909473
|
27/06/2022
|
Poonkodi
|
2904018WL031595
|
Poonkodi
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Poonkodi
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-001-001/1030
()
|
2904018000NRG23270620220909474
|
27/06/2022
|
Thangammal
|
2904018WL031595
|
Thangammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thangammal
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-001-001/1031
()
|
2904018000NRG23270620220909475
|
27/06/2022
|
Raja
|
2904018WL031595
|
Raja
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Raja
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-001-001/1068
()
|
2904018000NRG23270620220909476
|
27/06/2022
|
Elakkiya
|
2904018WL031595
|
Elakkiya
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Elakkiya
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-001-001/1073
()
|
2904018000NRG23270620220909477
|
27/06/2022
|
Govindammal
|
2904018WL031595
|
Govindammal
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Govindammal
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-001-001/1094
()
|
2904018000NRG23270620220909478
|
27/06/2022
|
Sridevi
|
2904018WL031595
|
Sridevi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sridevi
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-001-001/1096
()
|
2904018000NRG23270620220909479
|
27/06/2022
|
Panjalai
|
2904018WL031595
|
Panjalai
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Panjalai
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-001-001/1099
()
|
2904018000NRG23270620220909480
|
27/06/2022
|
Vasugi
|
2904018WL031595
|
Vasugi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasugi
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-001-001/128
()
|
2904018000NRG23270620220909486
|
27/06/2022
|
Saravanan
|
2904018WL031595
|
Saravanan
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saravanan
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-001-001/144
()
|
2904018000NRG23270620220909496
|
27/06/2022
|
SANGARI
|
2904018WL031595
|
SANGARI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SANGARI
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-001-001/146
()
|
2904018000NRG23270620220909497
|
27/06/2022
|
JAYAPRAKASH
|
2904018WL031595
|
JAYAPRAKASH
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861828
|
|
JAYAPRAKASH
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-001-001/157
()
|
2904018000NRG23270620220909501
|
27/06/2022
|
Deivanai
|
2904018WL031595
|
Deivanai
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deivanai
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-001-001/175
()
|
2904018000NRG23270620220909513
|
27/06/2022
|
POONGODI S
|
2904018WL031595
|
POONGODI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
POONGODI S
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-001-001/181
()
|
2904018000NRG23270620220909517
|
27/06/2022
|
Chellammal
|
2904018WL031595
|
Chellammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chellammal
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-001-001/207
()
|
2904018000NRG23270620220909533
|
27/06/2022
|
gomathi
|
2904018WL031595
|
gomathi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
gomathi
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-001-001/212
()
|
2904018000NRG23270620220909537
|
27/06/2022
|
JOTHI
|
2904018WL031595
|
JOTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
JOTHI
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-001-001/213
()
|
2904018000NRG23270620220909538
|
27/06/2022
|
kamala
|
2904018WL031595
|
kamala
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
kamala
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-001-001/253
()
|
2904018000NRG23270620220909549
|
27/06/2022
|
DEVAGI
|
2904018WL031595
|
DEVAGI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
DEVAGI
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-001-001/275
()
|
2904018000NRG23270620220909558
|
27/06/2022
|
Kolanji
|
2904018WL031595
|
Kolanji
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kolanji
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-001-001/279
()
|
2904018000NRG23270620220909559
|
27/06/2022
|
AYYAMMAL
|
2904018WL031595
|
AYYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
AYYAMMAL
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-001-001/293
()
|
2904018000NRG23270620220909564
|
27/06/2022
|
PERIYANAYAGAM
|
2904018WL031595
|
PERIYANAYAGAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
PERIYANAYAGAM
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-001-001/311
()
|
2904018000NRG23270620220909572
|
27/06/2022
|
Valli
|
2904018WL031595
|
Valli
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valli
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-001-001/312
()
|
2904018000NRG23270620220909573
|
27/06/2022
|
KOLANJI
|
2904018WL031595
|
KOLANJI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
KOLANJI
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-001-001/35
()
|
2904018000NRG23270620220909585
|
27/06/2022
|
Alamelu
|
2904018WL031595
|
Alamelu
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Alamelu
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-001-001/370
()
|
2904018000NRG23270620220909588
|
27/06/2022
|
Karuppaiyan
|
2904018WL031595
|
Karuppaiyan
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karuppaiyan
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-001-001/44
()
|
2904018000NRG23270620220909595
|
27/06/2022
|
Solaimuthu
|
2904018WL031595
|
Solaimuthu
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Solaimuthu
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-001-001/547
()
|
2904018000NRG23270620220909614
|
27/06/2022
|
ALAMELU
|
2904018WL031595
|
ALAMELU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
ALAMELU
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-001-001/551
()
|
2904018000NRG23270620220909618
|
27/06/2022
|
PATCHAIYAMMAL
|
2904018WL031595
|
PATCHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
PATCHAIYAMMAL
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-001-001/584
()
|
2904018000NRG23270620220909626
|
27/06/2022
|
sellammal
|
2904018WL031595
|
sellammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
sellammal
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-001-001/588
()
|
2904018000NRG23270620220909628
|
27/06/2022
|
SOLAIYAMMAL
|
2904018WL031595
|
SOLAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SOLAIYAMMAL
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-001-001/593
()
|
2904018000NRG23270620220909632
|
27/06/2022
|
Angammal
|
2904018WL031595
|
Angammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Angammal
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-001-001/623
()
|
2904018000NRG23270620220909640
|
27/06/2022
|
Kuppammal
|
2904018WL031595
|
Kuppammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kuppammal
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-001-001/635
()
|
2904018000NRG23270620220909645
|
27/06/2022
|
Dhanapakkiyam
|
2904018WL031595
|
Dhanapakkiyam
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanapakkiyam
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-001-001/783
()
|
2904018000NRG23270620220909659
|
27/06/2022
|
Sumathi
|
2904018WL031595
|
Sumathi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumathi
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-001-001/798
()
|
2904018000NRG23270620220909666
|
27/06/2022
|
THAMIZHARASI
|
2904018WL031595
|
THAMIZHARASI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
THAMIZHARASI
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-001-001/824
()
|
2904018000NRG23270620220909669
|
27/06/2022
|
Selvi
|
2904018WL031595
|
Selvi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-001-001/866
()
|
2904018000NRG23270620220909672
|
27/06/2022
|
kanagarani
|
2904018WL031595
|
kanagarani
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
kanagarani
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-001-001/893
()
|
2904018000NRG23270620220909673
|
27/06/2022
|
rasathi
|
2904018WL031595
|
rasathi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
rasathi
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-001-001/913
()
|
2904018000NRG23270620220909674
|
27/06/2022
|
Maran
|
2904018WL031595
|
Maran
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Maran
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-001-001/919
()
|
2904018000NRG23270620220909675
|
27/06/2022
|
Usha
|
2904018WL031595
|
Usha
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Usha
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-001-001/935
()
|
2904018000NRG23270620220909678
|
27/06/2022
|
KANNAN
|
2904018WL031595
|
KANNAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
KANNAN
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-001-001/952
()
|
2904018000NRG23270620220909679
|
27/06/2022
|
Ravina
|
2904018WL031595
|
Ravina
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ravina
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-001-001/956
()
|
2904018000NRG23270620220909680
|
27/06/2022
|
Vaithishwari s
|
2904018WL031595
|
Vaithishwari s
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vaithishwari s
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-001-001/962
()
|
2904018000NRG23270620220909681
|
27/06/2022
|
PAMBARAM
|
2904018WL031595
|
PAMBARAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
PAMBARAM
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-001-001/971
()
|
2904018000NRG23270620220909682
|
27/06/2022
|
Vijaya
|
2904018WL031595
|
Vijaya
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-001-001/972
()
|
2904018000NRG23270620220909683
|
27/06/2022
|
Siva
|
2904018WL031595
|
Siva
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Siva
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-001-001/973
()
|
2904018000NRG23270620220909684
|
27/06/2022
|
Jayalakshmi
|
2904018WL031595
|
Jayalakshmi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayalakshmi
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-001-001/976
()
|
2904018000NRG23270620220909685
|
27/06/2022
|
mariappan
|
2904018WL031595
|
mariappan
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
mariappan
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-001-001/977
()
|
2904018000NRG23270620220909686
|
27/06/2022
|
Valliyammai
|
2904018WL031595
|
Valliyammai
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valliyammai
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-001-001/980
()
|
2904018000NRG23270620220909687
|
27/06/2022
|
Thangam
|
2904018WL031595
|
Thangam
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thangam
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-001-001/982
()
|
2904018000NRG23270620220909688
|
27/06/2022
|
Santhi
|
2904018WL031595
|
Santhi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Santhi
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-001-001/986
()
|
2904018000NRG23270620220909689
|
27/06/2022
|
Abinaya
|
2904018WL031595
|
Abinaya
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Abinaya
|
()
|
|
62
|
CHINNASALEM
|
TN-04-018-001-001/987
()
|
2904018000NRG23270620220909690
|
27/06/2022
|
Panjalai
|
2904018WL031595
|
Panjalai
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Panjalai
|
()
|
|
63
|
CHINNASALEM
|
TN-04-018-001-001/988
()
|
2904018000NRG23270620220909691
|
27/06/2022
|
Arul
|
2904018WL031595
|
Arul
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arul
|
()
|
|
64
|
CHINNASALEM
|
TN-04-018-001-001/99
()
|
2904018000NRG23270620220909692
|
27/06/2022
|
Susila
|
2904018WL031595
|
Susila
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Susila
|
()
|
|
65
|
CHINNASALEM
|
TN-04-018-001-001/991
()
|
2904018000NRG23270620220909693
|
27/06/2022
|
Kolanji
|
2904018WL031595
|
Kolanji
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kolanji
|
()
|
|
66
|
CHINNASALEM
|
TN-04-018-001-001/994
()
|
2904018000NRG23270620220909694
|
27/06/2022
|
Kavitha
|
2904018WL031595
|
Kavitha
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kavitha
|
()
|
|
67
|
CHINNASALEM
|
TN-04-018-001-001/996
()
|
2904018000NRG23270620220909695
|
27/06/2022
|
anusiya
|
2904018WL031595
|
anusiya
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
anusiya
|
()
|
|
68
|
CHINNASALEM
|
TN-04-018-001-001/997
()
|
2904018000NRG23270620220909696
|
27/06/2022
|
Tamilselvi
|
2904018WL031595
|
Tamilselvi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamilselvi
|
()
|
|
69
|
CHINNASALEM
|
TN-04-018-001-003/1060
()
|
2904018000NRG23270620220909697
|
27/06/2022
|
Vasanthi
|
2904018WL031595
|
Vasanthi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasanthi
|
()
|
|
70
|
CHINNASALEM
|
TN-04-018-001-003/1095
()
|
2904018000NRG23270620220909698
|
27/06/2022
|
SARANYA
|
2904018WL031595
|
SARANYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARANYA
|
()
|
|
71
|
CHINNASALEM
|
TN-04-018-001-003/900
()
|
2904018000NRG23270620220909700
|
27/06/2022
|
Thenmozhi
|
2904018WL031595
|
Thenmozhi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thenmozhi
|
()
|
|
72
|
CHINNASALEM
|
TN-04-018-001-003/910-A
()
|
2904018000NRG23270620220909701
|
27/06/2022
|
sangeetha
|
2904018WL031595
|
sangeetha
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84772
|
84772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84772
|
84772
|
|
|
|
|
|
|
|