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-10-016-013-002/1011-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731011
|
28/10/2022
|
Valarmathi
|
2910016WL052292
|
Valarmathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Valarmathi
|
()
|
2
|
NAMBIYUR
|
TN-10-016-013-002/1305-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728623
|
28/10/2022
|
Bhuvaneswari K
|
2910016WL052233
|
Bhuvaneswari K
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bhuvaneswari K
|
()
|
3
|
NAMBIYUR
|
TN-10-016-013-002/1308-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728625
|
28/10/2022
|
RAJAMMAL M
|
2910016WL052233
|
RAJAMMAL M
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAJAMMAL M
|
()
|
4
|
NAMBIYUR
|
TN-10-016-013-003/1176-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730601
|
28/10/2022
|
Kannammal
|
2910016WL052280
|
Kannammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kannammal
|
()
|
5
|
NAMBIYUR
|
TN-10-016-013-003/1176-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730603
|
28/10/2022
|
MAHALI P
|
2910016WL052280
|
MAHALI P
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
MAHALI P
|
()
|
6
|
NAMBIYUR
|
TN-10-016-013-003/1296-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730605
|
28/10/2022
|
KARUPPAN K
|
2910016WL052280
|
KARUPPAN K
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
KARUPPAN K
|
()
|
7
|
NAMBIYUR
|
TN-10-016-013-003/1323-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730607
|
28/10/2022
|
THULASIMANI
|
2910016WL052280
|
THULASIMANI
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
THULASIMANI
|
()
|
8
|
NAMBIYUR
|
TN-10-016-013-009/1302-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731207
|
28/10/2022
|
ANGAPPAN
|
2910016WL052303
|
ANGAPPAN
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
ANGAPPAN
|
()
|
9
|
NAMBIYUR
|
TN-10-016-013-009/1324-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731208
|
28/10/2022
|
MUTHAYAL
|
2910016WL052303
|
MUTHAYAL
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
MUTHAYAL
|
()
|
10
|
NAMBIYUR
|
TN-10-016-013-010/1062-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730612
|
28/10/2022
|
Sarasayal
|
2910016WL052280
|
Sarasayal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sarasayal
|
()
|
11
|
NAMBIYUR
|
TN-10-016-013-010/1166-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730624
|
28/10/2022
|
Kamatchiammal
|
2910016WL052280
|
Kamatchiammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kamatchiammal
|
()
|
12
|
NAMBIYUR
|
TN-10-016-013-010/1181-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730627
|
28/10/2022
|
Palaniammal
|
2910016WL052280
|
Palaniammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palaniammal
|
()
|
13
|
NAMBIYUR
|
TN-10-016-013-010/1238-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730637
|
28/10/2022
|
PONNAMMAL
|
2910016WL052280
|
PONNAMMAL
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
PONNAMMAL
|
()
|
14
|
NAMBIYUR
|
TN-10-016-013-010/1254-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728626
|
28/10/2022
|
CNINNASAMY N N
|
2910016WL052233
|
CNINNASAMY N N
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
CNINNASAMY N N
|
()
|
15
|
NAMBIYUR
|
TN-10-016-013-010/1268-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730638
|
28/10/2022
|
SARASAYAL
|
2910016WL052280
|
SARASAYAL
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
SARASAYAL
|
()
|
16
|
NAMBIYUR
|
TN-10-016-013-010/1270-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730641
|
28/10/2022
|
Udhandigounder K
|
2910016WL052280
|
Udhandigounder K
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Udhandigounder K
|
()
|
17
|
NAMBIYUR
|
TN-10-016-013-010/1295-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730642
|
28/10/2022
|
GOMATHI
|
2910016WL052280
|
GOMATHI
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
GOMATHI
|
()
|
18
|
NAMBIYUR
|
TN-10-016-013-010/1310-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730644
|
28/10/2022
|
VELLIYANKERI N
|
2910016WL052280
|
VELLIYANKERI N
|
00045
|
BARB0KADATH
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710965
|
|
VELLIYANKERI N
|
()
|
19
|
NAMBIYUR
|
TN-10-016-013-010/1316-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730645
|
28/10/2022
|
PONKIYAMMAL K
|
2910016WL052280
|
PONKIYAMMAL K
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
PONKIYAMMAL K
|
()
|
20
|
NAMBIYUR
|
TN-10-016-013-010/1317-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730647
|
28/10/2022
|
SENNIYAMMAL
|
2910016WL052280
|
SENNIYAMMAL
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
SENNIYAMMAL
|
()
|
21
|
NAMBIYUR
|
TN-10-016-013-010/1318-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730649
|
28/10/2022
|
SANTHAMANI
|
2910016WL052280
|
SANTHAMANI
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
SANTHAMANI
|
()
|
22
|
NAMBIYUR
|
TN-10-016-013-010/1319-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730650
|
28/10/2022
|
VASANTHAMANI P
|
2910016WL052280
|
VASANTHAMANI P
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
VASANTHAMANI P
|
()
|
23
|
NAMBIYUR
|
TN-10-016-013-010/1325-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728627
|
28/10/2022
|
Kamaleshwari
|
2910016WL052233
|
Kamaleshwari
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kamaleshwari
|
()
|
24
|
NAMBIYUR
|
TN-10-016-013-010/1328-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728630
|
28/10/2022
|
Palanisamy
|
2910016WL052233
|
Palanisamy
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palanisamy
|
()
|
25
|
NAMBIYUR
|
TN-10-016-013-010/1329-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728631
|
28/10/2022
|
Palanisamy
|
2910016WL052233
|
Palanisamy
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palanisamy
|
()
|
26
|
NAMBIYUR
|
TN-10-016-013-010/1330-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728632
|
28/10/2022
|
Kamaleshwari
|
2910016WL052233
|
Kamaleshwari
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kamaleshwari
|
()
|
27
|
NAMBIYUR
|
TN-10-016-013-010/1332-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728634
|
28/10/2022
|
Kandhasamy
|
2910016WL052233
|
Kandhasamy
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kandhasamy
|
()
|
28
|
NAMBIYUR
|
TN-10-016-013-010/1336-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730653
|
28/10/2022
|
Nathiya
|
2910016WL052280
|
Nathiya
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nathiya
|
()
|
29
|
NAMBIYUR
|
TN-10-016-013-010/904-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730656
|
28/10/2022
|
Kamatchiammal
|
2910016WL052280
|
Kamatchiammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kamatchiammal
|
()
|
30
|
NAMBIYUR
|
TN-10-016-013-011/1272-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730661
|
28/10/2022
|
PONNAMMAL A
|
2910016WL052280
|
PONNAMMAL A
|
00045
|
BARB0KADATH
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
PONNAMMAL A
|
()
|
31
|
NAMBIYUR
|
TN-10-016-013-013/1016-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731014
|
28/10/2022
|
Eswari
|
2910016WL052292
|
Eswari
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Eswari
|
()
|
32
|
NAMBIYUR
|
TN-10-016-013-013/1028-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728636
|
28/10/2022
|
Sowndhariya
|
2910016WL052233
|
Sowndhariya
|
00045
|
BARB0KADATH
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sowndhariya
|
()
|
33
|
NAMBIYUR
|
TN-10-016-013-013/1147-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728637
|
28/10/2022
|
Janaki
|
2910016WL052233
|
Janaki
|
00045
|
BARB0KADATH
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Janaki
|
()
|
34
|
NAMBIYUR
|
TN-10-016-013-013/1217-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728788
|
28/10/2022
|
Arulprakash
|
2910016WL052238
|
Arulprakash
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Arulprakash
|
()
|
35
|
NAMBIYUR
|
TN-10-016-013-013/1241-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731017
|
28/10/2022
|
VENKATACHALAPATHY S P
|
2910016WL052292
|
VENKATACHALAPATHY S P
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
VENKATACHALAPATHY S P
|
()
|
36
|
NAMBIYUR
|
TN-10-016-013-013/1249-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731018
|
28/10/2022
|
SARASU PATTIYAKOUNDER
|
2910016WL052292
|
SARASU PATTIYAKOUNDER
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
SARASU PATTIYAKOUNDER
|
()
|
37
|
NAMBIYUR
|
TN-10-016-013-013/1259-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731212
|
28/10/2022
|
BAKYALAKSHMI M
|
2910016WL052303
|
BAKYALAKSHMI M
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
BAKYALAKSHMI M
|
()
|
38
|
NAMBIYUR
|
TN-10-016-013-013/1279-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728789
|
28/10/2022
|
SUBBULAKSHMI P
|
2910016WL052238
|
SUBBULAKSHMI P
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUBBULAKSHMI P
|
()
|
39
|
NAMBIYUR
|
TN-10-016-013-013/1297-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730662
|
28/10/2022
|
AMSAVENI N P
|
2910016WL052280
|
AMSAVENI N P
|
00045
|
BARB0KADATH
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710965
|
|
AMSAVENI N P
|
()
|
40
|
NAMBIYUR
|
TN-10-016-013-013/1298-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731019
|
28/10/2022
|
ESWARI PALANISAMY
|
2910016WL052292
|
ESWARI PALANISAMY
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
ESWARI PALANISAMY
|
()
|
41
|
NAMBIYUR
|
TN-10-016-013-013/1299-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731020
|
28/10/2022
|
BAKKIYALAXMI
|
2910016WL052292
|
BAKKIYALAXMI
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
BAKKIYALAXMI
|
()
|
42
|
NAMBIYUR
|
TN-10-016-013-013/1300-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731021
|
28/10/2022
|
SENNIAPPA NADAR A
|
2910016WL052292
|
SENNIAPPA NADAR A
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
SENNIAPPA NADAR A
|
()
|
43
|
NAMBIYUR
|
TN-10-016-013-013/1312-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731022
|
28/10/2022
|
KARUPPAYAL M
|
2910016WL052292
|
KARUPPAYAL M
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
KARUPPAYAL M
|
()
|
44
|
NAMBIYUR
|
TN-10-016-013-013/132-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731023
|
28/10/2022
|
Valliammal
|
2910016WL052292
|
Valliammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Valliammal
|
()
|
45
|
NAMBIYUR
|
TN-10-016-013-013/139-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731024
|
28/10/2022
|
Vijaya
|
2910016WL052292
|
Vijaya
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vijaya
|
()
|
46
|
NAMBIYUR
|
TN-10-016-013-013/238-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730668
|
28/10/2022
|
Chinnarangan
|
2910016WL052280
|
Chinnarangan
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnarangan
|
()
|
47
|
NAMBIYUR
|
TN-10-016-013-013/248-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730671
|
28/10/2022
|
NAGAL K
|
2910016WL052280
|
NAGAL K
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
NAGAL K
|
()
|
48
|
NAMBIYUR
|
TN-10-016-013-013/282-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730683
|
28/10/2022
|
Kaliyammal
|
2910016WL052280
|
Kaliyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kaliyammal
|
()
|
49
|
NAMBIYUR
|
TN-10-016-013-013/284-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730684
|
28/10/2022
|
RAJAMMAL K
|
2910016WL052280
|
RAJAMMAL K
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAJAMMAL K
|
()
|
50
|
NAMBIYUR
|
TN-10-016-013-013/385-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728641
|
28/10/2022
|
RADHAMANI P
|
2910016WL052233
|
RADHAMANI P
|
00045
|
BARB0KADATH
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
RADHAMANI P
|
()
|
51
|
NAMBIYUR
|
TN-10-016-013-013/388-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730689
|
28/10/2022
|
PONGIYAMMAL K
|
2910016WL052280
|
PONGIYAMMAL K
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
PONGIYAMMAL K
|
()
|
52
|
NAMBIYUR
|
TN-10-016-013-013/392-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730691
|
28/10/2022
|
Palaniamaal
|
2910016WL052280
|
Palaniamaal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palaniamaal
|
()
|
53
|
NAMBIYUR
|
TN-10-016-013-013/428-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730705
|
28/10/2022
|
Palaniyammal
|
2910016WL052280
|
Palaniyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palaniyammal
|
()
|
54
|
NAMBIYUR
|
TN-10-016-013-013/429-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730706
|
28/10/2022
|
SINNASAMY S
|
2910016WL052280
|
SINNASAMY S
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
SINNASAMY S
|
()
|
55
|
NAMBIYUR
|
TN-10-016-013-013/432-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730707
|
28/10/2022
|
Ramayal
|
2910016WL052280
|
Ramayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramayal
|
()
|
56
|
NAMBIYUR
|
TN-10-016-013-013/435-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730710
|
28/10/2022
|
Poonkodi
|
2910016WL052280
|
Poonkodi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Poonkodi
|
()
|
57
|
NAMBIYUR
|
TN-10-016-013-013/438-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730711
|
28/10/2022
|
Sulochana
|
2910016WL052280
|
Sulochana
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sulochana
|
()
|
58
|
NAMBIYUR
|
TN-10-016-013-013/441-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730712
|
28/10/2022
|
Bagavathy
|
2910016WL052280
|
Bagavathy
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bagavathy
|
()
|
59
|
NAMBIYUR
|
TN-10-016-013-013/443-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730713
|
28/10/2022
|
Kanniammal
|
2910016WL052280
|
Kanniammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kanniammal
|
()
|
60
|
NAMBIYUR
|
TN-10-016-013-013/508-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731215
|
28/10/2022
|
MARAPPAN V
|
2910016WL052303
|
MARAPPAN V
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
MARAPPAN V
|
()
|
61
|
NAMBIYUR
|
TN-10-016-013-013/510-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731216
|
28/10/2022
|
Angammal
|
2910016WL052303
|
Angammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
Angammal
|
()
|
62
|
NAMBIYUR
|
TN-10-016-013-013/60-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730717
|
28/10/2022
|
Ammbikadevi S
|
2910016WL052280
|
Ammbikadevi S
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ammbikadevi S
|
()
|
63
|
NAMBIYUR
|
TN-10-016-013-013/630-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731221
|
28/10/2022
|
DEIVANAI P
|
2910016WL052303
|
DEIVANAI P
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
DEIVANAI P
|
()
|
64
|
NAMBIYUR
|
TN-10-016-013-013/81-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730736
|
28/10/2022
|
Kalamani
|
2910016WL052280
|
Kalamani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kalamani
|
()
|
65
|
NAMBIYUR
|
TN-10-016-013-013/826-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730737
|
28/10/2022
|
Pullachi
|
2910016WL052280
|
Pullachi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pullachi
|
()
|
66
|
NAMBIYUR
|
TN-10-016-013-013/827-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730739
|
28/10/2022
|
Sarasayal
|
2910016WL052280
|
Sarasayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sarasayal
|
()
|
67
|
NAMBIYUR
|
TN-10-016-013-013/901-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730753
|
28/10/2022
|
MURUGAN A
|
2910016WL052280
|
MURUGAN A
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
MURUGAN A
|
()
|
68
|
NAMBIYUR
|
TN-10-016-013-013/981-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221731035
|
28/10/2022
|
ARAAN R
|
2910016WL052292
|
ARAAN R
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
ARAAN R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68920
|
68920
|
|
|
|
|
|
|
|
69
|
NAMBIYUR
|
TN-10-016-013-010/1326-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728628
|
28/10/2022
|
Mohankumar
|
2910016WL052233
|
Mohankumar
|
00078
|
CNRB0016532
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mohankumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
70
|
NAMBIYUR
|
TN-10-016-013-010/1327-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728629
|
28/10/2022
|
Karuppusamy
|
2910016WL052233
|
Karuppusamy
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Karuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
71
|
NAMBIYUR
|
TN-10-016-013-002/1306-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728624
|
28/10/2022
|
JOTHIMANI
|
2910016WL052233
|
JOTHIMANI
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
JOTHIMANI
|
()
|
72
|
NAMBIYUR
|
TN-10-016-013-010/1331-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728633
|
28/10/2022
|
Thirumoorthi
|
2910016WL052233
|
Thirumoorthi
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thirumoorthi
|
()
|
73
|
NAMBIYUR
|
TN-10-016-013-010/1333-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728635
|
28/10/2022
|
Logesh
|
2910016WL052233
|
Logesh
|
00177
|
IOBA0002505
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Logesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
74
|
NAMBIYUR
|
TN-10-016-013-013/236-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221730666
|
28/10/2022
|
MANIKANDAN K
|
2910016WL052280
|
MANIKANDAN K
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
MANIKANDAN K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
75
|
NAMBIYUR
|
TN-10-016-013-013/1178-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728638
|
28/10/2022
|
Ramu
|
2910016WL052233
|
Ramu
|
00415
|
SBIN0004271
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramu
|
()
|
76
|
NAMBIYUR
|
TN-10-016-013-013/1240-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728639
|
28/10/2022
|
Elango
|
2910016WL052233
|
Elango
|
00415
|
SBIN0004271
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Elango
|
()
|
77
|
NAMBIYUR
|
TN-10-016-013-013/1242-A (SUNDAKKAMPALAYAM)
|
2910016000NRG23271020221728640
|
28/10/2022
|
Karthick
|
2910016WL052233
|
Karthick
|
00415
|
SBIN0004271
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Karthick
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80286
|
80286
|
|
|
|
|
|
|
|