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
|
CHENNIMALAI
|
TN-10-005-002-005/1097-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715222
|
28/10/2022
|
PALANISAMY K
|
2910005WL051833
|
PALANISAMY K
|
00045
|
BARB0CHENNI
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
PALANISAMY K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-002-001/1389-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715649
|
28/10/2022
|
SARASWATHI
|
2910005WL051840
|
SARASWATHI
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SARASWATHI
|
()
|
3
|
CHENNIMALAI
|
TN-10-005-002-002/1625-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715210
|
28/10/2022
|
SIVAKAMI M
|
2910005WL051833
|
SIVAKAMI M
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SIVAKAMI M
|
()
|
4
|
CHENNIMALAI
|
TN-10-005-002-005/1060-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715218
|
28/10/2022
|
Sellappa Gounder
|
2910005WL051833
|
Sellappa Gounder
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sellappa Gounder
|
()
|
5
|
CHENNIMALAI
|
TN-10-005-002-005/1099-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715224
|
28/10/2022
|
Palaniammal
|
2910005WL051833
|
Palaniammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palaniammal
|
()
|
6
|
CHENNIMALAI
|
TN-10-005-002-005/1119-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715228
|
28/10/2022
|
Lakshmi
|
2910005WL051833
|
Lakshmi
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmi
|
()
|
7
|
CHENNIMALAI
|
TN-10-005-002-005/1151-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715229
|
28/10/2022
|
Saraswathy.P
|
2910005WL051833
|
Saraswathy.P
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saraswathy.P
|
()
|
8
|
CHENNIMALAI
|
TN-10-005-002-005/1214-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715231
|
28/10/2022
|
M.Kandasamy
|
2910005WL051833
|
M.Kandasamy
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
M.Kandasamy
|
()
|
9
|
CHENNIMALAI
|
TN-10-005-002-005/1509-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715234
|
28/10/2022
|
Priya
|
2910005WL051833
|
Priya
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Priya
|
()
|
10
|
CHENNIMALAI
|
TN-10-005-002-006/1036-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715655
|
28/10/2022
|
Parvatham
|
2910005WL051840
|
Parvatham
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parvatham
|
()
|
11
|
CHENNIMALAI
|
TN-10-005-002-006/1122-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715661
|
28/10/2022
|
S.Ramayee
|
2910005WL051840
|
S.Ramayee
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.Ramayee
|
()
|
12
|
CHENNIMALAI
|
TN-10-005-002-006/1576-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715677
|
28/10/2022
|
CHINNAPPAN S
|
2910005WL051840
|
CHINNAPPAN S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHINNAPPAN S
|
()
|
13
|
CHENNIMALAI
|
TN-10-005-002-006/1578-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715678
|
28/10/2022
|
MADHU A
|
2910005WL051840
|
MADHU A
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
MADHU A
|
()
|
14
|
CHENNIMALAI
|
TN-10-005-002-006/1676-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715679
|
28/10/2022
|
RAMATHAL M
|
2910005WL051840
|
RAMATHAL M
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAMATHAL M
|
()
|
15
|
CHENNIMALAI
|
TN-10-005-002-006/1695-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715680
|
28/10/2022
|
PAPPATHI G
|
2910005WL051840
|
PAPPATHI G
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
PAPPATHI G
|
()
|
16
|
CHENNIMALAI
|
TN-10-005-002-006/1852-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715243
|
28/10/2022
|
PAPPAL C
|
2910005WL051833
|
PAPPAL C
|
00078
|
CNRB0001215
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
PAPPAL C
|
()
|
17
|
CHENNIMALAI
|
TN-10-005-002-006/312-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715683
|
28/10/2022
|
RAJ V
|
2910005WL051840
|
RAJ V
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAJ V
|
()
|
18
|
CHENNIMALAI
|
TN-10-005-002-006/347-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715684
|
28/10/2022
|
RAMASAMY K
|
2910005WL051840
|
RAMASAMY K
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAMASAMY K
|
()
|
19
|
CHENNIMALAI
|
TN-10-005-002-007/1304-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715708
|
28/10/2022
|
SELVAL
|
2910005WL051840
|
SELVAL
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
SELVAL
|
()
|
20
|
CHENNIMALAI
|
TN-10-005-002-007/1412-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715710
|
28/10/2022
|
GAYATHIRI
|
2910005WL051840
|
GAYATHIRI
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
GAYATHIRI
|
()
|
21
|
CHENNIMALAI
|
TN-10-005-002-009/1650-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715246
|
28/10/2022
|
KUMUTHA C
|
2910005WL051833
|
KUMUTHA C
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
KUMUTHA C
|
()
|
22
|
CHENNIMALAI
|
TN-10-005-002-010/1331-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715250
|
28/10/2022
|
SELVI D
|
2910005WL051833
|
SELVI D
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
SELVI D
|
()
|
23
|
CHENNIMALAI
|
TN-10-005-002-010/1575-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715723
|
28/10/2022
|
SOUNDARAM D
|
2910005WL051840
|
SOUNDARAM D
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SOUNDARAM D
|
()
|
24
|
CHENNIMALAI
|
TN-10-005-002-010/1669-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715254
|
28/10/2022
|
SELVI M
|
2910005WL051833
|
SELVI M
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SELVI M
|
()
|
25
|
CHENNIMALAI
|
TN-10-005-002-010/1745-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715255
|
28/10/2022
|
MARIYAMMAL
|
2910005WL051833
|
MARIYAMMAL
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
MARIYAMMAL
|
()
|
26
|
CHENNIMALAI
|
TN-10-005-002-011/1129-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715259
|
28/10/2022
|
P.Kuppusamy
|
2910005WL051833
|
P.Kuppusamy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
P.Kuppusamy
|
()
|
27
|
CHENNIMALAI
|
TN-10-005-002-011/1681-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715261
|
28/10/2022
|
SANTHI SHANMUGAM
|
2910005WL051833
|
SANTHI SHANMUGAM
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
SANTHI SHANMUGAM
|
()
|
28
|
CHENNIMALAI
|
TN-10-005-002-012/1610-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715724
|
28/10/2022
|
SANTHIYA SURESH
|
2910005WL051840
|
SANTHIYA SURESH
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SANTHIYA SURESH
|
()
|
29
|
CHENNIMALAI
|
TN-10-005-002-012/1712-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715905
|
28/10/2022
|
PADMA S
|
2910005WL051846
|
PADMA S
|
00078
|
CNRB0001215
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
PADMA S
|
()
|
30
|
CHENNIMALAI
|
TN-10-005-002-013/1182-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715266
|
28/10/2022
|
PONNUSAMY MUTHUSAMY
|
2910005WL051833
|
PONNUSAMY MUTHUSAMY
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
PONNUSAMY MUTHUSAMY
|
()
|
31
|
CHENNIMALAI
|
TN-10-005-002-013/1227-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715267
|
28/10/2022
|
Ponnammal
|
2910005WL051833
|
Ponnammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ponnammal
|
()
|
32
|
CHENNIMALAI
|
TN-10-005-002-013/1598-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715269
|
28/10/2022
|
RAJAMMAL
|
2910005WL051833
|
RAJAMMAL
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAJAMMAL
|
()
|
33
|
CHENNIMALAI
|
TN-10-005-002-013/1615-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715270
|
28/10/2022
|
SAROJA S
|
2910005WL051833
|
SAROJA S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SAROJA S
|
()
|
34
|
CHENNIMALAI
|
TN-10-005-002-013/1626-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715271
|
28/10/2022
|
PUSHPA S
|
2910005WL051833
|
PUSHPA S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
PUSHPA S
|
()
|
35
|
CHENNIMALAI
|
TN-10-005-002-013/1665-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715272
|
28/10/2022
|
PALANIYAMMAL K
|
2910005WL051833
|
PALANIYAMMAL K
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
PALANIYAMMAL K
|
()
|
36
|
CHENNIMALAI
|
TN-10-005-002-013/1863-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715273
|
28/10/2022
|
RAJAMANI P
|
2910005WL051833
|
RAJAMANI P
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAJAMANI P
|
()
|
37
|
CHENNIMALAI
|
TN-10-005-002-013/453-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715278
|
28/10/2022
|
RAJAMMAL RANGANATHAN
|
2910005WL051833
|
RAJAMMAL RANGANATHAN
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAJAMMAL RANGANATHAN
|
()
|
38
|
CHENNIMALAI
|
TN-10-005-002-013/986-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715279
|
28/10/2022
|
Thangammal
|
2910005WL051833
|
Thangammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thangammal
|
()
|
39
|
CHENNIMALAI
|
TN-10-005-002-014/1229-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715280
|
28/10/2022
|
C.Subramani
|
2910005WL051833
|
C.Subramani
|
00078
|
CNRB0001215
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
C.Subramani
|
()
|
40
|
CHENNIMALAI
|
TN-10-005-002-014/1666-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715282
|
28/10/2022
|
SHANMUGAM C
|
2910005WL051833
|
SHANMUGAM C
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SHANMUGAM C
|
()
|
41
|
CHENNIMALAI
|
TN-10-005-002-015/806-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715283
|
28/10/2022
|
KALAIVANI
|
2910005WL051833
|
KALAIVANI
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
KALAIVANI
|
()
|
42
|
CHENNIMALAI
|
TN-10-005-002-016/1148-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715726
|
28/10/2022
|
S.Dhanalakshmi
|
2910005WL051840
|
S.Dhanalakshmi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.Dhanalakshmi
|
()
|
43
|
CHENNIMALAI
|
TN-10-005-002-016/1413-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715727
|
28/10/2022
|
Bhanupriya
|
2910005WL051840
|
Bhanupriya
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bhanupriya
|
()
|
44
|
CHENNIMALAI
|
TN-10-005-002-016/1601-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715728
|
28/10/2022
|
SARASWATHI A
|
2910005WL051840
|
SARASWATHI A
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SARASWATHI A
|
()
|
45
|
CHENNIMALAI
|
TN-10-005-002-016/1725-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715729
|
28/10/2022
|
SANTHA MANI S
|
2910005WL051840
|
SANTHA MANI S
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
SANTHA MANI S
|
()
|
46
|
CHENNIMALAI
|
TN-10-005-002-022/1654-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715287
|
28/10/2022
|
KAMALAVENI V
|
2910005WL051833
|
KAMALAVENI V
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
KAMALAVENI V
|
()
|
47
|
CHENNIMALAI
|
TN-10-005-002-023/1686-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715289
|
28/10/2022
|
KALA
|
2910005WL051833
|
KALA
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37182
|
37182
|
|
|
|
|
|
|
|
48
|
CHENNIMALAI
|
TN-10-005-002-002/46-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715211
|
28/10/2022
|
Chenniammal
|
2910005WL051833
|
Chenniammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chenniammal
|
()
|
49
|
CHENNIMALAI
|
TN-10-005-002-005/1687-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715904
|
28/10/2022
|
Padmavathi
|
2910005WL051846
|
Padmavathi
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Padmavathi
|
()
|
50
|
CHENNIMALAI
|
TN-10-005-002-006/1066-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715658
|
28/10/2022
|
R KAMALAM
|
2910005WL051840
|
R KAMALAM
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
R KAMALAM
|
()
|
51
|
CHENNIMALAI
|
TN-10-005-002-006/1207-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715669
|
28/10/2022
|
S Ganapathi
|
2910005WL051840
|
S Ganapathi
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
S Ganapathi
|
()
|
52
|
CHENNIMALAI
|
TN-10-005-002-006/1568-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715675
|
28/10/2022
|
PONNUSAMY G
|
2910005WL051840
|
PONNUSAMY G
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
PONNUSAMY G
|
()
|
53
|
CHENNIMALAI
|
TN-10-005-002-006/1574-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715676
|
28/10/2022
|
P SARASU
|
2910005WL051840
|
P SARASU
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
P SARASU
|
()
|
54
|
CHENNIMALAI
|
TN-10-005-002-006/1888-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715681
|
28/10/2022
|
Jothimani Ramasamy
|
2910005WL051840
|
Jothimani Ramasamy
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jothimani Ramasamy
|
()
|
55
|
CHENNIMALAI
|
TN-10-005-002-006/521-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715691
|
28/10/2022
|
Kuppusamy
|
2910005WL051840
|
Kuppusamy
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kuppusamy
|
()
|
56
|
CHENNIMALAI
|
TN-10-005-002-006/974-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715705
|
28/10/2022
|
Sellammal
|
2910005WL051840
|
Sellammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sellammal
|
()
|
57
|
CHENNIMALAI
|
TN-10-005-002-007/1597-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715712
|
28/10/2022
|
Keethana
|
2910005WL051840
|
Keethana
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Keethana
|
()
|
58
|
CHENNIMALAI
|
TN-10-005-002-007/1674-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715715
|
28/10/2022
|
Stella Kaverinathan
|
2910005WL051840
|
Stella Kaverinathan
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Stella Kaverinathan
|
()
|
59
|
CHENNIMALAI
|
TN-10-005-002-008/1885-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715721
|
28/10/2022
|
Rangammal
|
2910005WL051840
|
Rangammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rangammal
|
()
|
60
|
CHENNIMALAI
|
TN-10-005-002-010/1577-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715253
|
28/10/2022
|
PALANIYAMMAL M
|
2910005WL051833
|
PALANIYAMMAL M
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
PALANIYAMMAL M
|
()
|
61
|
CHENNIMALAI
|
TN-10-005-002-017/907-a (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715285
|
28/10/2022
|
PARAMESHWARI
|
2910005WL051833
|
PARAMESHWARI
|
00176
|
IDIB000C063
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710965
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
62
|
CHENNIMALAI
|
TN-10-005-002-001/1105-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715648
|
28/10/2022
|
Parameshvaran P
|
2910005WL051840
|
Parameshvaran P
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parameshvaran P
|
()
|
63
|
CHENNIMALAI
|
TN-10-005-002-001/735-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715902
|
28/10/2022
|
K SENTHIL KUMAR
|
2910005WL051846
|
K SENTHIL KUMAR
|
00176
|
IDIB000T174
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
K SENTHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
64
|
CHENNIMALAI
|
TN-10-005-002-013/1559-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715268
|
28/10/2022
|
Navamani
|
2910005WL051833
|
Navamani
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Navamani
|
()
|
65
|
CHENNIMALAI
|
TN-10-005-002-017/1569-A (EKKETTAMPALAYAM)
|
2910005000NRG23261020221715735
|
28/10/2022
|
SUMATHI P
|
2910005WL051840
|
SUMATHI P
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUMATHI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53766
|
53766
|
|
|
|
|
|
|
|