|
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
|
KANIYAMBADI
|
TN-05-002-004-001/879
(KAMMAVANPET)
|
2905002000NRG23200620221349765
|
20/06/2022
|
KAVITHA
|
2905002WL019861
|
KAVITHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KAVITHA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-004/105
(KAMMAVANPET)
|
2905002000NRG23200620221349769
|
20/06/2022
|
PADMAVATHI
|
2905002WL019861
|
PADMAVATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
PADMAVATHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/139
(KAMMAVANPET)
|
2905002000NRG23200620221349771
|
20/06/2022
|
JOTHILAKSHMI
|
2905002WL019861
|
JOTHILAKSHMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
JOTHILAKSHMI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/167
(KAMMAVANPET)
|
2905002000NRG23200620221349772
|
20/06/2022
|
MAHADEVI
|
2905002WL019861
|
MAHADEVI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAHADEVI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/167
(KAMMAVANPET)
|
2905002000NRG23200620221349773
|
20/06/2022
|
PACHIYAPPAN
|
2905002WL019861
|
PACHIYAPPAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
PACHIYAPPAN
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/177
(KAMMAVANPET)
|
2905002000NRG23200620221349774
|
20/06/2022
|
VENDA
|
2905002WL019861
|
VENDA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VENDA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/24
(KAMMAVANPET)
|
2905002000NRG23200620221349775
|
20/06/2022
|
SRIDEVI
|
2905002WL019861
|
SRIDEVI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SRIDEVI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/256
(KAMMAVANPET)
|
2905002000NRG23200620221349776
|
20/06/2022
|
KARTHIKEYAN
|
2905002WL019861
|
KARTHIKEYAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KARTHIKEYAN
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/283
(KAMMAVANPET)
|
2905002000NRG23200620221349777
|
20/06/2022
|
MUNIYAMMAL
|
2905002WL019861
|
MUNIYAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUNIYAMMAL
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/368
(KAMMAVANPET)
|
2905002000NRG23200620221349779
|
20/06/2022
|
Valarmathi
|
2905002WL019861
|
Valarmathi
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Valarmathi
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/372
(KAMMAVANPET)
|
2905002000NRG23200620221349781
|
20/06/2022
|
KARPAGAM
|
2905002WL019861
|
KARPAGAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KARPAGAM
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/402
(KAMMAVANPET)
|
2905002000NRG23200620221349782
|
20/06/2022
|
RANGASAMY
|
2905002WL019861
|
RANGASAMY
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
RANGASAMY
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/437
(KAMMAVANPET)
|
2905002000NRG23200620221349786
|
20/06/2022
|
B.KANNAKI
|
2905002WL019861
|
B.KANNAKI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
B.KANNAKI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/482
(KAMMAVANPET)
|
2905002000NRG23200620221349788
|
20/06/2022
|
S.SARALA
|
2905002WL019861
|
S.SARALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
S.SARALA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/485
(KAMMAVANPET)
|
2905002000NRG23200620221349790
|
20/06/2022
|
DHARANI
|
2905002WL019861
|
DHARANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
DHARANI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/52
(KAMMAVANPET)
|
2905002000NRG23200620221349794
|
20/06/2022
|
GNANAPRAKASAM
|
2905002WL019861
|
GNANAPRAKASAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
GNANAPRAKASAM
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/553
(KAMMAVANPET)
|
2905002000NRG23200620221349795
|
20/06/2022
|
POONKODI
|
2905002WL019861
|
POONKODI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
POONKODI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/578-A
(KAMMAVANPET)
|
2905002000NRG23200620221349798
|
20/06/2022
|
BABY
|
2905002WL019861
|
BABY
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
BABY
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/578-A
(KAMMAVANPET)
|
2905002000NRG23200620221349797
|
20/06/2022
|
PALANI
|
2905002WL019861
|
PALANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
PALANI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/597
(KAMMAVANPET)
|
2905002000NRG23200620221349800
|
20/06/2022
|
U.SARASU
|
2905002WL019861
|
U.SARASU
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
U.SARASU
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/615
(KAMMAVANPET)
|
2905002000NRG23200620221349803
|
20/06/2022
|
V.PADMA
|
2905002WL019861
|
V.PADMA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
V.PADMA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/631
(KAMMAVANPET)
|
2905002000NRG23200620221349805
|
20/06/2022
|
R.RAJAKILLI
|
2905002WL019861
|
R.RAJAKILLI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
R.RAJAKILLI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/669
(KAMMAVANPET)
|
2905002000NRG23200620221349810
|
20/06/2022
|
SRIPRIYA
|
2905002WL019861
|
SRIPRIYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SRIPRIYA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/672-B
(KAMMAVANPET)
|
2905002000NRG23200620221349811
|
20/06/2022
|
PREMA
|
2905002WL019861
|
PREMA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
PREMA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/699
(KAMMAVANPET)
|
2905002000NRG23200620221349813
|
20/06/2022
|
AJANTHA
|
2905002WL019861
|
AJANTHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
AJANTHA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/737
(KAMMAVANPET)
|
2905002000NRG23200620221349817
|
20/06/2022
|
BALA
|
2905002WL019861
|
BALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
BALA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/738
(KAMMAVANPET)
|
2905002000NRG23200620221349818
|
20/06/2022
|
PARIMALA
|
2905002WL019861
|
PARIMALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
PARIMALA
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/739
(KAMMAVANPET)
|
2905002000NRG23200620221349819
|
20/06/2022
|
ANBALAGI
|
2905002WL019861
|
ANBALAGI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANBALAGI
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/740
(KAMMAVANPET)
|
2905002000NRG23200620221349820
|
20/06/2022
|
UMA
|
2905002WL019861
|
UMA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
UMA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/741
(KAMMAVANPET)
|
2905002000NRG23200620221349821
|
20/06/2022
|
VIMALA
|
2905002WL019861
|
VIMALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIMALA
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/742
(KAMMAVANPET)
|
2905002000NRG23200620221349822
|
20/06/2022
|
MOGANA
|
2905002WL019861
|
MOGANA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
MOGANA
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/743
(KAMMAVANPET)
|
2905002000NRG23200620221349823
|
20/06/2022
|
SASIKALA
|
2905002WL019861
|
SASIKALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SASIKALA
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/744
(KAMMAVANPET)
|
2905002000NRG23200620221349824
|
20/06/2022
|
SARITHA
|
2905002WL019861
|
SARITHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
SARITHA
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/745
(KAMMAVANPET)
|
2905002000NRG23200620221349825
|
20/06/2022
|
SULOCHANA
|
2905002WL019861
|
SULOCHANA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SULOCHANA
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/748
(KAMMAVANPET)
|
2905002000NRG23200620221349826
|
20/06/2022
|
SUDHA
|
2905002WL019861
|
SUDHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUDHA
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/749
(KAMMAVANPET)
|
2905002000NRG23200620221349827
|
20/06/2022
|
SIVAGAMI
|
2905002WL019861
|
SIVAGAMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SIVAGAMI
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/750
(KAMMAVANPET)
|
2905002000NRG23200620221349828
|
20/06/2022
|
SAMAATHA
|
2905002WL019861
|
SAMAATHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAMAATHA
|
()
|
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/751
(KAMMAVANPET)
|
2905002000NRG23200620221349829
|
20/06/2022
|
VALARMATHI
|
2905002WL019861
|
VALARMATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VALARMATHI
|
()
|
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/752
(KAMMAVANPET)
|
2905002000NRG23200620221349830
|
20/06/2022
|
PANCHALAI
|
2905002WL019861
|
PANCHALAI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
PANCHALAI
|
()
|
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/773
(KAMMAVANPET)
|
2905002000NRG23200620221349833
|
20/06/2022
|
NIYAMATHULAKHAN
|
2905002WL019861
|
NIYAMATHULAKHAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
NIYAMATHULAKHAN
|
()
|
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/774
(KAMMAVANPET)
|
2905002000NRG23200620221349834
|
20/06/2022
|
SHAMSHEERA
|
2905002WL019861
|
SHAMSHEERA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHAMSHEERA
|
()
|
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/786
(KAMMAVANPET)
|
2905002000NRG23200620221349835
|
20/06/2022
|
VENDA
|
2905002WL019861
|
VENDA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VENDA
|
()
|
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/8
(KAMMAVANPET)
|
2905002000NRG23200620221349836
|
20/06/2022
|
RAMAN
|
2905002WL019861
|
RAMAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMAN
|
()
|
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/800
(KAMMAVANPET)
|
2905002000NRG23200620221349837
|
20/06/2022
|
MANJULA
|
2905002WL019861
|
MANJULA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MANJULA
|
()
|
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/804
(KAMMAVANPET)
|
2905002000NRG23200620221349838
|
20/06/2022
|
SAMINATHAN
|
2905002WL019861
|
SAMINATHAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAMINATHAN
|
()
|
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/807
(KAMMAVANPET)
|
2905002000NRG23200620221349839
|
20/06/2022
|
SELVARANI
|
2905002WL019861
|
SELVARANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SELVARANI
|
()
|
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/808
(KAMMAVANPET)
|
2905002000NRG23200620221349840
|
20/06/2022
|
SHAMSHATHBI
|
2905002WL019861
|
SHAMSHATHBI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHAMSHATHBI
|
()
|
|
48
|
KANIYAMBADI
|
TN-05-002-004-004/831
(KAMMAVANPET)
|
2905002000NRG23200620221349841
|
20/06/2022
|
DAMODARAN
|
2905002WL019861
|
DAMODARAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
DAMODARAN
|
()
|
|
49
|
KANIYAMBADI
|
TN-05-002-004-004/839
(KAMMAVANPET)
|
2905002000NRG23200620221349842
|
20/06/2022
|
KALPANA
|
2905002WL019861
|
KALPANA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALPANA
|
()
|
|
50
|
KANIYAMBADI
|
TN-05-002-004-004/847
(KAMMAVANPET)
|
2905002000NRG23200620221349844
|
20/06/2022
|
SUGANTHI
|
2905002WL019861
|
SUGANTHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUGANTHI
|
()
|
|
51
|
KANIYAMBADI
|
TN-05-002-004-004/849
(KAMMAVANPET)
|
2905002000NRG23200620221349845
|
20/06/2022
|
VAISHNAVI
|
2905002WL019861
|
VAISHNAVI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VAISHNAVI
|
()
|
|
52
|
KANIYAMBADI
|
TN-05-002-004-004/859
(KAMMAVANPET)
|
2905002000NRG23200620221349846
|
20/06/2022
|
ARUNA
|
2905002WL019861
|
ARUNA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
ARUNA
|
()
|
|
53
|
KANIYAMBADI
|
TN-05-002-004-004/863
(KAMMAVANPET)
|
2905002000NRG23200620221349847
|
20/06/2022
|
NITHYA
|
2905002WL019861
|
NITHYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
NITHYA
|
()
|
|
54
|
KANIYAMBADI
|
TN-05-002-004-004/864
(KAMMAVANPET)
|
2905002000NRG23200620221349848
|
20/06/2022
|
RAJESWARI
|
2905002WL019861
|
RAJESWARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJESWARI
|
()
|
|
55
|
KANIYAMBADI
|
TN-05-002-004-004/884
(KAMMAVANPET)
|
2905002000NRG23200620221349849
|
20/06/2022
|
SELVI
|
2905002WL019861
|
SELVI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SELVI
|
()
|
|
56
|
KANIYAMBADI
|
TN-05-002-004-004/896
(KAMMAVANPET)
|
2905002000NRG23200620221349850
|
20/06/2022
|
SUSILA
|
2905002WL019861
|
SUSILA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUSILA
|
()
|
|
57
|
KANIYAMBADI
|
TN-05-002-004-004/91
(KAMMAVANPET)
|
2905002000NRG23200620221349851
|
20/06/2022
|
KAVITHA
|
2905002WL019861
|
KAVITHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KAVITHA
|
()
|
|
58
|
KANIYAMBADI
|
TN-05-002-004-005/670
(KAMMAVANPET)
|
2905002000NRG23200620221349852
|
20/06/2022
|
SANGEETHA
|
2905002WL019861
|
SANGEETHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANGEETHA
|
()
|
|
59
|
KANIYAMBADI
|
TN-05-002-004-005/788
(KAMMAVANPET)
|
2905002000NRG23200620221349855
|
20/06/2022
|
AMARSANTHI
|
2905002WL019861
|
AMARSANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMARSANTHI
|
()
|
|
60
|
KANIYAMBADI
|
TN-05-002-004-005/791
(KAMMAVANPET)
|
2905002000NRG23200620221349856
|
20/06/2022
|
VALLI
|
2905002WL019861
|
VALLI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VALLI
|
()
|
|
61
|
KANIYAMBADI
|
TN-05-002-004-005/792
(KAMMAVANPET)
|
2905002000NRG23200620221349857
|
20/06/2022
|
SIVAGAMI
|
2905002WL019861
|
SIVAGAMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SIVAGAMI
|
()
|
|
62
|
KANIYAMBADI
|
TN-05-002-004-005/812
(KAMMAVANPET)
|
2905002000NRG23200620221349858
|
20/06/2022
|
SUDHA
|
2905002WL019861
|
SUDHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUDHA
|
()
|
|
63
|
KANIYAMBADI
|
TN-05-002-004-005/815
(KAMMAVANPET)
|
2905002000NRG23200620221349859
|
20/06/2022
|
SOWMIYA
|
2905002WL019861
|
SOWMIYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
SOWMIYA
|
()
|
|
64
|
KANIYAMBADI
|
TN-05-002-004-005/816
(KAMMAVANPET)
|
2905002000NRG23200620221349860
|
20/06/2022
|
JAYANTHI
|
2905002WL019861
|
JAYANTHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYANTHI
|
()
|
|
65
|
KANIYAMBADI
|
TN-05-002-004-005/817
(KAMMAVANPET)
|
2905002000NRG23200620221349861
|
20/06/2022
|
VIMALA
|
2905002WL019861
|
VIMALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIMALA
|
()
|
|
66
|
KANIYAMBADI
|
TN-05-002-004-005/818
(KAMMAVANPET)
|
2905002000NRG23200620221349862
|
20/06/2022
|
ARUNA
|
2905002WL019861
|
ARUNA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
ARUNA
|
()
|
|
67
|
KANIYAMBADI
|
TN-05-002-004-005/819
(KAMMAVANPET)
|
2905002000NRG23200620221349863
|
20/06/2022
|
SATHYA
|
2905002WL019861
|
SATHYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
SATHYA
|
()
|
|
68
|
KANIYAMBADI
|
TN-05-002-004-005/820
(KAMMAVANPET)
|
2905002000NRG23200620221349864
|
20/06/2022
|
DIVYA
|
2905002WL019861
|
DIVYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
DIVYA
|
()
|
|
69
|
KANIYAMBADI
|
TN-05-002-004-005/821
(KAMMAVANPET)
|
2905002000NRG23200620221349865
|
20/06/2022
|
KRISHNAVENI
|
2905002WL019861
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KRISHNAVENI
|
()
|
|
70
|
KANIYAMBADI
|
TN-05-002-004-005/822
(KAMMAVANPET)
|
2905002000NRG23200620221349866
|
20/06/2022
|
MAGESHWARI
|
2905002WL019861
|
MAGESHWARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAGESHWARI
|
()
|
|
71
|
KANIYAMBADI
|
TN-05-002-004-005/823
(KAMMAVANPET)
|
2905002000NRG23200620221349867
|
20/06/2022
|
TAMILSELVI
|
2905002WL019861
|
TAMILSELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
TAMILSELVI
|
()
|
|
72
|
KANIYAMBADI
|
TN-05-002-004-005/826
(KAMMAVANPET)
|
2905002000NRG23200620221349868
|
20/06/2022
|
VIJAYA
|
2905002WL019861
|
VIJAYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYA
|
()
|
|
73
|
KANIYAMBADI
|
TN-05-002-004-005/851
(KAMMAVANPET)
|
2905002000NRG23200620221349869
|
20/06/2022
|
SANTHIYA
|
2905002WL019861
|
SANTHIYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANTHIYA
|
()
|
|
74
|
KANIYAMBADI
|
TN-05-002-004-005/852
(KAMMAVANPET)
|
2905002000NRG23200620221349870
|
20/06/2022
|
UMAVATHI
|
2905002WL019861
|
UMAVATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
UMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85886
|
85886
|
|
|
|
|
|
|
|
|
75
|
KANIYAMBADI
|
TN-05-002-004-001/883
(KAMMAVANPET)
|
2905002000NRG23200620221349766
|
20/06/2022
|
BALAKRISHNAN
|
2905002WL019861
|
BALAKRISHNAN
|
00415
|
SBIN0003865
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
BALAKRISHNAN
|
()
|
|
76
|
KANIYAMBADI
|
TN-05-002-004-004/764
(KAMMAVANPET)
|
2905002000NRG23200620221349832
|
20/06/2022
|
MUNIYAMMAL
|
2905002WL019861
|
MUNIYAMMAL
|
00415
|
SBIN0003865
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88086
|
88086
|
|
|
|
|
|
|
|