|
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-10-013-011-002/1252-A
(NAGALORE)
|
2910013000NRG23300720221023603
|
30/07/2022
|
SAKAYAMARY C
|
2910013WL032217
|
SAKAYAMARY C
|
00078
|
CNRB0001035
|
490
|
490
|
Rejected
|
10/08/2022
|
|
015632516
|
A/c Blocked or Frozen
|
|
|
|
2
|
ANTHIYUR
|
TN-10-013-011-002/1290-A
(NAGALORE)
|
2910013000NRG23300720221023604
|
30/07/2022
|
SUMATHI
|
2910013WL032217
|
SUMATHI
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUMATHI
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-011-004/1172-A
(NAGALORE)
|
2910013000NRG23300720221023694
|
30/07/2022
|
CHANDRA P
|
2910013WL032221
|
CHANDRA P
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHANDRA P
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-011-004/1197-A
(NAGALORE)
|
2910013000NRG23300720221023696
|
30/07/2022
|
GANGAVENI K
|
2910013WL032221
|
GANGAVENI K
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
GANGAVENI K
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-011-004/1299-A
(NAGALORE)
|
2910013000NRG23300720221023879
|
30/07/2022
|
RANGANATHAN
|
2910013WL032227
|
RANGANATHAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGANATHAN
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-011-004/1348-A
(NAGALORE)
|
2910013000NRG23300720221023697
|
30/07/2022
|
NITHYA V
|
2910013WL032221
|
NITHYA V
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
NITHYA V
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-011-004/555-A
(NAGALORE)
|
2910013000NRG23300720221023698
|
30/07/2022
|
RATHANA T
|
2910013WL032221
|
RATHANA T
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHANA T
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-011-004/568-A
(NAGALORE)
|
2910013000NRG23300720221023701
|
30/07/2022
|
PALANITHANGAM V
|
2910013WL032221
|
PALANITHANGAM V
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANITHANGAM V
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-011-004/585-A
(NAGALORE)
|
2910013000NRG23300720221023709
|
30/07/2022
|
POONGODI S
|
2910013WL032221
|
POONGODI S
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
POONGODI S
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-011-006/1251-A
(NAGALORE)
|
2910013000NRG23300720221023653
|
30/07/2022
|
MARASAMY C
|
2910013WL032218
|
MARASAMY C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARASAMY C
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-011-006/651-A
(NAGALORE)
|
2910013000NRG23300720221023873
|
30/07/2022
|
RASAL
|
2910013WL032226
|
RASAL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASAL
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-011-009/1274-A
(NAGALORE)
|
2910013000NRG23300720221023683
|
30/07/2022
|
VIJAYA A
|
2910013WL032220
|
VIJAYA A
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYA A
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-011-009/1349-A
(NAGALORE)
|
2910013000NRG23300720221023656
|
30/07/2022
|
PRABHU K
|
2910013WL032218
|
PRABHU K
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
PRABHU K
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-011-009/1359-A
(NAGALORE)
|
2910013000NRG23300720221023606
|
30/07/2022
|
SWATHI I
|
2910013WL032217
|
SWATHI I
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
SWATHI I
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-011-011/1041-A
(NAGALORE)
|
2910013000NRG23300720221023607
|
30/07/2022
|
RASAMMAL
|
2910013WL032217
|
RASAMMAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASAMMAL
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-011-011/1134-A
(NAGALORE)
|
2910013000NRG23300720221023666
|
30/07/2022
|
RATHINAM
|
2910013WL032218
|
RATHINAM
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHINAM
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-011-011/1149-A
(NAGALORE)
|
2910013000NRG23300720221023667
|
30/07/2022
|
PALANISAMY M
|
2910013WL032218
|
PALANISAMY M
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANISAMY M
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-011-011/1205-A
(NAGALORE)
|
2910013000NRG23300720221023668
|
30/07/2022
|
SESEELIYAMMAL
|
2910013WL032218
|
SESEELIYAMMAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
SESEELIYAMMAL
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-011-011/123-A
(NAGALORE)
|
2910013000NRG23300720221023837
|
30/07/2022
|
GURUVAL K
|
2910013WL032224
|
GURUVAL K
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
GURUVAL K
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-011-011/1295-A
(NAGALORE)
|
2910013000NRG23300720221023880
|
30/07/2022
|
SUBRAMANIAM A
|
2910013WL032227
|
SUBRAMANIAM A
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBRAMANIAM A
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-011-011/1320-A
(NAGALORE)
|
2910013000NRG23300720221023839
|
30/07/2022
|
JULET A
|
2910013WL032224
|
JULET A
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
JULET A
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-011-011/1323-A
(NAGALORE)
|
2910013000NRG23300720221023840
|
30/07/2022
|
SELVANAYAGAM
|
2910013WL032224
|
SELVANAYAGAM
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVANAYAGAM
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-011-011/1356-A
(NAGALORE)
|
2910013000NRG23300720221023712
|
30/07/2022
|
RAKINI RANGANATHAN
|
2910013WL032221
|
RAKINI RANGANATHAN
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAKINI RANGANATHAN
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-011-011/1358-A
(NAGALORE)
|
2910013000NRG23300720221023713
|
30/07/2022
|
DIVYABHARATHI
|
2910013WL032221
|
DIVYABHARATHI
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
DIVYABHARATHI
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-011-011/1361-A
(NAGALORE)
|
2910013000NRG23300720221023714
|
30/07/2022
|
THANGAMANI
|
2910013WL032221
|
THANGAMANI
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAMANI
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-011-011/146-A
(NAGALORE)
|
2910013000NRG23300720221023609
|
30/07/2022
|
SANTHANAMARI J
|
2910013WL032217
|
SANTHANAMARI J
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANTHANAMARI J
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-011-011/172-A
(NAGALORE)
|
2910013000NRG23300720221023669
|
30/07/2022
|
LAKSHMI
|
2910013WL032218
|
LAKSHMI
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-011-011/320-A
(NAGALORE)
|
2910013000NRG23300720221023674
|
30/07/2022
|
PAULMARIYASELVAM P
|
2910013WL032218
|
PAULMARIYASELVAM P
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAULMARIYASELVAM P
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-011-011/320-A
(NAGALORE)
|
2910013000NRG23300720221023673
|
30/07/2022
|
SUSAIMARY P
|
2910013WL032218
|
SUSAIMARY P
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUSAIMARY P
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-011-011/35-A
(NAGALORE)
|
2910013000NRG23300720221023849
|
30/07/2022
|
RATHNA
|
2910013WL032224
|
RATHNA
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHNA
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-011-011/416-A
(NAGALORE)
|
2910013000NRG23300720221023616
|
30/07/2022
|
SECINTHAMARY A
|
2910013WL032217
|
SECINTHAMARY A
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
SECINTHAMARY A
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-011-011/454-A
(NAGALORE)
|
2910013000NRG23300720221023715
|
30/07/2022
|
THAVAMANI N
|
2910013WL032221
|
THAVAMANI N
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
THAVAMANI N
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-011-011/456-A
(NAGALORE)
|
2910013000NRG23300720221023883
|
30/07/2022
|
RAJESHKUMAR SAKTHIVEL
|
2910013WL032227
|
RAJESHKUMAR SAKTHIVEL
|
00078
|
CNRB0001035
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJESHKUMAR SAKTHIVEL
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-011-011/456-A
(NAGALORE)
|
2910013000NRG23300720221023881
|
30/07/2022
|
SAKTHIVEL
|
2910013WL032227
|
SAKTHIVEL
|
00078
|
CNRB0001035
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAKTHIVEL
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-011-011/482-A
(NAGALORE)
|
2910013000NRG23300720221023718
|
30/07/2022
|
RASAMMAL R
|
2910013WL032221
|
RASAMMAL R
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASAMMAL R
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-011-011/492-A
(NAGALORE)
|
2910013000NRG23300720221023719
|
30/07/2022
|
DEVI MURUGESAN
|
2910013WL032221
|
DEVI MURUGESAN
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVI MURUGESAN
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-011-011/502-A
(NAGALORE)
|
2910013000NRG23300720221023852
|
30/07/2022
|
RAMASAMY G
|
2910013WL032224
|
RAMASAMY G
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMASAMY G
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-011-011/547-A
(NAGALORE)
|
2910013000NRG23300720221023722
|
30/07/2022
|
PALANIAMMAL
|
2910013WL032221
|
PALANIAMMAL
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIAMMAL
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-011-011/552-A
(NAGALORE)
|
2910013000NRG23300720221023619
|
30/07/2022
|
RATHINA MARY
|
2910013WL032217
|
RATHINA MARY
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHINA MARY
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-011-011/591-A
(NAGALORE)
|
2910013000NRG23300720221023855
|
30/07/2022
|
SEPATHIAMMAL
|
2910013WL032224
|
SEPATHIAMMAL
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
SEPATHIAMMAL
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-011-011/66-A
(NAGALORE)
|
2910013000NRG23300720221023875
|
30/07/2022
|
SIRENGEN
|
2910013WL032226
|
SIRENGEN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIRENGEN
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-011-011/77-A
(NAGALORE)
|
2910013000NRG23300720221023876
|
30/07/2022
|
SANTHAL G
|
2910013WL032226
|
SANTHAL G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANTHAL G
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-011-011/806-A
(NAGALORE)
|
2910013000NRG23300720221023620
|
30/07/2022
|
MAYILAL
|
2910013WL032217
|
MAYILAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAYILAL
|
()
|
|
44
|
ANTHIYUR
|
TN-10-013-011-013/1241-A
(NAGALORE)
|
2910013000NRG23300720221023632
|
30/07/2022
|
RAJINA MARY S
|
2910013WL032217
|
RAJINA MARY S
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJINA MARY S
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-011-013/1259-A
(NAGALORE)
|
2910013000NRG23300720221023633
|
30/07/2022
|
SUNDARAMPAL A
|
2910013WL032217
|
SUNDARAMPAL A
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUNDARAMPAL A
|
()
|
|
46
|
ANTHIYUR
|
TN-10-013-011-013/1265-A
(NAGALORE)
|
2910013000NRG23300720221023634
|
30/07/2022
|
GUNAVATHY A
|
2910013WL032217
|
GUNAVATHY A
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
06/08/2022
|
|
015632516
|
|
GUNAVATHY A
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-011-013/1266-A
(NAGALORE)
|
2910013000NRG23300720221023635
|
30/07/2022
|
PATHIMA MARI
|
2910013WL032217
|
PATHIMA MARI
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
PATHIMA MARI
|
()
|
|
48
|
ANTHIYUR
|
TN-10-013-011-013/1316-A
(NAGALORE)
|
2910013000NRG23300720221023637
|
30/07/2022
|
SAKAYA MARY C
|
2910013WL032217
|
SAKAYA MARY C
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAKAYA MARY C
|
()
|
|
49
|
ANTHIYUR
|
TN-10-013-011-013/1369-A
(NAGALORE)
|
2910013000NRG23300720221023640
|
30/07/2022
|
MUNIYAMMAL
|
2910013WL032217
|
MUNIYAMMAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Rejected
|
10/08/2022
|
|
015632516
|
Account closed
|
|
|
|
50
|
ANTHIYUR
|
TN-10-013-011-013/748-A
(NAGALORE)
|
2910013000NRG23300720221023866
|
30/07/2022
|
A CHANDRASEKAR
|
2910013WL032224
|
A CHANDRASEKAR
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
A CHANDRASEKAR
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-011-013/815-A
(NAGALORE)
|
2910013000NRG23300720221023646
|
30/07/2022
|
SUSAIMERY A
|
2910013WL032217
|
SUSAIMERY A
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUSAIMERY A
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-011-013/842-A
(NAGALORE)
|
2910013000NRG23300720221023727
|
30/07/2022
|
THANGAMANI A
|
2910013WL032221
|
THANGAMANI A
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAMANI A
|
()
|
|
53
|
ANTHIYUR
|
TN-10-013-011-013/883-A
(NAGALORE)
|
2910013000NRG23300720221023648
|
30/07/2022
|
BASCAMARY A
|
2910013WL032217
|
BASCAMARY A
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
BASCAMARY A
|
()
|
|
54
|
ANTHIYUR
|
TN-10-013-011-017/733-A
(NAGALORE)
|
2910013000NRG23300720221023679
|
30/07/2022
|
ARULDEVI P
|
2910013WL032218
|
ARULDEVI P
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARULDEVI P
|
()
|
|
55
|
ANTHIYUR
|
TN-10-013-011-017/744-A
(NAGALORE)
|
2910013000NRG23300720221023869
|
30/07/2022
|
SUGANYA G
|
2910013WL032224
|
SUGANYA G
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUGANYA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64945
|
64945
|
|
|
|
|
|
|
|
|
56
|
ANTHIYUR
|
TN-10-013-011-011/456-A
(NAGALORE)
|
2910013000NRG23300720221023884
|
30/07/2022
|
SELVAMANIKANDAN
|
2910013WL032227
|
SELVAMANIKANDAN
|
00078
|
CNRB0001332
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVAMANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
57
|
ANTHIYUR
|
TN-10-013-011-011/456-A
(NAGALORE)
|
2910013000NRG23300720221023882
|
30/07/2022
|
PAVUNAYAL
|
2910013WL032227
|
PAVUNAYAL
|
00078
|
CNRB0001633
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAVUNAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
58
|
ANTHIYUR
|
TN-10-013-011-004/572-A
(NAGALORE)
|
2910013000NRG23300720221023702
|
30/07/2022
|
VEERAMMAL
|
2910013WL032221
|
VEERAMMAL
|
00177
|
IOBA0002469
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERAMMAL
|
()
|
|
59
|
ANTHIYUR
|
TN-10-013-011-010/1019-A
(NAGALORE)
|
2910013000NRG23300720221023657
|
30/07/2022
|
SAROJA
|
2910013WL032218
|
SAROJA
|
00177
|
IOBA0002469
|
735
|
735
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAROJA
|
()
|
|
60
|
ANTHIYUR
|
TN-10-013-011-011/116-A
(NAGALORE)
|
2910013000NRG23300720221023608
|
30/07/2022
|
SARASA
|
2910013WL032217
|
SARASA
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASA
|
()
|
|
61
|
ANTHIYUR
|
TN-10-013-011-011/256-A
(NAGALORE)
|
2910013000NRG23300720221023844
|
30/07/2022
|
RANI
|
2910013WL032224
|
RANI
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANI
|
()
|
|
62
|
ANTHIYUR
|
TN-10-013-011-011/424-A
(NAGALORE)
|
2910013000NRG23300720221023618
|
30/07/2022
|
PONGIANNAN S
|
2910013WL032217
|
PONGIANNAN S
|
00177
|
IOBA0002469
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
PONGIANNAN S
|
()
|
|
63
|
ANTHIYUR
|
TN-10-013-011-013/1173-A
(NAGALORE)
|
2910013000NRG23300720221023627
|
30/07/2022
|
VASANTHA MARY
|
2910013WL032217
|
VASANTHA MARY
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASANTHA MARY
|
()
|
|
64
|
ANTHIYUR
|
TN-10-013-011-013/1195-A
(NAGALORE)
|
2910013000NRG23300720221023630
|
30/07/2022
|
PERIYANAYAGAMM A
|
2910013WL032217
|
PERIYANAYAGAMM A
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
PERIYANAYAGAMM A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
65
|
ANTHIYUR
|
TN-10-013-011-006/1300-A
(NAGALORE)
|
2910013000NRG23300720221023872
|
30/07/2022
|
KANNAL S
|
2910013WL032226
|
KANNAL S
|
00177
|
IOBA0002824
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANNAL S
|
()
|
|
66
|
ANTHIYUR
|
TN-10-013-011-013/1305-A
(NAGALORE)
|
2910013000NRG23300720221023636
|
30/07/2022
|
VALLIYAMMAL P
|
2910013WL032217
|
VALLIYAMMAL P
|
00177
|
IOBA0002824
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
VALLIYAMMAL P
|
()
|
|
67
|
ANTHIYUR
|
TN-10-013-011-013/1332-A
(NAGALORE)
|
2910013000NRG23300720221023638
|
30/07/2022
|
REGINAMARY J
|
2910013WL032217
|
REGINAMARY J
|
00177
|
IOBA0002824
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
REGINAMARY J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3646
|
3646
|
|
|
|
|
|
|
|
|
68
|
ANTHIYUR
|
TN-10-013-011-011/412-A
(NAGALORE)
|
2910013000NRG23300720221023614
|
30/07/2022
|
JAYARAKINIMERRY S
|
2910013WL032217
|
JAYARAKINIMERRY S
|
00227
|
KVBL0001642
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYARAKINIMERRY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
69
|
ANTHIYUR
|
TN-10-013-011-013/1352-A
(NAGALORE)
|
2910013000NRG23300720221023639
|
30/07/2022
|
SHANTHI
|
2910013WL032217
|
SHANTHI
|
00409
|
SIBL0000097
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
70
|
ANTHIYUR
|
TN-10-013-011-004/1191-A
(NAGALORE)
|
2910013000NRG23300720221023695
|
30/07/2022
|
THULASIMANI S
|
2910013WL032221
|
THULASIMANI S
|
00409
|
SIBL0000166
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
THULASIMANI S
|
()
|
|
71
|
ANTHIYUR
|
TN-10-013-011-004/562-A
(NAGALORE)
|
2910013000NRG23300720221023700
|
30/07/2022
|
ATHAMMAL C
|
2910013WL032221
|
ATHAMMAL C
|
00409
|
SIBL0000166
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
ATHAMMAL C
|
()
|
|
72
|
ANTHIYUR
|
TN-10-013-011-004/584-A
(NAGALORE)
|
2910013000NRG23300720221023708
|
30/07/2022
|
LAKSHMI
|
2910013WL032221
|
LAKSHMI
|
00409
|
SIBL0000166
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
73
|
ANTHIYUR
|
TN-10-013-011-011/1237-A
(NAGALORE)
|
2910013000NRG23300720221023711
|
30/07/2022
|
PALANIYAMMAL
|
2910013WL032221
|
PALANIYAMMAL
|
00409
|
SIBL0000166
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
74
|
ANTHIYUR
|
TN-10-013-011-011/1288-A
(NAGALORE)
|
2910013000NRG23300720221023838
|
30/07/2022
|
LILLI PUSPAM
|
2910013WL032224
|
LILLI PUSPAM
|
00409
|
SIBL0000166
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
LILLI PUSPAM
|
()
|
|
75
|
ANTHIYUR
|
TN-10-013-011-011/337-A
(NAGALORE)
|
2910013000NRG23300720221023847
|
30/07/2022
|
ROSEMARI C
|
2910013WL032224
|
ROSEMARI C
|
00409
|
SIBL0000166
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
ROSEMARI C
|
()
|
|
76
|
ANTHIYUR
|
TN-10-013-011-011/546-A
(NAGALORE)
|
2910013000NRG23300720221023721
|
30/07/2022
|
RANJITHA NARAYANAN
|
2910013WL032221
|
RANJITHA NARAYANAN
|
00409
|
SIBL0000166
|
735
|
735
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANJITHA NARAYANAN
|
()
|
|
77
|
ANTHIYUR
|
TN-10-013-011-011/598-A
(NAGALORE)
|
2910013000NRG23300720221023723
|
30/07/2022
|
ESWARI A
|
2910013WL032221
|
ESWARI A
|
00409
|
SIBL0000166
|
735
|
735
|
Processed
|
06/08/2022
|
|
015632516
|
|
ESWARI A
|
()
|
|
78
|
ANTHIYUR
|
TN-10-013-011-013/1153-A
(NAGALORE)
|
2910013000NRG23300720221023626
|
30/07/2022
|
MADHALAI MARY
|
2910013WL032217
|
MADHALAI MARY
|
00409
|
SIBL0000166
|
735
|
735
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADHALAI MARY
|
()
|
|
79
|
ANTHIYUR
|
TN-10-013-011-013/1203-A
(NAGALORE)
|
2910013000NRG23300720221023725
|
30/07/2022
|
LAKSHMI MURUGESAN
|
2910013WL032221
|
LAKSHMI MURUGESAN
|
00409
|
SIBL0000166
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI MURUGESAN
|
()
|
|
80
|
ANTHIYUR
|
TN-10-013-011-013/1212-A
(NAGALORE)
|
2910013000NRG23300720221023726
|
30/07/2022
|
DEEPA B
|
2910013WL032221
|
DEEPA B
|
00409
|
SIBL0000166
|
490
|
490
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEEPA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
81
|
ANTHIYUR
|
TN-10-013-011-013/1057-A
(NAGALORE)
|
2910013000NRG23300720221023688
|
30/07/2022
|
PUSHPADEVI
|
2910013WL032220
|
PUSHPADEVI
|
00415
|
SBIN0002226
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
82
|
ANTHIYUR
|
TN-10-013-011-004/1137-A
(NAGALORE)
|
2910013000NRG23300720221023693
|
30/07/2022
|
VIJAYA G
|
2910013WL032221
|
VIJAYA G
|
00415
|
SBIN0011939
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYA G
|
()
|
|
83
|
ANTHIYUR
|
TN-10-013-011-011/1011-A
(NAGALORE)
|
2910013000NRG23300720221023665
|
30/07/2022
|
MARIYASUSAI P
|
2910013WL032218
|
MARIYASUSAI P
|
00415
|
SBIN0011939
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYASUSAI P
|
()
|
|
84
|
ANTHIYUR
|
TN-10-013-011-011/347-A
(NAGALORE)
|
2910013000NRG23300720221023611
|
30/07/2022
|
JASITHA
|
2910013WL032217
|
JASITHA
|
00415
|
SBIN0011939
|
490
|
490
|
Processed
|
06/08/2022
|
|
015632516
|
|
JASITHA
|
()
|
|
85
|
ANTHIYUR
|
TN-10-013-011-011/413-A
(NAGALORE)
|
2910013000NRG23300720221023615
|
30/07/2022
|
ESWARI
|
2910013WL032217
|
ESWARI
|
00415
|
SBIN0011939
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
ESWARI
|
()
|
|
86
|
ANTHIYUR
|
TN-10-013-011-011/93-A
(NAGALORE)
|
2910013000NRG23300720221023687
|
30/07/2022
|
SELVI T
|
2910013WL032220
|
SELVI T
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI T
|
()
|
|
87
|
ANTHIYUR
|
TN-10-013-011-013/1176-A
(NAGALORE)
|
2910013000NRG23300720221023628
|
30/07/2022
|
LOURDMARY D
|
2910013WL032217
|
LOURDMARY D
|
00415
|
SBIN0011939
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
LOURDMARY D
|
()
|
|
88
|
ANTHIYUR
|
TN-10-013-011-013/1192-A
(NAGALORE)
|
2910013000NRG23300720221023629
|
30/07/2022
|
LEEMAROSEMARY G
|
2910013WL032217
|
LEEMAROSEMARY G
|
00415
|
SBIN0011939
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
015632516
|
|
LEEMAROSEMARY G
|
()
|
|
89
|
ANTHIYUR
|
TN-10-013-011-013/1229-A
(NAGALORE)
|
2910013000NRG23300720221023631
|
30/07/2022
|
Soniya Mari
|
2910013WL032217
|
Soniya Mari
|
00415
|
SBIN0011939
|
245
|
245
|
Processed
|
06/08/2022
|
|
015632516
|
|
Soniya Mari
|
()
|
|
90
|
ANTHIYUR
|
TN-10-013-011-013/920-A
(NAGALORE)
|
2910013000NRG23300720221023651
|
30/07/2022
|
MERCYANGELA A
|
2910013WL032217
|
MERCYANGELA A
|
00415
|
SBIN0011939
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
MERCYANGELA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
91
|
ANTHIYUR
|
TN-10-013-011-009/1373-A
(NAGALORE)
|
2910013000NRG23300720221023684
|
30/07/2022
|
SHANTHI
|
2910013WL032220
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANTHI
|
()
|
|
92
|
ANTHIYUR
|
TN-10-013-011-011/1370-A
(NAGALORE)
|
2910013000NRG23300720221023686
|
30/07/2022
|
PARVATHI P
|
2910013WL032220
|
PARVATHI P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARVATHI P
|
()
|
|
93
|
ANTHIYUR
|
TN-10-013-011-013/1253-A
(NAGALORE)
|
2910013000NRG23300720221023689
|
30/07/2022
|
THAVASIMANI
|
2910013WL032220
|
THAVASIMANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
THAVASIMANI
|
()
|
|
94
|
ANTHIYUR
|
TN-10-013-011-013/1372-A
(NAGALORE)
|
2910013000NRG23300720221023690
|
30/07/2022
|
SHANMUGASUNDARAM
|
2910013WL032220
|
SHANMUGASUNDARAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANMUGASUNDARAM
|
()
|
|
95
|
ANTHIYUR
|
TN-10-013-011-013/882-A
(NAGALORE)
|
2910013000NRG23300720221023878
|
30/07/2022
|
Muthusamy
|
2910013WL032226
|
Muthusamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113857
|
113857
|
|
|
|
|
|
|
|