|
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
|
KUTHALAM
|
TN-14-008-050-003/1023-A
()
|
2914008000NRG23200820221132333
|
22/08/2022
|
MEENA
|
2914008WL021556
|
MEENA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
MEENA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-050-003/1074-A
()
|
2914008000NRG23200820221132334
|
22/08/2022
|
ELAVARASAN
|
2914008WL021556
|
ELAVARASAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
ELAVARASAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-050-003/1076-A
()
|
2914008000NRG23200820221132335
|
22/08/2022
|
ANJAMMAL
|
2914008WL021556
|
ANJAMMAL
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANJAMMAL
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-050-003/1077-A
()
|
2914008000NRG23200820221132336
|
22/08/2022
|
KRISHNAVENI
|
2914008WL021556
|
KRISHNAVENI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
KRISHNAVENI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-050-003/1077-A
()
|
2914008000NRG23200820221132337
|
22/08/2022
|
SIVAGURUNATHAN
|
2914008WL021556
|
SIVAGURUNATHAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SIVAGURUNATHAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-050-003/1133-A
()
|
2914008000NRG23200820221132338
|
22/08/2022
|
VASANTHI
|
2914008WL021556
|
VASANTHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
VASANTHI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-050-003/1195-A
()
|
2914008000NRG23200820221132339
|
22/08/2022
|
JAYAVALLI
|
2914008WL021556
|
JAYAVALLI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
JAYAVALLI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-050-003/1197-A
()
|
2914008000NRG23200820221132340
|
22/08/2022
|
ANBULAKSHMI
|
2914008WL021556
|
ANBULAKSHMI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANBULAKSHMI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-050-003/1199-A
()
|
2914008000NRG23200820221132341
|
22/08/2022
|
PURATCHIARASI
|
2914008WL021556
|
PURATCHIARASI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
PURATCHIARASI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-050-003/1213-A
()
|
2914008000NRG23200820221132342
|
22/08/2022
|
RANGEELA
|
2914008WL021556
|
RANGEELA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANGEELA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-050-003/717-A
()
|
2914008000NRG23200820221132344
|
22/08/2022
|
AYYAPPAN
|
2914008WL021556
|
AYYAPPAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
AYYAPPAN
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-050-003/876-A
()
|
2914008000NRG23200820221132348
|
22/08/2022
|
AMBIKA
|
2914008WL021556
|
AMBIKA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
AMBIKA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-050-003/877-A
()
|
2914008000NRG23200820221132349
|
22/08/2022
|
KAVITHA
|
2914008WL021556
|
KAVITHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
KAVITHA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-050-003/879-A
()
|
2914008000NRG23200820221132350
|
22/08/2022
|
JEEVA
|
2914008WL021556
|
JEEVA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
JEEVA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-050-003/880-A
()
|
2914008000NRG23200820221132351
|
22/08/2022
|
RAMYA
|
2914008WL021556
|
RAMYA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAMYA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-050-003/884-A
()
|
2914008000NRG23200820221132352
|
22/08/2022
|
CHITRA
|
2914008WL021556
|
CHITRA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHITRA
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-050-003/902-A
()
|
2914008000NRG23200820221132353
|
22/08/2022
|
USHA
|
2914008WL021556
|
USHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
USHA
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-050-003/903-A
()
|
2914008000NRG23200820221132354
|
22/08/2022
|
MALARVIZHI
|
2914008WL021556
|
MALARVIZHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
MALARVIZHI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-050-003/904-A
()
|
2914008000NRG23200820221132355
|
22/08/2022
|
MALARKODI
|
2914008WL021556
|
MALARKODI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
MALARKODI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-050-003/905-A
()
|
2914008000NRG23200820221132356
|
22/08/2022
|
SAROJA
|
2914008WL021556
|
SAROJA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAROJA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-050-003/906-A
()
|
2914008000NRG23200820221132357
|
22/08/2022
|
YOGAMMBAL
|
2914008WL021556
|
YOGAMMBAL
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
YOGAMMBAL
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-050-003/907-A
()
|
2914008000NRG23200820221132358
|
22/08/2022
|
BANUMATHI
|
2914008WL021556
|
BANUMATHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
BANUMATHI
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-050-003/908-A
()
|
2914008000NRG23200820221132359
|
22/08/2022
|
NAVANEETHAM
|
2914008WL021556
|
NAVANEETHAM
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
NAVANEETHAM
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-050-003/909-A
()
|
2914008000NRG23200820221132360
|
22/08/2022
|
USHA
|
2914008WL021556
|
USHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
USHA
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-050-003/910-A
()
|
2914008000NRG23200820221132361
|
22/08/2022
|
MAHESWARI
|
2914008WL021556
|
MAHESWARI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
MAHESWARI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-050-003/911-A
()
|
2914008000NRG23200820221132363
|
22/08/2022
|
CHAKARAVARTHI
|
2914008WL021556
|
CHAKARAVARTHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHAKARAVARTHI
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-050-003/911-A
()
|
2914008000NRG23200820221132362
|
22/08/2022
|
MADHAVI
|
2914008WL021556
|
MADHAVI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
MADHAVI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-050-003/912-A
()
|
2914008000NRG23200820221132364
|
22/08/2022
|
KALARANI
|
2914008WL021556
|
KALARANI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALARANI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-050-003/916-A
()
|
2914008000NRG23200820221132366
|
22/08/2022
|
RAJESWARI
|
2914008WL021556
|
RAJESWARI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJESWARI
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-050-003/919-A
()
|
2914008000NRG23200820221132367
|
22/08/2022
|
JAYARAMAN
|
2914008WL021556
|
JAYARAMAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
JAYARAMAN
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-050-003/928-A
()
|
2914008000NRG23200820221132368
|
22/08/2022
|
MAHESWARI
|
2914008WL021556
|
MAHESWARI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
MAHESWARI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-050-003/929-A
()
|
2914008000NRG23200820221132369
|
22/08/2022
|
RASATHI
|
2914008WL021556
|
RASATHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
RASATHI
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-050-003/930-A
()
|
2914008000NRG23200820221132370
|
22/08/2022
|
SELVI
|
2914008WL021556
|
SELVI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVI
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-050-003/931-A
()
|
2914008000NRG23200820221132371
|
22/08/2022
|
REVATHI
|
2914008WL021556
|
REVATHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
REVATHI
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-050-003/932-A
()
|
2914008000NRG23200820221132372
|
22/08/2022
|
VIJAYALAKSHMI
|
2914008WL021556
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
VIJAYALAKSHMI
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-050-003/933-A
()
|
2914008000NRG23200820221132373
|
22/08/2022
|
CHANDRA
|
2914008WL021556
|
CHANDRA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHANDRA
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-050-003/933-A
()
|
2914008000NRG23200820221132374
|
22/08/2022
|
SAMBANTHAM
|
2914008WL021556
|
SAMBANTHAM
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAMBANTHAM
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-050-003/934-A
()
|
2914008000NRG23200820221132375
|
22/08/2022
|
PAVANI
|
2914008WL021556
|
PAVANI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
PAVANI
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-050-003/935-A
()
|
2914008000NRG23200820221132376
|
22/08/2022
|
SELVI
|
2914008WL021556
|
SELVI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVI
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-050-003/950-A
()
|
2914008000NRG23200820221132377
|
22/08/2022
|
MALATHI
|
2914008WL021556
|
MALATHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
MALATHI
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-050-003/951-A
()
|
2914008000NRG23200820221132378
|
22/08/2022
|
USHA
|
2914008WL021556
|
USHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
USHA
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-050-003/952-A
()
|
2914008000NRG23200820221132379
|
22/08/2022
|
VALLI
|
2914008WL021556
|
VALLI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALLI
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-050-003/954-A
()
|
2914008000NRG23200820221132380
|
22/08/2022
|
THAIYALNAYAKI
|
2914008WL021556
|
THAIYALNAYAKI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
THAIYALNAYAKI
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-050-003/955-A
()
|
2914008000NRG23200820221132381
|
22/08/2022
|
VIJAYALAKSHMI
|
2914008WL021556
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
VIJAYALAKSHMI
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-050-003/956-A
()
|
2914008000NRG23200820221132382
|
22/08/2022
|
NAGAVALLI
|
2914008WL021556
|
NAGAVALLI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
NAGAVALLI
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-050-003/957-A
()
|
2914008000NRG23200820221132383
|
22/08/2022
|
INDHUMATHI
|
2914008WL021556
|
INDHUMATHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
INDHUMATHI
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-050-003/958-A
()
|
2914008000NRG23200820221132384
|
22/08/2022
|
ABIRAMI
|
2914008WL021556
|
ABIRAMI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
ABIRAMI
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-050-003/959-A
()
|
2914008000NRG23200820221132385
|
22/08/2022
|
ANANTHI
|
2914008WL021556
|
ANANTHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANANTHI
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-050-003/960-A
()
|
2914008000NRG23200820221132386
|
22/08/2022
|
RETHINAMBAL
|
2914008WL021556
|
RETHINAMBAL
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
RETHINAMBAL
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-050-003/961-A
()
|
2914008000NRG23200820221132387
|
22/08/2022
|
LAKSHMI
|
2914008WL021556
|
LAKSHMI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
LAKSHMI
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-050-003/962-A
()
|
2914008000NRG23200820221132388
|
22/08/2022
|
CHITRA
|
2914008WL021556
|
CHITRA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHITRA
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-050-003/963-A
()
|
2914008000NRG23200820221132389
|
22/08/2022
|
SANTHI
|
2914008WL021556
|
SANTHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SANTHI
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-050-003/964-A
()
|
2914008000NRG23200820221132390
|
22/08/2022
|
MARIYAPPAN
|
2914008WL021556
|
MARIYAPPAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
MARIYAPPAN
|
()
|
|
54
|
KUTHALAM
|
TN-14-008-050-003/965-A
()
|
2914008000NRG23200820221132391
|
22/08/2022
|
GEETHA
|
2914008WL021556
|
GEETHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
GEETHA
|
()
|
|
55
|
KUTHALAM
|
TN-14-008-050-003/966-A
()
|
2914008000NRG23200820221132392
|
22/08/2022
|
MAHALAKSHMI
|
2914008WL021556
|
MAHALAKSHMI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
MAHALAKSHMI
|
()
|
|
56
|
KUTHALAM
|
TN-14-008-050-003/967-A
()
|
2914008000NRG23200820221132393
|
22/08/2022
|
PREMALATHA
|
2914008WL021556
|
PREMALATHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
PREMALATHA
|
()
|
|
57
|
KUTHALAM
|
TN-14-008-050-003/968-A
()
|
2914008000NRG23200820221132394
|
22/08/2022
|
CHANDARA
|
2914008WL021556
|
CHANDARA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHANDARA
|
()
|
|
58
|
KUTHALAM
|
TN-14-008-050-003/969-A
()
|
2914008000NRG23200820221132395
|
22/08/2022
|
PAVANI
|
2914008WL021556
|
PAVANI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
PAVANI
|
()
|
|
59
|
KUTHALAM
|
TN-14-008-050-003/970-A
()
|
2914008000NRG23200820221132396
|
22/08/2022
|
KANTHAN
|
2914008WL021556
|
KANTHAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
KANTHAN
|
()
|
|
60
|
KUTHALAM
|
TN-14-008-050-003/971-A
()
|
2914008000NRG23200820221132397
|
22/08/2022
|
POORASAMY
|
2914008WL021556
|
POORASAMY
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
POORASAMY
|
()
|
|
61
|
KUTHALAM
|
TN-14-008-050-003/972-A
()
|
2914008000NRG23200820221132398
|
22/08/2022
|
RANJITHA
|
2914008WL021556
|
RANJITHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANJITHA
|
()
|
|
62
|
KUTHALAM
|
TN-14-008-050-003/973-A
()
|
2914008000NRG23200820221132399
|
22/08/2022
|
AMBIKA
|
2914008WL021556
|
AMBIKA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
AMBIKA
|
()
|
|
63
|
KUTHALAM
|
TN-14-008-050-003/974-A
()
|
2914008000NRG23200820221132400
|
22/08/2022
|
SEKAR
|
2914008WL021556
|
SEKAR
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SEKAR
|
()
|
|
64
|
KUTHALAM
|
TN-14-008-050-003/975-A
()
|
2914008000NRG23200820221132401
|
22/08/2022
|
UMA
|
2914008WL021556
|
UMA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
UMA
|
()
|
|
65
|
KUTHALAM
|
TN-14-008-050-003/976-A
()
|
2914008000NRG23200820221132402
|
22/08/2022
|
USHA
|
2914008WL021556
|
USHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
USHA
|
()
|
|
66
|
KUTHALAM
|
TN-14-008-050-003/977-A
()
|
2914008000NRG23200820221132403
|
22/08/2022
|
SUMATHI
|
2914008WL021556
|
SUMATHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUMATHI
|
()
|
|
67
|
KUTHALAM
|
TN-14-008-050-050/1-A
()
|
2914008000NRG23200820221132405
|
22/08/2022
|
VANAMAYIL
|
2914008WL021556
|
VANAMAYIL
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
VANAMAYIL
|
()
|
|
68
|
KUTHALAM
|
TN-14-008-050-050/1015-A
()
|
2914008000NRG23200820221132406
|
22/08/2022
|
GUNA
|
2914008WL021556
|
GUNA
|
00078
|
CNRB0000966
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
GUNA
|
()
|
|
69
|
KUTHALAM
|
TN-14-008-050-050/1021-A
()
|
2914008000NRG23200820221132407
|
22/08/2022
|
GEETHA
|
2914008WL021556
|
GEETHA
|
00078
|
CNRB0000966
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
GEETHA
|
()
|
|
70
|
KUTHALAM
|
TN-14-008-050-050/1059-A
()
|
2914008000NRG23200820221132408
|
22/08/2022
|
SAVITHIRI
|
2914008WL021556
|
SAVITHIRI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAVITHIRI
|
()
|
|
71
|
KUTHALAM
|
TN-14-008-050-050/1067-A
()
|
2914008000NRG23200820221132409
|
22/08/2022
|
NITHIYA
|
2914008WL021556
|
NITHIYA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
NITHIYA
|
()
|
|
72
|
KUTHALAM
|
TN-14-008-050-050/14-A
()
|
2914008000NRG23200820221132412
|
22/08/2022
|
ARULMOZHIDEVI
|
2914008WL021556
|
ARULMOZHIDEVI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
ARULMOZHIDEVI
|
()
|
|
73
|
KUTHALAM
|
TN-14-008-050-050/19-A
()
|
2914008000NRG23200820221132419
|
22/08/2022
|
MALLIKA
|
2914008WL021556
|
MALLIKA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
MALLIKA
|
()
|
|
74
|
KUTHALAM
|
TN-14-008-050-050/281-A
()
|
2914008000NRG23200820221132426
|
22/08/2022
|
VERRAMANI
|
2914008WL021556
|
VERRAMANI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
VERRAMANI
|
()
|
|
75
|
KUTHALAM
|
TN-14-008-050-050/285-A
()
|
2914008000NRG23200820221132427
|
22/08/2022
|
VEESALAKCHI
|
2914008WL021556
|
VEESALAKCHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
VEESALAKCHI
|
()
|
|
76
|
KUTHALAM
|
TN-14-008-050-050/707-A
()
|
2914008000NRG23200820221132447
|
22/08/2022
|
SEEMAN
|
2914008WL021556
|
SEEMAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SEEMAN
|
()
|
|
77
|
KUTHALAM
|
TN-14-008-050-050/885-A
()
|
2914008000NRG23200820221132460
|
22/08/2022
|
PANEERSELVAM
|
2914008WL021556
|
PANEERSELVAM
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
PANEERSELVAM
|
()
|
|
78
|
KUTHALAM
|
TN-14-008-050-050/9-A
()
|
2914008000NRG23200820221132461
|
22/08/2022
|
KALAISELVI
|
2914008WL021556
|
KALAISELVI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALAISELVI
|
()
|
|
79
|
KUTHALAM
|
TN-14-008-050-050/918-A
()
|
2914008000NRG23200820221132463
|
22/08/2022
|
PAZHANIVEL
|
2914008WL021556
|
PAZHANIVEL
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
PAZHANIVEL
|
()
|
|
80
|
KUTHALAM
|
TN-14-008-050-050/918-A
()
|
2914008000NRG23200820221132462
|
22/08/2022
|
REVATHI
|
2914008WL021556
|
REVATHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
REVATHI
|
()
|
|
81
|
KUTHALAM
|
TN-14-008-050-050/92-A
()
|
2914008000NRG23200820221132465
|
22/08/2022
|
SELVI
|
2914008WL021556
|
SELVI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
82
|
KUTHALAM
|
TN-14-008-050-003/915-A
()
|
2914008000NRG23200820221132365
|
22/08/2022
|
KRISHNAVENI
|
2914008WL021556
|
KRISHNAVENI
|
00177
|
IOBA0001260
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80800
|
80800
|
|
|
|
|
|
|
|