|
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
|
GUDIYATHAM
|
TN-05-007-004-001/1098
(CHENGUNDRAM)
|
2905007000NRG23070620221078537
|
07/06/2022
|
NANDHINI
|
2905007WL014358
|
NANDHINI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
NANDHINI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-002/535-A
(CHENGUNDRAM)
|
2905007000NRG23070620221078939
|
07/06/2022
|
USHA LAKSHMI
|
2905007WL014367
|
USHA LAKSHMI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
USHA LAKSHMI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-004/1008
(CHENGUNDRAM)
|
2905007000NRG23070620221078521
|
07/06/2022
|
Premnatha
|
2905007WL014356
|
Premnatha
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
13/06/2022
|
|
018937027
|
|
Premnatha
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-004/1059
(CHENGUNDRAM)
|
2905007000NRG23070620221078523
|
07/06/2022
|
HEMALATHA
|
2905007WL014356
|
HEMALATHA
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
13/06/2022
|
|
018937027
|
|
HEMALATHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-004-004/1059
(CHENGUNDRAM)
|
2905007000NRG23070620221078522
|
07/06/2022
|
THIYAGARAJAN
|
2905007WL014356
|
THIYAGARAJAN
|
00078
|
CNRB0001452
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937027
|
|
THIYAGARAJAN
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-004-004/1066
(CHENGUNDRAM)
|
2905007000NRG23070620221078943
|
07/06/2022
|
DIVYA
|
2905007WL014367
|
DIVYA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
DIVYA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-004-004/1066
(CHENGUNDRAM)
|
2905007000NRG23070620221078942
|
07/06/2022
|
SATHIYARAJ
|
2905007WL014367
|
SATHIYARAJ
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
13/06/2022
|
|
018937027
|
|
SATHIYARAJ
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-004-004/1068
(CHENGUNDRAM)
|
2905007000NRG23070620221078529
|
07/06/2022
|
SUGANTHI
|
2905007WL014357
|
SUGANTHI
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUGANTHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-004-004/1069
(CHENGUNDRAM)
|
2905007000NRG23070620221078944
|
07/06/2022
|
ELAVARASI
|
2905007WL014367
|
ELAVARASI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937027
|
|
ELAVARASI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-004-004/107
(CHENGUNDRAM)
|
2905007000NRG23070620221078945
|
07/06/2022
|
DURAIRAJ
|
2905007WL014367
|
DURAIRAJ
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
13/06/2022
|
|
018937027
|
|
DURAIRAJ
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-004-004/1099
(CHENGUNDRAM)
|
2905007000NRG23070620221078948
|
07/06/2022
|
SANTHI
|
2905007WL014367
|
SANTHI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-004-004/115
(CHENGUNDRAM)
|
2905007000NRG23070620221078952
|
07/06/2022
|
MAGESWARI
|
2905007WL014367
|
MAGESWARI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAGESWARI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-004-004/118
(CHENGUNDRAM)
|
2905007000NRG23070620221078954
|
07/06/2022
|
ARUMUGAM
|
2905007WL014367
|
ARUMUGAM
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUMUGAM
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-004-004/130
(CHENGUNDRAM)
|
2905007000NRG23070620221078526
|
07/06/2022
|
CHANDIRALEKHA
|
2905007WL014356
|
CHANDIRALEKHA
|
00078
|
CNRB0001452
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANDIRALEKHA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-004-004/130
(CHENGUNDRAM)
|
2905007000NRG23070620221078524
|
07/06/2022
|
MANIKAM
|
2905007WL014356
|
MANIKAM
|
00078
|
CNRB0001452
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIKAM
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-004-004/130
(CHENGUNDRAM)
|
2905007000NRG23070620221078525
|
07/06/2022
|
PANDIYAN
|
2905007WL014356
|
PANDIYAN
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
13/06/2022
|
|
018937027
|
|
PANDIYAN
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-004-004/138
(CHENGUNDRAM)
|
2905007000NRG23070620221078963
|
07/06/2022
|
KALAISELVI
|
2905007WL014367
|
KALAISELVI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAISELVI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-004-004/152
(CHENGUNDRAM)
|
2905007000NRG23070620221078969
|
07/06/2022
|
SHOBA
|
2905007WL014367
|
SHOBA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHOBA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-004-004/159
(CHENGUNDRAM)
|
2905007000NRG23070620221078975
|
07/06/2022
|
MALLIGA
|
2905007WL014367
|
MALLIGA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALLIGA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-004-004/167
(CHENGUNDRAM)
|
2905007000NRG23070620221078979
|
07/06/2022
|
SELVARAJ
|
2905007WL014367
|
SELVARAJ
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVARAJ
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-004-004/201
(CHENGUNDRAM)
|
2905007000NRG23070620221078984
|
07/06/2022
|
Vasantha
|
2905007WL014367
|
Vasantha
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vasantha
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-004-004/222
(CHENGUNDRAM)
|
2905007000NRG23070620221078988
|
07/06/2022
|
LAKSHMI
|
2905007WL014367
|
LAKSHMI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-004-004/252
(CHENGUNDRAM)
|
2905007000NRG23070620221078530
|
07/06/2022
|
THIRUGNANAM
|
2905007WL014357
|
THIRUGNANAM
|
00078
|
CNRB0001452
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937027
|
|
THIRUGNANAM
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-004-004/381
(CHENGUNDRAM)
|
2905007000NRG23070620221078994
|
07/06/2022
|
VADAGAMMAL
|
2905007WL014367
|
VADAGAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
VADAGAMMAL
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-004-004/43
(CHENGUNDRAM)
|
2905007000NRG23070620221078555
|
07/06/2022
|
MEGALA
|
2905007WL014358
|
MEGALA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEGALA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-004-004/449
(CHENGUNDRAM)
|
2905007000NRG23070620221078564
|
07/06/2022
|
POUNU
|
2905007WL014358
|
POUNU
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
POUNU
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-004-004/452
(CHENGUNDRAM)
|
2905007000NRG23070620221078565
|
07/06/2022
|
CHINNAPONNU
|
2905007WL014358
|
CHINNAPONNU
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHINNAPONNU
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-004-004/455
(CHENGUNDRAM)
|
2905007000NRG23070620221078568
|
07/06/2022
|
SANTHI
|
2905007WL014358
|
SANTHI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-004-004/459
(CHENGUNDRAM)
|
2905007000NRG23070620221078569
|
07/06/2022
|
KANNAMMAL
|
2905007WL014358
|
KANNAMMAL
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANNAMMAL
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-004-004/475
(CHENGUNDRAM)
|
2905007000NRG23070620221078572
|
07/06/2022
|
KANTHAMMA
|
2905007WL014358
|
KANTHAMMA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANTHAMMA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-004-004/486
(CHENGUNDRAM)
|
2905007000NRG23070620221078997
|
07/06/2022
|
JOTHI
|
2905007WL014367
|
JOTHI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHI
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-004-004/489
(CHENGUNDRAM)
|
2905007000NRG23070620221079000
|
07/06/2022
|
LALITHA
|
2905007WL014367
|
LALITHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
LALITHA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-004-004/491
(CHENGUNDRAM)
|
2905007000NRG23070620221079002
|
07/06/2022
|
GNANAPRAGASAM
|
2905007WL014367
|
GNANAPRAGASAM
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
GNANAPRAGASAM
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-004-004/497
(CHENGUNDRAM)
|
2905007000NRG23070620221079007
|
07/06/2022
|
MEGALA
|
2905007WL014367
|
MEGALA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEGALA
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-004-004/501
(CHENGUNDRAM)
|
2905007000NRG23070620221079011
|
07/06/2022
|
MEENACHI
|
2905007WL014367
|
MEENACHI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEENACHI
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-004-004/504
(CHENGUNDRAM)
|
2905007000NRG23070620221078573
|
07/06/2022
|
GOWRI S
|
2905007WL014358
|
GOWRI S
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOWRI S
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-004-004/520
(CHENGUNDRAM)
|
2905007000NRG23070620221078534
|
07/06/2022
|
Sathishkumar
|
2905007WL014357
|
Sathishkumar
|
00078
|
CNRB0001452
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathishkumar
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-004-004/525
(CHENGUNDRAM)
|
2905007000NRG23070620221079013
|
07/06/2022
|
MALLIGA
|
2905007WL014367
|
MALLIGA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALLIGA
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-004-004/537
(CHENGUNDRAM)
|
2905007000NRG23070620221079014
|
07/06/2022
|
RANI
|
2905007WL014367
|
RANI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANI
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-004-004/568-A
(CHENGUNDRAM)
|
2905007000NRG23070620221078577
|
07/06/2022
|
RAJAGOPAL
|
2905007WL014358
|
RAJAGOPAL
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAGOPAL
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-004-004/590
(CHENGUNDRAM)
|
2905007000NRG23070620221078580
|
07/06/2022
|
SARITHA S
|
2905007WL014358
|
SARITHA S
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARITHA S
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-004-004/594
(CHENGUNDRAM)
|
2905007000NRG23070620221078581
|
07/06/2022
|
PREMA
|
2905007WL014358
|
PREMA
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
PREMA
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-004-004/597
(CHENGUNDRAM)
|
2905007000NRG23070620221078583
|
07/06/2022
|
KALAISELVI
|
2905007WL014358
|
KALAISELVI
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAISELVI
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-004-004/6
(CHENGUNDRAM)
|
2905007000NRG23070620221078528
|
07/06/2022
|
SUGANTHI
|
2905007WL014356
|
SUGANTHI
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUGANTHI
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-004-004/621
(CHENGUNDRAM)
|
2905007000NRG23070620221078589
|
07/06/2022
|
Gandhi
|
2905007WL014358
|
Gandhi
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gandhi
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-004-004/623
(CHENGUNDRAM)
|
2905007000NRG23070620221078590
|
07/06/2022
|
DHANAMMAL
|
2905007WL014358
|
DHANAMMAL
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANAMMAL
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-004-004/798-B
(CHENGUNDRAM)
|
2905007000NRG23070620221079024
|
07/06/2022
|
SADHASIVAM
|
2905007WL014367
|
SADHASIVAM
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SADHASIVAM
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-004-004/808
(CHENGUNDRAM)
|
2905007000NRG23070620221078593
|
07/06/2022
|
JAGADHA
|
2905007WL014358
|
JAGADHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAGADHA
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-004-004/848
(CHENGUNDRAM)
|
2905007000NRG23070620221078596
|
07/06/2022
|
SANKAR
|
2905007WL014358
|
SANKAR
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANKAR
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-004-004/912
(CHENGUNDRAM)
|
2905007000NRG23070620221079032
|
07/06/2022
|
Govindhamma
|
2905007WL014367
|
Govindhamma
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Govindhamma
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-004-004/964
(CHENGUNDRAM)
|
2905007000NRG23070620221079035
|
07/06/2022
|
Saravanan
|
2905007WL014367
|
Saravanan
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saravanan
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-004-005/1033
(CHENGUNDRAM)
|
2905007000NRG23070620221078603
|
07/06/2022
|
SAKTHIVEL
|
2905007WL014358
|
SAKTHIVEL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAKTHIVEL
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-004-005/1055
(CHENGUNDRAM)
|
2905007000NRG23070620221078604
|
07/06/2022
|
Vimala
|
2905007WL014358
|
Vimala
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vimala
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-004-005/1115
(CHENGUNDRAM)
|
2905007000NRG23070620221078605
|
07/06/2022
|
Sujatha
|
2905007WL014358
|
Sujatha
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sujatha
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-004-006/1009
(CHENGUNDRAM)
|
2905007000NRG23070620221078536
|
07/06/2022
|
Anitha
|
2905007WL014357
|
Anitha
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anitha
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-004-006/1075
(CHENGUNDRAM)
|
2905007000NRG23070620221079036
|
07/06/2022
|
SANTHI
|
2905007WL014367
|
SANTHI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-004-009/366-A
(CHENGUNDRAM)
|
2905007000NRG23070620221079037
|
07/06/2022
|
Thamaraiselvi
|
2905007WL014367
|
Thamaraiselvi
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thamaraiselvi
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-004-012/1044
(CHENGUNDRAM)
|
2905007000NRG23070620221078607
|
07/06/2022
|
DHIVYA
|
2905007WL014358
|
DHIVYA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHIVYA
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-007-004-012/1102
(CHENGUNDRAM)
|
2905007000NRG23070620221078609
|
07/06/2022
|
BANUMATHI
|
2905007WL014358
|
BANUMATHI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
BANUMATHI
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-007-004-012/456-A
(CHENGUNDRAM)
|
2905007000NRG23070620221078610
|
07/06/2022
|
Venda
|
2905007WL014358
|
Venda
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venda
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-007-004-012/975
(CHENGUNDRAM)
|
2905007000NRG23070620221078611
|
07/06/2022
|
ASWINI
|
2905007WL014358
|
ASWINI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
ASWINI
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-007-004-012/983
(CHENGUNDRAM)
|
2905007000NRG23070620221078613
|
07/06/2022
|
JAMUNA
|
2905007WL014358
|
JAMUNA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAMUNA
|
()
|
|
63
|
GUDIYATHAM
|
TN-05-007-004-012/983
(CHENGUNDRAM)
|
2905007000NRG23070620221078612
|
07/06/2022
|
LOGANATHAN
|
2905007WL014358
|
LOGANATHAN
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
LOGANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67774
|
67774
|
|
|
|
|
|
|
|
|
64
|
GUDIYATHAM
|
TN-05-007-004-004/1099
(CHENGUNDRAM)
|
2905007000NRG23070620221078949
|
07/06/2022
|
ARTHI
|
2905007WL014367
|
ARTHI
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018937027
|
|
ARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
65
|
GUDIYATHAM
|
TN-05-007-004-004/1056
(CHENGUNDRAM)
|
2905007000NRG23070620221078539
|
07/06/2022
|
Sudha
|
2905007WL014358
|
Sudha
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sudha
|
()
|
|
66
|
GUDIYATHAM
|
TN-05-007-004-005/1032
(CHENGUNDRAM)
|
2905007000NRG23070620221078602
|
07/06/2022
|
BOOPALAN
|
2905007WL014358
|
BOOPALAN
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
BOOPALAN
|
()
|
|
67
|
GUDIYATHAM
|
TN-05-007-004-012/1100
(CHENGUNDRAM)
|
2905007000NRG23070620221078608
|
07/06/2022
|
ANITHA
|
2905007WL014358
|
ANITHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
68
|
GUDIYATHAM
|
TN-05-007-004-004/1057
(CHENGUNDRAM)
|
2905007000NRG23070620221078941
|
07/06/2022
|
IYAPPAN
|
2905007WL014367
|
IYAPPAN
|
00468
|
UBIN0824241
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
IYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73324
|
73324
|
|
|
|
|
|
|
|