|
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-05-007-004-005/1030
(CHENGUNDRAM)
|
2905007000NRG23160820222105977
|
16/08/2022
|
SAKTHIVEL
|
2905007WL040785
|
SAKTHIVEL
|
00078
|
CNRB0000950
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAKTHIVEL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-008/574
(CHENGUNDRAM)
|
2905007000NRG23160820222105992
|
16/08/2022
|
VARALAKHAMI KAMARAJ
|
2905007WL040785
|
VARALAKHAMI KAMARAJ
|
00078
|
CNRB0000950
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
VARALAKHAMI KAMARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-001/1098
(CHENGUNDRAM)
|
2905007000NRG23160820222105915
|
16/08/2022
|
NANDHINI
|
2905007WL040785
|
NANDHINI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
NANDHINI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-004/1179
(CHENGUNDRAM)
|
2905007000NRG23160820222105919
|
16/08/2022
|
POORNIMA
|
2905007WL040785
|
POORNIMA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
POORNIMA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-004-004/17
(CHENGUNDRAM)
|
2905007000NRG23160820222105923
|
16/08/2022
|
SUNDARAMMAL
|
2905007WL040785
|
SUNDARAMMAL
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNDARAMMAL
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-004-004/209
(CHENGUNDRAM)
|
2905007000NRG23160820222105924
|
16/08/2022
|
PARIMALA
|
2905007WL040785
|
PARIMALA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARIMALA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-004-004/23
(CHENGUNDRAM)
|
2905007000NRG23160820222105925
|
16/08/2022
|
Raja
|
2905007WL040785
|
Raja
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raja
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-004-004/24
(CHENGUNDRAM)
|
2905007000NRG23160820222105926
|
16/08/2022
|
MUNIRATHINAM S
|
2905007WL040785
|
MUNIRATHINAM S
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIRATHINAM S
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-004-004/250
(CHENGUNDRAM)
|
2905007000NRG23160820222105928
|
16/08/2022
|
VASANTHA
|
2905007WL040785
|
VASANTHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-004-004/256
(CHENGUNDRAM)
|
2905007000NRG23160820222105929
|
16/08/2022
|
JAYANTHI
|
2905007WL040785
|
JAYANTHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYANTHI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-004-004/261
(CHENGUNDRAM)
|
2905007000NRG23160820222105930
|
16/08/2022
|
MUNIVELU
|
2905007WL040785
|
MUNIVELU
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIVELU
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-004-004/263
(CHENGUNDRAM)
|
2905007000NRG23160820222105931
|
16/08/2022
|
PUSHPA
|
2905007WL040785
|
PUSHPA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUSHPA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-004-004/283
(CHENGUNDRAM)
|
2905007000NRG23160820222105935
|
16/08/2022
|
CHINNAKANNAMMAL
|
2905007WL040785
|
CHINNAKANNAMMAL
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAKANNAMMAL
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-004-004/289
(CHENGUNDRAM)
|
2905007000NRG23160820222105936
|
16/08/2022
|
DHURVASALU
|
2905007WL040785
|
DHURVASALU
|
00078
|
CNRB0001452
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHURVASALU
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-004-004/289
(CHENGUNDRAM)
|
2905007000NRG23160820222105937
|
16/08/2022
|
MALLIGA
|
2905007WL040785
|
MALLIGA
|
00078
|
CNRB0001452
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIGA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-004-004/294
(CHENGUNDRAM)
|
2905007000NRG23160820222105938
|
16/08/2022
|
Kuppan
|
2905007WL040785
|
Kuppan
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppan
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-004-004/330
(CHENGUNDRAM)
|
2905007000NRG23160820222105939
|
16/08/2022
|
Subramani
|
2905007WL040785
|
Subramani
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subramani
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-004-004/39
(CHENGUNDRAM)
|
2905007000NRG23160820222105940
|
16/08/2022
|
Sumithra
|
2905007WL040785
|
Sumithra
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumithra
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-004-004/402
(CHENGUNDRAM)
|
2905007000NRG23160820222105941
|
16/08/2022
|
SAROJA M
|
2905007WL040785
|
SAROJA M
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAROJA M
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-004-004/405
(CHENGUNDRAM)
|
2905007000NRG23160820222105942
|
16/08/2022
|
MANI D
|
2905007WL040785
|
MANI D
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANI D
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-004-004/414
(CHENGUNDRAM)
|
2905007000NRG23160820222105943
|
16/08/2022
|
SOUNDARAJAN A
|
2905007WL040785
|
SOUNDARAJAN A
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOUNDARAJAN A
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-004-004/424
(CHENGUNDRAM)
|
2905007000NRG23160820222105945
|
16/08/2022
|
KOTTESWARI
|
2905007WL040785
|
KOTTESWARI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
KOTTESWARI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-004-004/43
(CHENGUNDRAM)
|
2905007000NRG23160820222105946
|
16/08/2022
|
MEGALA
|
2905007WL040785
|
MEGALA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEGALA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-004-004/436
(CHENGUNDRAM)
|
2905007000NRG23160820222105947
|
16/08/2022
|
SARASWATHI R
|
2905007WL040785
|
SARASWATHI R
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI R
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-004-004/455
(CHENGUNDRAM)
|
2905007000NRG23160820222105948
|
16/08/2022
|
SANTHI
|
2905007WL040785
|
SANTHI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-004-004/459
(CHENGUNDRAM)
|
2905007000NRG23160820222105949
|
16/08/2022
|
KANNAMMAL
|
2905007WL040785
|
KANNAMMAL
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNAMMAL
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-004-004/469
(CHENGUNDRAM)
|
2905007000NRG23160820222105951
|
16/08/2022
|
SELVI
|
2905007WL040785
|
SELVI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-004-004/475
(CHENGUNDRAM)
|
2905007000NRG23160820222105952
|
16/08/2022
|
KANTHAMMA
|
2905007WL040785
|
KANTHAMMA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANTHAMMA
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-004-004/50
(CHENGUNDRAM)
|
2905007000NRG23160820222105953
|
16/08/2022
|
RANI
|
2905007WL040785
|
RANI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-004-004/50
(CHENGUNDRAM)
|
2905007000NRG23160820222105954
|
16/08/2022
|
SOUNDARRAJAN
|
2905007WL040785
|
SOUNDARRAJAN
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOUNDARRAJAN
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-004-004/550
(CHENGUNDRAM)
|
2905007000NRG23160820222105957
|
16/08/2022
|
SANTHI
|
2905007WL040785
|
SANTHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-004-004/588
(CHENGUNDRAM)
|
2905007000NRG23160820222105959
|
16/08/2022
|
VASANTHAA
|
2905007WL040785
|
VASANTHAA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHAA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-004-004/590
(CHENGUNDRAM)
|
2905007000NRG23160820222105960
|
16/08/2022
|
SARITHA S
|
2905007WL040785
|
SARITHA S
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARITHA S
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-004-004/594
(CHENGUNDRAM)
|
2905007000NRG23160820222105963
|
16/08/2022
|
PREMA
|
2905007WL040785
|
PREMA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
PREMA
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-004-004/597
(CHENGUNDRAM)
|
2905007000NRG23160820222105965
|
16/08/2022
|
KALAISELVI
|
2905007WL040785
|
KALAISELVI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAISELVI
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-004-004/623
(CHENGUNDRAM)
|
2905007000NRG23160820222105969
|
16/08/2022
|
DHANAMMAL
|
2905007WL040785
|
DHANAMMAL
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANAMMAL
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-004-004/784
(CHENGUNDRAM)
|
2905007000NRG23160820222105973
|
16/08/2022
|
deepa
|
2905007WL040785
|
deepa
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
deepa
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-004-004/929
(CHENGUNDRAM)
|
2905007000NRG23160820222105974
|
16/08/2022
|
SUNITHA
|
2905007WL040785
|
SUNITHA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNITHA
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-004-005/1030
(CHENGUNDRAM)
|
2905007000NRG23160820222105976
|
16/08/2022
|
RAJATHI
|
2905007WL040785
|
RAJATHI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJATHI
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-004-005/1033
(CHENGUNDRAM)
|
2905007000NRG23160820222105979
|
16/08/2022
|
SAKTHIVEL
|
2905007WL040785
|
SAKTHIVEL
|
00078
|
CNRB0001452
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAKTHIVEL
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-004-005/1033
(CHENGUNDRAM)
|
2905007000NRG23160820222105978
|
16/08/2022
|
SATHIYA
|
2905007WL040785
|
SATHIYA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHIYA
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-004-005/1040
(CHENGUNDRAM)
|
2905007000NRG23160820222105980
|
16/08/2022
|
Usha
|
2905007WL040785
|
Usha
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
Usha
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-004-005/1048
(CHENGUNDRAM)
|
2905007000NRG23160820222105981
|
16/08/2022
|
ANITHA
|
2905007WL040785
|
ANITHA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANITHA
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-004-005/1055
(CHENGUNDRAM)
|
2905007000NRG23160820222105982
|
16/08/2022
|
Vimala
|
2905007WL040785
|
Vimala
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vimala
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-004-005/318-A
(CHENGUNDRAM)
|
2905007000NRG23160820222105984
|
16/08/2022
|
GOVINDAMMAL
|
2905007WL040785
|
GOVINDAMMAL
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINDAMMAL
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-004-005/981
(CHENGUNDRAM)
|
2905007000NRG23160820222105985
|
16/08/2022
|
MUTHAMMAL
|
2905007WL040785
|
MUTHAMMAL
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHAMMAL
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-004-008/1004
(CHENGUNDRAM)
|
2905007000NRG23160820222105986
|
16/08/2022
|
Balakrishnan
|
2905007WL040785
|
Balakrishnan
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balakrishnan
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-004-008/1082
(CHENGUNDRAM)
|
2905007000NRG23160820222105987
|
16/08/2022
|
SANTHA
|
2905007WL040785
|
SANTHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHA
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-004-008/1101
(CHENGUNDRAM)
|
2905007000NRG23160820222105988
|
16/08/2022
|
VALARMATHI
|
2905007WL040785
|
VALARMATHI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-004-008/1104
(CHENGUNDRAM)
|
2905007000NRG23160820222105989
|
16/08/2022
|
AMUDHA
|
2905007WL040785
|
AMUDHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUDHA
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-004-008/1116
(CHENGUNDRAM)
|
2905007000NRG23160820222105990
|
16/08/2022
|
Shobhana Rani
|
2905007WL040785
|
Shobhana Rani
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shobhana Rani
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-004-008/1160
(CHENGUNDRAM)
|
2905007000NRG23160820222105991
|
16/08/2022
|
PRABHAVATHI
|
2905007WL040785
|
PRABHAVATHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRABHAVATHI
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-004-008/957-A
(CHENGUNDRAM)
|
2905007000NRG23160820222105993
|
16/08/2022
|
AMULU
|
2905007WL040785
|
AMULU
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMULU
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-004-008/961
(CHENGUNDRAM)
|
2905007000NRG23160820222105994
|
16/08/2022
|
MALLIGA
|
2905007WL040785
|
MALLIGA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIGA
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-004-008/978
(CHENGUNDRAM)
|
2905007000NRG23160820222105995
|
16/08/2022
|
VANISHREE
|
2905007WL040785
|
VANISHREE
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
VANISHREE
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-004-008/980
(CHENGUNDRAM)
|
2905007000NRG23160820222105996
|
16/08/2022
|
PARAVATHI
|
2905007WL040785
|
PARAVATHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARAVATHI
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-004-012/1044
(CHENGUNDRAM)
|
2905007000NRG23160820222105997
|
16/08/2022
|
DHIVYA
|
2905007WL040785
|
DHIVYA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHIVYA
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-004-012/1102
(CHENGUNDRAM)
|
2905007000NRG23160820222105998
|
16/08/2022
|
BANUMATHI
|
2905007WL040785
|
BANUMATHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
BANUMATHI
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-007-004-012/1156
(CHENGUNDRAM)
|
2905007000NRG23160820222105999
|
16/08/2022
|
SRILAKSHMI
|
2905007WL040785
|
SRILAKSHMI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
SRILAKSHMI
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-007-004-012/975
(CHENGUNDRAM)
|
2905007000NRG23160820222106000
|
16/08/2022
|
ASWINI
|
2905007WL040785
|
ASWINI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
ASWINI
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-007-004-012/983
(CHENGUNDRAM)
|
2905007000NRG23160820222106002
|
16/08/2022
|
JAMUNA
|
2905007WL040785
|
JAMUNA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAMUNA
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-007-004-012/983
(CHENGUNDRAM)
|
2905007000NRG23160820222106001
|
16/08/2022
|
LOGANATHAN
|
2905007WL040785
|
LOGANATHAN
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
LOGANATHAN
|
()
|
|
63
|
GUDIYATHAM
|
TN-05-007-004-012/988
(CHENGUNDRAM)
|
2905007000NRG23160820222106003
|
16/08/2022
|
KUPPAN
|
2905007WL040785
|
KUPPAN
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUPPAN
|
()
|
|
64
|
GUDIYATHAM
|
TN-05-007-004-012/997
(CHENGUNDRAM)
|
2905007000NRG23160820222106004
|
16/08/2022
|
Murali
|
2905007WL040785
|
Murali
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35085
|
35085
|
|
|
|
|
|
|
|
|
65
|
GUDIYATHAM
|
TN-05-007-004-005/1184
(CHENGUNDRAM)
|
2905007000NRG23160820222105983
|
16/08/2022
|
GEETHA
|
2905007WL040785
|
GEETHA
|
00227
|
KVBL0001734
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
66
|
GUDIYATHAM
|
TN-05-007-004-004/1056
(CHENGUNDRAM)
|
2905007000NRG23160820222105917
|
16/08/2022
|
Sudha
|
2905007WL040785
|
Sudha
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
|
67
|
GUDIYATHAM
|
TN-05-007-004-005/1029
(CHENGUNDRAM)
|
2905007000NRG23160820222105975
|
16/08/2022
|
MAHALAKSHMI
|
2905007WL040785
|
MAHALAKSHMI
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37965
|
37965
|
|
|
|
|
|
|
|