|
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-10-013-003-002/1487-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021157
|
29/07/2022
|
THULASIMANI.G
|
2910013WL032108
|
THULASIMANI.G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
THULASIMANI.G
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-003-002/1572-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021158
|
29/07/2022
|
KUMUTHA S
|
2910013WL032108
|
KUMUTHA S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
KUMUTHA S
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-003-003/623-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021033
|
29/07/2022
|
SARASAL
|
2910013WL032103
|
SARASAL
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASAL
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-003-006/1085-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021044
|
29/07/2022
|
SELVARAJ KURUVAN
|
2910013WL032104
|
SELVARAJ KURUVAN
|
00078
|
CNRB0001035
|
510
|
510
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVARAJ KURUVAN
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-003-006/1793-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021117
|
29/07/2022
|
RUKUMANI
|
2910013WL032106
|
RUKUMANI
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
RUKUMANI
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-003-008/1835-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021084
|
29/07/2022
|
MALLAMMAL S
|
2910013WL032105
|
MALLAMMAL S
|
00078
|
CNRB0001035
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLAMMAL S
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-003-019/1574-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020969
|
29/07/2022
|
PAPPATHI A
|
2910013WL032099
|
PAPPATHI A
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPPATHI A
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-003-022/1036-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021161
|
29/07/2022
|
RUCKMANI M
|
2910013WL032108
|
RUCKMANI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
RUCKMANI M
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-003-022/1658-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021163
|
29/07/2022
|
MANIMEGALAI
|
2910013WL032108
|
MANIMEGALAI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANIMEGALAI
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-003-022/1692-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020990
|
29/07/2022
|
PALANIYAMMAL
|
2910013WL032099
|
PALANIYAMMAL
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12834
|
12834
|
|
|
|
|
|
|
|
|
11
|
ANTHIYUR
|
TN-10-013-003-008/1812-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021005
|
29/07/2022
|
KARTHIKEYAN T
|
2910013WL032102
|
KARTHIKEYAN T
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARTHIKEYAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
12
|
ANTHIYUR
|
TN-10-013-003-001/1575-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021063
|
29/07/2022
|
PALANIYAMMAL
|
2910013WL032105
|
PALANIYAMMAL
|
00177
|
IOBA0002469
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-003-002/1776-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021089
|
29/07/2022
|
VAIRAMANI
|
2910013WL032106
|
VAIRAMANI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
VAIRAMANI
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-003-002/720-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021091
|
29/07/2022
|
SEMBAN PALANI
|
2910013WL032106
|
SEMBAN PALANI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
SEMBAN PALANI
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-003-003/1070-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021065
|
29/07/2022
|
DEIVANAI K
|
2910013WL032105
|
DEIVANAI K
|
00177
|
IOBA0002469
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEIVANAI K
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-003-003/127-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021071
|
29/07/2022
|
SUSEELA
|
2910013WL032105
|
SUSEELA
|
00177
|
IOBA0002469
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUSEELA
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-003-003/1319-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021123
|
29/07/2022
|
EASWARI ESAWARI
|
2910013WL032107
|
EASWARI ESAWARI
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
EASWARI ESAWARI
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-003-003/1445-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021072
|
29/07/2022
|
MALLIKA S
|
2910013WL032105
|
MALLIKA S
|
00177
|
IOBA0002469
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLIKA S
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-003-003/1460-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021073
|
29/07/2022
|
JAYAMML
|
2910013WL032105
|
JAYAMML
|
00177
|
IOBA0002469
|
360
|
360
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYAMML
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-003-003/1539-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021074
|
29/07/2022
|
M.KOKILA
|
2910013WL032105
|
M.KOKILA
|
00177
|
IOBA0002469
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632516
|
|
M.KOKILA
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-003-003/337-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021031
|
29/07/2022
|
PAVAL S
|
2910013WL032103
|
PAVAL S
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAVAL S
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-003-003/392-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021000
|
29/07/2022
|
S MALLAMMAL
|
2910013WL032102
|
S MALLAMMAL
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
S MALLAMMAL
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-003-003/402-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021001
|
29/07/2022
|
BHARATHI
|
2910013WL032102
|
BHARATHI
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
BHARATHI
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-003-003/425-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021002
|
29/07/2022
|
Kalammal Kalanayakar
|
2910013WL032102
|
Kalammal Kalanayakar
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalammal Kalanayakar
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-003-003/483-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021076
|
29/07/2022
|
MATHESWARI S
|
2910013WL032105
|
MATHESWARI S
|
00177
|
IOBA0002469
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632516
|
|
MATHESWARI S
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-003-003/548-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021125
|
29/07/2022
|
P SULOCHANA
|
2910013WL032107
|
P SULOCHANA
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
P SULOCHANA
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-003-003/75-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021080
|
29/07/2022
|
C PALANIYAMMAL
|
2910013WL032105
|
C PALANIYAMMAL
|
00177
|
IOBA0002469
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632516
|
|
C PALANIYAMMAL
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-003-006/1444-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021115
|
29/07/2022
|
GEETHA
|
2910013WL032106
|
GEETHA
|
00177
|
IOBA0002469
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632516
|
|
GEETHA
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-003-006/1530-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021045
|
29/07/2022
|
SANGEETHA THAVRAJ
|
2910013WL032104
|
SANGEETHA THAVRAJ
|
00177
|
IOBA0002469
|
510
|
510
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANGEETHA THAVRAJ
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-003-006/1683-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021046
|
29/07/2022
|
MANIMEGALAI
|
2910013WL032104
|
MANIMEGALAI
|
00177
|
IOBA0002469
|
510
|
510
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANIMEGALAI
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-003-006/1726-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021116
|
29/07/2022
|
PRIYA T
|
2910013WL032106
|
PRIYA T
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
PRIYA T
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-003-008/1397-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021081
|
29/07/2022
|
SUNDHARAMMAL
|
2910013WL032105
|
SUNDHARAMMAL
|
00177
|
IOBA0002469
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUNDHARAMMAL
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-003-011/1095-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021006
|
29/07/2022
|
VALARMATHI K
|
2910013WL032102
|
VALARMATHI K
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
VALARMATHI K
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-003-011/1198-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020996
|
29/07/2022
|
ARAVALLI M
|
2910013WL032101
|
ARAVALLI M
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARAVALLI M
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-003-011/1438-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021010
|
29/07/2022
|
SELVI MOHANKUMAR
|
2910013WL032102
|
SELVI MOHANKUMAR
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI MOHANKUMAR
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-003-011/1760-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021085
|
29/07/2022
|
NAGARAJ
|
2910013WL032105
|
NAGARAJ
|
00177
|
IOBA0002469
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGARAJ
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-003-011/1811-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020998
|
29/07/2022
|
MARAKKAL
|
2910013WL032101
|
MARAKKAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARAKKAL
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-003-011/1837-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021011
|
29/07/2022
|
VAITHEKI NAGARAJ
|
2910013WL032102
|
VAITHEKI NAGARAJ
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
VAITHEKI NAGARAJ
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-003-012/1541-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021047
|
29/07/2022
|
JAYABHARATHI K
|
2910013WL032104
|
JAYABHARATHI K
|
00177
|
IOBA0002469
|
510
|
510
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYABHARATHI K
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-003-012/1695-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021127
|
29/07/2022
|
PAPPA
|
2910013WL032107
|
PAPPA
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPPA
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-003-014/1765-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021057
|
29/07/2022
|
SAGUNTHALA
|
2910013WL032104
|
SAGUNTHALA
|
00177
|
IOBA0002469
|
425
|
425
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAGUNTHALA
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-003-014/1766-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021058
|
29/07/2022
|
RAMAKKAL
|
2910013WL032104
|
RAMAKKAL
|
00177
|
IOBA0002469
|
510
|
510
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMAKKAL
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-003-014/1784-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021059
|
29/07/2022
|
SUTHA
|
2910013WL032104
|
SUTHA
|
00177
|
IOBA0002469
|
425
|
425
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUTHA
|
()
|
|
44
|
ANTHIYUR
|
TN-10-013-003-018/1298-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021013
|
29/07/2022
|
T NEELAVATHI
|
2910013WL032102
|
T NEELAVATHI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
T NEELAVATHI
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-003-018/1321-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021015
|
29/07/2022
|
PALANIAMMAL
|
2910013WL032102
|
PALANIAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIAMMAL
|
()
|
|
46
|
ANTHIYUR
|
TN-10-013-003-018/1346-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021018
|
29/07/2022
|
PARAGALA
|
2910013WL032102
|
PARAGALA
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARAGALA
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-003-018/1838-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021019
|
29/07/2022
|
JEEVA
|
2910013WL032102
|
JEEVA
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEEVA
|
()
|
|
48
|
ANTHIYUR
|
TN-10-013-003-018/1845-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021020
|
29/07/2022
|
SAKUNTHALA
|
2910013WL032102
|
SAKUNTHALA
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAKUNTHALA
|
()
|
|
49
|
ANTHIYUR
|
TN-10-013-003-019/1587-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020970
|
29/07/2022
|
MALLIGA K
|
2910013WL032099
|
MALLIGA K
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLIGA K
|
()
|
|
50
|
ANTHIYUR
|
TN-10-013-003-021/1322-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021142
|
29/07/2022
|
P RAMASAMY
|
2910013WL032107
|
P RAMASAMY
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
P RAMASAMY
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-003-021/1383-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021144
|
29/07/2022
|
SAVITRI M
|
2910013WL032107
|
SAVITRI M
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAVITRI M
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-003-021/1440-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021145
|
29/07/2022
|
T CHINNAMMAL
|
2910013WL032107
|
T CHINNAMMAL
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
T CHINNAMMAL
|
()
|
|
53
|
ANTHIYUR
|
TN-10-013-003-021/1520-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021146
|
29/07/2022
|
LALITHA MARASAMY
|
2910013WL032107
|
LALITHA MARASAMY
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
LALITHA MARASAMY
|
()
|
|
54
|
ANTHIYUR
|
TN-10-013-003-021/1527-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021147
|
29/07/2022
|
THIPPAKKAL
|
2910013WL032107
|
THIPPAKKAL
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
THIPPAKKAL
|
()
|
|
55
|
ANTHIYUR
|
TN-10-013-003-021/1528-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021159
|
29/07/2022
|
PRIYA
|
2910013WL032108
|
PRIYA
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
PRIYA
|
()
|
|
56
|
ANTHIYUR
|
TN-10-013-003-021/1590-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021148
|
29/07/2022
|
JOTHIMANI
|
2910013WL032107
|
JOTHIMANI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHIMANI
|
()
|
|
57
|
ANTHIYUR
|
TN-10-013-003-021/1632-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021149
|
29/07/2022
|
CHINNARASAKKAL
|
2910013WL032107
|
CHINNARASAKKAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNARASAKKAL
|
()
|
|
58
|
ANTHIYUR
|
TN-10-013-003-021/1637-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021150
|
29/07/2022
|
CHANNAMAL
|
2910013WL032107
|
CHANNAMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHANNAMAL
|
()
|
|
59
|
ANTHIYUR
|
TN-10-013-003-021/1653-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021151
|
29/07/2022
|
KAMALASWARI
|
2910013WL032107
|
KAMALASWARI
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAMALASWARI
|
()
|
|
60
|
ANTHIYUR
|
TN-10-013-003-021/1750-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021153
|
29/07/2022
|
MAASIYAMMAL
|
2910013WL032107
|
MAASIYAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAASIYAMMAL
|
()
|
|
61
|
ANTHIYUR
|
TN-10-013-003-021/1824-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021154
|
29/07/2022
|
DEVI DURAISAMY
|
2910013WL032107
|
DEVI DURAISAMY
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVI DURAISAMY
|
()
|
|
62
|
ANTHIYUR
|
TN-10-013-003-022/1141-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020974
|
29/07/2022
|
MARIYAMMAL M
|
2910013WL032099
|
MARIYAMMAL M
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL M
|
()
|
|
63
|
ANTHIYUR
|
TN-10-013-003-022/1199-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020978
|
29/07/2022
|
P KASTHURI
|
2910013WL032099
|
P KASTHURI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
P KASTHURI
|
()
|
|
64
|
ANTHIYUR
|
TN-10-013-003-022/1247-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020983
|
29/07/2022
|
R CHITTAYEE
|
2910013WL032099
|
R CHITTAYEE
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
R CHITTAYEE
|
()
|
|
65
|
ANTHIYUR
|
TN-10-013-003-022/1542-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020987
|
29/07/2022
|
KARUPPAN
|
2910013WL032099
|
KARUPPAN
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARUPPAN
|
()
|
|
66
|
ANTHIYUR
|
TN-10-013-003-022/1545-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020988
|
29/07/2022
|
R SUMATHI
|
2910013WL032099
|
R SUMATHI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
R SUMATHI
|
()
|
|
67
|
ANTHIYUR
|
TN-10-013-003-022/1576-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020989
|
29/07/2022
|
SUBRAMANIYAN
|
2910013WL032099
|
SUBRAMANIYAN
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBRAMANIYAN
|
()
|
|
68
|
ANTHIYUR
|
TN-10-013-003-022/1823-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020991
|
29/07/2022
|
MATHESWARAN M
|
2910013WL032099
|
MATHESWARAN M
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
MATHESWARAN M
|
()
|
|
69
|
ANTHIYUR
|
TN-10-013-003-024/1122-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021034
|
29/07/2022
|
P SAMPOORANAM
|
2910013WL032103
|
P SAMPOORANAM
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
P SAMPOORANAM
|
()
|
|
70
|
ANTHIYUR
|
TN-10-013-003-024/1436-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020962
|
29/07/2022
|
MUTHURAMAN T
|
2910013WL032098
|
MUTHURAMAN T
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHURAMAN T
|
()
|
|
71
|
ANTHIYUR
|
TN-10-013-003-024/1599-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021038
|
29/07/2022
|
SUBIRAMANI V
|
2910013WL032103
|
SUBIRAMANI V
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBIRAMANI V
|
()
|
|
72
|
ANTHIYUR
|
TN-10-013-003-024/1616-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021156
|
29/07/2022
|
D MADHESHWARI
|
2910013WL032107
|
D MADHESHWARI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
D MADHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67672
|
67672
|
|
|
|
|
|
|
|
|
73
|
ANTHIYUR
|
TN-10-013-003-006/1819-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021118
|
29/07/2022
|
PRIYA M
|
2910013WL032106
|
PRIYA M
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
PRIYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
74
|
ANTHIYUR
|
TN-10-013-003-003/289-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021025
|
29/07/2022
|
MARIYAMMAL M
|
2910013WL032103
|
MARIYAMMAL M
|
00409
|
SIBL0000166
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL M
|
()
|
|
75
|
ANTHIYUR
|
TN-10-013-003-003/583-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021078
|
29/07/2022
|
THAVASIYAMMAL M
|
2910013WL032105
|
THAVASIYAMMAL M
|
00409
|
SIBL0000166
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632516
|
|
THAVASIYAMMAL M
|
()
|
|
76
|
ANTHIYUR
|
TN-10-013-003-008/1807-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021082
|
29/07/2022
|
MARAKKAL
|
2910013WL032105
|
MARAKKAL
|
00409
|
SIBL0000166
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARAKKAL
|
()
|
|
77
|
ANTHIYUR
|
TN-10-013-003-018/1834-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021086
|
29/07/2022
|
JAGADEES E
|
2910013WL032105
|
JAGADEES E
|
00409
|
SIBL0000166
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAGADEES E
|
()
|
|
78
|
ANTHIYUR
|
TN-10-013-003-021/1748-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021152
|
29/07/2022
|
MARAKKAL
|
2910013WL032107
|
MARAKKAL
|
00409
|
SIBL0000166
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARAKKAL
|
()
|
|
79
|
ANTHIYUR
|
TN-10-013-003-021/843-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021155
|
29/07/2022
|
RAMESH
|
2910013WL032107
|
RAMESH
|
00409
|
SIBL0000166
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMESH
|
()
|
|
80
|
ANTHIYUR
|
TN-10-013-003-022/1658-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021162
|
29/07/2022
|
MOORTHY
|
2910013WL032108
|
MOORTHY
|
00409
|
SIBL0000166
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
MOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
81
|
ANTHIYUR
|
TN-10-013-003-003/111-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021067
|
29/07/2022
|
KAVITHA T
|
2910013WL032105
|
KAVITHA T
|
00415
|
SBIN0011939
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAVITHA T
|
()
|
|
82
|
ANTHIYUR
|
TN-10-013-003-003/170-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021105
|
29/07/2022
|
ILANGOVAN K
|
2910013WL032106
|
ILANGOVAN K
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
ILANGOVAN K
|
()
|
|
83
|
ANTHIYUR
|
TN-10-013-003-003/304-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021124
|
29/07/2022
|
SELVI S
|
2910013WL032107
|
SELVI S
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI S
|
()
|
|
84
|
ANTHIYUR
|
TN-10-013-003-008/1808-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021083
|
29/07/2022
|
PERIYABOMMAKKAL R
|
2910013WL032105
|
PERIYABOMMAKKAL R
|
00415
|
SBIN0011939
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632516
|
|
PERIYABOMMAKKAL R
|
()
|
|
85
|
ANTHIYUR
|
TN-10-013-003-014/1097-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221021051
|
29/07/2022
|
APPANAYKKAR M
|
2910013WL032104
|
APPANAYKKAR M
|
00415
|
SBIN0011939
|
255
|
255
|
Processed
|
06/08/2022
|
|
015632516
|
|
APPANAYKKAR M
|
()
|
|
86
|
ANTHIYUR
|
TN-10-013-003-018/1722-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020967
|
29/07/2022
|
NATARAJ N
|
2910013WL032099
|
NATARAJ N
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
NATARAJ N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5475
|
5475
|
|
|
|
|
|
|
|
|
87
|
ANTHIYUR
|
TN-10-013-003-024/1581-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23290720221020993
|
29/07/2022
|
DEVAKI B
|
2910013WL032100
|
DEVAKI B
|
00468
|
UBIN0918989
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVAKI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98173
|
98173
|
|
|
|
|
|
|
|