|
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
|
KANIYAMBADI
|
TN-05-002-004-001/881
(KAMMAVANPET)
|
2905002000NRG23261020222853432
|
26/10/2022
|
SARANYA
|
2905002WL060552
|
SARANYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARANYA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-004/105
(KAMMAVANPET)
|
2905002000NRG23261020222853435
|
26/10/2022
|
PADMAVATHI
|
2905002WL060552
|
PADMAVATHI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
PADMAVATHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/139
(KAMMAVANPET)
|
2905002000NRG23261020222853436
|
26/10/2022
|
JOTHILAKSHMI
|
2905002WL060552
|
JOTHILAKSHMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
JOTHILAKSHMI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/239
(KAMMAVANPET)
|
2905002000NRG23261020222853439
|
26/10/2022
|
ANANDHI
|
2905002WL060552
|
ANANDHI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANANDHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/24
(KAMMAVANPET)
|
2905002000NRG23261020222853440
|
26/10/2022
|
GOVINDAMMAL
|
2905002WL060552
|
GOVINDAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOVINDAMMAL
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/242
(KAMMAVANPET)
|
2905002000NRG23261020222853441
|
26/10/2022
|
D.RAJESWARI
|
2905002WL060552
|
D.RAJESWARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
D.RAJESWARI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/279
(KAMMAVANPET)
|
2905002000NRG23261020222853445
|
26/10/2022
|
SARPOONISHA
|
2905002WL060552
|
SARPOONISHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARPOONISHA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/319-A
(KAMMAVANPET)
|
2905002000NRG23261020222853447
|
26/10/2022
|
KALPANA
|
2905002WL060552
|
KALPANA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALPANA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/347
(KAMMAVANPET)
|
2905002000NRG23261020222853448
|
26/10/2022
|
SANTHI
|
2905002WL060552
|
SANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/397
(KAMMAVANPET)
|
2905002000NRG23261020222853452
|
26/10/2022
|
ELUMALAI
|
2905002WL060552
|
ELUMALAI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
ELUMALAI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/437
(KAMMAVANPET)
|
2905002000NRG23261020222853455
|
26/10/2022
|
B.KANNAKI
|
2905002WL060552
|
B.KANNAKI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
B.KANNAKI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/471
(KAMMAVANPET)
|
2905002000NRG23261020222853459
|
26/10/2022
|
MEENAKSHI
|
2905002WL060552
|
MEENAKSHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
MEENAKSHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/472
(KAMMAVANPET)
|
2905002000NRG23261020222853460
|
26/10/2022
|
P.MALLIGA
|
2905002WL060552
|
P.MALLIGA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
P.MALLIGA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/486
(KAMMAVANPET)
|
2905002000NRG23261020222853462
|
26/10/2022
|
UMABATHI
|
2905002WL060552
|
UMABATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
UMABATHI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/527
(KAMMAVANPET)
|
2905002000NRG23261020222853465
|
26/10/2022
|
SOUNDARI
|
2905002WL060552
|
SOUNDARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SOUNDARI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/610
(KAMMAVANPET)
|
2905002000NRG23261020222853467
|
26/10/2022
|
KANAGA
|
2905002WL060552
|
KANAGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANAGA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/669
(KAMMAVANPET)
|
2905002000NRG23261020222853470
|
26/10/2022
|
SRIPRIYA
|
2905002WL060552
|
SRIPRIYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SRIPRIYA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/699
(KAMMAVANPET)
|
2905002000NRG23261020222853472
|
26/10/2022
|
AJANTHA
|
2905002WL060552
|
AJANTHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
AJANTHA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/739
(KAMMAVANPET)
|
2905002000NRG23261020222853473
|
26/10/2022
|
ANBALAGI
|
2905002WL060552
|
ANBALAGI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANBALAGI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/741
(KAMMAVANPET)
|
2905002000NRG23261020222853474
|
26/10/2022
|
VIMALA
|
2905002WL060552
|
VIMALA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIMALA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/743
(KAMMAVANPET)
|
2905002000NRG23261020222853475
|
26/10/2022
|
SASIKALA
|
2905002WL060552
|
SASIKALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
SASIKALA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/749
(KAMMAVANPET)
|
2905002000NRG23261020222853476
|
26/10/2022
|
SIVAGAMI
|
2905002WL060552
|
SIVAGAMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVAGAMI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/750
(KAMMAVANPET)
|
2905002000NRG23261020222853477
|
26/10/2022
|
SAMAATHA
|
2905002WL060552
|
SAMAATHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAMAATHA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/751
(KAMMAVANPET)
|
2905002000NRG23261020222853478
|
26/10/2022
|
VALARMATHI
|
2905002WL060552
|
VALARMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
VALARMATHI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/753
(KAMMAVANPET)
|
2905002000NRG23261020222853479
|
26/10/2022
|
PADMA
|
2905002WL060552
|
PADMA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
PADMA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/754
(KAMMAVANPET)
|
2905002000NRG23261020222853480
|
26/10/2022
|
PUNITHA
|
2905002WL060552
|
PUNITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
PUNITHA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/755
(KAMMAVANPET)
|
2905002000NRG23261020222853481
|
26/10/2022
|
CHITRA
|
2905002WL060552
|
CHITRA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHITRA
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/774
(KAMMAVANPET)
|
2905002000NRG23261020222853482
|
26/10/2022
|
SHAMSHEERA
|
2905002WL060552
|
SHAMSHEERA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHAMSHEERA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/786
(KAMMAVANPET)
|
2905002000NRG23261020222853483
|
26/10/2022
|
VENDA
|
2905002WL060552
|
VENDA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
VENDA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/801
(KAMMAVANPET)
|
2905002000NRG23261020222853484
|
26/10/2022
|
PUNITHA
|
2905002WL060552
|
PUNITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
PUNITHA
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/807
(KAMMAVANPET)
|
2905002000NRG23261020222853485
|
26/10/2022
|
SELVARANI
|
2905002WL060552
|
SELVARANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVARANI
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/831
(KAMMAVANPET)
|
2905002000NRG23261020222853486
|
26/10/2022
|
DAMODARAN
|
2905002WL060552
|
DAMODARAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
DAMODARAN
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/839
(KAMMAVANPET)
|
2905002000NRG23261020222853487
|
26/10/2022
|
KALPANA
|
2905002WL060552
|
KALPANA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALPANA
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/847
(KAMMAVANPET)
|
2905002000NRG23261020222853488
|
26/10/2022
|
SUGANTHI
|
2905002WL060552
|
SUGANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUGANTHI
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/849
(KAMMAVANPET)
|
2905002000NRG23261020222853489
|
26/10/2022
|
VAISHNAVI
|
2905002WL060552
|
VAISHNAVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
VAISHNAVI
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/857
(KAMMAVANPET)
|
2905002000NRG23261020222853490
|
26/10/2022
|
JAYA
|
2905002WL060552
|
JAYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYA
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/858
(KAMMAVANPET)
|
2905002000NRG23261020222853491
|
26/10/2022
|
RAMANI
|
2905002WL060552
|
RAMANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMANI
|
()
|
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/859
(KAMMAVANPET)
|
2905002000NRG23261020222853492
|
26/10/2022
|
ARUNA
|
2905002WL060552
|
ARUNA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
ARUNA
|
()
|
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/86
(KAMMAVANPET)
|
2905002000NRG23261020222853493
|
26/10/2022
|
MANI
|
2905002WL060552
|
MANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANI
|
()
|
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/860
(KAMMAVANPET)
|
2905002000NRG23261020222853494
|
26/10/2022
|
GOMATHI
|
2905002WL060552
|
GOMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOMATHI
|
()
|
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/863
(KAMMAVANPET)
|
2905002000NRG23261020222853495
|
26/10/2022
|
NITHYA
|
2905002WL060552
|
NITHYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710940
|
|
NITHYA
|
()
|
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/864
(KAMMAVANPET)
|
2905002000NRG23261020222853496
|
26/10/2022
|
RAJESWARI
|
2905002WL060552
|
RAJESWARI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJESWARI
|
()
|
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/867
(KAMMAVANPET)
|
2905002000NRG23261020222853497
|
26/10/2022
|
DEIVANAI
|
2905002WL060552
|
DEIVANAI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEIVANAI
|
()
|
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/869
(KAMMAVANPET)
|
2905002000NRG23261020222853498
|
26/10/2022
|
SARITHA
|
2905002WL060552
|
SARITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARITHA
|
()
|
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/880-A
(KAMMAVANPET)
|
2905002000NRG23261020222853499
|
26/10/2022
|
SANTHI
|
2905002WL060552
|
SANTHI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHI
|
()
|
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/888
(KAMMAVANPET)
|
2905002000NRG23261020222853500
|
26/10/2022
|
KAVITHA
|
2905002WL060552
|
KAVITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAVITHA
|
()
|
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/895
(KAMMAVANPET)
|
2905002000NRG23261020222853501
|
26/10/2022
|
UMA
|
2905002WL060552
|
UMA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
UMA
|
()
|
|
48
|
KANIYAMBADI
|
TN-05-002-004-004/906
(KAMMAVANPET)
|
2905002000NRG23261020222853502
|
26/10/2022
|
SELVI
|
2905002WL060552
|
SELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
49
|
KANIYAMBADI
|
TN-05-002-004-004/91
(KAMMAVANPET)
|
2905002000NRG23261020222853503
|
26/10/2022
|
KAVITHA
|
2905002WL060552
|
KAVITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAVITHA
|
()
|
|
50
|
KANIYAMBADI
|
TN-05-002-004-004/912
(KAMMAVANPET)
|
2905002000NRG23261020222853504
|
26/10/2022
|
RUKKUMANI
|
2905002WL060552
|
RUKKUMANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
RUKKUMANI
|
()
|
|
51
|
KANIYAMBADI
|
TN-05-002-004-004/916
(KAMMAVANPET)
|
2905002000NRG23261020222853505
|
26/10/2022
|
MOHANRAJ
|
2905002WL060552
|
MOHANRAJ
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
MOHANRAJ
|
()
|
|
52
|
KANIYAMBADI
|
TN-05-002-004-005/788
(KAMMAVANPET)
|
2905002000NRG23261020222853508
|
26/10/2022
|
AMARSANTHI
|
2905002WL060552
|
AMARSANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMARSANTHI
|
()
|
|
53
|
KANIYAMBADI
|
TN-05-002-004-005/791
(KAMMAVANPET)
|
2905002000NRG23261020222853509
|
26/10/2022
|
VALLI
|
2905002WL060552
|
VALLI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
VALLI
|
()
|
|
54
|
KANIYAMBADI
|
TN-05-002-004-005/792
(KAMMAVANPET)
|
2905002000NRG23261020222853510
|
26/10/2022
|
SIVAGAMI
|
2905002WL060552
|
SIVAGAMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVAGAMI
|
()
|
|
55
|
KANIYAMBADI
|
TN-05-002-004-005/811
(KAMMAVANPET)
|
2905002000NRG23261020222853511
|
26/10/2022
|
SUGANYA
|
2905002WL060552
|
SUGANYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUGANYA
|
()
|
|
56
|
KANIYAMBADI
|
TN-05-002-004-005/812
(KAMMAVANPET)
|
2905002000NRG23261020222853512
|
26/10/2022
|
SUDHA
|
2905002WL060552
|
SUDHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUDHA
|
()
|
|
57
|
KANIYAMBADI
|
TN-05-002-004-005/815
(KAMMAVANPET)
|
2905002000NRG23261020222853513
|
26/10/2022
|
SOWMIYA
|
2905002WL060552
|
SOWMIYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SOWMIYA
|
()
|
|
58
|
KANIYAMBADI
|
TN-05-002-004-005/816
(KAMMAVANPET)
|
2905002000NRG23261020222853514
|
26/10/2022
|
JAYANTHI
|
2905002WL060552
|
JAYANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYANTHI
|
()
|
|
59
|
KANIYAMBADI
|
TN-05-002-004-005/819
(KAMMAVANPET)
|
2905002000NRG23261020222853515
|
26/10/2022
|
SATHYA
|
2905002WL060552
|
SATHYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SATHYA
|
()
|
|
60
|
KANIYAMBADI
|
TN-05-002-004-005/820
(KAMMAVANPET)
|
2905002000NRG23261020222853516
|
26/10/2022
|
DIVYA
|
2905002WL060552
|
DIVYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
DIVYA
|
()
|
|
61
|
KANIYAMBADI
|
TN-05-002-004-005/821
(KAMMAVANPET)
|
2905002000NRG23261020222853517
|
26/10/2022
|
KRISHNAVENI
|
2905002WL060552
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
KRISHNAVENI
|
()
|
|
62
|
KANIYAMBADI
|
TN-05-002-004-005/822
(KAMMAVANPET)
|
2905002000NRG23261020222853518
|
26/10/2022
|
MAGESHWARI
|
2905002WL060552
|
MAGESHWARI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAGESHWARI
|
()
|
|
63
|
KANIYAMBADI
|
TN-05-002-004-005/823
(KAMMAVANPET)
|
2905002000NRG23261020222853519
|
26/10/2022
|
TAMILSELVI
|
2905002WL060552
|
TAMILSELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
TAMILSELVI
|
()
|
|
64
|
KANIYAMBADI
|
TN-05-002-004-005/826
(KAMMAVANPET)
|
2905002000NRG23261020222853520
|
26/10/2022
|
VIJAYA
|
2905002WL060552
|
VIJAYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
65
|
KANIYAMBADI
|
TN-05-002-004-005/829
(KAMMAVANPET)
|
2905002000NRG23261020222853521
|
26/10/2022
|
DEVI
|
2905002WL060552
|
DEVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEVI
|
()
|
|
66
|
KANIYAMBADI
|
TN-05-002-004-005/851
(KAMMAVANPET)
|
2905002000NRG23261020222853522
|
26/10/2022
|
SANTHIYA
|
2905002WL060552
|
SANTHIYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHIYA
|
()
|
|
67
|
KANIYAMBADI
|
TN-05-002-004-005/852
(KAMMAVANPET)
|
2905002000NRG23261020222853523
|
26/10/2022
|
UMAVATHI
|
2905002WL060552
|
UMAVATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
UMAVATHI
|
()
|
|
68
|
KANIYAMBADI
|
TN-05-002-004-005/893
(KAMMAVANPET)
|
2905002000NRG23261020222853524
|
26/10/2022
|
SANTHI
|
2905002WL060552
|
SANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73886
|
73886
|
|
|
|
|
|
|
|
|
69
|
KANIYAMBADI
|
TN-05-002-004-004/101
(KAMMAVANPET)
|
2905002000NRG23261020222853434
|
26/10/2022
|
SELVI
|
2905002WL060552
|
SELVI
|
00176
|
IDIB000K271
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
70
|
KANIYAMBADI
|
TN-05-002-004-001/883
(KAMMAVANPET)
|
2905002000NRG23261020222853433
|
26/10/2022
|
BALAKRISHNAN
|
2905002WL060552
|
BALAKRISHNAN
|
00415
|
SBIN0003865
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76166
|
76166
|
|
|
|
|
|
|
|