|
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-10-013-002-002/142-A
(BURGUR)
|
2910013000NRG23031120221763597
|
04/11/2022
|
SIDHAN S
|
2910013WL053379
|
SIDHAN S
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIDHAN S
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-002-002/144-A
(BURGUR)
|
2910013000NRG23031120221764448
|
04/11/2022
|
SELVI P
|
2910013WL053398
|
SELVI P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
SELVI P
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-002-002/2545-A
(BURGUR)
|
2910013000NRG23031120221763599
|
04/11/2022
|
MADEVI K
|
2910013WL053379
|
MADEVI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MADEVI K
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-002-002/27-A
(BURGUR)
|
2910013000NRG23031120221764451
|
04/11/2022
|
CHINNATHAI
|
2910013WL053398
|
CHINNATHAI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNATHAI
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-002-002/30-A
(BURGUR)
|
2910013000NRG23031120221764452
|
04/11/2022
|
JANAGI
|
2910013WL053398
|
JANAGI
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
JANAGI
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-002-002/31-A
(BURGUR)
|
2910013000NRG23031120221763602
|
04/11/2022
|
MADEVI
|
2910013WL053379
|
MADEVI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
MADEVI
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-002-002/33-A
(BURGUR)
|
2910013000NRG23031120221764453
|
04/11/2022
|
KAMPALIYAMMAL T
|
2910013WL053398
|
KAMPALIYAMMAL T
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
KAMPALIYAMMAL T
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-002-002/34-A
(BURGUR)
|
2910013000NRG23031120221763466
|
04/11/2022
|
NANDHINI R
|
2910013WL053377
|
NANDHINI R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
NANDHINI R
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-002-002/37-A
(BURGUR)
|
2910013000NRG23031120221763467
|
04/11/2022
|
THAYAMMAL
|
2910013WL053377
|
THAYAMMAL
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
THAYAMMAL
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-002-002/39-A
(BURGUR)
|
2910013000NRG23031120221763468
|
04/11/2022
|
SUNNY P
|
2910013WL053377
|
SUNNY P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUNNY P
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-002-002/412-A
(BURGUR)
|
2910013000NRG23031120221764395
|
04/11/2022
|
GIRICHIHI J
|
2910013WL053396
|
GIRICHIHI J
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
GIRICHIHI J
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-002-002/418-A
(BURGUR)
|
2910013000NRG23031120221764397
|
04/11/2022
|
THOTTATHAI M
|
2910013WL053396
|
THOTTATHAI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
THOTTATHAI M
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-002-002/422-A
(BURGUR)
|
2910013000NRG23031120221764398
|
04/11/2022
|
RAJESWARI K
|
2910013WL053396
|
RAJESWARI K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAJESWARI K
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-002-002/43-A
(BURGUR)
|
2910013000NRG23031120221764455
|
04/11/2022
|
MATHI
|
2910013WL053398
|
MATHI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MATHI
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-002-002/46-A
(BURGUR)
|
2910013000NRG23031120221763470
|
04/11/2022
|
PARAVATHI S
|
2910013WL053377
|
PARAVATHI S
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
PARAVATHI S
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-002-002/569-A
(BURGUR)
|
2910013000NRG23031120221764581
|
04/11/2022
|
JAYAMMAL S
|
2910013WL053402
|
JAYAMMAL S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
JAYAMMAL S
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-002-002/60-A
(BURGUR)
|
2910013000NRG23031120221763605
|
04/11/2022
|
SAVUNIYAMMAL K
|
2910013WL053379
|
SAVUNIYAMMAL K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SAVUNIYAMMAL K
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-002-002/67-A
(BURGUR)
|
2910013000NRG23031120221763609
|
04/11/2022
|
RANI U
|
2910013WL053379
|
RANI U
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RANI U
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-002-002/77-A
(BURGUR)
|
2910013000NRG23031120221763612
|
04/11/2022
|
JAYAMMAL
|
2910013WL053379
|
JAYAMMAL
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
JAYAMMAL
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-002-002/80-A
(BURGUR)
|
2910013000NRG23031120221763471
|
04/11/2022
|
RAJEE M
|
2910013WL053377
|
RAJEE M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAJEE M
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-002-002/9-A
(BURGUR)
|
2910013000NRG23031120221764457
|
04/11/2022
|
SUNDARI M
|
2910013WL053398
|
SUNDARI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUNDARI M
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-002-002/932-A
(BURGUR)
|
2910013000NRG23031120221764582
|
04/11/2022
|
UCCHAMATHAN M
|
2910013WL053402
|
UCCHAMATHAN M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
UCCHAMATHAN M
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-002-004/3487-A
(BURGUR)
|
2910013000NRG23031120221763672
|
04/11/2022
|
MATHAMMAL J
|
2910013WL053380
|
MATHAMMAL J
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
MATHAMMAL J
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-002-006/4141-A
(BURGUR)
|
2910013000NRG23031120221764585
|
04/11/2022
|
RASATHI
|
2910013WL053402
|
RASATHI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RASATHI
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-002-007/2241-A
(BURGUR)
|
2910013000NRG23031120221764586
|
04/11/2022
|
CHINNAPPI P
|
2910013WL053402
|
CHINNAPPI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNAPPI P
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-002-007/2270-A
(BURGUR)
|
2910013000NRG23031120221764587
|
04/11/2022
|
PUTTI N
|
2910013WL053402
|
PUTTI N
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
PUTTI N
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-002-009/2557-A
(BURGUR)
|
2910013000NRG23031120221764592
|
04/11/2022
|
KANNAMMAL
|
2910013WL053403
|
KANNAMMAL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
KANNAMMAL
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-002-009/3351-A
(BURGUR)
|
2910013000NRG23031120221764458
|
04/11/2022
|
RANJITHA
|
2910013WL053398
|
RANJITHA
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
RANJITHA
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-002-011/1586-A
(BURGUR)
|
2910013000NRG23031120221764593
|
04/11/2022
|
CHELLAMMAL V
|
2910013WL053403
|
CHELLAMMAL V
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHELLAMMAL V
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-002-011/1625-A
(BURGUR)
|
2910013000NRG23031120221764595
|
04/11/2022
|
THAI M
|
2910013WL053403
|
THAI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
THAI M
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-002-011/3808-A
(BURGUR)
|
2910013000NRG23031120221764597
|
04/11/2022
|
ESWARI
|
2910013WL053403
|
ESWARI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
ESWARI
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-002-011/4631-A
(BURGUR)
|
2910013000NRG23031120221764598
|
04/11/2022
|
CHITHAYEE S
|
2910013WL053403
|
CHITHAYEE S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHITHAYEE S
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-002-011/4744-A
(BURGUR)
|
2910013000NRG23031120221763473
|
04/11/2022
|
JOTHI C
|
2910013WL053377
|
JOTHI C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
JOTHI C
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-002-011/5379-A
(BURGUR)
|
2910013000NRG23031120221764599
|
04/11/2022
|
CHELLAMMAL P
|
2910013WL053403
|
CHELLAMMAL P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHELLAMMAL P
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-002-011/5380-A
(BURGUR)
|
2910013000NRG23031120221764600
|
04/11/2022
|
THOTADHAIE
|
2910013WL053403
|
THOTADHAIE
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
THOTADHAIE
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-002-013/4214-A
(BURGUR)
|
2910013000NRG23031120221764459
|
04/11/2022
|
SELVI S
|
2910013WL053398
|
SELVI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SELVI S
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-002-018/4234-A
(BURGUR)
|
2910013000NRG23031120221764602
|
04/11/2022
|
THANGAMMAL V
|
2910013WL053403
|
THANGAMMAL V
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
THANGAMMAL V
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-002-020/5461-A
(BURGUR)
|
2910013000NRG23031120221764403
|
04/11/2022
|
SIVAMMAL M
|
2910013WL053396
|
SIVAMMAL M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIVAMMAL M
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-002-026/1525-A
(BURGUR)
|
2910013000NRG23031120221764318
|
04/11/2022
|
SITHAMMAL
|
2910013WL053394
|
SITHAMMAL
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
SITHAMMAL
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-002-026/1526-A
(BURGUR)
|
2910013000NRG23031120221764405
|
04/11/2022
|
MAHESWARI C
|
2910013WL053396
|
MAHESWARI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MAHESWARI C
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-002-026/1528-A
(BURGUR)
|
2910013000NRG23031120221764319
|
04/11/2022
|
SINNI
|
2910013WL053394
|
SINNI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SINNI
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-002-026/1529-A
(BURGUR)
|
2910013000NRG23031120221764406
|
04/11/2022
|
POMMI
|
2910013WL053396
|
POMMI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
POMMI
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-002-026/1538-A
(BURGUR)
|
2910013000NRG23031120221764410
|
04/11/2022
|
MAATHI K
|
2910013WL053396
|
MAATHI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MAATHI K
|
()
|
|
44
|
ANTHIYUR
|
TN-10-013-002-026/1547-A
(BURGUR)
|
2910013000NRG23031120221764323
|
04/11/2022
|
PARVATHI C
|
2910013WL053394
|
PARVATHI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
PARVATHI C
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-002-026/1549-A
(BURGUR)
|
2910013000NRG23031120221764412
|
04/11/2022
|
SIVAMMAL S
|
2910013WL053396
|
SIVAMMAL S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIVAMMAL S
|
()
|
|
46
|
ANTHIYUR
|
TN-10-013-002-026/1563-A
(BURGUR)
|
2910013000NRG23031120221764327
|
04/11/2022
|
DUNDEI
|
2910013WL053394
|
DUNDEI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
DUNDEI
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-002-026/1564-A
(BURGUR)
|
2910013000NRG23031120221764328
|
04/11/2022
|
VEERABADRAN B
|
2910013WL053394
|
VEERABADRAN B
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
VEERABADRAN B
|
()
|
|
48
|
ANTHIYUR
|
TN-10-013-002-026/1569-A
(BURGUR)
|
2910013000NRG23031120221764413
|
04/11/2022
|
ERABATHIRAN C
|
2910013WL053396
|
ERABATHIRAN C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
ERABATHIRAN C
|
()
|
|
49
|
ANTHIYUR
|
TN-10-013-002-026/1576-A
(BURGUR)
|
2910013000NRG23031120221764415
|
04/11/2022
|
CHITHI K
|
2910013WL053396
|
CHITHI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHITHI K
|
()
|
|
50
|
ANTHIYUR
|
TN-10-013-002-026/2045-A
(BURGUR)
|
2910013000NRG23031120221764418
|
04/11/2022
|
RAJEE S
|
2910013WL053396
|
RAJEE S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAJEE S
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-002-026/2047-A
(BURGUR)
|
2910013000NRG23031120221764333
|
04/11/2022
|
THOTTATHAI P
|
2910013WL053394
|
THOTTATHAI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
THOTTATHAI P
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-002-026/2048-A
(BURGUR)
|
2910013000NRG23031120221764419
|
04/11/2022
|
CHINNATHAYEE M
|
2910013WL053396
|
CHINNATHAYEE M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNATHAYEE M
|
()
|
|
53
|
ANTHIYUR
|
TN-10-013-002-026/2049-A
(BURGUR)
|
2910013000NRG23031120221764420
|
04/11/2022
|
CHINNAMATHI J
|
2910013WL053396
|
CHINNAMATHI J
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNAMATHI J
|
()
|
|
54
|
ANTHIYUR
|
TN-10-013-002-026/2073-A
(BURGUR)
|
2910013000NRG23031120221764421
|
04/11/2022
|
MADHESH S
|
2910013WL053396
|
MADHESH S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MADHESH S
|
()
|
|
55
|
ANTHIYUR
|
TN-10-013-002-026/3337-A
(BURGUR)
|
2910013000NRG23031120221764335
|
04/11/2022
|
KOLUBOMMAN P
|
2910013WL053394
|
KOLUBOMMAN P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
KOLUBOMMAN P
|
()
|
|
56
|
ANTHIYUR
|
TN-10-013-002-026/3344-A
(BURGUR)
|
2910013000NRG23031120221764424
|
04/11/2022
|
KEMBAMMAL S
|
2910013WL053396
|
KEMBAMMAL S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
KEMBAMMAL S
|
()
|
|
57
|
ANTHIYUR
|
TN-10-013-002-026/3353-A
(BURGUR)
|
2910013000NRG23031120221764336
|
04/11/2022
|
DHOTTATHAI
|
2910013WL053394
|
DHOTTATHAI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
DHOTTATHAI
|
()
|
|
58
|
ANTHIYUR
|
TN-10-013-002-026/3599-A
(BURGUR)
|
2910013000NRG23031120221764337
|
04/11/2022
|
JOKISITHI K
|
2910013WL053394
|
JOKISITHI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
JOKISITHI K
|
()
|
|
59
|
ANTHIYUR
|
TN-10-013-002-026/3709-A
(BURGUR)
|
2910013000NRG23031120221763922
|
04/11/2022
|
Raji
|
2910013WL053382
|
Raji
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Raji
|
()
|
|
60
|
ANTHIYUR
|
TN-10-013-002-026/3710-A
(BURGUR)
|
2910013000NRG23031120221764425
|
04/11/2022
|
Easwari
|
2910013WL053396
|
Easwari
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Easwari
|
()
|
|
61
|
ANTHIYUR
|
TN-10-013-002-026/3711-A
(BURGUR)
|
2910013000NRG23031120221764338
|
04/11/2022
|
Parvathai
|
2910013WL053394
|
Parvathai
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Parvathai
|
()
|
|
62
|
ANTHIYUR
|
TN-10-013-002-026/4136-A
(BURGUR)
|
2910013000NRG23031120221764426
|
04/11/2022
|
VIJAYA M
|
2910013WL053396
|
VIJAYA M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
VIJAYA M
|
()
|
|
63
|
ANTHIYUR
|
TN-10-013-002-026/4383-A
(BURGUR)
|
2910013000NRG23031120221764427
|
04/11/2022
|
GANGAI
|
2910013WL053396
|
GANGAI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
GANGAI
|
()
|
|
64
|
ANTHIYUR
|
TN-10-013-002-026/4384-A
(BURGUR)
|
2910013000NRG23031120221764428
|
04/11/2022
|
GOWRI M
|
2910013WL053396
|
GOWRI M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
GOWRI M
|
()
|
|
65
|
ANTHIYUR
|
TN-10-013-002-026/4390-A
(BURGUR)
|
2910013000NRG23031120221763923
|
04/11/2022
|
MURUGESAN K
|
2910013WL053382
|
MURUGESAN K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MURUGESAN K
|
()
|
|
66
|
ANTHIYUR
|
TN-10-013-002-026/4442-A
(BURGUR)
|
2910013000NRG23031120221764429
|
04/11/2022
|
CHINNAKEMBE S
|
2910013WL053396
|
CHINNAKEMBE S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNAKEMBE S
|
()
|
|
67
|
ANTHIYUR
|
TN-10-013-002-026/4481-A
(BURGUR)
|
2910013000NRG23031120221764339
|
04/11/2022
|
JOTHI N
|
2910013WL053394
|
JOTHI N
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
JOTHI N
|
()
|
|
68
|
ANTHIYUR
|
TN-10-013-002-026/4601-A
(BURGUR)
|
2910013000NRG23031120221764430
|
04/11/2022
|
RAJI S
|
2910013WL053396
|
RAJI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAJI S
|
()
|
|
69
|
ANTHIYUR
|
TN-10-013-002-026/4621-A
(BURGUR)
|
2910013000NRG23031120221764340
|
04/11/2022
|
MAATHAMMAL S
|
2910013WL053394
|
MAATHAMMAL S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
MAATHAMMAL S
|
()
|
|
70
|
ANTHIYUR
|
TN-10-013-002-026/4821-A
(BURGUR)
|
2910013000NRG23031120221764341
|
04/11/2022
|
KAMBALAN J
|
2910013WL053394
|
KAMBALAN J
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
KAMBALAN J
|
()
|
|
71
|
ANTHIYUR
|
TN-10-013-002-026/4827-A
(BURGUR)
|
2910013000NRG23031120221764431
|
04/11/2022
|
CHINNAMATHI M
|
2910013WL053396
|
CHINNAMATHI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNAMATHI M
|
()
|
|
72
|
ANTHIYUR
|
TN-10-013-002-026/4910-A
(BURGUR)
|
2910013000NRG23031120221764342
|
04/11/2022
|
CHINNATHAI P
|
2910013WL053394
|
CHINNATHAI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNATHAI P
|
()
|
|
73
|
ANTHIYUR
|
TN-10-013-002-026/4940-A
(BURGUR)
|
2910013000NRG23031120221764432
|
04/11/2022
|
GOWRI
|
2910013WL053396
|
GOWRI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
GOWRI
|
()
|
|
74
|
ANTHIYUR
|
TN-10-013-002-026/4944-A
(BURGUR)
|
2910013000NRG23031120221764343
|
04/11/2022
|
LAKSHMI P
|
2910013WL053394
|
LAKSHMI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
LAKSHMI P
|
()
|
|
75
|
ANTHIYUR
|
TN-10-013-002-026/4945-A
(BURGUR)
|
2910013000NRG23031120221764344
|
04/11/2022
|
SAKKI
|
2910013WL053394
|
SAKKI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SAKKI
|
()
|
|
76
|
ANTHIYUR
|
TN-10-013-002-026/4947-A
(BURGUR)
|
2910013000NRG23031120221764433
|
04/11/2022
|
BOMMI
|
2910013WL053396
|
BOMMI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
BOMMI
|
()
|
|
77
|
ANTHIYUR
|
TN-10-013-002-026/4949-A
(BURGUR)
|
2910013000NRG23031120221764345
|
04/11/2022
|
SAROJA M
|
2910013WL053394
|
SAROJA M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SAROJA M
|
()
|
|
78
|
ANTHIYUR
|
TN-10-013-002-026/4953-A
(BURGUR)
|
2910013000NRG23031120221764434
|
04/11/2022
|
MAGESH D
|
2910013WL053396
|
MAGESH D
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MAGESH D
|
()
|
|
79
|
ANTHIYUR
|
TN-10-013-002-026/4954-A
(BURGUR)
|
2910013000NRG23031120221764435
|
04/11/2022
|
MURUGAN
|
2910013WL053396
|
MURUGAN
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MURUGAN
|
()
|
|
80
|
ANTHIYUR
|
TN-10-013-002-026/4955-A
(BURGUR)
|
2910013000NRG23031120221763925
|
04/11/2022
|
MATHAIYAN J
|
2910013WL053382
|
MATHAIYAN J
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MATHAIYAN J
|
()
|
|
81
|
ANTHIYUR
|
TN-10-013-002-026/4965-A
(BURGUR)
|
2910013000NRG23031120221763926
|
04/11/2022
|
SIVARAJ S
|
2910013WL053382
|
SIVARAJ S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIVARAJ S
|
()
|
|
82
|
ANTHIYUR
|
TN-10-013-002-026/4983-A
(BURGUR)
|
2910013000NRG23031120221764346
|
04/11/2022
|
CHINNATHAI B
|
2910013WL053394
|
CHINNATHAI B
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNATHAI B
|
()
|
|
83
|
ANTHIYUR
|
TN-10-013-002-026/5279-A
(BURGUR)
|
2910013000NRG23031120221764347
|
04/11/2022
|
MAATHI K
|
2910013WL053394
|
MAATHI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MAATHI K
|
()
|
|
84
|
ANTHIYUR
|
TN-10-013-002-026/5280-A
(BURGUR)
|
2910013000NRG23031120221764348
|
04/11/2022
|
CHINNABADRI K
|
2910013WL053394
|
CHINNABADRI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNABADRI K
|
()
|
|
85
|
ANTHIYUR
|
TN-10-013-002-026/5310-A
(BURGUR)
|
2910013000NRG23031120221764436
|
04/11/2022
|
MADEVI P
|
2910013WL053396
|
MADEVI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MADEVI P
|
()
|
|
86
|
ANTHIYUR
|
TN-10-013-002-026/5327-A
(BURGUR)
|
2910013000NRG23031120221764349
|
04/11/2022
|
SIVAMMAL C
|
2910013WL053394
|
SIVAMMAL C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIVAMMAL C
|
()
|
|
87
|
ANTHIYUR
|
TN-10-013-002-026/5415-A
(BURGUR)
|
2910013000NRG23031120221764438
|
04/11/2022
|
RANI M
|
2910013WL053396
|
RANI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
RANI M
|
()
|
|
88
|
ANTHIYUR
|
TN-10-013-002-026/5463-A
(BURGUR)
|
2910013000NRG23031120221764350
|
04/11/2022
|
MAHESH M
|
2910013WL053394
|
MAHESH M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MAHESH M
|
()
|
|
89
|
ANTHIYUR
|
TN-10-013-002-026/5466-A
(BURGUR)
|
2910013000NRG23031120221763927
|
04/11/2022
|
PARVADHI
|
2910013WL053382
|
PARVADHI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
PARVADHI
|
()
|
|
90
|
ANTHIYUR
|
TN-10-013-002-026/5472-A
(BURGUR)
|
2910013000NRG23031120221764351
|
04/11/2022
|
SIVAGAMI P
|
2910013WL053394
|
SIVAGAMI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIVAGAMI P
|
()
|
|
91
|
ANTHIYUR
|
TN-10-013-002-026/5513-A
(BURGUR)
|
2910013000NRG23031120221764352
|
04/11/2022
|
CHINAMATHI
|
2910013WL053394
|
CHINAMATHI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINAMATHI
|
()
|
|
92
|
ANTHIYUR
|
TN-10-013-002-026/5544-A
(BURGUR)
|
2910013000NRG23031120221763928
|
04/11/2022
|
PAPATHI K
|
2910013WL053382
|
PAPATHI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
PAPATHI K
|
()
|
|
93
|
ANTHIYUR
|
TN-10-013-002-026/5545-A
(BURGUR)
|
2910013000NRG23031120221764439
|
04/11/2022
|
SUNDHARI S
|
2910013WL053396
|
SUNDHARI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUNDHARI S
|
()
|
|
94
|
ANTHIYUR
|
TN-10-013-002-026/5607-A
(BURGUR)
|
2910013000NRG23031120221764353
|
04/11/2022
|
GOWRI T
|
2910013WL053394
|
GOWRI T
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
GOWRI T
|
()
|
|
95
|
ANTHIYUR
|
TN-10-013-002-026/5633-A
(BURGUR)
|
2910013000NRG23031120221764440
|
04/11/2022
|
PARVATHI N
|
2910013WL053396
|
PARVATHI N
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
PARVATHI N
|
()
|
|
96
|
ANTHIYUR
|
TN-10-013-002-027/1895-A
(BURGUR)
|
2910013000NRG23031120221763614
|
04/11/2022
|
RAJU M
|
2910013WL053379
|
RAJU M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAJU M
|
()
|
|
97
|
ANTHIYUR
|
TN-10-013-002-027/1897-A
(BURGUR)
|
2910013000NRG23031120221763615
|
04/11/2022
|
RANI E
|
2910013WL053379
|
RANI E
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RANI E
|
()
|
|
98
|
ANTHIYUR
|
TN-10-013-002-027/1902-A
(BURGUR)
|
2910013000NRG23031120221763619
|
04/11/2022
|
SIVABHAKIYA G
|
2910013WL053379
|
SIVABHAKIYA G
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIVABHAKIYA G
|
()
|
|
99
|
ANTHIYUR
|
TN-10-013-002-027/1904-A
(BURGUR)
|
2910013000NRG23031120221763621
|
04/11/2022
|
SITHAMMAL C
|
2910013WL053379
|
SITHAMMAL C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SITHAMMAL C
|
()
|
|
100
|
ANTHIYUR
|
TN-10-013-002-027/1905-A
(BURGUR)
|
2910013000NRG23031120221763622
|
04/11/2022
|
RAJU P
|
2910013WL053379
|
RAJU P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAJU P
|
()
|
|
101
|
ANTHIYUR
|
TN-10-013-002-027/1906-A
(BURGUR)
|
2910013000NRG23031120221763623
|
04/11/2022
|
GOWARI S
|
2910013WL053379
|
GOWARI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
GOWARI S
|
()
|
|
102
|
ANTHIYUR
|
TN-10-013-002-027/2122-A
(BURGUR)
|
2910013000NRG23031120221764460
|
04/11/2022
|
RASAMMAL P
|
2910013WL053398
|
RASAMMAL P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RASAMMAL P
|
()
|
|
103
|
ANTHIYUR
|
TN-10-013-002-027/2123-A
(BURGUR)
|
2910013000NRG23031120221763475
|
04/11/2022
|
SINNATHAI
|
2910013WL053377
|
SINNATHAI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SINNATHAI
|
()
|
|
104
|
ANTHIYUR
|
TN-10-013-002-027/2529-A
(BURGUR)
|
2910013000NRG23031120221763626
|
04/11/2022
|
NITHYA M
|
2910013WL053379
|
NITHYA M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
NITHYA M
|
()
|
|
105
|
ANTHIYUR
|
TN-10-013-002-027/2534-A
(BURGUR)
|
2910013000NRG23031120221763627
|
04/11/2022
|
AMBIKA S
|
2910013WL053379
|
AMBIKA S
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
AMBIKA S
|
()
|
|
106
|
ANTHIYUR
|
TN-10-013-002-027/2612-A
(BURGUR)
|
2910013000NRG23031120221764462
|
04/11/2022
|
MANJAAL C
|
2910013WL053398
|
MANJAAL C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MANJAAL C
|
()
|
|
107
|
ANTHIYUR
|
TN-10-013-002-027/2613-A
(BURGUR)
|
2910013000NRG23031120221764463
|
04/11/2022
|
PUTTUMAATHI S
|
2910013WL053398
|
PUTTUMAATHI S
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
PUTTUMAATHI S
|
()
|
|
108
|
ANTHIYUR
|
TN-10-013-002-027/2620-A
(BURGUR)
|
2910013000NRG23031120221764464
|
04/11/2022
|
VIJIYA S
|
2910013WL053398
|
VIJIYA S
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
VIJIYA S
|
()
|
|
109
|
ANTHIYUR
|
TN-10-013-002-027/2628-A
(BURGUR)
|
2910013000NRG23031120221764466
|
04/11/2022
|
MAGESH M
|
2910013WL053398
|
MAGESH M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
MAGESH M
|
()
|
|
110
|
ANTHIYUR
|
TN-10-013-002-027/2780-A
(BURGUR)
|
2910013000NRG23031120221763476
|
04/11/2022
|
KALIAMMAL P
|
2910013WL053377
|
KALIAMMAL P
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
KALIAMMAL P
|
()
|
|
111
|
ANTHIYUR
|
TN-10-013-002-027/3295-A
(BURGUR)
|
2910013000NRG23031120221763629
|
04/11/2022
|
MANJULA
|
2910013WL053379
|
MANJULA
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
MANJULA
|
()
|
|
112
|
ANTHIYUR
|
TN-10-013-002-027/3300-A
(BURGUR)
|
2910013000NRG23031120221763630
|
04/11/2022
|
NAGAMMAL B
|
2910013WL053379
|
NAGAMMAL B
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
NAGAMMAL B
|
()
|
|
113
|
ANTHIYUR
|
TN-10-013-002-027/3318-A
(BURGUR)
|
2910013000NRG23031120221763479
|
04/11/2022
|
RANJANI
|
2910013WL053377
|
RANJANI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
RANJANI
|
()
|
|
114
|
ANTHIYUR
|
TN-10-013-002-027/3431-A
(BURGUR)
|
2910013000NRG23031120221763631
|
04/11/2022
|
Punitha
|
2910013WL053379
|
Punitha
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Punitha
|
()
|
|
115
|
ANTHIYUR
|
TN-10-013-002-027/3620-A
(BURGUR)
|
2910013000NRG23031120221763929
|
04/11/2022
|
CHINNATHAI S
|
2910013WL053382
|
CHINNATHAI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNATHAI S
|
()
|
|
116
|
ANTHIYUR
|
TN-10-013-002-027/3780-A
(BURGUR)
|
2910013000NRG23031120221763632
|
04/11/2022
|
Mariyammal
|
2910013WL053379
|
Mariyammal
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mariyammal
|
()
|
|
117
|
ANTHIYUR
|
TN-10-013-002-027/3783-A
(BURGUR)
|
2910013000NRG23031120221763480
|
04/11/2022
|
Rajeshwarai
|
2910013WL053377
|
Rajeshwarai
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeshwarai
|
()
|
|
118
|
ANTHIYUR
|
TN-10-013-002-027/4005-A
(BURGUR)
|
2910013000NRG23031120221763633
|
04/11/2022
|
VANITHA R
|
2910013WL053379
|
VANITHA R
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
VANITHA R
|
()
|
|
119
|
ANTHIYUR
|
TN-10-013-002-027/4228-A
(BURGUR)
|
2910013000NRG23031120221764471
|
04/11/2022
|
CHITRA N
|
2910013WL053398
|
CHITRA N
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHITRA N
|
()
|
|
120
|
ANTHIYUR
|
TN-10-013-002-027/4230-A
(BURGUR)
|
2910013000NRG23031120221764472
|
04/11/2022
|
BOMMI K
|
2910013WL053398
|
BOMMI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
BOMMI K
|
()
|
|
121
|
ANTHIYUR
|
TN-10-013-002-027/4916-A
(BURGUR)
|
2910013000NRG23031120221764354
|
04/11/2022
|
PARVATHI C
|
2910013WL053394
|
PARVATHI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
PARVATHI C
|
()
|
|
122
|
ANTHIYUR
|
TN-10-013-002-027/5326-A
(BURGUR)
|
2910013000NRG23031120221763634
|
04/11/2022
|
RAJEE D
|
2910013WL053379
|
RAJEE D
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAJEE D
|
()
|
|
123
|
ANTHIYUR
|
TN-10-013-002-027/5429-A
(BURGUR)
|
2910013000NRG23031120221763635
|
04/11/2022
|
SIVAKAMI M
|
2910013WL053379
|
SIVAKAMI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIVAKAMI M
|
()
|
|
124
|
ANTHIYUR
|
TN-10-013-002-027/5537-A
(BURGUR)
|
2910013000NRG23031120221763636
|
04/11/2022
|
PRIYA S
|
2910013WL053379
|
PRIYA S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
PRIYA S
|
()
|
|
125
|
ANTHIYUR
|
TN-10-013-002-027/5751-A
(BURGUR)
|
2910013000NRG23031120221764473
|
04/11/2022
|
JYOTHI C
|
2910013WL053398
|
JYOTHI C
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
JYOTHI C
|
()
|
|
126
|
ANTHIYUR
|
TN-10-013-002-027/5835-A
(BURGUR)
|
2910013000NRG23031120221763637
|
04/11/2022
|
Chinnathai
|
2910013WL053379
|
Chinnathai
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chinnathai
|
()
|
|
127
|
ANTHIYUR
|
TN-10-013-002-028/3742-A
(BURGUR)
|
2910013000NRG23031120221763673
|
04/11/2022
|
Mathammal
|
2910013WL053380
|
Mathammal
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mathammal
|
()
|
|
128
|
ANTHIYUR
|
TN-10-013-002-029/3717-A
(BURGUR)
|
2910013000NRG23031120221764441
|
04/11/2022
|
Chinnathayi
|
2910013WL053396
|
Chinnathayi
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chinnathayi
|
()
|
|
129
|
ANTHIYUR
|
TN-10-013-002-030/2062-A
(BURGUR)
|
2910013000NRG23031120221763676
|
04/11/2022
|
DEVI M
|
2910013WL053380
|
DEVI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
DEVI M
|
()
|
|
130
|
ANTHIYUR
|
TN-10-013-002-030/3363-A
(BURGUR)
|
2910013000NRG23031120221763682
|
04/11/2022
|
RANI D
|
2910013WL053380
|
RANI D
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RANI D
|
()
|
|
131
|
ANTHIYUR
|
TN-10-013-002-030/4989-A
(BURGUR)
|
2910013000NRG23031120221763683
|
04/11/2022
|
MATHEVI U
|
2910013WL053380
|
MATHEVI U
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MATHEVI U
|
()
|
|
132
|
ANTHIYUR
|
TN-10-013-002-030/5008-A
(BURGUR)
|
2910013000NRG23031120221763685
|
04/11/2022
|
EDHIYAMMAL U
|
2910013WL053380
|
EDHIYAMMAL U
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
EDHIYAMMAL U
|
()
|
|
133
|
ANTHIYUR
|
TN-10-013-002-030/5011-A
(BURGUR)
|
2910013000NRG23031120221763932
|
04/11/2022
|
CHINNAMADHI
|
2910013WL053382
|
CHINNAMADHI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNAMADHI
|
()
|
|
134
|
ANTHIYUR
|
TN-10-013-002-031/4768-A
(BURGUR)
|
2910013000NRG23031120221764504
|
04/11/2022
|
SANNAKILLI K
|
2910013WL053400
|
SANNAKILLI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SANNAKILLI K
|
()
|
|
135
|
ANTHIYUR
|
TN-10-013-002-032/2361-A
(BURGUR)
|
2910013000NRG23031120221764505
|
04/11/2022
|
VIJAYA M
|
2910013WL053400
|
VIJAYA M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
VIJAYA M
|
()
|
|
136
|
ANTHIYUR
|
TN-10-013-002-032/2399-A
(BURGUR)
|
2910013000NRG23031120221764508
|
04/11/2022
|
CHINNABOMMEGOUDAR E
|
2910013WL053400
|
CHINNABOMMEGOUDAR E
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNABOMMEGOUDAR E
|
()
|
|
137
|
ANTHIYUR
|
TN-10-013-002-032/2400-A
(BURGUR)
|
2910013000NRG23031120221764510
|
04/11/2022
|
MAHESWARI C
|
2910013WL053400
|
MAHESWARI C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
MAHESWARI C
|
()
|
|
138
|
ANTHIYUR
|
TN-10-013-002-032/2407-A
(BURGUR)
|
2910013000NRG23031120221764514
|
04/11/2022
|
JAYAKODI B
|
2910013WL053400
|
JAYAKODI B
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
JAYAKODI B
|
()
|
|
139
|
ANTHIYUR
|
TN-10-013-002-032/2410-A
(BURGUR)
|
2910013000NRG23031120221764517
|
04/11/2022
|
MATHES S
|
2910013WL053400
|
MATHES S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MATHES S
|
()
|
|
140
|
ANTHIYUR
|
TN-10-013-002-032/2537-A
(BURGUR)
|
2910013000NRG23031120221764519
|
04/11/2022
|
CHINNA THAI
|
2910013WL053400
|
CHINNA THAI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNA THAI
|
()
|
|
141
|
ANTHIYUR
|
TN-10-013-002-032/2756-A
(BURGUR)
|
2910013000NRG23031120221764522
|
04/11/2022
|
SIVARAJ V
|
2910013WL053400
|
SIVARAJ V
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIVARAJ V
|
()
|
|
142
|
ANTHIYUR
|
TN-10-013-002-032/2757-A
(BURGUR)
|
2910013000NRG23031120221764523
|
04/11/2022
|
MADEVI M
|
2910013WL053400
|
MADEVI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MADEVI M
|
()
|
|
143
|
ANTHIYUR
|
TN-10-013-002-032/2802-A
(BURGUR)
|
2910013000NRG23031120221764525
|
04/11/2022
|
MADEVI S
|
2910013WL053400
|
MADEVI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MADEVI S
|
()
|
|
144
|
ANTHIYUR
|
TN-10-013-002-032/2898-A
(BURGUR)
|
2910013000NRG23031120221764528
|
04/11/2022
|
SIVAMMAL V
|
2910013WL053400
|
SIVAMMAL V
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIVAMMAL V
|
()
|
|
145
|
ANTHIYUR
|
TN-10-013-002-032/2929-A
(BURGUR)
|
2910013000NRG23031120221764530
|
04/11/2022
|
MADEVAN E
|
2910013WL053400
|
MADEVAN E
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
MADEVAN E
|
()
|
|
146
|
ANTHIYUR
|
TN-10-013-002-032/3948-A
(BURGUR)
|
2910013000NRG23031120221764531
|
04/11/2022
|
RAJI S
|
2910013WL053400
|
RAJI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAJI S
|
()
|
|
147
|
ANTHIYUR
|
TN-10-013-002-032/3959-A
(BURGUR)
|
2910013000NRG23031120221764532
|
04/11/2022
|
MALAR M
|
2910013WL053400
|
MALAR M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MALAR M
|
()
|
|
148
|
ANTHIYUR
|
TN-10-013-002-032/4013-A
(BURGUR)
|
2910013000NRG23031120221764533
|
04/11/2022
|
SRASWATH
|
2910013WL053400
|
SRASWATH
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SRASWATH
|
()
|
|
149
|
ANTHIYUR
|
TN-10-013-002-032/4147-A
(BURGUR)
|
2910013000NRG23031120221764535
|
04/11/2022
|
MATHESAN K
|
2910013WL053400
|
MATHESAN K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MATHESAN K
|
()
|
|
150
|
ANTHIYUR
|
TN-10-013-002-032/4147-A
(BURGUR)
|
2910013000NRG23031120221764534
|
04/11/2022
|
ROJA M
|
2910013WL053400
|
ROJA M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
ROJA M
|
()
|
|
151
|
ANTHIYUR
|
TN-10-013-002-032/4295-A
(BURGUR)
|
2910013000NRG23031120221764536
|
04/11/2022
|
SIVARUTHRI S
|
2910013WL053400
|
SIVARUTHRI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIVARUTHRI S
|
()
|
|
152
|
ANTHIYUR
|
TN-10-013-002-032/4463-A
(BURGUR)
|
2910013000NRG23031120221764537
|
04/11/2022
|
RAJIYAMMAL
|
2910013WL053400
|
RAJIYAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAJIYAMMAL
|
()
|
|
153
|
ANTHIYUR
|
TN-10-013-002-032/4464-A
(BURGUR)
|
2910013000NRG23031120221764538
|
04/11/2022
|
RANI P
|
2910013WL053400
|
RANI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RANI P
|
()
|
|
154
|
ANTHIYUR
|
TN-10-013-002-032/4504-A
(BURGUR)
|
2910013000NRG23031120221764539
|
04/11/2022
|
MATHESWARI S
|
2910013WL053400
|
MATHESWARI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MATHESWARI S
|
()
|
|
155
|
ANTHIYUR
|
TN-10-013-002-032/4637-A
(BURGUR)
|
2910013000NRG23031120221764540
|
04/11/2022
|
IDHIYAMMAL S
|
2910013WL053400
|
IDHIYAMMAL S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
IDHIYAMMAL S
|
()
|
|
156
|
ANTHIYUR
|
TN-10-013-002-032/4769-A
(BURGUR)
|
2910013000NRG23031120221764541
|
04/11/2022
|
RAJI M
|
2910013WL053400
|
RAJI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAJI M
|
()
|
|
157
|
ANTHIYUR
|
TN-10-013-002-032/4929-A
(BURGUR)
|
2910013000NRG23031120221764542
|
04/11/2022
|
BAKKIYA M
|
2910013WL053400
|
BAKKIYA M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
BAKKIYA M
|
()
|
|
158
|
ANTHIYUR
|
TN-10-013-002-032/4930-A
(BURGUR)
|
2910013000NRG23031120221764543
|
04/11/2022
|
MADHI V
|
2910013WL053400
|
MADHI V
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MADHI V
|
()
|
|
159
|
ANTHIYUR
|
TN-10-013-002-032/4931-A
(BURGUR)
|
2910013000NRG23031120221764544
|
04/11/2022
|
AMBIKA J
|
2910013WL053400
|
AMBIKA J
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
AMBIKA J
|
()
|
|
160
|
ANTHIYUR
|
TN-10-013-002-032/5564-A
(BURGUR)
|
2910013000NRG23031120221764545
|
04/11/2022
|
PARVATHI S
|
2910013WL053400
|
PARVATHI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
PARVATHI S
|
()
|
|
161
|
ANTHIYUR
|
TN-10-013-002-032/5669-A
(BURGUR)
|
2910013000NRG23031120221764546
|
04/11/2022
|
LRUSAYEE A
|
2910013WL053400
|
LRUSAYEE A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
LRUSAYEE A
|
()
|
|
162
|
ANTHIYUR
|
TN-10-013-002-032/5671-A
(BURGUR)
|
2910013000NRG23031120221764547
|
04/11/2022
|
THOTTATHAI K
|
2910013WL053400
|
THOTTATHAI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
THOTTATHAI K
|
()
|
|
163
|
ANTHIYUR
|
TN-10-013-002-032/5672-A
(BURGUR)
|
2910013000NRG23031120221764548
|
04/11/2022
|
AYYAMMAL L
|
2910013WL053400
|
AYYAMMAL L
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
AYYAMMAL L
|
()
|
|
164
|
ANTHIYUR
|
TN-10-013-002-032/5779-A
(BURGUR)
|
2910013000NRG23031120221764549
|
04/11/2022
|
LAKSHMI M
|
2910013WL053400
|
LAKSHMI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
LAKSHMI M
|
()
|
|
165
|
ANTHIYUR
|
TN-10-013-002-032/5779-A
(BURGUR)
|
2910013000NRG23031120221764550
|
04/11/2022
|
MADESH
|
2910013WL053400
|
MADESH
|
00078
|
CNRB0001035
|
1500
|
1500
|
Rejected
|
14/11/2022
|
|
020476936
|
No Such Account
|
|
|
|
166
|
ANTHIYUR
|
TN-10-013-002-033/1650-A
(BURGUR)
|
2910013000NRG23031120221764589
|
04/11/2022
|
GIRI M
|
2910013WL053402
|
GIRI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
GIRI M
|
()
|
|
167
|
ANTHIYUR
|
TN-10-013-002-033/3770-A
(BURGUR)
|
2910013000NRG23031120221763481
|
04/11/2022
|
Janaki
|
2910013WL053377
|
Janaki
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Janaki
|
()
|
|
168
|
ANTHIYUR
|
TN-10-013-002-033/4561-A
(BURGUR)
|
2910013000NRG23031120221764591
|
04/11/2022
|
THOTTAIYAN S
|
2910013WL053402
|
THOTTAIYAN S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
THOTTAIYAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223488
|
223488
|
|
|
|
|
|
|
|
|
169
|
ANTHIYUR
|
TN-10-013-002-025/3807-A
(BURGUR)
|
2910013000NRG23031120221764588
|
04/11/2022
|
MALAR
|
2910013WL053402
|
MALAR
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MALAR
|
()
|
|
170
|
ANTHIYUR
|
TN-10-013-002-026/5412-A
(BURGUR)
|
2910013000NRG23031120221764437
|
04/11/2022
|
CHINNABOMMI
|
2910013WL053396
|
CHINNABOMMI
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNABOMMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
171
|
ANTHIYUR
|
TN-10-013-002-026/1961-A
(BURGUR)
|
2910013000NRG23031120221764331
|
04/11/2022
|
RAJI M
|
2910013WL053394
|
RAJI M
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAJI M
|
()
|
|
172
|
ANTHIYUR
|
TN-10-013-002-026/4651-A
(BURGUR)
|
2910013000NRG23031120221763924
|
04/11/2022
|
ALAGESAN
|
2910013WL053382
|
ALAGESAN
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
ALAGESAN
|
()
|
|
173
|
ANTHIYUR
|
TN-10-013-002-029/3887-A
(BURGUR)
|
2910013000NRG23031120221763674
|
04/11/2022
|
BOMMI B
|
2910013WL053380
|
BOMMI B
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
BOMMI B
|
()
|
|
174
|
ANTHIYUR
|
TN-10-013-002-030/5006-A
(BURGUR)
|
2910013000NRG23031120221763684
|
04/11/2022
|
RAJI S
|
2910013WL053380
|
RAJI S
|
00415
|
SBIN0011939
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAJI S
|
()
|
|
175
|
ANTHIYUR
|
TN-10-013-002-030/5007-A
(BURGUR)
|
2910013000NRG23031120221763931
|
04/11/2022
|
PARVATHI R
|
2910013WL053382
|
PARVATHI R
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
PARVATHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232238
|
232238
|
|
|
|
|
|
|
|