|
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-10-013-009-007/1149-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476018
|
06/06/2022
|
LALITHA T
|
2910013WL014851
|
LALITHA T
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
LALITHA T
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-009-007/1352-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476026
|
06/06/2022
|
MARAYAMMAL A
|
2910013WL014851
|
MARAYAMMAL A
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARAYAMMAL A
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-009-007/1374-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476027
|
06/06/2022
|
KAMATCHI
|
2910013WL014851
|
KAMATCHI
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAMATCHI
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-009-007/1544-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476031
|
06/06/2022
|
RAJAMMAL A
|
2910013WL014851
|
RAJAMMAL A
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJAMMAL A
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-009-007/1959-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476036
|
06/06/2022
|
SHANMUGAVALLI P
|
2910013WL014851
|
SHANMUGAVALLI P
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANMUGAVALLI P
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-009-007/2006-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476037
|
06/06/2022
|
MAGESWARI
|
2910013WL014851
|
MAGESWARI
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAGESWARI
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-009-007/2103-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476038
|
06/06/2022
|
PERAMAYI MADHAVAN
|
2910013WL014851
|
PERAMAYI MADHAVAN
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERAMAYI MADHAVAN
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-009-007/659-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476039
|
06/06/2022
|
GURUSAMY
|
2910013WL014851
|
GURUSAMY
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
GURUSAMY
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-009-007/728-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476041
|
06/06/2022
|
GURUSAMY G
|
2910013WL014851
|
GURUSAMY G
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
GURUSAMY G
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-009-007/757-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476042
|
06/06/2022
|
KUTTIYAMMAL R
|
2910013WL014851
|
KUTTIYAMMAL R
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUTTIYAMMAL R
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-009-007/870-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476044
|
06/06/2022
|
RATHINAML PAZANIYAPPAN
|
2910013WL014851
|
RATHINAML PAZANIYAPPAN
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
RATHINAML PAZANIYAPPAN
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-009-008/1051-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476104
|
06/06/2022
|
SARASAL K
|
2910013WL014852
|
SARASAL K
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARASAL K
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-009-009/121-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220475988
|
06/06/2022
|
VELLAIYAMMAL S
|
2910013WL014850
|
VELLAIYAMMAL S
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELLAIYAMMAL S
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-009-009/144-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476142
|
06/06/2022
|
LOURTHUMARY M
|
2910013WL014853
|
LOURTHUMARY M
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936972
|
|
LOURTHUMARY M
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-009-009/155-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476049
|
06/06/2022
|
VALARMATHI D
|
2910013WL014851
|
VALARMATHI D
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALARMATHI D
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-009-009/1825-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476050
|
06/06/2022
|
IRUTHAYALAVITHA
|
2910013WL014851
|
IRUTHAYALAVITHA
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
IRUTHAYALAVITHA
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-009-009/203-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476107
|
06/06/2022
|
PARVATHAM R
|
2910013WL014852
|
PARVATHAM R
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARVATHAM R
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-009-009/2039-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476051
|
06/06/2022
|
JAYAPAULINE S
|
2910013WL014851
|
JAYAPAULINE S
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYAPAULINE S
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-009-009/2058-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476143
|
06/06/2022
|
UTHRASAMY G
|
2910013WL014853
|
UTHRASAMY G
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936972
|
|
UTHRASAMY G
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-009-009/2067-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476144
|
06/06/2022
|
AMALOLPAMARY
|
2910013WL014853
|
AMALOLPAMARY
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMALOLPAMARY
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-009-009/2083-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476145
|
06/06/2022
|
GLORYMARAYSUSAIRAJ
|
2910013WL014853
|
GLORYMARAYSUSAIRAJ
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
GLORYMARAYSUSAIRAJ
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-009-009/294-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220475989
|
06/06/2022
|
PALANIYAMMAL PERUMAL
|
2910013WL014850
|
PALANIYAMMAL PERUMAL
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIYAMMAL PERUMAL
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-009-009/305-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476052
|
06/06/2022
|
CHINNAKANNA R
|
2910013WL014851
|
CHINNAKANNA R
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAKANNA R
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-009-009/309-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476053
|
06/06/2022
|
KANNAMMA GANESAN
|
2910013WL014851
|
KANNAMMA GANESAN
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAMMA GANESAN
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-009-009/316-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476055
|
06/06/2022
|
ESWARI K
|
2910013WL014851
|
ESWARI K
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI K
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-009-009/382-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476109
|
06/06/2022
|
MARAL P
|
2910013WL014852
|
MARAL P
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARAL P
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-009-009/418-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476149
|
06/06/2022
|
LAKSHMI V
|
2910013WL014853
|
LAKSHMI V
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI V
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-009-009/465-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476111
|
06/06/2022
|
SEBATHIYAMMAL M
|
2910013WL014852
|
SEBATHIYAMMAL M
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936972
|
|
SEBATHIYAMMAL M
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-009-009/71-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220475984
|
06/06/2022
|
SAMIYATHAL V
|
2910013WL014849
|
SAMIYATHAL V
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAMIYATHAL V
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-009-009/71-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220475983
|
06/06/2022
|
VISWANATHAN K
|
2910013WL014849
|
VISWANATHAN K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
VISWANATHAN K
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-009-010/1851-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476113
|
06/06/2022
|
MINIYAN R
|
2910013WL014852
|
MINIYAN R
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
MINIYAN R
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-009-010/2099-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476153
|
06/06/2022
|
RAMAN C
|
2910013WL014853
|
RAMAN C
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMAN C
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-009-014/1807-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476155
|
06/06/2022
|
GURUVAN K
|
2910013WL014853
|
GURUVAN K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
GURUVAN K
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-009-014/1879-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476156
|
06/06/2022
|
DHANALAKSHMI K
|
2910013WL014853
|
DHANALAKSHMI K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANALAKSHMI K
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-009-014/1881-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476157
|
06/06/2022
|
GURUSAMY K
|
2910013WL014853
|
GURUSAMY K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
GURUSAMY K
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-009-015/1193-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220475992
|
06/06/2022
|
VALLIYAMMAL C
|
2910013WL014850
|
VALLIYAMMAL C
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALLIYAMMAL C
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-009-015/1233-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220475994
|
06/06/2022
|
SANGEETHA M
|
2910013WL014850
|
SANGEETHA M
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANGEETHA M
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-009-015/1500-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476000
|
06/06/2022
|
RAJAMMAL
|
2910013WL014850
|
RAJAMMAL
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJAMMAL
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-009-015/2051-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476001
|
06/06/2022
|
REVATHI K
|
2910013WL014850
|
REVATHI K
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
REVATHI K
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-009-015/846-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476004
|
06/06/2022
|
CHITRA M
|
2910013WL014850
|
CHITRA M
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITRA M
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-009-015/986-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476007
|
06/06/2022
|
KUPPUSAMY .M
|
2910013WL014850
|
KUPPUSAMY .M
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUPPUSAMY .M
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-009-015/992-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476008
|
06/06/2022
|
VEERAPPAN.P
|
2910013WL014850
|
VEERAPPAN.P
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
VEERAPPAN.P
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-009-016/1025-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476117
|
06/06/2022
|
ALPHONS MARY
|
2910013WL014852
|
ALPHONS MARY
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALPHONS MARY
|
()
|
|
44
|
ANTHIYUR
|
TN-10-013-009-016/1665-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476159
|
06/06/2022
|
JOTHIMANI K
|
2910013WL014853
|
JOTHIMANI K
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
JOTHIMANI K
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-009-016/1818-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476160
|
06/06/2022
|
NACHISATHIRAMERY
|
2910013WL014853
|
NACHISATHIRAMERY
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
NACHISATHIRAMERY
|
()
|
|
46
|
ANTHIYUR
|
TN-10-013-009-016/2138-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476161
|
06/06/2022
|
JAYAMARY I
|
2910013WL014853
|
JAYAMARY I
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYAMARY I
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-009-016/625-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476162
|
06/06/2022
|
SELVI
|
2910013WL014853
|
SELVI
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI
|
()
|
|
48
|
ANTHIYUR
|
TN-10-013-009-018/1938-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476170
|
06/06/2022
|
PERUMAL M
|
2910013WL014853
|
PERUMAL M
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERUMAL M
|
()
|
|
49
|
ANTHIYUR
|
TN-10-013-009-018/2046-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476125
|
06/06/2022
|
KUNJAL M
|
2910013WL014852
|
KUNJAL M
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUNJAL M
|
()
|
|
50
|
ANTHIYUR
|
TN-10-013-009-018/648-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476127
|
06/06/2022
|
SEERANGAYEE P
|
2910013WL014852
|
SEERANGAYEE P
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
SEERANGAYEE P
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-009-018/686-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476128
|
06/06/2022
|
KUNJHAL
|
2910013WL014852
|
KUNJHAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUNJHAL
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-009-018/687-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476171
|
06/06/2022
|
MINIYAMMA
|
2910013WL014853
|
MINIYAMMA
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
MINIYAMMA
|
()
|
|
53
|
ANTHIYUR
|
TN-10-013-009-019/1473-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476012
|
06/06/2022
|
SELAMPAYEE G
|
2910013WL014850
|
SELAMPAYEE G
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELAMPAYEE G
|
()
|
|
54
|
ANTHIYUR
|
TN-10-013-009-019/1516-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476013
|
06/06/2022
|
PARVATHI T
|
2910013WL014850
|
PARVATHI T
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARVATHI T
|
()
|
|
55
|
ANTHIYUR
|
TN-10-013-009-019/1820-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476174
|
06/06/2022
|
POTTUKANI THAVASI
|
2910013WL014853
|
POTTUKANI THAVASI
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936972
|
|
POTTUKANI THAVASI
|
()
|
|
56
|
ANTHIYUR
|
TN-10-013-009-019/1935-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476015
|
06/06/2022
|
THANGAMMAL KUPPAN
|
2910013WL014850
|
THANGAMMAL KUPPAN
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGAMMAL KUPPAN
|
()
|
|
57
|
ANTHIYUR
|
TN-10-013-009-019/1984-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220475986
|
06/06/2022
|
MATHAMMAL K
|
2910013WL014849
|
MATHAMMAL K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
MATHAMMAL K
|
()
|
|
58
|
ANTHIYUR
|
TN-10-013-009-019/2068-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476016
|
06/06/2022
|
VALLIYAMMAL K
|
2910013WL014850
|
VALLIYAMMAL K
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALLIYAMMAL K
|
()
|
|
59
|
ANTHIYUR
|
TN-10-013-009-021/1489-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476077
|
06/06/2022
|
PAPPATHI P
|
2910013WL014851
|
PAPPATHI P
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPATHI P
|
()
|
|
60
|
ANTHIYUR
|
TN-10-013-009-021/1848-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476080
|
06/06/2022
|
SAROJA T
|
2910013WL014851
|
SAROJA T
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAROJA T
|
()
|
|
61
|
ANTHIYUR
|
TN-10-013-009-021/1849-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476081
|
06/06/2022
|
PALANIYAMMAL G
|
2910013WL014851
|
PALANIYAMMAL G
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIYAMMAL G
|
()
|
|
62
|
ANTHIYUR
|
TN-10-013-009-021/1854-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476082
|
06/06/2022
|
UMA S
|
2910013WL014851
|
UMA S
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
UMA S
|
()
|
|
63
|
ANTHIYUR
|
TN-10-013-009-021/1899-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476083
|
06/06/2022
|
CHITRA S
|
2910013WL014851
|
CHITRA S
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITRA S
|
()
|
|
64
|
ANTHIYUR
|
TN-10-013-009-021/1919-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476084
|
06/06/2022
|
PALANIYAMMAL
|
2910013WL014851
|
PALANIYAMMAL
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIYAMMAL
|
()
|
|
65
|
ANTHIYUR
|
TN-10-013-009-021/610-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476085
|
06/06/2022
|
MARAPPAGOUNDER
|
2910013WL014851
|
MARAPPAGOUNDER
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARAPPAGOUNDER
|
()
|
|
66
|
ANTHIYUR
|
TN-10-013-009-021/610-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476086
|
06/06/2022
|
SHANTHI M
|
2910013WL014851
|
SHANTHI M
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANTHI M
|
()
|
|
67
|
ANTHIYUR
|
TN-10-013-009-022/1253-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476088
|
06/06/2022
|
THULASIMANI P
|
2910013WL014851
|
THULASIMANI P
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
13/06/2022
|
|
018936972
|
|
THULASIMANI P
|
()
|
|
68
|
ANTHIYUR
|
TN-10-013-009-023/1668-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476175
|
06/06/2022
|
SUNDARI M
|
2910013WL014853
|
SUNDARI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUNDARI M
|
()
|
|
69
|
ANTHIYUR
|
TN-10-013-009-023/1968-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476176
|
06/06/2022
|
ESAKKI P
|
2910013WL014853
|
ESAKKI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESAKKI P
|
()
|
|
70
|
ANTHIYUR
|
TN-10-013-009-024/1442-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476092
|
06/06/2022
|
CHELLAMMAL K
|
2910013WL014851
|
CHELLAMMAL K
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHELLAMMAL K
|
()
|
|
71
|
ANTHIYUR
|
TN-10-013-009-024/1620-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476093
|
06/06/2022
|
MANIMEGALAI K
|
2910013WL014851
|
MANIMEGALAI K
|
00078
|
CNRB0001035
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANIMEGALAI K
|
()
|
|
72
|
ANTHIYUR
|
TN-10-013-009-024/1636-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476094
|
06/06/2022
|
RAMAYI A
|
2910013WL014851
|
RAMAYI A
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMAYI A
|
()
|
|
73
|
ANTHIYUR
|
TN-10-013-009-024/1991-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476129
|
06/06/2022
|
MADHAMMAL G
|
2910013WL014852
|
MADHAMMAL G
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
MADHAMMAL G
|
()
|
|
74
|
ANTHIYUR
|
TN-10-013-009-024/2074-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476097
|
06/06/2022
|
AMSAVENISHANMUGAM
|
2910013WL014851
|
AMSAVENISHANMUGAM
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMSAVENISHANMUGAM
|
()
|
|
75
|
ANTHIYUR
|
TN-10-013-009-024/948-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476099
|
06/06/2022
|
CHITRA
|
2910013WL014851
|
CHITRA
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITRA
|
()
|
|
76
|
ANTHIYUR
|
TN-10-013-009-025/938-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476132
|
06/06/2022
|
CHELLAMMAL S
|
2910013WL014852
|
CHELLAMMAL S
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHELLAMMAL S
|
()
|
|
77
|
ANTHIYUR
|
TN-10-013-009-026/1970-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476180
|
06/06/2022
|
ALPHONSE RANI
|
2910013WL014853
|
ALPHONSE RANI
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALPHONSE RANI
|
()
|
|
78
|
ANTHIYUR
|
TN-10-013-009-027/1214-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476102
|
06/06/2022
|
PACHAL K
|
2910013WL014851
|
PACHAL K
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
PACHAL K
|
()
|
|
79
|
ANTHIYUR
|
TN-10-013-009-029/1336-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476133
|
06/06/2022
|
PERUMAL
|
2910013WL014852
|
PERUMAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERUMAL
|
()
|
|
80
|
ANTHIYUR
|
TN-10-013-009-029/741-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476137
|
06/06/2022
|
GURUVAYEE P
|
2910013WL014852
|
GURUVAYEE P
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
13/06/2022
|
|
018936972
|
|
GURUVAYEE P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78211
|
78211
|
|
|
|
|
|
|
|
|
81
|
ANTHIYUR
|
TN-10-013-014-026/2284-A
(VEMPATHY)
|
2910013000NRG23040620220472801
|
06/06/2022
|
PARVATHI
|
2910013WL014751
|
PARVATHI
|
00078
|
CNRB0001799
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARVATHI
|
()
|
|
82
|
ANTHIYUR
|
TN-10-013-014-026/2439-A
(VEMPATHY)
|
2910013000NRG23040620220472809
|
06/06/2022
|
RADHAMANI B
|
2910013WL014751
|
RADHAMANI B
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RADHAMANI B
|
()
|
|
83
|
ANTHIYUR
|
TN-10-013-014-026/2440-A
(VEMPATHY)
|
2910013000NRG23040620220472810
|
06/06/2022
|
ESWARI M
|
2910013WL014751
|
ESWARI M
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI M
|
()
|
|
84
|
ANTHIYUR
|
TN-10-013-014-026/2462-A
(VEMPATHY)
|
2910013000NRG23040620220472811
|
06/06/2022
|
GOWRI V
|
2910013WL014751
|
GOWRI V
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOWRI V
|
()
|
|
85
|
ANTHIYUR
|
TN-10-013-014-026/2463-A
(VEMPATHY)
|
2910013000NRG23040620220472812
|
06/06/2022
|
SARASWATHI L
|
2910013WL014751
|
SARASWATHI L
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARASWATHI L
|
()
|
|
86
|
ANTHIYUR
|
TN-10-013-014-026/2482-A
(VEMPATHY)
|
2910013000NRG23040620220472813
|
06/06/2022
|
VALLIAMMAL
|
2910013WL014751
|
VALLIAMMAL
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALLIAMMAL
|
()
|
|
87
|
ANTHIYUR
|
TN-10-013-014-026/2513-A
(VEMPATHY)
|
2910013000NRG23040620220472815
|
06/06/2022
|
SATHIYAPRIYA B
|
2910013WL014751
|
SATHIYAPRIYA B
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SATHIYAPRIYA B
|
()
|
|
88
|
ANTHIYUR
|
TN-10-013-014-026/2616-A
(VEMPATHY)
|
2910013000NRG23040620220472816
|
06/06/2022
|
MURUGAYAL M
|
2910013WL014751
|
MURUGAYAL M
|
00078
|
CNRB0001799
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAYAL M
|
()
|
|
89
|
ANTHIYUR
|
TN-10-013-014-026/2617-A
(VEMPATHY)
|
2910013000NRG23040620220472817
|
06/06/2022
|
AMSAVENI S
|
2910013WL014751
|
AMSAVENI S
|
00078
|
CNRB0001799
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMSAVENI S
|
()
|
|
90
|
ANTHIYUR
|
TN-10-013-014-026/2679-A
(VEMPATHY)
|
2910013000NRG23040620220472818
|
06/06/2022
|
SANTHI
|
2910013WL014751
|
SANTHI
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANTHI
|
()
|
|
91
|
ANTHIYUR
|
TN-10-013-014-026/2680-A
(VEMPATHY)
|
2910013000NRG23040620220472819
|
06/06/2022
|
GOMATHI
|
2910013WL014751
|
GOMATHI
|
00078
|
CNRB0001799
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOMATHI
|
()
|
|
92
|
ANTHIYUR
|
TN-10-013-014-026/2684-A
(VEMPATHY)
|
2910013000NRG23040620220472820
|
06/06/2022
|
BALASUBRAMANIYAN
|
2910013WL014751
|
BALASUBRAMANIYAN
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
BALASUBRAMANIYAN
|
()
|
|
93
|
ANTHIYUR
|
TN-10-013-014-026/2693-A
(VEMPATHY)
|
2910013000NRG23040620220472821
|
06/06/2022
|
ESWARI
|
2910013WL014751
|
ESWARI
|
00078
|
CNRB0001799
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI
|
()
|
|
94
|
ANTHIYUR
|
TN-10-013-014-026/2720-A
(VEMPATHY)
|
2910013000NRG23040620220472822
|
06/06/2022
|
GUNAVATHI
|
2910013WL014751
|
GUNAVATHI
|
00078
|
CNRB0001799
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
GUNAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
95
|
ANTHIYUR
|
TN-10-013-009-029/2065-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476103
|
06/06/2022
|
RUKMANI THANGAVEL
|
2910013WL014851
|
RUKMANI THANGAVEL
|
00177
|
IOBA0002469
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
RUKMANI THANGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
96
|
ANTHIYUR
|
TN-10-013-009-018/1910-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476124
|
06/06/2022
|
SELVI P
|
2910013WL014852
|
SELVI P
|
00409
|
SIBL0000166
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
97
|
ANTHIYUR
|
TN-10-013-009-009/1982-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220475982
|
06/06/2022
|
KURUS B
|
2910013WL014849
|
KURUS B
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
KURUS B
|
()
|
|
98
|
ANTHIYUR
|
TN-10-013-009-009/443-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476151
|
06/06/2022
|
REVATHI
|
2910013WL014853
|
REVATHI
|
00415
|
SBIN0011939
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
REVATHI
|
()
|
|
99
|
ANTHIYUR
|
TN-10-013-009-024/1962-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476096
|
06/06/2022
|
RAJESWARI M
|
2910013WL014851
|
RAJESWARI M
|
00415
|
SBIN0011939
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3646
|
3646
|
|
|
|
|
|
|
|
|
100
|
ANTHIYUR
|
TN-10-013-009-009/2072-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476108
|
06/06/2022
|
JOSEPHINLEEMA ROSE
|
2910013WL014852
|
JOSEPHINLEEMA ROSE
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936972
|
|
JOSEPHINLEEMA ROSE
|
()
|
|
101
|
ANTHIYUR
|
TN-10-013-009-015/2097-A
(MICHAELPALAYAM)
|
2910013000NRG23040620220476002
|
06/06/2022
|
RAMYA MATHAIYAN
|
2910013WL014850
|
RAMYA MATHAIYAN
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMYA MATHAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
102
|
ANTHIYUR
|
TN-10-013-014-026/2511-A
(VEMPATHY)
|
2910013000NRG23040620220472814
|
06/06/2022
|
SUMATHI
|
2910013WL014751
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
103
|
ANTHIYUR
|
TN-10-013-014-029/2700-A
(VEMPATHY)
|
2910013000NRG23040620220472823
|
06/06/2022
|
CHITRA P
|
2910013WL014751
|
CHITRA P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITRA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107272
|
107272
|
|
|
|
|
|
|
|