|
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-10-013-013-001/1092-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020783
|
29/07/2022
|
KRISHNAVENI
|
2910013WL032097
|
KRISHNAVENI
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
KRISHNAVENI
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-013-001/676-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020646
|
29/07/2022
|
PARAMESWARI
|
2910013WL032091
|
PARAMESWARI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARAMESWARI
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-013-002/757-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020791
|
29/07/2022
|
PARVATHI
|
2910013WL032097
|
PARVATHI
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARVATHI
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-013-002/799-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020794
|
29/07/2022
|
AYYAMMAL
|
2910013WL032097
|
AYYAMMAL
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
AYYAMMAL
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-013-003/1143-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020796
|
29/07/2022
|
GOMATHI V
|
2910013WL032097
|
GOMATHI V
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOMATHI V
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-013-003/367-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020797
|
29/07/2022
|
KANTHASAMY G
|
2910013WL032097
|
KANTHASAMY G
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANTHASAMY G
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-013-003/372-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020798
|
29/07/2022
|
KALIAMMAL K
|
2910013WL032097
|
KALIAMMAL K
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALIAMMAL K
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-013-003/381-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020801
|
29/07/2022
|
CHEMBAYEE
|
2910013WL032097
|
CHEMBAYEE
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHEMBAYEE
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-013-003/381-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020800
|
29/07/2022
|
SENGODAN P
|
2910013WL032097
|
SENGODAN P
|
00078
|
CNRB0001035
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
SENGODAN P
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-013-003/609-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020805
|
29/07/2022
|
SUPPULAKSHMI
|
2910013WL032097
|
SUPPULAKSHMI
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUPPULAKSHMI
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-013-003/787-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020807
|
29/07/2022
|
RASAMMAL M
|
2910013WL032097
|
RASAMMAL M
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASAMMAL M
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-013-005/368-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020809
|
29/07/2022
|
SARASWATHI S
|
2910013WL032097
|
SARASWATHI S
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASWATHI S
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-013-005/530-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020811
|
29/07/2022
|
SELVI S
|
2910013WL032097
|
SELVI S
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI S
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-013-005/679-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020815
|
29/07/2022
|
RUKUMANI S
|
2910013WL032097
|
RUKUMANI S
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
RUKUMANI S
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-013-005/783-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020816
|
29/07/2022
|
MADHAMMAL
|
2910013WL032097
|
MADHAMMAL
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADHAMMAL
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-013-005/784-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020817
|
29/07/2022
|
BHAGYAVATHI
|
2910013WL032097
|
BHAGYAVATHI
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
BHAGYAVATHI
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-013-007/503-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020647
|
29/07/2022
|
SEMPAYEE
|
2910013WL032091
|
SEMPAYEE
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
SEMPAYEE
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-013-007/507-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020648
|
29/07/2022
|
THAVASI P
|
2910013WL032091
|
THAVASI P
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
THAVASI P
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-013-007/566-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020649
|
29/07/2022
|
CHELLAMMAL G
|
2910013WL032091
|
CHELLAMMAL G
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLAMMAL G
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-013-007/567-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020650
|
29/07/2022
|
PONNAL R
|
2910013WL032091
|
PONNAL R
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
PONNAL R
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-013-007/666-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020651
|
29/07/2022
|
PAPPATHI A
|
2910013WL032091
|
PAPPATHI A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPPATHI A
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-013-007/668-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020652
|
29/07/2022
|
DEIVANI G
|
2910013WL032091
|
DEIVANI G
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEIVANI G
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-013-008/1001-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020823
|
29/07/2022
|
SELVI K
|
2910013WL032097
|
SELVI K
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI K
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-013-008/1170-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020824
|
29/07/2022
|
RADHA C
|
2910013WL032097
|
RADHA C
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
RADHA C
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-013-008/1187-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020825
|
29/07/2022
|
SIVAKAMI SURESH
|
2910013WL032097
|
SIVAKAMI SURESH
|
00078
|
CNRB0001035
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVAKAMI SURESH
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-013-008/462-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020827
|
29/07/2022
|
VENGATACHALAM
|
2910013WL032097
|
VENGATACHALAM
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
VENGATACHALAM
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-013-008/472-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020830
|
29/07/2022
|
PUSPA
|
2910013WL032097
|
PUSPA
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUSPA
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-013-008/492-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020831
|
29/07/2022
|
AMMAKKAL G
|
2910013WL032097
|
AMMAKKAL G
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMMAKKAL G
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-013-008/645-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020833
|
29/07/2022
|
CHINNAMMAL M
|
2910013WL032097
|
CHINNAMMAL M
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAMMAL M
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-013-008/711-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020835
|
29/07/2022
|
SUMATHI C
|
2910013WL032097
|
SUMATHI C
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUMATHI C
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-013-009/1017-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020616
|
29/07/2022
|
CHINNAMMAL
|
2910013WL032090
|
CHINNAMMAL
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAMMAL
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-013-009/1075-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020596
|
29/07/2022
|
MAHENDRAN S
|
2910013WL032087
|
MAHENDRAN S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHENDRAN S
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-013-009/1144-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020597
|
29/07/2022
|
PETHAYAMMAL V
|
2910013WL032087
|
PETHAYAMMAL V
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
PETHAYAMMAL V
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-013-009/712-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020620
|
29/07/2022
|
KUPPANNAN
|
2910013WL032090
|
KUPPANNAN
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
KUPPANNAN
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-013-009/739-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020621
|
29/07/2022
|
THILAGAVATHI D
|
2910013WL032090
|
THILAGAVATHI D
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
THILAGAVATHI D
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-013-009/751-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020623
|
29/07/2022
|
VALARMANI K
|
2910013WL032090
|
VALARMANI K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
VALARMANI K
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-013-009/872-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020629
|
29/07/2022
|
JEGATHAMANI
|
2910013WL032090
|
JEGATHAMANI
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEGATHAMANI
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-013-010/380-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020840
|
29/07/2022
|
MARASAMY P
|
2910013WL032097
|
MARASAMY P
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARASAMY P
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-013-013/1082-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020846
|
29/07/2022
|
SELLAMMAL G
|
2910013WL032097
|
SELLAMMAL G
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELLAMMAL G
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-013-013/1094-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020847
|
29/07/2022
|
INIMAI ARASHI
|
2910013WL032097
|
INIMAI ARASHI
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
INIMAI ARASHI
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-013-013/1166-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020851
|
29/07/2022
|
VIJAYA
|
2910013WL032097
|
VIJAYA
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYA
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-013-013/1169-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020852
|
29/07/2022
|
JOTHI
|
2910013WL032097
|
JOTHI
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHI
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-013-013/1186-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020854
|
29/07/2022
|
CHINNAMMAL S
|
2910013WL032097
|
CHINNAMMAL S
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAMMAL S
|
()
|
|
44
|
ANTHIYUR
|
TN-10-013-013-013/1186-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020855
|
29/07/2022
|
SIDHAN R
|
2910013WL032097
|
SIDHAN R
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDHAN R
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-013-013/135-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020857
|
29/07/2022
|
MARASAMY M
|
2910013WL032097
|
MARASAMY M
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARASAMY M
|
()
|
|
46
|
ANTHIYUR
|
TN-10-013-013-013/139-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020859
|
29/07/2022
|
KOLANDHASAMY
|
2910013WL032097
|
KOLANDHASAMY
|
00078
|
CNRB0001035
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
KOLANDHASAMY
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-013-013/148-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020863
|
29/07/2022
|
CHINNAPONNU K
|
2910013WL032097
|
CHINNAPONNU K
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAPONNU K
|
()
|
|
48
|
ANTHIYUR
|
TN-10-013-013-013/154-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020866
|
29/07/2022
|
GURUSAMY P
|
2910013WL032097
|
GURUSAMY P
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
GURUSAMY P
|
()
|
|
49
|
ANTHIYUR
|
TN-10-013-013-013/163-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020635
|
29/07/2022
|
PALANIYAMMAL
|
2910013WL032090
|
PALANIYAMMAL
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
50
|
ANTHIYUR
|
TN-10-013-013-013/167-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020654
|
29/07/2022
|
RAJAMMAL A
|
2910013WL032091
|
RAJAMMAL A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMAL A
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-013-013/213-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020881
|
29/07/2022
|
ARUKKANI
|
2910013WL032097
|
ARUKKANI
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUKKANI
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-013-013/225-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020884
|
29/07/2022
|
LAKSHMI M
|
2910013WL032097
|
LAKSHMI M
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI M
|
()
|
|
53
|
ANTHIYUR
|
TN-10-013-013-013/236-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020888
|
29/07/2022
|
PALANIAMMAL
|
2910013WL032097
|
PALANIAMMAL
|
00078
|
CNRB0001035
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIAMMAL
|
()
|
|
54
|
ANTHIYUR
|
TN-10-013-013-013/25-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020639
|
29/07/2022
|
RASAMMAL
|
2910013WL032090
|
RASAMMAL
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASAMMAL
|
()
|
|
55
|
ANTHIYUR
|
TN-10-013-013-013/26-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020640
|
29/07/2022
|
MAADHESWARI
|
2910013WL032090
|
MAADHESWARI
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAADHESWARI
|
()
|
|
56
|
ANTHIYUR
|
TN-10-013-013-013/310-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020892
|
29/07/2022
|
GURUVAYEE M
|
2910013WL032097
|
GURUVAYEE M
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
GURUVAYEE M
|
()
|
|
57
|
ANTHIYUR
|
TN-10-013-013-013/344-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020896
|
29/07/2022
|
DHANAKKODI M
|
2910013WL032097
|
DHANAKKODI M
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHANAKKODI M
|
()
|
|
58
|
ANTHIYUR
|
TN-10-013-013-013/350-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020898
|
29/07/2022
|
ARAYEE
|
2910013WL032097
|
ARAYEE
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARAYEE
|
()
|
|
59
|
ANTHIYUR
|
TN-10-013-013-013/357-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020900
|
29/07/2022
|
MANI
|
2910013WL032097
|
MANI
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANI
|
()
|
|
60
|
ANTHIYUR
|
TN-10-013-013-013/360-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020902
|
29/07/2022
|
VALARMATHI V
|
2910013WL032097
|
VALARMATHI V
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
VALARMATHI V
|
()
|
|
61
|
ANTHIYUR
|
TN-10-013-013-013/418-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020908
|
29/07/2022
|
MAGESWARI S
|
2910013WL032097
|
MAGESWARI S
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAGESWARI S
|
()
|
|
62
|
ANTHIYUR
|
TN-10-013-013-013/441-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020909
|
29/07/2022
|
GURUVAI SUDHA S
|
2910013WL032097
|
GURUVAI SUDHA S
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
GURUVAI SUDHA S
|
()
|
|
63
|
ANTHIYUR
|
TN-10-013-013-013/458-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020910
|
29/07/2022
|
MINNALKODI K
|
2910013WL032097
|
MINNALKODI K
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
MINNALKODI K
|
()
|
|
64
|
ANTHIYUR
|
TN-10-013-013-013/490-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020913
|
29/07/2022
|
SITHIAN P
|
2910013WL032097
|
SITHIAN P
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SITHIAN P
|
()
|
|
65
|
ANTHIYUR
|
TN-10-013-013-013/587-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020920
|
29/07/2022
|
MUTHAIYAN A
|
2910013WL032097
|
MUTHAIYAN A
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHAIYAN A
|
()
|
|
66
|
ANTHIYUR
|
TN-10-013-013-013/633-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020922
|
29/07/2022
|
SANKARAL
|
2910013WL032097
|
SANKARAL
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANKARAL
|
()
|
|
67
|
ANTHIYUR
|
TN-10-013-013-013/814-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020934
|
29/07/2022
|
MUTHUSAMY
|
2910013WL032097
|
MUTHUSAMY
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHUSAMY
|
()
|
|
68
|
ANTHIYUR
|
TN-10-013-013-013/88-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020936
|
29/07/2022
|
SELVI R
|
2910013WL032097
|
SELVI R
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI R
|
()
|
|
69
|
ANTHIYUR
|
TN-10-013-013-013/93-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020643
|
29/07/2022
|
MARAN
|
2910013WL032090
|
MARAN
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72534
|
72534
|
|
|
|
|
|
|
|
|
70
|
ANTHIYUR
|
TN-10-013-013-013/1033-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020841
|
29/07/2022
|
SIDDHAIYAN K
|
2910013WL032097
|
SIDDHAIYAN K
|
00078
|
CNRB0001208
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDDHAIYAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
71
|
ANTHIYUR
|
TN-10-013-013-013/637-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020598
|
29/07/2022
|
VELUSAMY
|
2910013WL032087
|
VELUSAMY
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELUSAMY
|
()
|
|
72
|
ANTHIYUR
|
TN-10-013-013-015/1179-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020941
|
29/07/2022
|
Amutha
|
2910013WL032097
|
Amutha
|
00415
|
SBIN0011939
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76129
|
76129
|
|
|
|
|
|
|
|