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)
|
2905002000NRG23270920222562622
|
27/09/2022
|
SARANYA
|
2905002WL053333
|
SARANYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361622
|
|
SARANYA
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-004-004/10 (KAMMAVANPET)
|
2905002000NRG23270920222562624
|
27/09/2022
|
VIJAYA
|
2905002WL053333
|
VIJAYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
VIJAYA
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/105 (KAMMAVANPET)
|
2905002000NRG23270920222562626
|
27/09/2022
|
PADMAVATHI
|
2905002WL053333
|
PADMAVATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
PADMAVATHI
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/109 (KAMMAVANPET)
|
2905002000NRG23270920222562627
|
27/09/2022
|
M.VENNDA
|
2905002WL053333
|
M.VENNDA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
M.VENNDA
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/133 (KAMMAVANPET)
|
2905002000NRG23270920222562628
|
27/09/2022
|
VASANTHA
|
2905002WL053333
|
VASANTHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361622
|
|
VASANTHA
|
()
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/139 (KAMMAVANPET)
|
2905002000NRG23270920222562629
|
27/09/2022
|
JOTHILAKSHMI
|
2905002WL053333
|
JOTHILAKSHMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
JOTHILAKSHMI
|
()
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/177 (KAMMAVANPET)
|
2905002000NRG23270920222562631
|
27/09/2022
|
VENDA
|
2905002WL053333
|
VENDA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361622
|
|
VENDA
|
()
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/239 (KAMMAVANPET)
|
2905002000NRG23270920222562632
|
27/09/2022
|
ANANDHI
|
2905002WL053333
|
ANANDHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
ANANDHI
|
()
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/24 (KAMMAVANPET)
|
2905002000NRG23270920222562633
|
27/09/2022
|
GOVINDAMMAL
|
2905002WL053333
|
GOVINDAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
GOVINDAMMAL
|
()
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/240 (KAMMAVANPET)
|
2905002000NRG23270920222562634
|
27/09/2022
|
K.SELVI
|
2905002WL053333
|
K.SELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
K.SELVI
|
()
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/242 (KAMMAVANPET)
|
2905002000NRG23270920222562635
|
27/09/2022
|
D.RAJESWARI
|
2905002WL053333
|
D.RAJESWARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
D.RAJESWARI
|
()
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/319-A (KAMMAVANPET)
|
2905002000NRG23270920222562639
|
27/09/2022
|
KALPANA
|
2905002WL053333
|
KALPANA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361622
|
|
KALPANA
|
()
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/347 (KAMMAVANPET)
|
2905002000NRG23270920222562640
|
27/09/2022
|
SANTHI
|
2905002WL053333
|
SANTHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361622
|
|
SANTHI
|
()
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/368 (KAMMAVANPET)
|
2905002000NRG23270920222562641
|
27/09/2022
|
SANMUGAM
|
2905002WL053333
|
SANMUGAM
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SANMUGAM
|
()
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/397 (KAMMAVANPET)
|
2905002000NRG23270920222562642
|
27/09/2022
|
ELUMALAI
|
2905002WL053333
|
ELUMALAI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
ELUMALAI
|
()
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/402 (KAMMAVANPET)
|
2905002000NRG23270920222562643
|
27/09/2022
|
RANGASAMY
|
2905002WL053333
|
RANGASAMY
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361622
|
|
RANGASAMY
|
()
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/427 (KAMMAVANPET)
|
2905002000NRG23270920222562647
|
27/09/2022
|
K.MALLIGA
|
2905002WL053333
|
K.MALLIGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
K.MALLIGA
|
()
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/437 (KAMMAVANPET)
|
2905002000NRG23270920222562648
|
27/09/2022
|
B.KANNAKI
|
2905002WL053333
|
B.KANNAKI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
B.KANNAKI
|
()
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/471 (KAMMAVANPET)
|
2905002000NRG23270920222562651
|
27/09/2022
|
MEENAKSHI
|
2905002WL053333
|
MEENAKSHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361622
|
|
MEENAKSHI
|
()
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/472 (KAMMAVANPET)
|
2905002000NRG23270920222562652
|
27/09/2022
|
P.MALLIGA
|
2905002WL053333
|
P.MALLIGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
P.MALLIGA
|
()
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/486 (KAMMAVANPET)
|
2905002000NRG23270920222562653
|
27/09/2022
|
UMABATHI
|
2905002WL053333
|
UMABATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
UMABATHI
|
()
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/52 (KAMMAVANPET)
|
2905002000NRG23270920222562656
|
27/09/2022
|
GNANAPRAKASAM
|
2905002WL053333
|
GNANAPRAKASAM
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
GNANAPRAKASAM
|
()
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/527 (KAMMAVANPET)
|
2905002000NRG23270920222562657
|
27/09/2022
|
SOUNDARI
|
2905002WL053333
|
SOUNDARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SOUNDARI
|
()
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/532 (KAMMAVANPET)
|
2905002000NRG23270920222562658
|
27/09/2022
|
LALITHA
|
2905002WL053333
|
LALITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
LALITHA
|
()
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/574-A (KAMMAVANPET)
|
2905002000NRG23270920222562660
|
27/09/2022
|
RANI
|
2905002WL053333
|
RANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
RANI
|
()
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/578-A (KAMMAVANPET)
|
2905002000NRG23270920222562661
|
27/09/2022
|
PALANI
|
2905002WL053333
|
PALANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
PALANI
|
()
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/582 (KAMMAVANPET)
|
2905002000NRG23270920222562662
|
27/09/2022
|
RANI
|
2905002WL053333
|
RANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361622
|
|
RANI
|
()
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/610 (KAMMAVANPET)
|
2905002000NRG23270920222562663
|
27/09/2022
|
KANAGA
|
2905002WL053333
|
KANAGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
KANAGA
|
()
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/699 (KAMMAVANPET)
|
2905002000NRG23270920222562665
|
27/09/2022
|
AJANTHA
|
2905002WL053333
|
AJANTHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
AJANTHA
|
()
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/737 (KAMMAVANPET)
|
2905002000NRG23270920222562666
|
27/09/2022
|
BALA
|
2905002WL053333
|
BALA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
BALA
|
()
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/739 (KAMMAVANPET)
|
2905002000NRG23270920222562667
|
27/09/2022
|
ANBALAGI
|
2905002WL053333
|
ANBALAGI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
ANBALAGI
|
()
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/741 (KAMMAVANPET)
|
2905002000NRG23270920222562668
|
27/09/2022
|
VIMALA
|
2905002WL053333
|
VIMALA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
VIMALA
|
()
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/743 (KAMMAVANPET)
|
2905002000NRG23270920222562669
|
27/09/2022
|
SASIKALA
|
2905002WL053333
|
SASIKALA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SASIKALA
|
()
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/745 (KAMMAVANPET)
|
2905002000NRG23270920222562670
|
27/09/2022
|
SULOCHANA
|
2905002WL053333
|
SULOCHANA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SULOCHANA
|
()
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/748 (KAMMAVANPET)
|
2905002000NRG23270920222562671
|
27/09/2022
|
SUDHA
|
2905002WL053333
|
SUDHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SUDHA
|
()
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/749 (KAMMAVANPET)
|
2905002000NRG23270920222562672
|
27/09/2022
|
SIVAGAMI
|
2905002WL053333
|
SIVAGAMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SIVAGAMI
|
()
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/750 (KAMMAVANPET)
|
2905002000NRG23270920222562673
|
27/09/2022
|
SAMAATHA
|
2905002WL053333
|
SAMAATHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SAMAATHA
|
()
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/751 (KAMMAVANPET)
|
2905002000NRG23270920222562674
|
27/09/2022
|
VALARMATHI
|
2905002WL053333
|
VALARMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
VALARMATHI
|
()
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/752 (KAMMAVANPET)
|
2905002000NRG23270920222562675
|
27/09/2022
|
PANCHALAI
|
2905002WL053333
|
PANCHALAI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361622
|
|
PANCHALAI
|
()
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/754 (KAMMAVANPET)
|
2905002000NRG23270920222562676
|
27/09/2022
|
PUNITHA
|
2905002WL053333
|
PUNITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
PUNITHA
|
()
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/755 (KAMMAVANPET)
|
2905002000NRG23270920222562677
|
27/09/2022
|
CHITRA
|
2905002WL053333
|
CHITRA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
CHITRA
|
()
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/76 (KAMMAVANPET)
|
2905002000NRG23270920222562678
|
27/09/2022
|
RAMASAMY
|
2905002WL053333
|
RAMASAMY
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
RAMASAMY
|
()
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/773 (KAMMAVANPET)
|
2905002000NRG23270920222562679
|
27/09/2022
|
NIYAMATHULAKHAN
|
2905002WL053333
|
NIYAMATHULAKHAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
NIYAMATHULAKHAN
|
()
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/786 (KAMMAVANPET)
|
2905002000NRG23270920222562680
|
27/09/2022
|
VENDA
|
2905002WL053333
|
VENDA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
VENDA
|
()
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/797 (KAMMAVANPET)
|
2905002000NRG23270920222562681
|
27/09/2022
|
DHANAMMAL
|
2905002WL053333
|
DHANAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
DHANAMMAL
|
()
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/800 (KAMMAVANPET)
|
2905002000NRG23270920222562682
|
27/09/2022
|
MANJULA
|
2905002WL053333
|
MANJULA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361622
|
|
MANJULA
|
()
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/807 (KAMMAVANPET)
|
2905002000NRG23270920222562683
|
27/09/2022
|
SELVARANI
|
2905002WL053333
|
SELVARANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SELVARANI
|
()
|
48
|
KANIYAMBADI
|
TN-05-002-004-004/831 (KAMMAVANPET)
|
2905002000NRG23270920222562684
|
27/09/2022
|
DAMODARAN
|
2905002WL053333
|
DAMODARAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
DAMODARAN
|
()
|
49
|
KANIYAMBADI
|
TN-05-002-004-004/839 (KAMMAVANPET)
|
2905002000NRG23270920222562685
|
27/09/2022
|
KALPANA
|
2905002WL053333
|
KALPANA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
KALPANA
|
()
|
50
|
KANIYAMBADI
|
TN-05-002-004-004/845 (KAMMAVANPET)
|
2905002000NRG23270920222562686
|
27/09/2022
|
KARPAGAM
|
2905002WL053333
|
KARPAGAM
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
KARPAGAM
|
()
|
51
|
KANIYAMBADI
|
TN-05-002-004-004/847 (KAMMAVANPET)
|
2905002000NRG23270920222562687
|
27/09/2022
|
SUGANTHI
|
2905002WL053333
|
SUGANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SUGANTHI
|
()
|
52
|
KANIYAMBADI
|
TN-05-002-004-004/849 (KAMMAVANPET)
|
2905002000NRG23270920222562688
|
27/09/2022
|
VAISHNAVI
|
2905002WL053333
|
VAISHNAVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361622
|
|
VAISHNAVI
|
()
|
53
|
KANIYAMBADI
|
TN-05-002-004-004/857 (KAMMAVANPET)
|
2905002000NRG23270920222562689
|
27/09/2022
|
JAYA
|
2905002WL053333
|
JAYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
JAYA
|
()
|
54
|
KANIYAMBADI
|
TN-05-002-004-004/858 (KAMMAVANPET)
|
2905002000NRG23270920222562690
|
27/09/2022
|
RAMANI
|
2905002WL053333
|
RAMANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
RAMANI
|
()
|
55
|
KANIYAMBADI
|
TN-05-002-004-004/859 (KAMMAVANPET)
|
2905002000NRG23270920222562691
|
27/09/2022
|
ARUNA
|
2905002WL053333
|
ARUNA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361622
|
|
ARUNA
|
()
|
56
|
KANIYAMBADI
|
TN-05-002-004-004/863 (KAMMAVANPET)
|
2905002000NRG23270920222562692
|
27/09/2022
|
NITHYA
|
2905002WL053333
|
NITHYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361622
|
|
NITHYA
|
()
|
57
|
KANIYAMBADI
|
TN-05-002-004-004/864 (KAMMAVANPET)
|
2905002000NRG23270920222562693
|
27/09/2022
|
RAJESWARI
|
2905002WL053333
|
RAJESWARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
RAJESWARI
|
()
|
58
|
KANIYAMBADI
|
TN-05-002-004-004/867 (KAMMAVANPET)
|
2905002000NRG23270920222562694
|
27/09/2022
|
DEIVANAI
|
2905002WL053333
|
DEIVANAI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
DEIVANAI
|
()
|
59
|
KANIYAMBADI
|
TN-05-002-004-004/869 (KAMMAVANPET)
|
2905002000NRG23270920222562695
|
27/09/2022
|
SARITHA
|
2905002WL053333
|
SARITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SARITHA
|
()
|
60
|
KANIYAMBADI
|
TN-05-002-004-004/880-A (KAMMAVANPET)
|
2905002000NRG23270920222562696
|
27/09/2022
|
SANTHI
|
2905002WL053333
|
SANTHI
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361622
|
|
SANTHI
|
()
|
61
|
KANIYAMBADI
|
TN-05-002-004-004/888 (KAMMAVANPET)
|
2905002000NRG23270920222562697
|
27/09/2022
|
KAVITHA
|
2905002WL053333
|
KAVITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
KAVITHA
|
()
|
62
|
KANIYAMBADI
|
TN-05-002-004-004/895 (KAMMAVANPET)
|
2905002000NRG23270920222562698
|
27/09/2022
|
UMA
|
2905002WL053333
|
UMA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
UMA
|
()
|
63
|
KANIYAMBADI
|
TN-05-002-004-004/896 (KAMMAVANPET)
|
2905002000NRG23270920222562699
|
27/09/2022
|
SUSILA
|
2905002WL053333
|
SUSILA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SUSILA
|
()
|
64
|
KANIYAMBADI
|
TN-05-002-004-004/906 (KAMMAVANPET)
|
2905002000NRG23270920222562700
|
27/09/2022
|
SELVI
|
2905002WL053333
|
SELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SELVI
|
()
|
65
|
KANIYAMBADI
|
TN-05-002-004-004/908 (KAMMAVANPET)
|
2905002000NRG23270920222562701
|
27/09/2022
|
SARITHA
|
2905002WL053333
|
SARITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SARITHA
|
()
|
66
|
KANIYAMBADI
|
TN-05-002-004-004/91 (KAMMAVANPET)
|
2905002000NRG23270920222562702
|
27/09/2022
|
KAVITHA
|
2905002WL053333
|
KAVITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
KAVITHA
|
()
|
67
|
KANIYAMBADI
|
TN-05-002-004-004/912 (KAMMAVANPET)
|
2905002000NRG23270920222562703
|
27/09/2022
|
RUKKUMANI
|
2905002WL053333
|
RUKKUMANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361622
|
|
RUKKUMANI
|
()
|
68
|
KANIYAMBADI
|
TN-05-002-004-004/916 (KAMMAVANPET)
|
2905002000NRG23270920222562704
|
27/09/2022
|
MOHANRAJ
|
2905002WL053333
|
MOHANRAJ
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
MOHANRAJ
|
()
|
69
|
KANIYAMBADI
|
TN-05-002-004-005/788 (KAMMAVANPET)
|
2905002000NRG23270920222562706
|
27/09/2022
|
AMARSANTHI
|
2905002WL053333
|
AMARSANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
AMARSANTHI
|
()
|
70
|
KANIYAMBADI
|
TN-05-002-004-005/791 (KAMMAVANPET)
|
2905002000NRG23270920222562707
|
27/09/2022
|
VALLI
|
2905002WL053333
|
VALLI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
VALLI
|
()
|
71
|
KANIYAMBADI
|
TN-05-002-004-005/792 (KAMMAVANPET)
|
2905002000NRG23270920222562708
|
27/09/2022
|
SIVAGAMI
|
2905002WL053333
|
SIVAGAMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SIVAGAMI
|
()
|
72
|
KANIYAMBADI
|
TN-05-002-004-005/811 (KAMMAVANPET)
|
2905002000NRG23270920222562709
|
27/09/2022
|
SUGANYA
|
2905002WL053333
|
SUGANYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361622
|
|
SUGANYA
|
()
|
73
|
KANIYAMBADI
|
TN-05-002-004-005/812 (KAMMAVANPET)
|
2905002000NRG23270920222562710
|
27/09/2022
|
SUDHA
|
2905002WL053333
|
SUDHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361622
|
|
SUDHA
|
()
|
74
|
KANIYAMBADI
|
TN-05-002-004-005/815 (KAMMAVANPET)
|
2905002000NRG23270920222562711
|
27/09/2022
|
SOWMIYA
|
2905002WL053333
|
SOWMIYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361622
|
|
SOWMIYA
|
()
|
75
|
KANIYAMBADI
|
TN-05-002-004-005/816 (KAMMAVANPET)
|
2905002000NRG23270920222562712
|
27/09/2022
|
JAYANTHI
|
2905002WL053333
|
JAYANTHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361622
|
|
JAYANTHI
|
()
|
76
|
KANIYAMBADI
|
TN-05-002-004-005/821 (KAMMAVANPET)
|
2905002000NRG23270920222562713
|
27/09/2022
|
KRISHNAVENI
|
2905002WL053333
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
KRISHNAVENI
|
()
|
77
|
KANIYAMBADI
|
TN-05-002-004-005/822 (KAMMAVANPET)
|
2905002000NRG23270920222562714
|
27/09/2022
|
MAGESHWARI
|
2905002WL053333
|
MAGESHWARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
MAGESHWARI
|
()
|
78
|
KANIYAMBADI
|
TN-05-002-004-005/823 (KAMMAVANPET)
|
2905002000NRG23270920222562715
|
27/09/2022
|
TAMILSELVI
|
2905002WL053333
|
TAMILSELVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361622
|
|
TAMILSELVI
|
()
|
79
|
KANIYAMBADI
|
TN-05-002-004-005/851 (KAMMAVANPET)
|
2905002000NRG23270920222562716
|
27/09/2022
|
SANTHIYA
|
2905002WL053333
|
SANTHIYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361622
|
|
SANTHIYA
|
()
|
80
|
KANIYAMBADI
|
TN-05-002-004-005/852 (KAMMAVANPET)
|
2905002000NRG23270920222562717
|
27/09/2022
|
UMAVATHI
|
2905002WL053333
|
UMAVATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
UMAVATHI
|
()
|
81
|
KANIYAMBADI
|
TN-05-002-004-005/893 (KAMMAVANPET)
|
2905002000NRG23270920222562718
|
27/09/2022
|
SANTHI
|
2905002WL053333
|
SANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86806
|
86806
|
|
|
|
|
|
|
|
82
|
KANIYAMBADI
|
TN-05-002-004-004/101 (KAMMAVANPET)
|
2905002000NRG23270920222562625
|
27/09/2022
|
SELVI
|
2905002WL053333
|
SELVI
|
00176
|
IDIB000K271
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
83
|
KANIYAMBADI
|
TN-05-002-004-001/883 (KAMMAVANPET)
|
2905002000NRG23270920222562623
|
27/09/2022
|
BALAKRISHNAN
|
2905002WL053333
|
BALAKRISHNAN
|
00415
|
SBIN0003865
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361622
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89086
|
89086
|
|
|
|
|
|
|
|