|
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
|
THOPPAMPATTY
|
TN-22-010-017-001/1155-A
(MARICHILAMBU)
|
2922010000NRG23280520220285718
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006382
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
1638
|
1638
|
Rejected
|
07/06/2022
|
|
010787585
|
Account closed
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-017-002/1179-A
(MARICHILAMBU)
|
2922010000NRG23280520220285883
|
30/05/2022
|
POONKODI
|
2922010WL006385
|
POONKODI
|
00078
|
CNRB0000947
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-017-001/1056-A
(MARICHILAMBU)
|
2922010000NRG23280520220285734
|
30/05/2022
|
PARAVEL
|
2922010WL006383
|
PARAVEL
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARAVEL
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-017-001/1064-A
(MARICHILAMBU)
|
2922010000NRG23280520220285715
|
30/05/2022
|
VELUSAMY
|
2922010WL006382
|
VELUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELUSAMY
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-017-001/1080-A
(MARICHILAMBU)
|
2922010000NRG23280520220285861
|
30/05/2022
|
GOMATHIYAMMAL
|
2922010WL006385
|
GOMATHIYAMMAL
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
GOMATHIYAMMAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-017-001/1093-A
(MARICHILAMBU)
|
2922010000NRG23280520220285735
|
30/05/2022
|
PONNUSAMY
|
2922010WL006383
|
PONNUSAMY
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
PONNUSAMY
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-017-001/1107-A
(MARICHILAMBU)
|
2922010000NRG23280520220285717
|
30/05/2022
|
KRISHNAKUMAR
|
2922010WL006382
|
KRISHNAKUMAR
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNAKUMAR
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-017-001/1149-A
(MARICHILAMBU)
|
2922010000NRG23300520220309154
|
30/05/2022
|
BAKKIYALAKSHMI
|
2922010WL006772
|
BAKKIYALAKSHMI
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
BAKKIYALAKSHMI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-017-001/281-A
(MARICHILAMBU)
|
2922010000NRG23280520220285747
|
30/05/2022
|
RAJENTHIRAN
|
2922010WL006383
|
RAJENTHIRAN
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJENTHIRAN
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-017-001/709-A
(MARICHILAMBU)
|
2922010000NRG23280520220285764
|
30/05/2022
|
THIRUMALAISAMY
|
2922010WL006383
|
THIRUMALAISAMY
|
00078
|
CNRB0001811
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
THIRUMALAISAMY
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-017-001/768-A
(MARICHILAMBU)
|
2922010000NRG23280520220285766
|
30/05/2022
|
SELVARAJ
|
2922010WL006383
|
SELVARAJ
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVARAJ
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-017-001/867-A
(MARICHILAMBU)
|
2922010000NRG23280520220285722
|
30/05/2022
|
JAYA
|
2922010WL006382
|
JAYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYA
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-017-002/1003-A
(MARICHILAMBU)
|
2922010000NRG23280520220285723
|
30/05/2022
|
SIVAKUMAR
|
2922010WL006382
|
SIVAKUMAR
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVAKUMAR
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-017-002/1025-A
(MARICHILAMBU)
|
2922010000NRG23280520220285865
|
30/05/2022
|
ALAGAMMAL
|
2922010WL006385
|
ALAGAMMAL
|
00078
|
CNRB0001811
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAGAMMAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-017-002/1045-A
(MARICHILAMBU)
|
2922010000NRG23280520220285870
|
30/05/2022
|
KALEESWARI
|
2922010WL006385
|
KALEESWARI
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALEESWARI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-017-002/1046-A
(MARICHILAMBU)
|
2922010000NRG23280520220285871
|
30/05/2022
|
ESWARI
|
2922010WL006385
|
ESWARI
|
00078
|
CNRB0001811
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
ESWARI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-017-002/1054-A
(MARICHILAMBU)
|
2922010000NRG23280520220285873
|
30/05/2022
|
MAHESWARI
|
2922010WL006385
|
MAHESWARI
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHESWARI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-017-002/1070-A
(MARICHILAMBU)
|
2922010000NRG23280520220285874
|
30/05/2022
|
CHINNATHAL
|
2922010WL006385
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNATHAL
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-017-002/1075-B
(MARICHILAMBU)
|
2922010000NRG23280520220285875
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006385
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALIYAMMAL
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-017-002/1081-A
(MARICHILAMBU)
|
2922010000NRG23280520220285877
|
30/05/2022
|
UMA MAHESWARI
|
2922010WL006385
|
UMA MAHESWARI
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
UMA MAHESWARI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-017-002/1086-A
(MARICHILAMBU)
|
2922010000NRG23280520220285878
|
30/05/2022
|
VINITHA
|
2922010WL006385
|
VINITHA
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
VINITHA
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-017-002/1100-A
(MARICHILAMBU)
|
2922010000NRG23280520220285880
|
30/05/2022
|
SORNALATHA
|
2922010WL006385
|
SORNALATHA
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
SORNALATHA
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-017-002/1103-A
(MARICHILAMBU)
|
2922010000NRG23280520220285725
|
30/05/2022
|
SASIPRIYA
|
2922010WL006382
|
SASIPRIYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
SASIPRIYA
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-017-002/1103-A
(MARICHILAMBU)
|
2922010000NRG23280520220285724
|
30/05/2022
|
SURESHPHABU
|
2922010WL006382
|
SURESHPHABU
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
SURESHPHABU
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-017-002/1132-A
(MARICHILAMBU)
|
2922010000NRG23280520220285881
|
30/05/2022
|
SELVI
|
2922010WL006385
|
SELVI
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-017-002/1157-A
(MARICHILAMBU)
|
2922010000NRG23280520220285882
|
30/05/2022
|
NITHYA
|
2922010WL006385
|
NITHYA
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
NITHYA
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-017-002/1183-A
(MARICHILAMBU)
|
2922010000NRG23280520220285884
|
30/05/2022
|
SANTHIYA
|
2922010WL006385
|
SANTHIYA
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHIYA
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-017-002/1199-A
(MARICHILAMBU)
|
2922010000NRG23280520220285886
|
30/05/2022
|
MUTHU
|
2922010WL006385
|
MUTHU
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHU
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-017-002/143-A
(MARICHILAMBU)
|
2922010000NRG23280520220285891
|
30/05/2022
|
PALANISAMY
|
2922010WL006385
|
PALANISAMY
|
00078
|
CNRB0001811
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANISAMY
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-017-002/152-A
(MARICHILAMBU)
|
2922010000NRG23280520220285896
|
30/05/2022
|
PALANISAMY
|
2922010WL006385
|
PALANISAMY
|
00078
|
CNRB0001811
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANISAMY
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-017-002/153-A
(MARICHILAMBU)
|
2922010000NRG23280520220285897
|
30/05/2022
|
KARTHIKA
|
2922010WL006385
|
KARTHIKA
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARTHIKA
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-017-002/182-A
(MARICHILAMBU)
|
2922010000NRG23300520220309162
|
30/05/2022
|
PERIYASAMY
|
2922010WL006772
|
PERIYASAMY
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
PERIYASAMY
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-017-002/191-A
(MARICHILAMBU)
|
2922010000NRG23300520220309163
|
30/05/2022
|
AMSAVENI
|
2922010WL006772
|
AMSAVENI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMSAVENI
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-017-002/26-A
(MARICHILAMBU)
|
2922010000NRG23280520220285912
|
30/05/2022
|
AMMAVASAI
|
2922010WL006385
|
AMMAVASAI
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMMAVASAI
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-017-002/289-A
(MARICHILAMBU)
|
2922010000NRG23300520220309164
|
30/05/2022
|
ANBUMANI
|
2922010WL006772
|
ANBUMANI
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANBUMANI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-017-002/329-A
(MARICHILAMBU)
|
2922010000NRG23280520220285919
|
30/05/2022
|
KUPPUSAMY
|
2922010WL006385
|
KUPPUSAMY
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUPPUSAMY
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-017-002/425-A
(MARICHILAMBU)
|
2922010000NRG23280520220285934
|
30/05/2022
|
SIVAKAMI
|
2922010WL006385
|
SIVAKAMI
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVAKAMI
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-017-002/53-A
(MARICHILAMBU)
|
2922010000NRG23280520220285955
|
30/05/2022
|
MUTHAMMAL
|
2922010WL006385
|
MUTHAMMAL
|
00078
|
CNRB0001811
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHAMMAL
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-017-002/59-A
(MARICHILAMBU)
|
2922010000NRG23280520220285974
|
30/05/2022
|
JAYA SEKARAN
|
2922010WL006385
|
JAYA SEKARAN
|
00078
|
CNRB0001811
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYA SEKARAN
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-017-002/595-A
(MARICHILAMBU)
|
2922010000NRG23280520220285975
|
30/05/2022
|
CHINNATHAL
|
2922010WL006385
|
CHINNATHAL
|
00078
|
CNRB0001811
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNATHAL
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-017-002/758-A
(MARICHILAMBU)
|
2922010000NRG23280520220285998
|
30/05/2022
|
KUMARASAMY
|
2922010WL006385
|
KUMARASAMY
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUMARASAMY
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-017-002/763-A
(MARICHILAMBU)
|
2922010000NRG23280520220286000
|
30/05/2022
|
PALANISAMY
|
2922010WL006385
|
PALANISAMY
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANISAMY
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-017-002/840-A
(MARICHILAMBU)
|
2922010000NRG23280520220286012
|
30/05/2022
|
KALIYATHAL
|
2922010WL006385
|
KALIYATHAL
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALIYATHAL
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-017-002/9-A
(MARICHILAMBU)
|
2922010000NRG23280520220286022
|
30/05/2022
|
MARIYATHAL
|
2922010WL006385
|
MARIYATHAL
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYATHAL
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-017-003/1082-A
(MARICHILAMBU)
|
2922010000NRG23280520220285775
|
30/05/2022
|
SARAVANA DEVI
|
2922010WL006383
|
SARAVANA DEVI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARAVANA DEVI
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-017-003/1084-A
(MARICHILAMBU)
|
2922010000NRG23280520220285776
|
30/05/2022
|
KANDIYAMMAL
|
2922010WL006383
|
KANDIYAMMAL
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANDIYAMMAL
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-017-003/1147-A
(MARICHILAMBU)
|
2922010000NRG23280520220285778
|
30/05/2022
|
SIVAKAMI
|
2922010WL006383
|
SIVAKAMI
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVAKAMI
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-017-003/384-A
(MARICHILAMBU)
|
2922010000NRG23280520220285784
|
30/05/2022
|
VELLAITHAI
|
2922010WL006383
|
VELLAITHAI
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELLAITHAI
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-017-017/1017-A
(MARICHILAMBU)
|
2922010000NRG23300520220309171
|
30/05/2022
|
ESWARI
|
2922010WL006772
|
ESWARI
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
ESWARI
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-017-017/1060-A
(MARICHILAMBU)
|
2922010000NRG23280520220285731
|
30/05/2022
|
RAMALINGAM
|
2922010WL006382
|
RAMALINGAM
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMALINGAM
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-017-017/1069-A
(MARICHILAMBU)
|
2922010000NRG23300520220309177
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006772
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALIYAMMAL
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-017-017/1072-A
(MARICHILAMBU)
|
2922010000NRG23300520220309179
|
30/05/2022
|
ESWARI
|
2922010WL006772
|
ESWARI
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
ESWARI
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-017-017/1074-A
(MARICHILAMBU)
|
2922010000NRG23300520220309180
|
30/05/2022
|
SURESHKUMAR
|
2922010WL006772
|
SURESHKUMAR
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
SURESHKUMAR
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-017-017/1089-A
(MARICHILAMBU)
|
2922010000NRG23300520220309181
|
30/05/2022
|
ANDAVAR
|
2922010WL006772
|
ANDAVAR
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANDAVAR
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-017-017/1096-A
(MARICHILAMBU)
|
2922010000NRG23300520220309183
|
30/05/2022
|
SHANTHI
|
2922010WL006772
|
SHANTHI
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
SHANTHI
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-017-017/1172-A
(MARICHILAMBU)
|
2922010000NRG23280520220285732
|
30/05/2022
|
MUTHU GOWSALYA
|
2922010WL006382
|
MUTHU GOWSALYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHU GOWSALYA
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-017-017/1185-A
(MARICHILAMBU)
|
2922010000NRG23300520220309186
|
30/05/2022
|
DHANALAKSHMI
|
2922010WL006772
|
DHANALAKSHMI
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
DHANALAKSHMI
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-017-017/1196-A
(MARICHILAMBU)
|
2922010000NRG23300520220309188
|
30/05/2022
|
PERIYATHAL
|
2922010WL006772
|
PERIYATHAL
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
PERIYATHAL
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-017-017/1205-A
(MARICHILAMBU)
|
2922010000NRG23300520220309189
|
30/05/2022
|
THAMBIDURAI
|
2922010WL006772
|
THAMBIDURAI
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
THAMBIDURAI
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-017-017/271-A
(MARICHILAMBU)
|
2922010000NRG23300520220309203
|
30/05/2022
|
LATCHUMANAN
|
2922010WL006772
|
LATCHUMANAN
|
00078
|
CNRB0001811
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
LATCHUMANAN
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-017-017/295-A
(MARICHILAMBU)
|
2922010000NRG23300520220309209
|
30/05/2022
|
PONGODI
|
2922010WL006772
|
PONGODI
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
PONGODI
|
()
|
|
62
|
THOPPAMPATTY
|
TN-22-010-017-017/315-A
(MARICHILAMBU)
|
2922010000NRG23300520220309214
|
30/05/2022
|
SANTHOSHKUMAR
|
2922010WL006772
|
SANTHOSHKUMAR
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHOSHKUMAR
|
()
|
|
63
|
THOPPAMPATTY
|
TN-22-010-017-017/316-A
(MARICHILAMBU)
|
2922010000NRG23280520220285792
|
30/05/2022
|
MAGUDEESHWARI
|
2922010WL006383
|
MAGUDEESHWARI
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAGUDEESHWARI
|
()
|
|
64
|
THOPPAMPATTY
|
TN-22-010-017-017/317-A
(MARICHILAMBU)
|
2922010000NRG23280520220285793
|
30/05/2022
|
MURUGAN
|
2922010WL006383
|
MURUGAN
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGAN
|
()
|
|
65
|
THOPPAMPATTY
|
TN-22-010-017-017/363-A
(MARICHILAMBU)
|
2922010000NRG23300520220309221
|
30/05/2022
|
SEETHA
|
2922010WL006772
|
SEETHA
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
SEETHA
|
()
|
|
66
|
THOPPAMPATTY
|
TN-22-010-017-017/407-A
(MARICHILAMBU)
|
2922010000NRG23300520220309231
|
30/05/2022
|
MURUGAN
|
2922010WL006772
|
MURUGAN
|
00078
|
CNRB0001811
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGAN
|
()
|
|
67
|
THOPPAMPATTY
|
TN-22-010-017-017/422-A
(MARICHILAMBU)
|
2922010000NRG23300520220309233
|
30/05/2022
|
VELUSAMY
|
2922010WL006772
|
VELUSAMY
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELUSAMY
|
()
|
|
68
|
THOPPAMPATTY
|
TN-22-010-017-017/494-A
(MARICHILAMBU)
|
2922010000NRG23280520220285796
|
30/05/2022
|
VALLIYATHAL
|
2922010WL006383
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
VALLIYATHAL
|
()
|
|
69
|
THOPPAMPATTY
|
TN-22-010-017-017/682-A
(MARICHILAMBU)
|
2922010000NRG23300520220309256
|
30/05/2022
|
PARVATHI
|
2922010WL006772
|
PARVATHI
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARVATHI
|
()
|
|
70
|
THOPPAMPATTY
|
TN-22-010-017-017/853-A
(MARICHILAMBU)
|
2922010000NRG23300520220309263
|
30/05/2022
|
SIVAKAMI
|
2922010WL006772
|
SIVAKAMI
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVAKAMI
|
()
|
|
71
|
THOPPAMPATTY
|
TN-22-010-017-017/952
(MARICHILAMBU)
|
2922010000NRG23300520220309268
|
30/05/2022
|
VELLAISAMY
|
2922010WL006772
|
VELLAISAMY
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELLAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77243
|
77243
|
|
|
|
|
|
|
|
|
72
|
THOPPAMPATTY
|
TN-22-010-017-001/1102-A
(MARICHILAMBU)
|
2922010000NRG23280520220285716
|
30/05/2022
|
THULASITHAS
|
2922010WL006382
|
THULASITHAS
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
THULASITHAS
|
()
|
|
73
|
THOPPAMPATTY
|
TN-22-010-017-001/1173-A
(MARICHILAMBU)
|
2922010000NRG23280520220285719
|
30/05/2022
|
KRISHNASAMY
|
2922010WL006382
|
KRISHNASAMY
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNASAMY
|
()
|
|
74
|
THOPPAMPATTY
|
TN-22-010-017-003/1084-A
(MARICHILAMBU)
|
2922010000NRG23280520220285777
|
30/05/2022
|
KRISHNARAJ
|
2922010WL006383
|
KRISHNARAJ
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNARAJ
|
()
|
|
75
|
THOPPAMPATTY
|
TN-22-010-017-017/1091-A
(MARICHILAMBU)
|
2922010000NRG23300520220309182
|
30/05/2022
|
PERIYASAMY
|
2922010WL006772
|
PERIYASAMY
|
00415
|
SBIN0015881
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
PERIYASAMY
|
()
|
|
76
|
THOPPAMPATTY
|
TN-22-010-017-017/1148-A
(MARICHILAMBU)
|
2922010000NRG23300520220309185
|
30/05/2022
|
MUTHURAJ
|
2922010WL006772
|
MUTHURAJ
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHURAJ
|
()
|
|
77
|
THOPPAMPATTY
|
TN-22-010-017-017/1189-A
(MARICHILAMBU)
|
2922010000NRG23300520220309187
|
30/05/2022
|
HEMALATHA
|
2922010WL006772
|
HEMALATHA
|
00415
|
SBIN0015881
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8116
|
8116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87877
|
87877
|
|
|
|
|
|
|
|