|
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
|
Gummidipoondi
|
TN-02-005-034-005/1024-A
(Obasamudram)
|
2902005000NRG23291020222045138
|
31/10/2022
|
Nirmala
|
2902005WL050393
|
Nirmala
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nirmala
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-034-005/1035-A
(Obasamudram)
|
2902005000NRG23291020222045139
|
31/10/2022
|
Meena
|
2902005WL050393
|
Meena
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Meena
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-034-005/927-A
(Obasamudram)
|
2902005000NRG23291020222045140
|
31/10/2022
|
LEELAVATHI R
|
2902005WL050393
|
LEELAVATHI R
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
LEELAVATHI R
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-034-006/595-A
(Obasamudram)
|
2902005000NRG23291020222045141
|
31/10/2022
|
Dhanam
|
2902005WL050393
|
Dhanam
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanam
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-034-034/1014-A
(Obasamudram)
|
2902005000NRG23291020222045143
|
31/10/2022
|
Divya
|
2902005WL050393
|
Divya
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Divya
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-034-034/1016-A
(Obasamudram)
|
2902005000NRG23291020222045144
|
31/10/2022
|
Nirmala
|
2902005WL050393
|
Nirmala
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nirmala
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-034-034/1049-A
(Obasamudram)
|
2902005000NRG23291020222045145
|
31/10/2022
|
Rani
|
2902005WL050393
|
Rani
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-034-034/185-A
(Obasamudram)
|
2902005000NRG23291020222045146
|
31/10/2022
|
Rukku
|
2902005WL050393
|
Rukku
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rukku
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-034-034/194-A
(Obasamudram)
|
2902005000NRG23291020222045147
|
31/10/2022
|
Muthaiya
|
2902005WL050393
|
Muthaiya
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthaiya
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-034-034/197-A
(Obasamudram)
|
2902005000NRG23291020222045148
|
31/10/2022
|
MALA
|
2902005WL050393
|
MALA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-034-034/202-A
(Obasamudram)
|
2902005000NRG23291020222045151
|
31/10/2022
|
Chandran
|
2902005WL050393
|
Chandran
|
00078
|
CNRB0016104
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chandran
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-034-034/205-A
(Obasamudram)
|
2902005000NRG23291020222045155
|
31/10/2022
|
Thulukkanam
|
2902005WL050393
|
Thulukkanam
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thulukkanam
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-034-034/206-A
(Obasamudram)
|
2902005000NRG23291020222045156
|
31/10/2022
|
KANCHANA
|
2902005WL050393
|
KANCHANA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANCHANA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-034-034/226-A
(Obasamudram)
|
2902005000NRG23291020222045162
|
31/10/2022
|
SHANTHI
|
2902005WL050393
|
SHANTHI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHANTHI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-034-034/227-A
(Obasamudram)
|
2902005000NRG23291020222045163
|
31/10/2022
|
Muthulakshmi
|
2902005WL050393
|
Muthulakshmi
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthulakshmi
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-034-034/230-B
(Obasamudram)
|
2902005000NRG23291020222045165
|
31/10/2022
|
Sekar
|
2902005WL050393
|
Sekar
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sekar
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-034-034/249-A
(Obasamudram)
|
2902005000NRG23291020222045171
|
31/10/2022
|
UMA R
|
2902005WL050393
|
UMA R
|
00078
|
CNRB0016104
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
UMA R
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-034-034/253-A
(Obasamudram)
|
2902005000NRG23291020222045174
|
31/10/2022
|
Anandan
|
2902005WL050393
|
Anandan
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anandan
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-034-034/253-A
(Obasamudram)
|
2902005000NRG23291020222045173
|
31/10/2022
|
CHANDRA
|
2902005WL050393
|
CHANDRA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHANDRA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-034-034/277-A
(Obasamudram)
|
2902005000NRG23291020222045179
|
31/10/2022
|
BHARATHI
|
2902005WL050393
|
BHARATHI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
BHARATHI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-034-034/279-A
(Obasamudram)
|
2902005000NRG23291020222045180
|
31/10/2022
|
MANIMEGALAI P
|
2902005WL050393
|
MANIMEGALAI P
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIMEGALAI P
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-034-034/281-A
(Obasamudram)
|
2902005000NRG23291020222045182
|
31/10/2022
|
Malliga
|
2902005WL050393
|
Malliga
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malliga
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-034-034/282-A
(Obasamudram)
|
2902005000NRG23291020222045183
|
31/10/2022
|
GOMATHI
|
2902005WL050393
|
GOMATHI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOMATHI
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-034-034/296-A
(Obasamudram)
|
2902005000NRG23291020222045186
|
31/10/2022
|
POURNAMI
|
2902005WL050393
|
POURNAMI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
POURNAMI
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-034-034/318-A
(Obasamudram)
|
2902005000NRG23291020222045187
|
31/10/2022
|
Kavitha
|
2902005WL050393
|
Kavitha
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kavitha
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-034-034/344-A
(Obasamudram)
|
2902005000NRG23291020222045192
|
31/10/2022
|
S KUMUDHA
|
2902005WL050393
|
S KUMUDHA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
S KUMUDHA
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-034-034/360-A
(Obasamudram)
|
2902005000NRG23291020222045195
|
31/10/2022
|
SIVAJI
|
2902005WL050393
|
SIVAJI
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SIVAJI
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-034-034/363-A
(Obasamudram)
|
2902005000NRG23291020222045197
|
31/10/2022
|
Sulochana
|
2902005WL050393
|
Sulochana
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sulochana
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-034-034/367-A
(Obasamudram)
|
2902005000NRG23291020222045198
|
31/10/2022
|
SUGUNA A
|
2902005WL050393
|
SUGUNA A
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUGUNA A
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-034-034/382-A
(Obasamudram)
|
2902005000NRG23291020222045199
|
31/10/2022
|
RANI WO MANI
|
2902005WL050393
|
RANI WO MANI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANI WO MANI
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-034-034/478-A
(Obasamudram)
|
2902005000NRG23291020222045204
|
31/10/2022
|
SAGUNTHALA E
|
2902005WL050393
|
SAGUNTHALA E
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAGUNTHALA E
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-034-034/482-A
(Obasamudram)
|
2902005000NRG23291020222045205
|
31/10/2022
|
Thulukkanam
|
2902005WL050393
|
Thulukkanam
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thulukkanam
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-034-034/507-a
(Obasamudram)
|
2902005000NRG23291020222045208
|
31/10/2022
|
CHELLAPPAN
|
2902005WL050393
|
CHELLAPPAN
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHELLAPPAN
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-034-034/507-a
(Obasamudram)
|
2902005000NRG23291020222045207
|
31/10/2022
|
gnanakiliammal
|
2902005WL050393
|
gnanakiliammal
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
gnanakiliammal
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-034-034/509-a
(Obasamudram)
|
2902005000NRG23291020222045209
|
31/10/2022
|
Sulochana
|
2902005WL050393
|
Sulochana
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sulochana
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-034-034/512-A
(Obasamudram)
|
2902005000NRG23291020222045211
|
31/10/2022
|
SAMUNDESHWARI S
|
2902005WL050393
|
SAMUNDESHWARI S
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAMUNDESHWARI S
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-034-034/516-a
(Obasamudram)
|
2902005000NRG23291020222045214
|
31/10/2022
|
DEEPA
|
2902005WL050393
|
DEEPA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEEPA
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-034-034/519-A
(Obasamudram)
|
2902005000NRG23291020222045215
|
31/10/2022
|
PONNAMAMAL
|
2902005WL050393
|
PONNAMAMAL
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PONNAMAMAL
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-034-034/533-A
(Obasamudram)
|
2902005000NRG23291020222045217
|
31/10/2022
|
CHINNADURAI
|
2902005WL050393
|
CHINNADURAI
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNADURAI
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-034-034/547-a
(Obasamudram)
|
2902005000NRG23291020222045218
|
31/10/2022
|
Seetha
|
2902005WL050393
|
Seetha
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Seetha
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-034-034/561-A
(Obasamudram)
|
2902005000NRG23291020222045221
|
31/10/2022
|
INDUMATHI
|
2902005WL050393
|
INDUMATHI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
INDUMATHI
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-034-034/561-A
(Obasamudram)
|
2902005000NRG23291020222045222
|
31/10/2022
|
Kumar
|
2902005WL050393
|
Kumar
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kumar
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-034-034/572-a
(Obasamudram)
|
2902005000NRG23291020222045223
|
31/10/2022
|
Ramya
|
2902005WL050393
|
Ramya
|
00078
|
CNRB0016104
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramya
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-034-034/573-a
(Obasamudram)
|
2902005000NRG23291020222045225
|
31/10/2022
|
SHANTHI V
|
2902005WL050393
|
SHANTHI V
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHANTHI V
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-034-034/573-a
(Obasamudram)
|
2902005000NRG23291020222045226
|
31/10/2022
|
Velayudam
|
2902005WL050393
|
Velayudam
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Velayudam
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-034-034/596-a
(Obasamudram)
|
2902005000NRG23291020222045227
|
31/10/2022
|
LAKSHMI A
|
2902005WL050393
|
LAKSHMI A
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI A
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-034-034/601-a
(Obasamudram)
|
2902005000NRG23291020222045228
|
31/10/2022
|
SUDHA S
|
2902005WL050393
|
SUDHA S
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUDHA S
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-034-034/618-A
(Obasamudram)
|
2902005000NRG23291020222045232
|
31/10/2022
|
Marimuthu
|
2902005WL050393
|
Marimuthu
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Marimuthu
|
()
|
|
49
|
Gummidipoondi
|
TN-02-005-034-034/620-A
(Obasamudram)
|
2902005000NRG23291020222045233
|
31/10/2022
|
SURYA GANDHI R
|
2902005WL050393
|
SURYA GANDHI R
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SURYA GANDHI R
|
()
|
|
50
|
Gummidipoondi
|
TN-02-005-034-034/622-A
(Obasamudram)
|
2902005000NRG23291020222045234
|
31/10/2022
|
Elumalai M
|
2902005WL050393
|
Elumalai M
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elumalai M
|
()
|
|
51
|
Gummidipoondi
|
TN-02-005-034-034/666-A
(Obasamudram)
|
2902005000NRG23291020222045236
|
31/10/2022
|
MARIYAMMAL
|
2902005WL050393
|
MARIYAMMAL
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARIYAMMAL
|
()
|
|
52
|
Gummidipoondi
|
TN-02-005-034-034/675-A
(Obasamudram)
|
2902005000NRG23291020222045237
|
31/10/2022
|
KILIAMMAL D
|
2902005WL050393
|
KILIAMMAL D
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KILIAMMAL D
|
()
|
|
53
|
Gummidipoondi
|
TN-02-005-034-034/681-A
(Obasamudram)
|
2902005000NRG23291020222045238
|
31/10/2022
|
ANGAMMAL
|
2902005WL050393
|
ANGAMMAL
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANGAMMAL
|
()
|
|
54
|
Gummidipoondi
|
TN-02-005-034-034/739-A
(Obasamudram)
|
2902005000NRG23291020222045240
|
31/10/2022
|
M Nirmala
|
2902005WL050393
|
M Nirmala
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
M Nirmala
|
()
|
|
55
|
Gummidipoondi
|
TN-02-005-034-034/785-A
(Obasamudram)
|
2902005000NRG23291020222045244
|
31/10/2022
|
kavari
|
2902005WL050393
|
kavari
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
kavari
|
()
|
|
56
|
Gummidipoondi
|
TN-02-005-034-034/859-A
(Obasamudram)
|
2902005000NRG23291020222045250
|
31/10/2022
|
Suresh
|
2902005WL050393
|
Suresh
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suresh
|
()
|
|
57
|
Gummidipoondi
|
TN-02-005-034-034/868-A
(Obasamudram)
|
2902005000NRG23291020222045252
|
31/10/2022
|
MARIMUTHU
|
2902005WL050393
|
MARIMUTHU
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARIMUTHU
|
()
|
|
58
|
Gummidipoondi
|
TN-02-005-034-034/880-A
(Obasamudram)
|
2902005000NRG23291020222045254
|
31/10/2022
|
Balaji
|
2902005WL050393
|
Balaji
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Balaji
|
()
|
|
59
|
Gummidipoondi
|
TN-02-005-034-034/890-A
(Obasamudram)
|
2902005000NRG23291020222045255
|
31/10/2022
|
SUGANYA
|
2902005WL050393
|
SUGANYA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUGANYA
|
()
|
|
60
|
Gummidipoondi
|
TN-02-005-034-034/896-A
(Obasamudram)
|
2902005000NRG23291020222045257
|
31/10/2022
|
Kalathi
|
2902005WL050393
|
Kalathi
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalathi
|
()
|
|
61
|
Gummidipoondi
|
TN-02-005-034-034/91-A
(Obasamudram)
|
2902005000NRG23291020222045259
|
31/10/2022
|
ELAMDASS R
|
2902005WL050393
|
ELAMDASS R
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
ELAMDASS R
|
()
|
|
62
|
Gummidipoondi
|
TN-02-005-034-034/922-A
(Obasamudram)
|
2902005000NRG23291020222045260
|
31/10/2022
|
ANITHA
|
2902005WL050393
|
ANITHA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANITHA
|
()
|
|
63
|
Gummidipoondi
|
TN-02-005-034-034/925-A
(Obasamudram)
|
2902005000NRG23291020222045261
|
31/10/2022
|
JAYANTHI
|
2902005WL050393
|
JAYANTHI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYANTHI
|
()
|
|
64
|
Gummidipoondi
|
TN-02-005-034-034/932-A
(Obasamudram)
|
2902005000NRG23291020222045262
|
31/10/2022
|
Priya
|
2902005WL050393
|
Priya
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Priya
|
()
|
|
65
|
Gummidipoondi
|
TN-02-005-034-034/933-A
(Obasamudram)
|
2902005000NRG23291020222045263
|
31/10/2022
|
Bhuvaneshwari
|
2902005WL050393
|
Bhuvaneshwari
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bhuvaneshwari
|
()
|
|
66
|
Gummidipoondi
|
TN-02-005-034-034/934-A
(Obasamudram)
|
2902005000NRG23291020222045264
|
31/10/2022
|
Thenmozhi
|
2902005WL050393
|
Thenmozhi
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thenmozhi
|
()
|
|
67
|
Gummidipoondi
|
TN-02-005-034-034/935-A
(Obasamudram)
|
2902005000NRG23291020222045265
|
31/10/2022
|
Kanchana
|
2902005WL050393
|
Kanchana
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanchana
|
()
|
|
68
|
Gummidipoondi
|
TN-02-005-034-034/936-A
(Obasamudram)
|
2902005000NRG23291020222045266
|
31/10/2022
|
Sudha
|
2902005WL050393
|
Sudha
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudha
|
()
|
|
69
|
Gummidipoondi
|
TN-02-005-034-034/937-A
(Obasamudram)
|
2902005000NRG23291020222045267
|
31/10/2022
|
Chinnaponnu
|
2902005WL050393
|
Chinnaponnu
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnaponnu
|
()
|
|
70
|
Gummidipoondi
|
TN-02-005-034-034/938-A
(Obasamudram)
|
2902005000NRG23291020222045268
|
31/10/2022
|
Vanaja
|
2902005WL050393
|
Vanaja
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vanaja
|
()
|
|
71
|
Gummidipoondi
|
TN-02-005-034-034/939-A
(Obasamudram)
|
2902005000NRG23291020222045269
|
31/10/2022
|
Anitha
|
2902005WL050393
|
Anitha
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha
|
()
|
|
72
|
Gummidipoondi
|
TN-02-005-034-034/940-A
(Obasamudram)
|
2902005000NRG23291020222045270
|
31/10/2022
|
Lakshmi
|
2902005WL050393
|
Lakshmi
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
73
|
Gummidipoondi
|
TN-02-005-034-034/941-A
(Obasamudram)
|
2902005000NRG23291020222045271
|
31/10/2022
|
Rathi
|
2902005WL050393
|
Rathi
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rathi
|
()
|
|
74
|
Gummidipoondi
|
TN-02-005-034-034/942-A
(Obasamudram)
|
2902005000NRG23291020222045272
|
31/10/2022
|
Savithri
|
2902005WL050393
|
Savithri
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Savithri
|
()
|
|
75
|
Gummidipoondi
|
TN-02-005-034-034/943-A
(Obasamudram)
|
2902005000NRG23291020222045273
|
31/10/2022
|
Kaveri
|
2902005WL050393
|
Kaveri
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kaveri
|
()
|
|
76
|
Gummidipoondi
|
TN-02-005-034-034/944-A
(Obasamudram)
|
2902005000NRG23291020222045274
|
31/10/2022
|
Gayathri
|
2902005WL050393
|
Gayathri
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gayathri
|
()
|
|
77
|
Gummidipoondi
|
TN-02-005-034-034/946-B
(Obasamudram)
|
2902005000NRG23291020222045275
|
31/10/2022
|
Saranya
|
2902005WL050393
|
Saranya
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saranya
|
()
|
|
78
|
Gummidipoondi
|
TN-02-005-034-034/947-A
(Obasamudram)
|
2902005000NRG23291020222045276
|
31/10/2022
|
Anupriya
|
2902005WL050393
|
Anupriya
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anupriya
|
()
|
|
79
|
Gummidipoondi
|
TN-02-005-034-034/948-A
(Obasamudram)
|
2902005000NRG23291020222045277
|
31/10/2022
|
Sulochana
|
2902005WL050393
|
Sulochana
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sulochana
|
()
|
|
80
|
Gummidipoondi
|
TN-02-005-034-034/987-A
(Obasamudram)
|
2902005000NRG23291020222045278
|
31/10/2022
|
Sarojammal
|
2902005WL050393
|
Sarojammal
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarojammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80473
|
80473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80473
|
80473
|
|
|
|
|
|
|
|