|
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
|
MAILAM
|
TN-04-011-026-026/101
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391684
|
24/09/2022
|
Elanganni
|
2904011WL081290
|
Elanganni
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Elanganni
|
()
|
|
2
|
MAILAM
|
TN-04-011-026-026/102
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391685
|
24/09/2022
|
vasanthi
|
2904011WL081290
|
vasanthi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
vasanthi
|
()
|
|
3
|
MAILAM
|
TN-04-011-026-026/103
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391686
|
24/09/2022
|
POONGAVANAM
|
2904011WL081290
|
POONGAVANAM
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
POONGAVANAM
|
()
|
|
4
|
MAILAM
|
TN-04-011-026-026/106
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391687
|
24/09/2022
|
vasuki
|
2904011WL081290
|
vasuki
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
vasuki
|
()
|
|
5
|
MAILAM
|
TN-04-011-026-026/121
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391696
|
24/09/2022
|
Pavunu
|
2904011WL081290
|
Pavunu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pavunu
|
()
|
|
6
|
MAILAM
|
TN-04-011-026-026/153
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391712
|
24/09/2022
|
KALAIVANI
|
2904011WL081290
|
KALAIVANI
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALAIVANI
|
()
|
|
7
|
MAILAM
|
TN-04-011-026-026/155
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391714
|
24/09/2022
|
Muganathan
|
2904011WL081290
|
Muganathan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muganathan
|
()
|
|
8
|
MAILAM
|
TN-04-011-026-026/163
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391718
|
24/09/2022
|
vadamalai
|
2904011WL081290
|
vadamalai
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
vadamalai
|
()
|
|
9
|
MAILAM
|
TN-04-011-026-026/167
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391720
|
24/09/2022
|
manonmani
|
2904011WL081290
|
manonmani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
manonmani
|
()
|
|
10
|
MAILAM
|
TN-04-011-026-026/168
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391721
|
24/09/2022
|
punitha
|
2904011WL081290
|
punitha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
punitha
|
()
|
|
11
|
MAILAM
|
TN-04-011-026-026/18
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391725
|
24/09/2022
|
Jegatheswari
|
2904011WL081290
|
Jegatheswari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jegatheswari
|
()
|
|
12
|
MAILAM
|
TN-04-011-026-026/180
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391726
|
24/09/2022
|
Raghu
|
2904011WL081290
|
Raghu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Raghu
|
()
|
|
13
|
MAILAM
|
TN-04-011-026-026/184
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391729
|
24/09/2022
|
Kamala
|
2904011WL081290
|
Kamala
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kamala
|
()
|
|
14
|
MAILAM
|
TN-04-011-026-026/185
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391730
|
24/09/2022
|
Devaprasanna
|
2904011WL081290
|
Devaprasanna
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Devaprasanna
|
()
|
|
15
|
MAILAM
|
TN-04-011-026-026/189
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391733
|
24/09/2022
|
mohan
|
2904011WL081290
|
mohan
|
00078
|
CNRB0005216
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361514
|
|
mohan
|
()
|
|
16
|
MAILAM
|
TN-04-011-026-026/2
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391737
|
24/09/2022
|
kamatchi
|
2904011WL081290
|
kamatchi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
kamatchi
|
()
|
|
17
|
MAILAM
|
TN-04-011-026-026/202
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391739
|
24/09/2022
|
Lakshmi
|
2904011WL081290
|
Lakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmi
|
()
|
|
18
|
MAILAM
|
TN-04-011-026-026/23
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391752
|
24/09/2022
|
Kuppu
|
2904011WL081290
|
Kuppu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kuppu
|
()
|
|
19
|
MAILAM
|
TN-04-011-026-026/239
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391756
|
24/09/2022
|
Jaya
|
2904011WL081290
|
Jaya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jaya
|
()
|
|
20
|
MAILAM
|
TN-04-011-026-026/240
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391758
|
24/09/2022
|
Amutha
|
2904011WL081290
|
Amutha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Amutha
|
()
|
|
21
|
MAILAM
|
TN-04-011-026-026/241
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391759
|
24/09/2022
|
Balambal
|
2904011WL081290
|
Balambal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Balambal
|
()
|
|
22
|
MAILAM
|
TN-04-011-026-026/242
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391760
|
24/09/2022
|
selvarasu
|
2904011WL081290
|
selvarasu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
selvarasu
|
()
|
|
23
|
MAILAM
|
TN-04-011-026-026/243
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391761
|
24/09/2022
|
Sanjai Gandhi
|
2904011WL081290
|
Sanjai Gandhi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sanjai Gandhi
|
()
|
|
24
|
MAILAM
|
TN-04-011-026-026/246
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391762
|
24/09/2022
|
Kalrayan
|
2904011WL081290
|
Kalrayan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalrayan
|
()
|
|
25
|
MAILAM
|
TN-04-011-026-026/247
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391763
|
24/09/2022
|
thangavel
|
2904011WL081290
|
thangavel
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
thangavel
|
()
|
|
26
|
MAILAM
|
TN-04-011-026-026/249
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391764
|
24/09/2022
|
AATHIMOOLAM
|
2904011WL081290
|
AATHIMOOLAM
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
AATHIMOOLAM
|
()
|
|
27
|
MAILAM
|
TN-04-011-026-026/253
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391766
|
24/09/2022
|
Jothi
|
2904011WL081290
|
Jothi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jothi
|
()
|
|
28
|
MAILAM
|
TN-04-011-026-026/26
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391772
|
24/09/2022
|
vasanthi
|
2904011WL081290
|
vasanthi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
vasanthi
|
()
|
|
29
|
MAILAM
|
TN-04-011-026-026/260
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391773
|
24/09/2022
|
Chinnaraj
|
2904011WL081290
|
Chinnaraj
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chinnaraj
|
()
|
|
30
|
MAILAM
|
TN-04-011-026-026/265
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391775
|
24/09/2022
|
Kalithass
|
2904011WL081290
|
Kalithass
|
00078
|
CNRB0005216
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalithass
|
()
|
|
31
|
MAILAM
|
TN-04-011-026-026/266
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391776
|
24/09/2022
|
Kannammal
|
2904011WL081290
|
Kannammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kannammal
|
()
|
|
32
|
MAILAM
|
TN-04-011-026-026/268
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391777
|
24/09/2022
|
Saritha
|
2904011WL081290
|
Saritha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saritha
|
()
|
|
33
|
MAILAM
|
TN-04-011-026-026/281
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391785
|
24/09/2022
|
jayaraman
|
2904011WL081290
|
jayaraman
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
jayaraman
|
()
|
|
34
|
MAILAM
|
TN-04-011-026-026/284
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391787
|
24/09/2022
|
Devagi
|
2904011WL081290
|
Devagi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Devagi
|
()
|
|
35
|
MAILAM
|
TN-04-011-026-026/285
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391788
|
24/09/2022
|
Jayanthi
|
2904011WL081290
|
Jayanthi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayanthi
|
()
|
|
36
|
MAILAM
|
TN-04-011-026-026/291
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391791
|
24/09/2022
|
Shabina
|
2904011WL081290
|
Shabina
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Shabina
|
()
|
|
37
|
MAILAM
|
TN-04-011-026-026/294
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391792
|
24/09/2022
|
Poorani
|
2904011WL081290
|
Poorani
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
Poorani
|
()
|
|
38
|
MAILAM
|
TN-04-011-026-026/296
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391793
|
24/09/2022
|
Nandhini
|
2904011WL081290
|
Nandhini
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nandhini
|
()
|
|
39
|
MAILAM
|
TN-04-011-026-026/299
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391794
|
24/09/2022
|
Kannammal
|
2904011WL081290
|
Kannammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kannammal
|
()
|
|
40
|
MAILAM
|
TN-04-011-026-026/304
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391798
|
24/09/2022
|
Angammal
|
2904011WL081290
|
Angammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Angammal
|
()
|
|
41
|
MAILAM
|
TN-04-011-026-026/309
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391800
|
24/09/2022
|
Dhanam
|
2904011WL081290
|
Dhanam
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhanam
|
()
|
|
42
|
MAILAM
|
TN-04-011-026-026/311
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391801
|
24/09/2022
|
Shenbagam
|
2904011WL081290
|
Shenbagam
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Shenbagam
|
()
|
|
43
|
MAILAM
|
TN-04-011-026-026/313
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391802
|
24/09/2022
|
SANTHIRA
|
2904011WL081290
|
SANTHIRA
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANTHIRA
|
()
|
|
44
|
MAILAM
|
TN-04-011-026-026/317
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391805
|
24/09/2022
|
ANJALAI
|
2904011WL081290
|
ANJALAI
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ANJALAI
|
()
|
|
45
|
MAILAM
|
TN-04-011-026-026/324
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391807
|
24/09/2022
|
Unnammalai
|
2904011WL081290
|
Unnammalai
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Unnammalai
|
()
|
|
46
|
MAILAM
|
TN-04-011-026-026/333
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391811
|
24/09/2022
|
Chinnakulandai
|
2904011WL081290
|
Chinnakulandai
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chinnakulandai
|
()
|
|
47
|
MAILAM
|
TN-04-011-026-026/385
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391824
|
24/09/2022
|
Chandira
|
2904011WL081290
|
Chandira
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chandira
|
()
|
|
48
|
MAILAM
|
TN-04-011-026-026/406
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391834
|
24/09/2022
|
Adhilakshmi
|
2904011WL081290
|
Adhilakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Adhilakshmi
|
()
|
|
49
|
MAILAM
|
TN-04-011-026-026/412
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391836
|
24/09/2022
|
sambasivam
|
2904011WL081290
|
sambasivam
|
00078
|
CNRB0005216
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361514
|
|
sambasivam
|
()
|
|
50
|
MAILAM
|
TN-04-011-026-026/414
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391837
|
24/09/2022
|
govintharaj
|
2904011WL081290
|
govintharaj
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
govintharaj
|
()
|
|
51
|
MAILAM
|
TN-04-011-026-026/417
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391838
|
24/09/2022
|
Sarveswari
|
2904011WL081290
|
Sarveswari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sarveswari
|
()
|
|
52
|
MAILAM
|
TN-04-011-026-026/419
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391840
|
24/09/2022
|
Subrayan
|
2904011WL081290
|
Subrayan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Subrayan
|
()
|
|
53
|
MAILAM
|
TN-04-011-026-026/425
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391842
|
24/09/2022
|
Senthamarai kannan
|
2904011WL081290
|
Senthamarai kannan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Senthamarai kannan
|
()
|
|
54
|
MAILAM
|
TN-04-011-026-026/435
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391847
|
24/09/2022
|
Anjali
|
2904011WL081290
|
Anjali
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anjali
|
()
|
|
55
|
MAILAM
|
TN-04-011-026-026/442
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391852
|
24/09/2022
|
Ayyammal
|
2904011WL081290
|
Ayyammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ayyammal
|
()
|
|
56
|
MAILAM
|
TN-04-011-026-026/444
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391853
|
24/09/2022
|
Nagalakshmi
|
2904011WL081290
|
Nagalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nagalakshmi
|
()
|
|
57
|
MAILAM
|
TN-04-011-026-026/446
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391854
|
24/09/2022
|
Rajaveni
|
2904011WL081290
|
Rajaveni
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajaveni
|
()
|
|
58
|
MAILAM
|
TN-04-011-026-026/449
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391856
|
24/09/2022
|
Anjalaidavi
|
2904011WL081290
|
Anjalaidavi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anjalaidavi
|
()
|
|
59
|
MAILAM
|
TN-04-011-026-026/456
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391857
|
24/09/2022
|
Gengammal
|
2904011WL081290
|
Gengammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gengammal
|
()
|
|
60
|
MAILAM
|
TN-04-011-026-026/468
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391863
|
24/09/2022
|
jeyalakshmi
|
2904011WL081290
|
jeyalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
jeyalakshmi
|
()
|
|
61
|
MAILAM
|
TN-04-011-026-026/473
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391865
|
24/09/2022
|
Uma
|
2904011WL081290
|
Uma
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Uma
|
()
|
|
62
|
MAILAM
|
TN-04-011-026-026/477
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391867
|
24/09/2022
|
Valli
|
2904011WL081290
|
Valli
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valli
|
()
|
|
63
|
MAILAM
|
TN-04-011-026-026/487
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391869
|
24/09/2022
|
Valarmathy
|
2904011WL081290
|
Valarmathy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valarmathy
|
()
|
|
64
|
MAILAM
|
TN-04-011-026-026/588
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391880
|
24/09/2022
|
Kavitha
|
2904011WL081290
|
Kavitha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kavitha
|
()
|
|
65
|
MAILAM
|
TN-04-011-026-026/592
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391883
|
24/09/2022
|
Erusammal
|
2904011WL081290
|
Erusammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Erusammal
|
()
|
|
66
|
MAILAM
|
TN-04-011-026-026/610
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391890
|
24/09/2022
|
Poorani
|
2904011WL081290
|
Poorani
|
00078
|
CNRB0005216
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361514
|
|
Poorani
|
()
|
|
67
|
MAILAM
|
TN-04-011-026-026/622
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391891
|
24/09/2022
|
Geetha
|
2904011WL081290
|
Geetha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Geetha
|
()
|
|
68
|
MAILAM
|
TN-04-011-026-026/63
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391895
|
24/09/2022
|
Ramadas
|
2904011WL081290
|
Ramadas
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ramadas
|
()
|
|
69
|
MAILAM
|
TN-04-011-026-026/644
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391901
|
24/09/2022
|
Pandurangan
|
2904011WL081290
|
Pandurangan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pandurangan
|
()
|
|
70
|
MAILAM
|
TN-04-011-026-026/660
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391906
|
24/09/2022
|
parameswari
|
2904011WL081290
|
parameswari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
parameswari
|
()
|
|
71
|
MAILAM
|
TN-04-011-026-026/67
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391909
|
24/09/2022
|
Roja
|
2904011WL081290
|
Roja
|
00078
|
CNRB0005216
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361514
|
|
Roja
|
()
|
|
72
|
MAILAM
|
TN-04-011-026-026/671
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391911
|
24/09/2022
|
Saradha
|
2904011WL081290
|
Saradha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saradha
|
()
|
|
73
|
MAILAM
|
TN-04-011-026-026/677
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391912
|
24/09/2022
|
Danabakiyam
|
2904011WL081290
|
Danabakiyam
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Danabakiyam
|
()
|
|
74
|
MAILAM
|
TN-04-011-026-026/68
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391913
|
24/09/2022
|
Paripooranam
|
2904011WL081290
|
Paripooranam
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Paripooranam
|
()
|
|
75
|
MAILAM
|
TN-04-011-026-026/7
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391915
|
24/09/2022
|
mallika
|
2904011WL081290
|
mallika
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
mallika
|
()
|
|
76
|
MAILAM
|
TN-04-011-026-026/77
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391918
|
24/09/2022
|
kuppu
|
2904011WL081290
|
kuppu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
kuppu
|
()
|
|
77
|
MAILAM
|
TN-04-011-026-026/78
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391919
|
24/09/2022
|
Raga
|
2904011WL081290
|
Raga
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Raga
|
()
|
|
78
|
MAILAM
|
TN-04-011-026-026/79
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391920
|
24/09/2022
|
Govinthammal
|
2904011WL081290
|
Govinthammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Govinthammal
|
()
|
|
79
|
MAILAM
|
TN-04-011-026-026/8
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391921
|
24/09/2022
|
Poorani
|
2904011WL081290
|
Poorani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Poorani
|
()
|
|
80
|
MAILAM
|
TN-04-011-026-026/81
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391922
|
24/09/2022
|
Parasakthy
|
2904011WL081290
|
Parasakthy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Parasakthy
|
()
|
|
81
|
MAILAM
|
TN-04-011-026-026/88
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391925
|
24/09/2022
|
brindha
|
2904011WL081290
|
brindha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
brindha
|
()
|
|
82
|
MAILAM
|
TN-04-011-026-026/89
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391926
|
24/09/2022
|
kasiyammal
|
2904011WL081290
|
kasiyammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
kasiyammal
|
()
|
|
83
|
MAILAM
|
TN-04-011-026-026/90
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391928
|
24/09/2022
|
Seettammal
|
2904011WL081290
|
Seettammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Seettammal
|
()
|
|
84
|
MAILAM
|
TN-04-011-026-026/92
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391930
|
24/09/2022
|
Chithra
|
2904011WL081290
|
Chithra
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85625
|
85625
|
|
|
|
|
|
|
|
|
85
|
MAILAM
|
TN-04-011-026-026/395
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391829
|
24/09/2022
|
kumar
|
2904011WL081290
|
kumar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
86
|
MAILAM
|
TN-04-011-026-026/5
(NEDIMOLIYANUR)
|
2904011000NRG23240920222391875
|
24/09/2022
|
RAJAMANI
|
2904011WL081290
|
RAJAMANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87625
|
87625
|
|
|
|
|
|
|
|