|
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
|
GUDIYATHAM
|
TN-05-007-021-011/820
(MODIKUPPAM)
|
2905007000NRG23031020222643666
|
03/10/2022
|
NAYAGAM.
|
2905007WL055302
|
NAYAGAM.
|
00078
|
CNRB0000950
|
950
|
950
|
Rejected
|
11/10/2022
|
|
010261474
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-001/496
(MODIKUPPAM)
|
2905007000NRG23031020222643604
|
03/10/2022
|
THAYAMMAL
|
2905007WL055302
|
THAYAMMAL
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
THAYAMMAL
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-001/694
(MODIKUPPAM)
|
2905007000NRG23031020222643605
|
03/10/2022
|
BUJJI
|
2905007WL055302
|
BUJJI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
09/10/2022
|
|
010261474
|
|
BUJJI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-003/652
(MODIKUPPAM)
|
2905007000NRG23031020222643609
|
03/10/2022
|
Kannaiyan
|
2905007WL055302
|
Kannaiyan
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kannaiyan
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-003/674
(MODIKUPPAM)
|
2905007000NRG23031020222643610
|
03/10/2022
|
Amithavalli
|
2905007WL055302
|
Amithavalli
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amithavalli
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-003/679
(MODIKUPPAM)
|
2905007000NRG23031020222643611
|
03/10/2022
|
Komala
|
2905007WL055302
|
Komala
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Komala
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-003/684
(MODIKUPPAM)
|
2905007000NRG23031020222643612
|
03/10/2022
|
Sujatha
|
2905007WL055302
|
Sujatha
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sujatha
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-003/716
(MODIKUPPAM)
|
2905007000NRG23031020222643613
|
03/10/2022
|
POOJA
|
2905007WL055302
|
POOJA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261474
|
|
POOJA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-003/785
(MODIKUPPAM)
|
2905007000NRG23031020222643614
|
03/10/2022
|
ESWARI
|
2905007WL055302
|
ESWARI
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
ESWARI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-004/604
(MODIKUPPAM)
|
2905007000NRG23031020222643615
|
03/10/2022
|
BUVANESWARI
|
2905007WL055302
|
BUVANESWARI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261474
|
|
BUVANESWARI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-004/613
(MODIKUPPAM)
|
2905007000NRG23031020222643616
|
03/10/2022
|
RATHANAMML
|
2905007WL055302
|
RATHANAMML
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
RATHANAMML
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-004/687
(MODIKUPPAM)
|
2905007000NRG23031020222643617
|
03/10/2022
|
Suguna
|
2905007WL055302
|
Suguna
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suguna
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-004/695
(MODIKUPPAM)
|
2905007000NRG23031020222643618
|
03/10/2022
|
PADMAVATHY
|
2905007WL055302
|
PADMAVATHY
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
PADMAVATHY
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-004/731
(MODIKUPPAM)
|
2905007000NRG23031020222643619
|
03/10/2022
|
Valliyamma
|
2905007WL055302
|
Valliyamma
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Valliyamma
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-004/734
(MODIKUPPAM)
|
2905007000NRG23031020222643620
|
03/10/2022
|
REKHA
|
2905007WL055302
|
REKHA
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
REKHA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-004/795
(MODIKUPPAM)
|
2905007000NRG23031020222643621
|
03/10/2022
|
VALLIYAMMAL
|
2905007WL055302
|
VALLIYAMMAL
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALLIYAMMAL
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-005/798
(MODIKUPPAM)
|
2905007000NRG23031020222643622
|
03/10/2022
|
MANJULA
|
2905007WL055302
|
MANJULA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANJULA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-005/799
(MODIKUPPAM)
|
2905007000NRG23031020222643623
|
03/10/2022
|
RADHIKA
|
2905007WL055302
|
RADHIKA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261474
|
|
RADHIKA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-006/304
(MODIKUPPAM)
|
2905007000NRG23031020222643624
|
03/10/2022
|
kumari
|
2905007WL055302
|
kumari
|
00078
|
CNRB0001452
|
380
|
380
|
Processed
|
09/10/2022
|
|
010261474
|
|
kumari
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-007/531
(MODIKUPPAM)
|
2905007000NRG23031020222643626
|
03/10/2022
|
AMUDHA
|
2905007WL055302
|
AMUDHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
AMUDHA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-007/609
(MODIKUPPAM)
|
2905007000NRG23031020222643629
|
03/10/2022
|
KANCHANA
|
2905007WL055302
|
KANCHANA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
09/10/2022
|
|
010261474
|
|
KANCHANA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-007/664
(MODIKUPPAM)
|
2905007000NRG23031020222643631
|
03/10/2022
|
Sitti
|
2905007WL055302
|
Sitti
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sitti
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-007/665-A
(MODIKUPPAM)
|
2905007000NRG23031020222643632
|
03/10/2022
|
Rajeswari
|
2905007WL055302
|
Rajeswari
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajeswari
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-007/706
(MODIKUPPAM)
|
2905007000NRG23031020222643633
|
03/10/2022
|
Manjula
|
2905007WL055302
|
Manjula
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manjula
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-007/720-A
(MODIKUPPAM)
|
2905007000NRG23031020222643634
|
03/10/2022
|
Gowri
|
2905007WL055302
|
Gowri
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gowri
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-007/778
(MODIKUPPAM)
|
2905007000NRG23031020222643635
|
03/10/2022
|
Chinnamma
|
2905007WL055302
|
Chinnamma
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chinnamma
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-008/455-A
(MODIKUPPAM)
|
2905007000NRG23031020222643636
|
03/10/2022
|
PADMAVATHI
|
2905007WL055302
|
PADMAVATHI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
PADMAVATHI
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-010/542
(MODIKUPPAM)
|
2905007000NRG23031020222643641
|
03/10/2022
|
GANGAMMA
|
2905007WL055302
|
GANGAMMA
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
09/10/2022
|
|
010261474
|
|
GANGAMMA
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-010/543
(MODIKUPPAM)
|
2905007000NRG23031020222643642
|
03/10/2022
|
SASIKALA
|
2905007WL055302
|
SASIKALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
09/10/2022
|
|
010261474
|
|
SASIKALA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-010/551
(MODIKUPPAM)
|
2905007000NRG23031020222643643
|
03/10/2022
|
MOGALIAMMAL
|
2905007WL055302
|
MOGALIAMMAL
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
MOGALIAMMAL
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-010/572
(MODIKUPPAM)
|
2905007000NRG23031020222643644
|
03/10/2022
|
JOTHI
|
2905007WL055302
|
JOTHI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261474
|
|
JOTHI
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-010/594
(MODIKUPPAM)
|
2905007000NRG23031020222643645
|
03/10/2022
|
THILAGA
|
2905007WL055302
|
THILAGA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261474
|
|
THILAGA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-010/612
(MODIKUPPAM)
|
2905007000NRG23031020222643649
|
03/10/2022
|
LOGU
|
2905007WL055302
|
LOGU
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261474
|
|
LOGU
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-010/627
(MODIKUPPAM)
|
2905007000NRG23031020222643650
|
03/10/2022
|
MAGESWARI
|
2905007WL055302
|
MAGESWARI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAGESWARI
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-010/668
(MODIKUPPAM)
|
2905007000NRG23031020222643651
|
03/10/2022
|
Venda
|
2905007WL055302
|
Venda
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
Venda
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-010/749
(MODIKUPPAM)
|
2905007000NRG23031020222643652
|
03/10/2022
|
Sobana
|
2905007WL055302
|
Sobana
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sobana
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-021-010/776
(MODIKUPPAM)
|
2905007000NRG23031020222643653
|
03/10/2022
|
Ammu
|
2905007WL055302
|
Ammu
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ammu
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-021-010/786
(MODIKUPPAM)
|
2905007000NRG23031020222643654
|
03/10/2022
|
NANDHINI
|
2905007WL055302
|
NANDHINI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
NANDHINI
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-021-010/840
(MODIKUPPAM)
|
2905007000NRG23031020222643655
|
03/10/2022
|
AMEERUNNISA ANSAR
|
2905007WL055302
|
AMEERUNNISA ANSAR
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
AMEERUNNISA ANSAR
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-021-011/577
(MODIKUPPAM)
|
2905007000NRG23031020222643661
|
03/10/2022
|
NEELAVATHI
|
2905007WL055302
|
NEELAVATHI
|
00078
|
CNRB0001452
|
380
|
380
|
Processed
|
09/10/2022
|
|
010261474
|
|
NEELAVATHI
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-021-011/584
(MODIKUPPAM)
|
2905007000NRG23031020222643662
|
03/10/2022
|
MANORMANI
|
2905007WL055302
|
MANORMANI
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANORMANI
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-021-011/682
(MODIKUPPAM)
|
2905007000NRG23031020222643665
|
03/10/2022
|
Amsaveni
|
2905007WL055302
|
Amsaveni
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amsaveni
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-021-011/822
(MODIKUPPAM)
|
2905007000NRG23031020222643667
|
03/10/2022
|
TAMILARASAN
|
2905007WL055302
|
TAMILARASAN
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
TAMILARASAN
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-021-011/823
(MODIKUPPAM)
|
2905007000NRG23031020222643668
|
03/10/2022
|
UDHAYASURIYAN
|
2905007WL055302
|
UDHAYASURIYAN
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
UDHAYASURIYAN
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-021-011/824
(MODIKUPPAM)
|
2905007000NRG23031020222643669
|
03/10/2022
|
RAJKUMAR
|
2905007WL055302
|
RAJKUMAR
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJKUMAR
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-021-021/104
(MODIKUPPAM)
|
2905007000NRG23031020222643670
|
03/10/2022
|
JAYAKODI
|
2905007WL055302
|
JAYAKODI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
09/10/2022
|
|
010261474
|
|
JAYAKODI
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-021-021/126
(MODIKUPPAM)
|
2905007000NRG23031020222643675
|
03/10/2022
|
BANGARU
|
2905007WL055302
|
BANGARU
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261474
|
|
BANGARU
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-021-021/169
(MODIKUPPAM)
|
2905007000NRG23031020222643682
|
03/10/2022
|
KAVERI
|
2905007WL055302
|
KAVERI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
09/10/2022
|
|
010261474
|
|
KAVERI
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-021-021/183
(MODIKUPPAM)
|
2905007000NRG23031020222643686
|
03/10/2022
|
ABINAYA
|
2905007WL055302
|
ABINAYA
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
ABINAYA
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-021-021/186
(MODIKUPPAM)
|
2905007000NRG23031020222643689
|
03/10/2022
|
CHANDIRAKALA
|
2905007WL055302
|
CHANDIRAKALA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHANDIRAKALA
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-021-021/203
(MODIKUPPAM)
|
2905007000NRG23031020222643699
|
03/10/2022
|
RAJESWARI
|
2905007WL055302
|
RAJESWARI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJESWARI
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-021-021/272
(MODIKUPPAM)
|
2905007000NRG23031020222643716
|
03/10/2022
|
RENUKA
|
2905007WL055302
|
RENUKA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261474
|
|
RENUKA
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-021-021/287
(MODIKUPPAM)
|
2905007000NRG23031020222643719
|
03/10/2022
|
AMARAMMAL
|
2905007WL055302
|
AMARAMMAL
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
AMARAMMAL
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-021-021/290
(MODIKUPPAM)
|
2905007000NRG23031020222643720
|
03/10/2022
|
RAJAMMAL
|
2905007WL055302
|
RAJAMMAL
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJAMMAL
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-021-021/335
(MODIKUPPAM)
|
2905007000NRG23031020222643730
|
03/10/2022
|
KANTHA
|
2905007WL055302
|
KANTHA
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
KANTHA
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-021-021/353
(MODIKUPPAM)
|
2905007000NRG23031020222643734
|
03/10/2022
|
muthamma
|
2905007WL055302
|
muthamma
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
muthamma
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-021-021/355-a
(MODIKUPPAM)
|
2905007000NRG23031020222643735
|
03/10/2022
|
SRIDEVI
|
2905007WL055302
|
SRIDEVI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
SRIDEVI
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-021-021/356
(MODIKUPPAM)
|
2905007000NRG23031020222643736
|
03/10/2022
|
MAGESWARI
|
2905007WL055302
|
MAGESWARI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAGESWARI
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-007-021-021/415
(MODIKUPPAM)
|
2905007000NRG23031020222643746
|
03/10/2022
|
SARASWATHI
|
2905007WL055302
|
SARASWATHI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARASWATHI
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-007-021-021/433
(MODIKUPPAM)
|
2905007000NRG23031020222643748
|
03/10/2022
|
SARASWATHI
|
2905007WL055302
|
SARASWATHI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARASWATHI
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-007-021-021/456-A
(MODIKUPPAM)
|
2905007000NRG23031020222643750
|
03/10/2022
|
rani
|
2905007WL055302
|
rani
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261474
|
|
rani
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-007-021-021/498-A
(MODIKUPPAM)
|
2905007000NRG23031020222643754
|
03/10/2022
|
MAGADEVI
|
2905007WL055302
|
MAGADEVI
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAGADEVI
|
()
|
|
63
|
GUDIYATHAM
|
TN-05-007-021-021/513-A
(MODIKUPPAM)
|
2905007000NRG23031020222643756
|
03/10/2022
|
KALA
|
2905007WL055302
|
KALA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALA
|
()
|
|
64
|
GUDIYATHAM
|
TN-05-007-021-021/559
(MODIKUPPAM)
|
2905007000NRG23031020222643757
|
03/10/2022
|
VENNILLA
|
2905007WL055302
|
VENNILLA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
09/10/2022
|
|
010261474
|
|
VENNILLA
|
()
|
|
65
|
GUDIYATHAM
|
TN-05-007-021-021/690
(MODIKUPPAM)
|
2905007000NRG23031020222643759
|
03/10/2022
|
PARIMALA
|
2905007WL055302
|
PARIMALA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261474
|
|
PARIMALA
|
()
|
|
66
|
GUDIYATHAM
|
TN-05-007-021-021/691
(MODIKUPPAM)
|
2905007000NRG23031020222643760
|
03/10/2022
|
LAKSHMI
|
2905007WL055302
|
LAKSHMI
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
09/10/2022
|
|
010261474
|
|
LAKSHMI
|
()
|
|
67
|
GUDIYATHAM
|
TN-05-007-021-021/733
(MODIKUPPAM)
|
2905007000NRG23031020222643761
|
03/10/2022
|
BHUVANESHWARI
|
2905007WL055302
|
BHUVANESHWARI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261474
|
|
BHUVANESHWARI
|
()
|
|
68
|
GUDIYATHAM
|
TN-05-007-021-021/750
(MODIKUPPAM)
|
2905007000NRG23031020222643762
|
03/10/2022
|
Samundeshwari
|
2905007WL055302
|
Samundeshwari
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
09/10/2022
|
|
010261474
|
|
Samundeshwari
|
()
|
|
69
|
GUDIYATHAM
|
TN-05-007-021-021/754
(MODIKUPPAM)
|
2905007000NRG23031020222643763
|
03/10/2022
|
YOSADHAMMAL
|
2905007WL055302
|
YOSADHAMMAL
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261474
|
|
YOSADHAMMAL
|
()
|
|
70
|
GUDIYATHAM
|
TN-05-007-021-021/800
(MODIKUPPAM)
|
2905007000NRG23031020222643764
|
03/10/2022
|
CHITHRA
|
2905007WL055302
|
CHITHRA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHITHRA
|
()
|
|
71
|
GUDIYATHAM
|
TN-05-007-021-021/86
(MODIKUPPAM)
|
2905007000NRG23031020222643767
|
03/10/2022
|
JAYA
|
2905007WL055302
|
JAYA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
JAYA
|
()
|
|
72
|
GUDIYATHAM
|
TN-05-007-021-022/170-A
(MODIKUPPAM)
|
2905007000NRG23031020222643773
|
03/10/2022
|
NAVEEN
|
2905007WL055302
|
NAVEEN
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68785
|
68785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69735
|
69735
|
|
|
|
|
|
|
|