|
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
|
KODUMUDI
|
TN-10-003-009-001/695-A
(N.KOLANALLI)
|
2910003000NRG23260920221508957
|
26/09/2022
|
Gowsalya
|
2910003WL046225
|
Gowsalya
|
00078
|
CNRB0001241
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KODUMUDI
|
TN-10-003-009-001/552-A
(N.KOLANALLI)
|
2910003000NRG23260920221508949
|
26/09/2022
|
SARMILA.T
|
2910003WL046225
|
SARMILA.T
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARMILA.T
|
()
|
|
3
|
KODUMUDI
|
TN-10-003-009-001/631-A
(N.KOLANALLI)
|
2910003000NRG23260920221508952
|
26/09/2022
|
Rajitham
|
2910003WL046225
|
Rajitham
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajitham
|
()
|
|
4
|
KODUMUDI
|
TN-10-003-009-001/653-A
(N.KOLANALLI)
|
2910003000NRG23260920221508953
|
26/09/2022
|
Palaniyammal
|
2910003WL046225
|
Palaniyammal
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Palaniyammal
|
()
|
|
5
|
KODUMUDI
|
TN-10-003-009-001/656-A
(N.KOLANALLI)
|
2910003000NRG23260920221508954
|
26/09/2022
|
Rukumani
|
2910003WL046225
|
Rukumani
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rukumani
|
()
|
|
6
|
KODUMUDI
|
TN-10-003-009-001/671-A
(N.KOLANALLI)
|
2910003000NRG23260920221508955
|
26/09/2022
|
Muthulakshmi
|
2910003WL046225
|
Muthulakshmi
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthulakshmi
|
()
|
|
7
|
KODUMUDI
|
TN-10-003-009-001/688-A
(N.KOLANALLI)
|
2910003000NRG23260920221508956
|
26/09/2022
|
Maliga
|
2910003WL046225
|
Maliga
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maliga
|
()
|
|
8
|
KODUMUDI
|
TN-10-003-009-001/703-A
(N.KOLANALLI)
|
2910003000NRG23260920221508958
|
26/09/2022
|
Arunpriya
|
2910003WL046225
|
Arunpriya
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arunpriya
|
()
|
|
9
|
KODUMUDI
|
TN-10-003-009-002/586-A
(N.KOLANALLI)
|
2910003000NRG23260920221508960
|
26/09/2022
|
REMAYEE
|
2910003WL046225
|
REMAYEE
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
REMAYEE
|
()
|
|
10
|
KODUMUDI
|
TN-10-003-009-002/625-A
(N.KOLANALLI)
|
2910003000NRG23260920221508962
|
26/09/2022
|
Chitra
|
2910003WL046225
|
Chitra
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chitra
|
()
|
|
11
|
KODUMUDI
|
TN-10-003-009-002/637-A
(N.KOLANALLI)
|
2910003000NRG23260920221508963
|
26/09/2022
|
Kavitha
|
2910003WL046225
|
Kavitha
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kavitha
|
()
|
|
12
|
KODUMUDI
|
TN-10-003-009-003/241-A
(N.KOLANALLI)
|
2910003000NRG23260920221508711
|
26/09/2022
|
Ayishamma
|
2910003WL046224
|
Ayishamma
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ayishamma
|
()
|
|
13
|
KODUMUDI
|
TN-10-003-009-003/549
(N.KOLANALLI)
|
2910003000NRG23260920221508712
|
26/09/2022
|
MEKALA.A
|
2910003WL046224
|
MEKALA.A
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361571
|
|
MEKALA.A
|
()
|
|
14
|
KODUMUDI
|
TN-10-003-009-003/646-A
(N.KOLANALLI)
|
2910003000NRG23260920221508714
|
26/09/2022
|
Padma
|
2910003WL046224
|
Padma
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Padma
|
()
|
|
15
|
KODUMUDI
|
TN-10-003-009-003/670-A
(N.KOLANALLI)
|
2910003000NRG23260920221508715
|
26/09/2022
|
Nandhini
|
2910003WL046224
|
Nandhini
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nandhini
|
()
|
|
16
|
KODUMUDI
|
TN-10-003-009-003/680-A
(N.KOLANALLI)
|
2910003000NRG23260920221508716
|
26/09/2022
|
Manju
|
2910003WL046224
|
Manju
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manju
|
()
|
|
17
|
KODUMUDI
|
TN-10-003-009-004/629-A
(N.KOLANALLI)
|
2910003000NRG23260920221508721
|
26/09/2022
|
Poonkodi
|
2910003WL046224
|
Poonkodi
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361571
|
|
Poonkodi
|
()
|
|
18
|
KODUMUDI
|
TN-10-003-009-004/655-A
(N.KOLANALLI)
|
2910003000NRG23260920221508722
|
26/09/2022
|
Prema
|
2910003WL046224
|
Prema
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Prema
|
()
|
|
19
|
KODUMUDI
|
TN-10-003-009-004/668-A
(N.KOLANALLI)
|
2910003000NRG23260920221508723
|
26/09/2022
|
GUNASEKARAN RANGAN
|
2910003WL046224
|
GUNASEKARAN RANGAN
|
00078
|
CNRB0001660
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361571
|
|
GUNASEKARAN RANGAN
|
()
|
|
20
|
KODUMUDI
|
TN-10-003-009-004/687-A
(N.KOLANALLI)
|
2910003000NRG23260920221508724
|
26/09/2022
|
Thulasi
|
2910003WL046224
|
Thulasi
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thulasi
|
()
|
|
21
|
KODUMUDI
|
TN-10-003-009-004/693-A
(N.KOLANALLI)
|
2910003000NRG23260920221508725
|
26/09/2022
|
Karpagam
|
2910003WL046224
|
Karpagam
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karpagam
|
()
|
|
22
|
KODUMUDI
|
TN-10-003-009-005/669-A
(N.KOLANALLI)
|
2910003000NRG23260920221508730
|
26/09/2022
|
Srimathi
|
2910003WL046224
|
Srimathi
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Srimathi
|
()
|
|
23
|
KODUMUDI
|
TN-10-003-009-006/404-A
(N.KOLANALLI)
|
2910003000NRG23260920221508965
|
26/09/2022
|
Arumugam
|
2910003WL046225
|
Arumugam
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arumugam
|
()
|
|
24
|
KODUMUDI
|
TN-10-003-009-006/603-A
(N.KOLANALLI)
|
2910003000NRG23260920221508732
|
26/09/2022
|
Sowthriya
|
2910003WL046224
|
Sowthriya
|
00078
|
CNRB0001660
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sowthriya
|
()
|
|
25
|
KODUMUDI
|
TN-10-003-009-006/634-A
(N.KOLANALLI)
|
2910003000NRG23260920221508733
|
26/09/2022
|
Jamuna
|
2910003WL046224
|
Jamuna
|
00078
|
CNRB0001660
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jamuna
|
()
|
|
26
|
KODUMUDI
|
TN-10-003-009-006/660-A
(N.KOLANALLI)
|
2910003000NRG23260920221508734
|
26/09/2022
|
Sumithra
|
2910003WL046224
|
Sumithra
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumithra
|
()
|
|
27
|
KODUMUDI
|
TN-10-003-009-006/699-A
(N.KOLANALLI)
|
2910003000NRG23260920221508968
|
26/09/2022
|
NITHYA
|
2910003WL046225
|
NITHYA
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361571
|
|
NITHYA
|
()
|
|
28
|
KODUMUDI
|
TN-10-003-009-006/704-A
(N.KOLANALLI)
|
2910003000NRG23260920221508969
|
26/09/2022
|
KUMAR MURUGESAN
|
2910003WL046225
|
KUMAR MURUGESAN
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
KUMAR MURUGESAN
|
()
|
|
29
|
KODUMUDI
|
TN-10-003-009-009/145-A
(N.KOLANALLI)
|
2910003000NRG23260920221508988
|
26/09/2022
|
SELVI
|
2910003WL046225
|
SELVI
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVI
|
()
|
|
30
|
KODUMUDI
|
TN-10-003-009-009/156-A
(N.KOLANALLI)
|
2910003000NRG23260920221508741
|
26/09/2022
|
LATHA
|
2910003WL046224
|
LATHA
|
00078
|
CNRB0001660
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361571
|
|
LATHA
|
()
|
|
31
|
KODUMUDI
|
TN-10-003-009-009/158-A
(N.KOLANALLI)
|
2910003000NRG23260920221508993
|
26/09/2022
|
VASANTH.T
|
2910003WL046225
|
VASANTH.T
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTH.T
|
()
|
|
32
|
KODUMUDI
|
TN-10-003-009-009/185-A
(N.KOLANALLI)
|
2910003000NRG23260920221508753
|
26/09/2022
|
MAHALAKSHMI.G
|
2910003WL046224
|
MAHALAKSHMI.G
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
MAHALAKSHMI.G
|
()
|
|
33
|
KODUMUDI
|
TN-10-003-009-009/188-A
(N.KOLANALLI)
|
2910003000NRG23260920221508754
|
26/09/2022
|
PARAMESHWARI.S
|
2910003WL046224
|
PARAMESHWARI.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
PARAMESHWARI.S
|
()
|
|
34
|
KODUMUDI
|
TN-10-003-009-009/190-A
(N.KOLANALLI)
|
2910003000NRG23260920221508756
|
26/09/2022
|
MANOMANI
|
2910003WL046224
|
MANOMANI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANOMANI
|
()
|
|
35
|
KODUMUDI
|
TN-10-003-009-009/190-A
(N.KOLANALLI)
|
2910003000NRG23260920221508755
|
26/09/2022
|
VARADHAPPAN.R
|
2910003WL046224
|
VARADHAPPAN.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
VARADHAPPAN.R
|
()
|
|
36
|
KODUMUDI
|
TN-10-003-009-009/209-A
(N.KOLANALLI)
|
2910003000NRG23260920221509000
|
26/09/2022
|
GANTHIMATHI.T
|
2910003WL046225
|
GANTHIMATHI.T
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
GANTHIMATHI.T
|
()
|
|
37
|
KODUMUDI
|
TN-10-003-009-009/211-A
(N.KOLANALLI)
|
2910003000NRG23260920221509002
|
26/09/2022
|
KUPPUSAMY
|
2910003WL046225
|
KUPPUSAMY
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
KUPPUSAMY
|
()
|
|
38
|
KODUMUDI
|
TN-10-003-009-009/227-A
(N.KOLANALLI)
|
2910003000NRG23260920221509011
|
26/09/2022
|
KUPPUSAMY
|
2910003WL046225
|
KUPPUSAMY
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
KUPPUSAMY
|
()
|
|
39
|
KODUMUDI
|
TN-10-003-009-009/235-A
(N.KOLANALLI)
|
2910003000NRG23260920221508759
|
26/09/2022
|
Ganga
|
2910003WL046224
|
Ganga
|
00078
|
CNRB0001660
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ganga
|
()
|
|
40
|
KODUMUDI
|
TN-10-003-009-009/260-A
(N.KOLANALLI)
|
2910003000NRG23260920221508766
|
26/09/2022
|
TAMILSELVI.S
|
2910003WL046224
|
TAMILSELVI.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
TAMILSELVI.S
|
()
|
|
41
|
KODUMUDI
|
TN-10-003-009-009/266-A
(N.KOLANALLI)
|
2910003000NRG23260920221508768
|
26/09/2022
|
VASANTHAMANI.
|
2910003WL046224
|
VASANTHAMANI.
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTHAMANI.
|
()
|
|
42
|
KODUMUDI
|
TN-10-003-009-009/271
(N.KOLANALLI)
|
2910003000NRG23260920221508769
|
26/09/2022
|
VALLIAMMAL.R
|
2910003WL046224
|
VALLIAMMAL.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
VALLIAMMAL.R
|
()
|
|
43
|
KODUMUDI
|
TN-10-003-009-009/275-A
(N.KOLANALLI)
|
2910003000NRG23260920221508771
|
26/09/2022
|
GANESAN.K
|
2910003WL046224
|
GANESAN.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
GANESAN.K
|
()
|
|
44
|
KODUMUDI
|
TN-10-003-009-009/281-A
(N.KOLANALLI)
|
2910003000NRG23260920221508774
|
26/09/2022
|
SAROJA.R
|
2910003WL046224
|
SAROJA.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAROJA.R
|
()
|
|
45
|
KODUMUDI
|
TN-10-003-009-009/329-A
(N.KOLANALLI)
|
2910003000NRG23260920221508787
|
26/09/2022
|
ESWARI.M
|
2910003WL046224
|
ESWARI.M
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
ESWARI.M
|
()
|
|
46
|
KODUMUDI
|
TN-10-003-009-009/331-A
(N.KOLANALLI)
|
2910003000NRG23260920221508789
|
26/09/2022
|
PRIYA.T
|
2910003WL046224
|
PRIYA.T
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361571
|
|
PRIYA.T
|
()
|
|
47
|
KODUMUDI
|
TN-10-003-009-009/343-A
(N.KOLANALLI)
|
2910003000NRG23260920221508794
|
26/09/2022
|
RUKMANI.R
|
2910003WL046224
|
RUKMANI.R
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361571
|
|
RUKMANI.R
|
()
|
|
48
|
KODUMUDI
|
TN-10-003-009-009/344-A
(N.KOLANALLI)
|
2910003000NRG23260920221508795
|
26/09/2022
|
THIRUMALAYAI.V
|
2910003WL046224
|
THIRUMALAYAI.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
THIRUMALAYAI.V
|
()
|
|
49
|
KODUMUDI
|
TN-10-003-009-009/39-A
(N.KOLANALLI)
|
2910003000NRG23260920221508808
|
26/09/2022
|
THILLAIAMMAL
|
2910003WL046224
|
THILLAIAMMAL
|
00078
|
CNRB0001660
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361571
|
|
THILLAIAMMAL
|
()
|
|
50
|
KODUMUDI
|
TN-10-003-009-009/391-A
(N.KOLANALLI)
|
2910003000NRG23260920221509023
|
26/09/2022
|
MANIMAKALI.S
|
2910003WL046225
|
MANIMAKALI.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANIMAKALI.S
|
()
|
|
51
|
KODUMUDI
|
TN-10-003-009-009/409-A
(N.KOLANALLI)
|
2910003000NRG23260920221509033
|
26/09/2022
|
DHANALAKSHMI.M
|
2910003WL046225
|
DHANALAKSHMI.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
DHANALAKSHMI.M
|
()
|
|
52
|
KODUMUDI
|
TN-10-003-009-009/411-a
(N.KOLANALLI)
|
2910003000NRG23260920221509035
|
26/09/2022
|
KANNIAMMAL
|
2910003WL046225
|
KANNIAMMAL
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
KANNIAMMAL
|
()
|
|
53
|
KODUMUDI
|
TN-10-003-009-009/414-a
(N.KOLANALLI)
|
2910003000NRG23260920221509036
|
26/09/2022
|
USHA
|
2910003WL046225
|
USHA
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
USHA
|
()
|
|
54
|
KODUMUDI
|
TN-10-003-009-009/427-A
(N.KOLANALLI)
|
2910003000NRG23260920221508815
|
26/09/2022
|
PREMA.S
|
2910003WL046224
|
PREMA.S
|
00078
|
CNRB0001660
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361571
|
|
PREMA.S
|
()
|
|
55
|
KODUMUDI
|
TN-10-003-009-009/437-A
(N.KOLANALLI)
|
2910003000NRG23260920221509041
|
26/09/2022
|
RADHAMANI
|
2910003WL046225
|
RADHAMANI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
RADHAMANI
|
()
|
|
56
|
KODUMUDI
|
TN-10-003-009-009/441-A
(N.KOLANALLI)
|
2910003000NRG23260920221508818
|
26/09/2022
|
KUPPUSAMY A
|
2910003WL046224
|
KUPPUSAMY A
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
KUPPUSAMY A
|
()
|
|
57
|
KODUMUDI
|
TN-10-003-009-009/477-A
(N.KOLANALLI)
|
2910003000NRG23260920221509049
|
26/09/2022
|
Prakash
|
2910003WL046225
|
Prakash
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361571
|
|
Prakash
|
()
|
|
58
|
KODUMUDI
|
TN-10-003-009-009/487-A
(N.KOLANALLI)
|
2910003000NRG23260920221509051
|
26/09/2022
|
KANNAKI.M
|
2910003WL046225
|
KANNAKI.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
KANNAKI.M
|
()
|
|
59
|
KODUMUDI
|
TN-10-003-009-009/51-A
(N.KOLANALLI)
|
2910003000NRG23260920221509059
|
26/09/2022
|
LAKSHMI.A
|
2910003WL046225
|
LAKSHMI.A
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI.A
|
()
|
|
60
|
KODUMUDI
|
TN-10-003-009-009/519-A
(N.KOLANALLI)
|
2910003000NRG23260920221509060
|
26/09/2022
|
LAKSHMI.P
|
2910003WL046225
|
LAKSHMI.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI.P
|
()
|
|
61
|
KODUMUDI
|
TN-10-003-009-009/70-A
(N.KOLANALLI)
|
2910003000NRG23260920221508837
|
26/09/2022
|
SINGARI.R
|
2910003WL046224
|
SINGARI.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
SINGARI.R
|
()
|
|
62
|
KODUMUDI
|
TN-10-003-009-009/79-A
(N.KOLANALLI)
|
2910003000NRG23260920221508841
|
26/09/2022
|
MANI.K
|
2910003WL046224
|
MANI.K
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANI.K
|
()
|
|
63
|
KODUMUDI
|
TN-10-003-009-009/82-A
(N.KOLANALLI)
|
2910003000NRG23260920221508843
|
26/09/2022
|
SUBBULAKSHMI.M
|
2910003WL046224
|
SUBBULAKSHMI.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUBBULAKSHMI.M
|
()
|
|
64
|
KODUMUDI
|
TN-10-003-009-009/87-A
(N.KOLANALLI)
|
2910003000NRG23260920221508845
|
26/09/2022
|
LAKSHMI.S
|
2910003WL046224
|
LAKSHMI.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48024
|
48024
|
|
|
|
|
|
|
|
|
65
|
KODUMUDI
|
TN-10-003-009-003/685-A
(N.KOLANALLI)
|
2910003000NRG23260920221508717
|
26/09/2022
|
SabinaBegam
|
2910003WL046224
|
SabinaBegam
|
00177
|
IOBA0002868
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
SabinaBegam
|
()
|
|
66
|
KODUMUDI
|
TN-10-003-009-005/696-A
(N.KOLANALLI)
|
2910003000NRG23260920221508731
|
26/09/2022
|
RAMYADEVI KUMAR
|
2910003WL046224
|
RAMYADEVI KUMAR
|
00177
|
IOBA0002868
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMYADEVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50424
|
50424
|
|
|
|
|
|
|
|