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
|
ARNI
|
TN-06-017-028-001/322-B (Sangeethavadi)
|
2906017000NRG23301220224147176
|
30/12/2022
|
Malar
|
2906017WL095875
|
Malar
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Malar
|
()
|
2
|
ARNI
|
TN-06-017-028-001/323-C (Sangeethavadi)
|
2906017000NRG23301220224147177
|
30/12/2022
|
Manoharan
|
2906017WL095875
|
Manoharan
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Manoharan
|
()
|
3
|
ARNI
|
TN-06-017-028-001/325-B (Sangeethavadi)
|
2906017000NRG23301220224147178
|
30/12/2022
|
Deivarani
|
2906017WL095875
|
Deivarani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Deivarani
|
()
|
4
|
ARNI
|
TN-06-017-028-001/798-A (Sangeethavadi)
|
2906017000NRG23301220224147181
|
30/12/2022
|
Nathiya
|
2906017WL095875
|
Nathiya
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Nathiya
|
()
|
5
|
ARNI
|
TN-06-017-028-001/805-A (Sangeethavadi)
|
2906017000NRG23301220224147182
|
30/12/2022
|
Geetha
|
2906017WL095875
|
Geetha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Geetha
|
()
|
6
|
ARNI
|
TN-06-017-028-001/818 (Sangeethavadi)
|
2906017000NRG23301220224147183
|
30/12/2022
|
Datchanamoorthi
|
2906017WL095875
|
Datchanamoorthi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Datchanamoorthi
|
()
|
7
|
ARNI
|
TN-06-017-028-001/884-A (Sangeethavadi)
|
2906017000NRG23301220224147192
|
30/12/2022
|
CHITRA
|
2906017WL095875
|
CHITRA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
CHITRA
|
()
|
8
|
ARNI
|
TN-06-017-028-028/100-A (Sangeethavadi)
|
2906017000NRG23301220224147203
|
30/12/2022
|
Sumathi
|
2906017WL095875
|
Sumathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sumathi
|
()
|
9
|
ARNI
|
TN-06-017-028-028/112-A (Sangeethavadi)
|
2906017000NRG23301220224147204
|
30/12/2022
|
RANI
|
2906017WL095875
|
RANI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
RANI
|
()
|
10
|
ARNI
|
TN-06-017-028-028/217-A (Sangeethavadi)
|
2906017000NRG23301220224147205
|
30/12/2022
|
Gopi
|
2906017WL095875
|
Gopi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Gopi
|
()
|
11
|
ARNI
|
TN-06-017-028-028/247-A (Sangeethavadi)
|
2906017000NRG23301220224147206
|
30/12/2022
|
Kadaharbee K
|
2906017WL095875
|
Kadaharbee K
|
00078
|
CNRB0000949
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kadaharbee K
|
()
|
12
|
ARNI
|
TN-06-017-028-028/266-a (Sangeethavadi)
|
2906017000NRG23301220224147207
|
30/12/2022
|
Menaga
|
2906017WL095875
|
Menaga
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Menaga
|
()
|
13
|
ARNI
|
TN-06-017-028-028/267-a (Sangeethavadi)
|
2906017000NRG23301220224147208
|
30/12/2022
|
Saradha
|
2906017WL095875
|
Saradha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saradha
|
()
|
14
|
ARNI
|
TN-06-017-028-028/288-A (Sangeethavadi)
|
2906017000NRG23301220224147211
|
30/12/2022
|
Radhakrishnan
|
2906017WL095875
|
Radhakrishnan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Radhakrishnan
|
()
|
15
|
ARNI
|
TN-06-017-028-028/291-A (Sangeethavadi)
|
2906017000NRG23301220224147213
|
30/12/2022
|
Mahadevi
|
2906017WL095875
|
Mahadevi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mahadevi
|
()
|
16
|
ARNI
|
TN-06-017-028-028/292-A (Sangeethavadi)
|
2906017000NRG23301220224147214
|
30/12/2022
|
Mala
|
2906017WL095875
|
Mala
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mala
|
()
|
17
|
ARNI
|
TN-06-017-028-028/293-B (Sangeethavadi)
|
2906017000NRG23301220224147215
|
30/12/2022
|
Vasantha
|
2906017WL095875
|
Vasantha
|
00078
|
CNRB0000949
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vasantha
|
()
|
18
|
ARNI
|
TN-06-017-028-028/295-A (Sangeethavadi)
|
2906017000NRG23301220224147216
|
30/12/2022
|
Unnamalai
|
2906017WL095875
|
Unnamalai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Unnamalai
|
()
|
19
|
ARNI
|
TN-06-017-028-028/296-a (Sangeethavadi)
|
2906017000NRG23301220224147217
|
30/12/2022
|
AMUTHA
|
2906017WL095875
|
AMUTHA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
AMUTHA
|
()
|
20
|
ARNI
|
TN-06-017-028-028/297-A (Sangeethavadi)
|
2906017000NRG23301220224147218
|
30/12/2022
|
Parimala
|
2906017WL095875
|
Parimala
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Parimala
|
()
|
21
|
ARNI
|
TN-06-017-028-028/303-B (Sangeethavadi)
|
2906017000NRG23301220224147220
|
30/12/2022
|
Kavitha
|
2906017WL095875
|
Kavitha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kavitha
|
()
|
22
|
ARNI
|
TN-06-017-028-028/304-B (Sangeethavadi)
|
2906017000NRG23301220224147221
|
30/12/2022
|
Visalatchi
|
2906017WL095875
|
Visalatchi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Visalatchi
|
()
|
23
|
ARNI
|
TN-06-017-028-028/305-A (Sangeethavadi)
|
2906017000NRG23301220224147222
|
30/12/2022
|
PARAMESWARI
|
2906017WL095875
|
PARAMESWARI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
PARAMESWARI
|
()
|
24
|
ARNI
|
TN-06-017-028-028/307-A (Sangeethavadi)
|
2906017000NRG23301220224147223
|
30/12/2022
|
Karthippan
|
2906017WL095875
|
Karthippan
|
00078
|
CNRB0000949
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291821
|
|
Karthippan
|
()
|
25
|
ARNI
|
TN-06-017-028-028/309-A (Sangeethavadi)
|
2906017000NRG23301220224147224
|
30/12/2022
|
Sampath
|
2906017WL095875
|
Sampath
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sampath
|
()
|
26
|
ARNI
|
TN-06-017-028-028/310-a (Sangeethavadi)
|
2906017000NRG23301220224147225
|
30/12/2022
|
LAKSHMI
|
2906017WL095875
|
LAKSHMI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
LAKSHMI
|
()
|
27
|
ARNI
|
TN-06-017-028-028/313-A (Sangeethavadi)
|
2906017000NRG23301220224147226
|
30/12/2022
|
Rajeshwari
|
2906017WL095875
|
Rajeshwari
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rajeshwari
|
()
|
28
|
ARNI
|
TN-06-017-028-028/316-a (Sangeethavadi)
|
2906017000NRG23301220224147228
|
30/12/2022
|
Selvi
|
2906017WL095875
|
Selvi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Selvi
|
()
|
29
|
ARNI
|
TN-06-017-028-028/317-A (Sangeethavadi)
|
2906017000NRG23301220224147229
|
30/12/2022
|
Sasikumar
|
2906017WL095875
|
Sasikumar
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sasikumar
|
()
|
30
|
ARNI
|
TN-06-017-028-028/319-A (Sangeethavadi)
|
2906017000NRG23301220224147231
|
30/12/2022
|
Pattammal M
|
2906017WL095875
|
Pattammal M
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pattammal M
|
()
|
31
|
ARNI
|
TN-06-017-028-028/320-a (Sangeethavadi)
|
2906017000NRG23301220224147232
|
30/12/2022
|
Amtha
|
2906017WL095875
|
Amtha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Amtha
|
()
|
32
|
ARNI
|
TN-06-017-028-028/326-A (Sangeethavadi)
|
2906017000NRG23301220224147233
|
30/12/2022
|
VASUGI
|
2906017WL095875
|
VASUGI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
VASUGI
|
()
|
33
|
ARNI
|
TN-06-017-028-028/332-A (Sangeethavadi)
|
2906017000NRG23301220224147236
|
30/12/2022
|
Rani
|
2906017WL095875
|
Rani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rani
|
()
|
34
|
ARNI
|
TN-06-017-028-028/333-A (Sangeethavadi)
|
2906017000NRG23301220224147237
|
30/12/2022
|
PODHI
|
2906017WL095875
|
PODHI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
PODHI
|
()
|
35
|
ARNI
|
TN-06-017-028-028/337-a (Sangeethavadi)
|
2906017000NRG23301220224147239
|
30/12/2022
|
Suguna
|
2906017WL095875
|
Suguna
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Suguna
|
()
|
36
|
ARNI
|
TN-06-017-028-028/341-A (Sangeethavadi)
|
2906017000NRG23301220224147240
|
30/12/2022
|
KALA
|
2906017WL095875
|
KALA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
KALA
|
()
|
37
|
ARNI
|
TN-06-017-028-028/345-A (Sangeethavadi)
|
2906017000NRG23301220224147241
|
30/12/2022
|
Selvi
|
2906017WL095875
|
Selvi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Selvi
|
()
|
38
|
ARNI
|
TN-06-017-028-028/347-B (Sangeethavadi)
|
2906017000NRG23301220224147242
|
30/12/2022
|
Banu
|
2906017WL095875
|
Banu
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Banu
|
()
|
39
|
ARNI
|
TN-06-017-028-028/361-A (Sangeethavadi)
|
2906017000NRG23301220224147243
|
30/12/2022
|
Noorzhagan
|
2906017WL095875
|
Noorzhagan
|
00078
|
CNRB0000949
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291821
|
|
Noorzhagan
|
()
|
40
|
ARNI
|
TN-06-017-028-028/367-a (Sangeethavadi)
|
2906017000NRG23301220224147244
|
30/12/2022
|
Gowri
|
2906017WL095875
|
Gowri
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Gowri
|
()
|
41
|
ARNI
|
TN-06-017-028-028/38-A (Sangeethavadi)
|
2906017000NRG23301220224147245
|
30/12/2022
|
PERUMAL
|
2906017WL095875
|
PERUMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
PERUMAL
|
()
|
42
|
ARNI
|
TN-06-017-028-028/384-A (Sangeethavadi)
|
2906017000NRG23301220224147246
|
30/12/2022
|
Anandhi
|
2906017WL095875
|
Anandhi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Anandhi
|
()
|
43
|
ARNI
|
TN-06-017-028-028/387-a (Sangeethavadi)
|
2906017000NRG23301220224147248
|
30/12/2022
|
VALLI
|
2906017WL095875
|
VALLI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
VALLI
|
()
|
44
|
ARNI
|
TN-06-017-028-028/398-A (Sangeethavadi)
|
2906017000NRG23301220224147249
|
30/12/2022
|
Santhi
|
2906017WL095875
|
Santhi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Santhi
|
()
|
45
|
ARNI
|
TN-06-017-028-028/399 (Sangeethavadi)
|
2906017000NRG23301220224147250
|
30/12/2022
|
valarmathi
|
2906017WL095875
|
valarmathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
valarmathi
|
()
|
46
|
ARNI
|
TN-06-017-028-028/401-A (Sangeethavadi)
|
2906017000NRG23301220224147251
|
30/12/2022
|
Eswari
|
2906017WL095875
|
Eswari
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Eswari
|
()
|
47
|
ARNI
|
TN-06-017-028-028/403-a (Sangeethavadi)
|
2906017000NRG23301220224147252
|
30/12/2022
|
Jothi
|
2906017WL095875
|
Jothi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jothi
|
()
|
48
|
ARNI
|
TN-06-017-028-028/435-B (Sangeethavadi)
|
2906017000NRG23301220224147253
|
30/12/2022
|
Girubani
|
2906017WL095875
|
Girubani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Girubani
|
()
|
49
|
ARNI
|
TN-06-017-028-028/440-A (Sangeethavadi)
|
2906017000NRG23301220224147254
|
30/12/2022
|
Prabavathi
|
2906017WL095875
|
Prabavathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Prabavathi
|
()
|
50
|
ARNI
|
TN-06-017-028-028/443-a (Sangeethavadi)
|
2906017000NRG23301220224147255
|
30/12/2022
|
Malliga P
|
2906017WL095875
|
Malliga P
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Malliga P
|
()
|
51
|
ARNI
|
TN-06-017-028-028/480-A (Sangeethavadi)
|
2906017000NRG23301220224147256
|
30/12/2022
|
Usharani
|
2906017WL095875
|
Usharani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Usharani
|
()
|
52
|
ARNI
|
TN-06-017-028-028/485-A (Sangeethavadi)
|
2906017000NRG23301220224147257
|
30/12/2022
|
Navaneetham
|
2906017WL095875
|
Navaneetham
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Navaneetham
|
()
|
53
|
ARNI
|
TN-06-017-028-028/494-a (Sangeethavadi)
|
2906017000NRG23301220224147258
|
30/12/2022
|
Rani
|
2906017WL095875
|
Rani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rani
|
()
|
54
|
ARNI
|
TN-06-017-028-028/557-A (Sangeethavadi)
|
2906017000NRG23301220224147259
|
30/12/2022
|
Aswini G
|
2906017WL095875
|
Aswini G
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Aswini G
|
()
|
55
|
ARNI
|
TN-06-017-028-028/562-a (Sangeethavadi)
|
2906017000NRG23301220224147260
|
30/12/2022
|
Sokkubai M
|
2906017WL095875
|
Sokkubai M
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sokkubai M
|
()
|
56
|
ARNI
|
TN-06-017-028-028/612-A (Sangeethavadi)
|
2906017000NRG23301220224147261
|
30/12/2022
|
Vennila
|
2906017WL095875
|
Vennila
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vennila
|
()
|
57
|
ARNI
|
TN-06-017-028-028/613-A (Sangeethavadi)
|
2906017000NRG23301220224147262
|
30/12/2022
|
Sumathi
|
2906017WL095875
|
Sumathi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sumathi
|
()
|
58
|
ARNI
|
TN-06-017-028-028/664-A (Sangeethavadi)
|
2906017000NRG23301220224147264
|
30/12/2022
|
Kokhila
|
2906017WL095875
|
Kokhila
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kokhila
|
()
|
59
|
ARNI
|
TN-06-017-028-028/685-A (Sangeethavadi)
|
2906017000NRG23301220224147266
|
30/12/2022
|
Radha
|
2906017WL095875
|
Radha
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Radha
|
()
|
60
|
ARNI
|
TN-06-017-028-028/763 (Sangeethavadi)
|
2906017000NRG23301220224147271
|
30/12/2022
|
pRIYA
|
2906017WL095875
|
pRIYA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
pRIYA
|
()
|
61
|
ARNI
|
TN-06-017-028-028/80-A (Sangeethavadi)
|
2906017000NRG23301220224147274
|
30/12/2022
|
Ettiyammal A
|
2906017WL095875
|
Ettiyammal A
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ettiyammal A
|
()
|
62
|
ARNI
|
TN-06-017-028-028/816-A (Sangeethavadi)
|
2906017000NRG23301220224147276
|
30/12/2022
|
Datchayanai
|
2906017WL095875
|
Datchayanai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Datchayanai
|
()
|
63
|
ARNI
|
TN-06-017-028-028/917-A (Sangeethavadi)
|
2906017000NRG23301220224147280
|
30/12/2022
|
Kumar
|
2906017WL095875
|
Kumar
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71220
|
71220
|
|
|
|
|
|
|
|
64
|
ARNI
|
TN-06-017-028-001/827-A (Sangeethavadi)
|
2906017000NRG23301220224147184
|
30/12/2022
|
Mynabee
|
2906017WL095875
|
Mynabee
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mynabee
|
()
|
65
|
ARNI
|
TN-06-017-028-001/929-A (Sangeethavadi)
|
2906017000NRG23301220224147193
|
30/12/2022
|
Thilsathbee
|
2906017WL095875
|
Thilsathbee
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thilsathbee
|
()
|
66
|
ARNI
|
TN-06-017-028-001/943-A (Sangeethavadi)
|
2906017000NRG23301220224147195
|
30/12/2022
|
Sapna
|
2906017WL095875
|
Sapna
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sapna
|
()
|
67
|
ARNI
|
TN-06-017-028-002/845-A (Sangeethavadi)
|
2906017000NRG23301220224147200
|
30/12/2022
|
Arul Selvi
|
2906017WL095875
|
Arul Selvi
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Arul Selvi
|
()
|
68
|
ARNI
|
TN-06-017-028-002/883-A (Sangeethavadi)
|
2906017000NRG23301220224147202
|
30/12/2022
|
Senthamarai
|
2906017WL095875
|
Senthamarai
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Senthamarai
|
()
|
69
|
ARNI
|
TN-06-017-028-028/269-a (Sangeethavadi)
|
2906017000NRG23301220224147209
|
30/12/2022
|
Saithani
|
2906017WL095875
|
Saithani
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saithani
|
()
|
70
|
ARNI
|
TN-06-017-028-028/327-A (Sangeethavadi)
|
2906017000NRG23301220224147234
|
30/12/2022
|
Venkatesan
|
2906017WL095875
|
Venkatesan
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Venkatesan
|
()
|
71
|
ARNI
|
TN-06-017-028-028/386-a (Sangeethavadi)
|
2906017000NRG23301220224147247
|
30/12/2022
|
Poonkuzhali
|
2906017WL095875
|
Poonkuzhali
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Poonkuzhali
|
()
|
72
|
ARNI
|
TN-06-017-028-028/815-A (Sangeethavadi)
|
2906017000NRG23301220224147275
|
30/12/2022
|
Sathya
|
2906017WL095875
|
Sathya
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sathya
|
()
|
73
|
ARNI
|
TN-06-017-028-028/846-A (Sangeethavadi)
|
2906017000NRG23301220224147278
|
30/12/2022
|
Saraswathi
|
2906017WL095875
|
Saraswathi
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
74
|
ARNI
|
TN-06-017-028-028/273-a (Sangeethavadi)
|
2906017000NRG23301220224147210
|
30/12/2022
|
Jothiga
|
2906017WL095875
|
Jothiga
|
00089
|
CBIN0282470
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jothiga
|
()
|
75
|
ARNI
|
TN-06-017-028-028/290-b (Sangeethavadi)
|
2906017000NRG23301220224147212
|
30/12/2022
|
Samundewari
|
2906017WL095875
|
Samundewari
|
00089
|
CBIN0282470
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Samundewari
|
()
|
76
|
ARNI
|
TN-06-017-028-028/315-A (Sangeethavadi)
|
2906017000NRG23301220224147227
|
30/12/2022
|
Susila
|
2906017WL095875
|
Susila
|
00089
|
CBIN0282470
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
77
|
ARNI
|
TN-06-017-028-001/783-A (Sangeethavadi)
|
2906017000NRG23301220224147180
|
30/12/2022
|
Muniyammal
|
2906017WL095875
|
Muniyammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Muniyammal
|
()
|
78
|
ARNI
|
TN-06-017-028-001/865-A (Sangeethavadi)
|
2906017000NRG23301220224147189
|
30/12/2022
|
Sumithra
|
2906017WL095875
|
Sumithra
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sumithra
|
()
|
79
|
ARNI
|
TN-06-017-028-028/906-A (Sangeethavadi)
|
2906017000NRG23301220224147279
|
30/12/2022
|
Rajkumar
|
2906017WL095875
|
Rajkumar
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
80
|
ARNI
|
TN-06-017-028-001/976-A (Sangeethavadi)
|
2906017000NRG23301220224147198
|
30/12/2022
|
Yasmin
|
2906017WL095875
|
Yasmin
|
00177
|
IOBA0002570
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291821
|
|
Yasmin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
81
|
ARNI
|
TN-06-017-028-002/835-A (Sangeethavadi)
|
2906017000NRG23301220224147199
|
30/12/2022
|
Lokeswari
|
2906017WL095875
|
Lokeswari
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lokeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
82
|
ARNI
|
TN-06-017-028-001/942-A (Sangeethavadi)
|
2906017000NRG23301220224147194
|
30/12/2022
|
Shainaz
|
2906017WL095875
|
Shainaz
|
00415
|
SBIN0002262
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Shainaz
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94306
|
94306
|
|
|
|
|
|
|
|