|
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
|
CHENNIMALAI
|
TN-10-005-013-002/862-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561223
|
17/06/2022
|
KARUPPAL
|
2910005WL017390
|
KARUPPAL
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUPPAL
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-013-003/403-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561225
|
17/06/2022
|
Saraswathy.N
|
2910005WL017390
|
Saraswathy.N
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saraswathy.N
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-013-008/736-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561232
|
17/06/2022
|
Paruvatham
|
2910005WL017390
|
Paruvatham
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Paruvatham
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-013-008/898-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561234
|
17/06/2022
|
Thangavelu
|
2910005WL017390
|
Thangavelu
|
00078
|
CNRB0001215
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thangavelu
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-013-009/612-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561238
|
17/06/2022
|
SIVAGAMI
|
2910005WL017390
|
SIVAGAMI
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
SIVAGAMI
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-013-011/922-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561240
|
17/06/2022
|
Ponnusamy
|
2910005WL017390
|
Ponnusamy
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ponnusamy
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-013-012/258-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561425
|
17/06/2022
|
GANDHIMATHI J
|
2910005WL017397
|
GANDHIMATHI J
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
GANDHIMATHI J
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-013-015/721-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561258
|
17/06/2022
|
KUPPAL K
|
2910005WL017390
|
KUPPAL K
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUPPAL K
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-013-015/828-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561259
|
17/06/2022
|
Sarasal
|
2910005WL017390
|
Sarasal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sarasal
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-013-019/477-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561260
|
17/06/2022
|
Sellamuthu
|
2910005WL017390
|
Sellamuthu
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sellamuthu
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-013-019/481-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561261
|
17/06/2022
|
Rasammal
|
2910005WL017390
|
Rasammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rasammal
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-013-023/196-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561265
|
17/06/2022
|
RASAL RASAL
|
2910005WL017390
|
RASAL RASAL
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
RASAL RASAL
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-013-030/172-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561275
|
17/06/2022
|
MUTHULAKSHMI V
|
2910005WL017390
|
MUTHULAKSHMI V
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHULAKSHMI V
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-013-030/184-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561278
|
17/06/2022
|
Saraswathi
|
2910005WL017390
|
Saraswathi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saraswathi
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-013-036/1045-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561284
|
17/06/2022
|
MADESHWARI B
|
2910005WL017390
|
MADESHWARI B
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
MADESHWARI B
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-013-037/673-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561289
|
17/06/2022
|
Thangamani
|
2910005WL017390
|
Thangamani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thangamani
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-013-044/1245-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561316
|
17/06/2022
|
SARASWATHI
|
2910005WL017390
|
SARASWATHI
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARASWATHI
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-013-044/1266-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561318
|
17/06/2022
|
S VIJAYA
|
2910005WL017390
|
S VIJAYA
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
S VIJAYA
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-013-044/365-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561319
|
17/06/2022
|
THANGAVEL THANGAVEL
|
2910005WL017390
|
THANGAVEL THANGAVEL
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAVEL THANGAVEL
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-013-044/375-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561320
|
17/06/2022
|
Valliyathal
|
2910005WL017390
|
Valliyathal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valliyathal
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-013-044/388-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561324
|
17/06/2022
|
BABY K
|
2910005WL017390
|
BABY K
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
BABY K
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-013-045/109-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561327
|
17/06/2022
|
Lakshmi
|
2910005WL017390
|
Lakshmi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-013-045/142-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561329
|
17/06/2022
|
Lakshmi
|
2910005WL017390
|
Lakshmi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21695
|
21695
|
|
|
|
|
|
|
|
|
24
|
CHENNIMALAI
|
TN-10-005-013-002/1258-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561222
|
17/06/2022
|
DEEPA C
|
2910005WL017390
|
DEEPA C
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEEPA C
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-013-003/317-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561423
|
17/06/2022
|
MALLIKA A
|
2910005WL017397
|
MALLIKA A
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALLIKA A
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-013-003/512-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561226
|
17/06/2022
|
USHARANI T
|
2910005WL017390
|
USHARANI T
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
USHARANI T
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-013-004/1134-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561227
|
17/06/2022
|
PALANIYAMMAL S
|
2910005WL017390
|
PALANIYAMMAL S
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANIYAMMAL S
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-013-004/495-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561424
|
17/06/2022
|
ARUKKANI C
|
2910005WL017397
|
ARUKKANI C
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARUKKANI C
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-013-009/1162-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561235
|
17/06/2022
|
MUTHAMMAL P
|
2910005WL017390
|
MUTHAMMAL P
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHAMMAL P
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-013-009/1163-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561236
|
17/06/2022
|
CHELLAMMAL S
|
2910005WL017390
|
CHELLAMMAL S
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHELLAMMAL S
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-013-009/628-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561239
|
17/06/2022
|
DHANALAKSHMI S
|
2910005WL017390
|
DHANALAKSHMI S
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHANALAKSHMI S
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-013-012/1145-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561241
|
17/06/2022
|
Nachammal
|
2910005WL017390
|
Nachammal
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nachammal
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-013-012/936-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561247
|
17/06/2022
|
AARAL V
|
2910005WL017390
|
AARAL V
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
AARAL V
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-013-015/1234-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561253
|
17/06/2022
|
GOMATHI M
|
2910005WL017390
|
GOMATHI M
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOMATHI M
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-013-020/1072-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561339
|
17/06/2022
|
ARUKKANI C
|
2910005WL017393
|
ARUKKANI C
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARUKKANI C
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-013-020/1075-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561340
|
17/06/2022
|
SUJATHA D
|
2910005WL017393
|
SUJATHA D
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUJATHA D
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-013-023/199-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561266
|
17/06/2022
|
KUPPAN
|
2910005WL017390
|
KUPPAN
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUPPAN
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-013-028/1088-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561272
|
17/06/2022
|
NALLAMMAL M
|
2910005WL017390
|
NALLAMMAL M
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
NALLAMMAL M
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-013-030/1230-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561273
|
17/06/2022
|
SHANTHI S
|
2910005WL017390
|
SHANTHI S
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANTHI S
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-013-030/173-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561276
|
17/06/2022
|
SUMATHI
|
2910005WL017390
|
SUMATHI
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMATHI
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-013-034/784-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561283
|
17/06/2022
|
Kannammal P
|
2910005WL017390
|
Kannammal P
|
00078
|
CNRB0004049
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kannammal P
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-013-036/436-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561287
|
17/06/2022
|
Latha
|
2910005WL017390
|
Latha
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Latha
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-013-038/1155-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561291
|
17/06/2022
|
PERIYAMMAL S
|
2910005WL017390
|
PERIYAMMAL S
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERIYAMMAL S
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-013-039/1180-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561292
|
17/06/2022
|
SAMPOORANAM G
|
2910005WL017390
|
SAMPOORANAM G
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAMPOORANAM G
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-013-039/732-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561294
|
17/06/2022
|
Thangavel S
|
2910005WL017390
|
Thangavel S
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thangavel S
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-013-042/1231-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561297
|
17/06/2022
|
SAMUTHIRAVALLI S
|
2910005WL017390
|
SAMUTHIRAVALLI S
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAMUTHIRAVALLI S
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-013-042/234-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561299
|
17/06/2022
|
ESWARI S
|
2910005WL017390
|
ESWARI S
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
ESWARI S
|
()
|
|
48
|
CHENNIMALAI
|
TN-10-005-013-042/312-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561302
|
17/06/2022
|
SUSILA N
|
2910005WL017390
|
SUSILA N
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUSILA N
|
()
|
|
49
|
CHENNIMALAI
|
TN-10-005-013-043/1082-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561341
|
17/06/2022
|
PERUMAYEE M
|
2910005WL017393
|
PERUMAYEE M
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERUMAYEE M
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-013-044/1175-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561313
|
17/06/2022
|
PUSHPALATHA T
|
2910005WL017390
|
PUSHPALATHA T
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
PUSHPALATHA T
|
()
|
|
51
|
CHENNIMALAI
|
TN-10-005-013-044/1240-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561314
|
17/06/2022
|
PONNAMMAL S
|
2910005WL017390
|
PONNAMMAL S
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONNAMMAL S
|
()
|
|
52
|
CHENNIMALAI
|
TN-10-005-013-044/1241-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561315
|
17/06/2022
|
THANGARAJ P
|
2910005WL017390
|
THANGARAJ P
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGARAJ P
|
()
|
|
53
|
CHENNIMALAI
|
TN-10-005-013-044/1246-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561317
|
17/06/2022
|
RATHINAM P
|
2910005WL017390
|
RATHINAM P
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
RATHINAM P
|
()
|
|
54
|
CHENNIMALAI
|
TN-10-005-013-044/378-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561322
|
17/06/2022
|
PALANISAMY M
|
2910005WL017390
|
PALANISAMY M
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANISAMY M
|
()
|
|
55
|
CHENNIMALAI
|
TN-10-005-013-044/387-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561323
|
17/06/2022
|
PONNAMMAL G
|
2910005WL017390
|
PONNAMMAL G
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONNAMMAL G
|
()
|
|
56
|
CHENNIMALAI
|
TN-10-005-013-044/391-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561326
|
17/06/2022
|
POONGODI I
|
2910005WL017390
|
POONGODI I
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
POONGODI I
|
()
|
|
57
|
CHENNIMALAI
|
TN-10-005-013-044/834-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561428
|
17/06/2022
|
KITTAMMAL S
|
2910005WL017397
|
KITTAMMAL S
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KITTAMMAL S
|
()
|
|
58
|
CHENNIMALAI
|
TN-10-005-013-045/1117-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561328
|
17/06/2022
|
Seerangammal
|
2910005WL017390
|
Seerangammal
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Seerangammal
|
()
|
|
59
|
CHENNIMALAI
|
TN-10-005-013-046/1138-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561332
|
17/06/2022
|
VEERAL P
|
2910005WL017390
|
VEERAL P
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEERAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39096
|
39096
|
|
|
|
|
|
|
|
|
60
|
CHENNIMALAI
|
TN-10-005-013-020/1074-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561426
|
17/06/2022
|
S SULOCHANA
|
2910005WL017397
|
S SULOCHANA
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
S SULOCHANA
|
()
|
|
61
|
CHENNIMALAI
|
TN-10-005-013-023/213-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561268
|
17/06/2022
|
V SUNDARRAJ
|
2910005WL017390
|
V SUNDARRAJ
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
V SUNDARRAJ
|
()
|
|
62
|
CHENNIMALAI
|
TN-10-005-013-043/1226-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561312
|
17/06/2022
|
B DEVAKI
|
2910005WL017390
|
B DEVAKI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
B DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
63
|
CHENNIMALAI
|
TN-10-005-013-044/390-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561325
|
17/06/2022
|
SHANMUGAM N
|
2910005WL017390
|
SHANMUGAM N
|
00227
|
KVBL0001641
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANMUGAM N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
64
|
CHENNIMALAI
|
TN-10-005-013-020/1085-A
(MURUNGATHOLUVU)
|
2910005000NRG23150620220561427
|
17/06/2022
|
SUMATHY T
|
2910005WL017397
|
SUMATHY T
|
00437
|
TMBL0000361
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMATHY T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67843
|
67843
|
|
|
|
|
|
|
|