|
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
|
MADHANUR
|
TN-05-008-003-001/976
()
|
2905008000NRG23310520220952786
|
31/05/2022
|
JAMUNA
|
2905008WL012061
|
JAMUNA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
04/06/2022
|
|
009630619
|
|
JAMUNA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-003-003/1061
()
|
2905008000NRG23310520220941817
|
31/05/2022
|
GAYATHRI
|
2905008WL011932
|
GAYATHRI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
GAYATHRI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-003-003/218
()
|
2905008000NRG23310520220941818
|
31/05/2022
|
ELLAMMAL
|
2905008WL011932
|
ELLAMMAL
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
ELLAMMAL
|
()
|
|
4
|
MADHANUR
|
TN-05-008-003-003/425
()
|
2905008000NRG23310520220952816
|
31/05/2022
|
SIVARAJ
|
2905008WL012061
|
SIVARAJ
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
04/06/2022
|
|
009630619
|
|
SIVARAJ
|
()
|
|
5
|
MADHANUR
|
TN-05-008-027-001/606
()
|
2905008000NRG23310520220954368
|
31/05/2022
|
KAVITHA
|
2905008WL012092
|
KAVITHA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
KAVITHA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-027-027/13
()
|
2905008000NRG23310520220954359
|
31/05/2022
|
RAMANI
|
2905008WL012091
|
RAMANI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAMANI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-027-027/134
()
|
2905008000NRG23310520220954360
|
31/05/2022
|
OOMAIYAN
|
2905008WL012091
|
OOMAIYAN
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
OOMAIYAN
|
()
|
|
8
|
MADHANUR
|
TN-05-008-027-027/15
()
|
2905008000NRG23310520220954362
|
31/05/2022
|
ARJUNANA
|
2905008WL012091
|
ARJUNANA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
ARJUNANA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-027-027/177
()
|
2905008000NRG23310520220954369
|
31/05/2022
|
KULASEKARAN
|
2905008WL012092
|
KULASEKARAN
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
KULASEKARAN
|
()
|
|
10
|
MADHANUR
|
TN-05-008-027-027/24
()
|
2905008000NRG23310520220954370
|
31/05/2022
|
PREMA
|
2905008WL012092
|
PREMA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
PREMA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-027-027/303
()
|
2905008000NRG23310520220954378
|
31/05/2022
|
ALAMELU
|
2905008WL012093
|
ALAMELU
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
ALAMELU
|
()
|
|
12
|
MADHANUR
|
TN-05-008-027-027/40
()
|
2905008000NRG23310520220954379
|
31/05/2022
|
SABARATHINA
|
2905008WL012093
|
SABARATHINA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
SABARATHINA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-027-027/43
()
|
2905008000NRG23310520220954373
|
31/05/2022
|
KASEVAN
|
2905008WL012092
|
KASEVAN
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
KASEVAN
|
()
|
|
14
|
MADHANUR
|
TN-05-008-027-027/43
()
|
2905008000NRG23310520220954374
|
31/05/2022
|
UMA
|
2905008WL012092
|
UMA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
UMA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-027-027/579
()
|
2905008000NRG23310520220954355
|
31/05/2022
|
ANITHA
|
2905008WL012090
|
ANITHA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANITHA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-027-027/589
()
|
2905008000NRG23310520220954381
|
31/05/2022
|
NALINI
|
2905008WL012093
|
NALINI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
NALINI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-027-027/596
()
|
2905008000NRG23310520220954383
|
31/05/2022
|
SUSILA
|
2905008WL012093
|
SUSILA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUSILA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-027-027/657
()
|
2905008000NRG23310520220954384
|
31/05/2022
|
MOHANAVALLI
|
2905008WL012093
|
MOHANAVALLI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
MOHANAVALLI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-027-029/553
()
|
2905008000NRG23310520220954356
|
31/05/2022
|
ASWINI
|
2905008WL012090
|
ASWINI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
ASWINI
|
()
|
|
20
|
MADHANUR
|
TN-05-008-027-029/633
()
|
2905008000NRG23310520220953785
|
31/05/2022
|
RAJESWARI
|
2905008WL012074
|
RAJESWARI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJESWARI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-027-029/644
()
|
2905008000NRG23310520220953787
|
31/05/2022
|
MALA
|
2905008WL012074
|
MALA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
04/06/2022
|
|
009630619
|
|
MALA
|
()
|
|
22
|
MADHANUR
|
TN-05-008-027-029/650
()
|
2905008000NRG23310520220953788
|
31/05/2022
|
BHARATHI
|
2905008WL012074
|
BHARATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630619
|
|
BHARATHI
|
()
|
|
23
|
MADHANUR
|
TN-05-008-027-029/656
()
|
2905008000NRG23310520220954357
|
31/05/2022
|
AMBIKA
|
2905008WL012090
|
AMBIKA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
AMBIKA
|
()
|
|
24
|
MADHANUR
|
TN-05-008-027-029/669
()
|
2905008000NRG23310520220953789
|
31/05/2022
|
DHIVYA
|
2905008WL012074
|
DHIVYA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
DHIVYA
|
()
|
|
25
|
MADHANUR
|
TN-05-008-027-030/399
()
|
2905008000NRG23310520220954385
|
31/05/2022
|
ANITHA
|
2905008WL012093
|
ANITHA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANITHA
|
()
|
|
26
|
MADHANUR
|
TN-05-008-027-030/586
()
|
2905008000NRG23310520220954386
|
31/05/2022
|
KOMATHI
|
2905008WL012093
|
KOMATHI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
KOMATHI
|
()
|
|
27
|
MADHANUR
|
TN-05-008-027-030/666
()
|
2905008000NRG23310520220954387
|
31/05/2022
|
KOMATHI
|
2905008WL012093
|
KOMATHI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
KOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35041
|
35041
|
|
|
|
|
|
|
|
|
28
|
MADHANUR
|
TN-05-008-001-001/117
()
|
2905008000NRG23310520220953578
|
31/05/2022
|
VALARMATHI
|
2905008WL012071
|
VALARMATHI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
04/06/2022
|
|
009630619
|
|
VALARMATHI
|
()
|
|
29
|
MADHANUR
|
TN-05-008-001-001/120
()
|
2905008000NRG23310520220953579
|
31/05/2022
|
CHINNATHAI
|
2905008WL012071
|
CHINNATHAI
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHINNATHAI
|
()
|
|
30
|
MADHANUR
|
TN-05-008-001-001/130
()
|
2905008000NRG23310520220953582
|
31/05/2022
|
SHANTHI
|
2905008WL012071
|
SHANTHI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
04/06/2022
|
|
009630619
|
|
SHANTHI
|
()
|
|
31
|
MADHANUR
|
TN-05-008-001-001/211
()
|
2905008000NRG23310520220953592
|
31/05/2022
|
KANTHA
|
2905008WL012071
|
KANTHA
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
04/06/2022
|
|
009630619
|
|
KANTHA
|
()
|
|
32
|
MADHANUR
|
TN-05-008-001-001/227
()
|
2905008000NRG23310520220953593
|
31/05/2022
|
KASTHURI
|
2905008WL012071
|
KASTHURI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
04/06/2022
|
|
009630619
|
|
KASTHURI
|
()
|
|
33
|
MADHANUR
|
TN-05-008-001-001/234
()
|
2905008000NRG23310520220953597
|
31/05/2022
|
JAYANTHI
|
2905008WL012071
|
JAYANTHI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
04/06/2022
|
|
009630619
|
|
JAYANTHI
|
()
|
|
34
|
MADHANUR
|
TN-05-008-001-001/313
()
|
2905008000NRG23310520220953606
|
31/05/2022
|
MAGESHWARI
|
2905008WL012071
|
MAGESHWARI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
04/06/2022
|
|
009630619
|
|
MAGESHWARI
|
()
|
|
35
|
MADHANUR
|
TN-05-008-001-006/314
()
|
2905008000NRG23310520220953623
|
31/05/2022
|
VASANTHI
|
2905008WL012071
|
VASANTHI
|
00078
|
CNRB0001464
|
330
|
330
|
Processed
|
04/06/2022
|
|
009630619
|
|
VASANTHI
|
()
|
|
36
|
MADHANUR
|
TN-05-008-011-001/531
()
|
2905008000NRG23310520220951458
|
31/05/2022
|
TAMILSELVI
|
2905008WL012043
|
TAMILSELVI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
04/06/2022
|
|
009630619
|
|
TAMILSELVI
|
()
|
|
37
|
MADHANUR
|
TN-05-008-011-001/542
()
|
2905008000NRG23310520220951459
|
31/05/2022
|
JAMUNA
|
2905008WL012043
|
JAMUNA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
04/06/2022
|
|
009630619
|
|
JAMUNA
|
()
|
|
38
|
MADHANUR
|
TN-05-008-011-001/545
()
|
2905008000NRG23310520220951460
|
31/05/2022
|
JAYANTHI
|
2905008WL012043
|
JAYANTHI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
JAYANTHI
|
()
|
|
39
|
MADHANUR
|
TN-05-008-011-001/546
()
|
2905008000NRG23310520220951461
|
31/05/2022
|
GIRIJA
|
2905008WL012043
|
GIRIJA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
GIRIJA
|
()
|
|
40
|
MADHANUR
|
TN-05-008-011-001/548
()
|
2905008000NRG23310520220951462
|
31/05/2022
|
GOMATHI
|
2905008WL012043
|
GOMATHI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
GOMATHI
|
()
|
|
41
|
MADHANUR
|
TN-05-008-011-001/549
()
|
2905008000NRG23310520220951463
|
31/05/2022
|
SUGUNA
|
2905008WL012043
|
SUGUNA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUGUNA
|
()
|
|
42
|
MADHANUR
|
TN-05-008-011-001/553
()
|
2905008000NRG23310520220951464
|
31/05/2022
|
RAJENDIRAN
|
2905008WL012043
|
RAJENDIRAN
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJENDIRAN
|
()
|
|
43
|
MADHANUR
|
TN-05-008-011-001/737
()
|
2905008000NRG23310520220951465
|
31/05/2022
|
KALAVATHI
|
2905008WL012043
|
KALAVATHI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
KALAVATHI
|
()
|
|
44
|
MADHANUR
|
TN-05-008-011-001/747
()
|
2905008000NRG23310520220951467
|
31/05/2022
|
PAPPAMMAL
|
2905008WL012043
|
PAPPAMMAL
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
PAPPAMMAL
|
()
|
|
45
|
MADHANUR
|
TN-05-008-011-001/834
()
|
2905008000NRG23310520220951468
|
31/05/2022
|
RANI
|
2905008WL012043
|
RANI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
RANI
|
()
|
|
46
|
MADHANUR
|
TN-05-008-011-002/522
()
|
2905008000NRG23310520220951499
|
31/05/2022
|
KALAIVANI
|
2905008WL012044
|
KALAIVANI
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
KALAIVANI
|
()
|
|
47
|
MADHANUR
|
TN-05-008-011-002/527
()
|
2905008000NRG23310520220951469
|
31/05/2022
|
VIJAYA
|
2905008WL012043
|
VIJAYA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIJAYA
|
()
|
|
48
|
MADHANUR
|
TN-05-008-011-002/528
()
|
2905008000NRG23310520220951500
|
31/05/2022
|
SHAKEELA
|
2905008WL012044
|
SHAKEELA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
SHAKEELA
|
()
|
|
49
|
MADHANUR
|
TN-05-008-011-002/554
()
|
2905008000NRG23310520220951470
|
31/05/2022
|
LOKESH
|
2905008WL012043
|
LOKESH
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
04/06/2022
|
|
009630619
|
|
LOKESH
|
()
|
|
50
|
MADHANUR
|
TN-05-008-011-003/540
()
|
2905008000NRG23310520220951471
|
31/05/2022
|
KAVITHA
|
2905008WL012043
|
KAVITHA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
04/06/2022
|
|
009630619
|
|
KAVITHA
|
()
|
|
51
|
MADHANUR
|
TN-05-008-011-003/559
()
|
2905008000NRG23310520220951472
|
31/05/2022
|
SEENAN
|
2905008WL012043
|
SEENAN
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
SEENAN
|
()
|
|
52
|
MADHANUR
|
TN-05-008-011-011/113
()
|
2905008000NRG23310520220951473
|
31/05/2022
|
LAKSHMI
|
2905008WL012043
|
LAKSHMI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
LAKSHMI
|
()
|
|
53
|
MADHANUR
|
TN-05-008-011-011/134
()
|
2905008000NRG23310520220951474
|
31/05/2022
|
CHANDIRA
|
2905008WL012043
|
CHANDIRA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHANDIRA
|
()
|
|
54
|
MADHANUR
|
TN-05-008-011-011/234
()
|
2905008000NRG23310520220951478
|
31/05/2022
|
SARAVANAN
|
2905008WL012043
|
SARAVANAN
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
SARAVANAN
|
()
|
|
55
|
MADHANUR
|
TN-05-008-011-011/275
()
|
2905008000NRG23310520220951480
|
31/05/2022
|
GOVINDAMMAL
|
2905008WL012043
|
GOVINDAMMAL
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
GOVINDAMMAL
|
()
|
|
56
|
MADHANUR
|
TN-05-008-011-011/276
()
|
2905008000NRG23310520220951481
|
31/05/2022
|
NEELA
|
2905008WL012043
|
NEELA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
NEELA
|
()
|
|
57
|
MADHANUR
|
TN-05-008-011-011/307
()
|
2905008000NRG23310520220951483
|
31/05/2022
|
VACCHULA
|
2905008WL012043
|
VACCHULA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
VACCHULA
|
()
|
|
58
|
MADHANUR
|
TN-05-008-011-011/349
()
|
2905008000NRG23310520220951484
|
31/05/2022
|
JAYAKUMAR
|
2905008WL012043
|
JAYAKUMAR
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
JAYAKUMAR
|
()
|
|
59
|
MADHANUR
|
TN-05-008-011-011/383
()
|
2905008000NRG23310520220951485
|
31/05/2022
|
KANTHAMMAL
|
2905008WL012043
|
KANTHAMMAL
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
KANTHAMMAL
|
()
|
|
60
|
MADHANUR
|
TN-05-008-011-011/423
()
|
2905008000NRG23310520220951503
|
31/05/2022
|
KALA
|
2905008WL012044
|
KALA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
KALA
|
()
|
|
61
|
MADHANUR
|
TN-05-008-011-011/43
()
|
2905008000NRG23310520220951487
|
31/05/2022
|
JOTHI
|
2905008WL012043
|
JOTHI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
JOTHI
|
()
|
|
62
|
MADHANUR
|
TN-05-008-011-011/430
()
|
2905008000NRG23310520220951488
|
31/05/2022
|
PAVUNAMMAL
|
2905008WL012043
|
PAVUNAMMAL
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
PAVUNAMMAL
|
()
|
|
63
|
MADHANUR
|
TN-05-008-011-011/435
()
|
2905008000NRG23310520220951504
|
31/05/2022
|
SUNDARAMOORTHY
|
2905008WL012044
|
SUNDARAMOORTHY
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUNDARAMOORTHY
|
()
|
|
64
|
MADHANUR
|
TN-05-008-011-011/46
()
|
2905008000NRG23310520220951490
|
31/05/2022
|
VASANTHI
|
2905008WL012043
|
VASANTHI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
VASANTHI
|
()
|
|
65
|
MADHANUR
|
TN-05-008-011-011/533
()
|
2905008000NRG23310520220951491
|
31/05/2022
|
RAMBA
|
2905008WL012043
|
RAMBA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAMBA
|
()
|
|
66
|
MADHANUR
|
TN-05-008-011-011/73
()
|
2905008000NRG23310520220951492
|
31/05/2022
|
KUPPU
|
2905008WL012043
|
KUPPU
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
KUPPU
|
()
|
|
67
|
MADHANUR
|
TN-05-008-011-012/537
()
|
2905008000NRG23310520220951493
|
31/05/2022
|
SHOBIYA
|
2905008WL012043
|
SHOBIYA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
SHOBIYA
|
()
|
|
68
|
MADHANUR
|
TN-05-008-011-012/560
()
|
2905008000NRG23310520220951494
|
31/05/2022
|
KOMALA
|
2905008WL012043
|
KOMALA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
KOMALA
|
()
|
|
69
|
MADHANUR
|
TN-05-008-011-012/775
()
|
2905008000NRG23310520220951497
|
31/05/2022
|
PUMANI
|
2905008WL012043
|
PUMANI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
PUMANI
|
()
|
|
70
|
MADHANUR
|
TN-05-008-011-012/776
()
|
2905008000NRG23310520220951505
|
31/05/2022
|
VIJAYA
|
2905008WL012044
|
VIJAYA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIJAYA
|
()
|
|
71
|
MADHANUR
|
TN-05-008-011-012/782
()
|
2905008000NRG23310520220951498
|
31/05/2022
|
RUKKU
|
2905008WL012043
|
RUKKU
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630619
|
|
RUKKU
|
()
|
|
72
|
MADHANUR
|
TN-05-008-011-012/786
()
|
2905008000NRG23310520220951506
|
31/05/2022
|
SOUNDHARI
|
2905008WL012044
|
SOUNDHARI
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
SOUNDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42125
|
42125
|
|
|
|
|
|
|
|
|
73
|
MADHANUR
|
TN-05-008-010-002/811
()
|
2905008000NRG23310520220954312
|
31/05/2022
|
SUDHA R
|
2905008WL012089
|
SUDHA R
|
00176
|
IDIB000A016
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUDHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
74
|
MADHANUR
|
TN-05-008-027-027/596
()
|
2905008000NRG23310520220954382
|
31/05/2022
|
SEKAR
|
2905008WL012093
|
SEKAR
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
75
|
MADHANUR
|
TN-05-008-006-001/147
()
|
2905008000NRG23310520220950651
|
31/05/2022
|
MAYA
|
2905008WL012034
|
MAYA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
MAYA
|
()
|
|
76
|
MADHANUR
|
TN-05-008-006-001/152
()
|
2905008000NRG23310520220950652
|
31/05/2022
|
SAMANNAN
|
2905008WL012034
|
SAMANNAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAMANNAN
|
()
|
|
77
|
MADHANUR
|
TN-05-008-006-001/163
()
|
2905008000NRG23310520220950653
|
31/05/2022
|
LAKSHMI
|
2905008WL012034
|
LAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
LAKSHMI
|
()
|
|
78
|
MADHANUR
|
TN-05-008-006-001/170
()
|
2905008000NRG23310520220950654
|
31/05/2022
|
SUGANTHI
|
2905008WL012034
|
SUGANTHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUGANTHI
|
()
|
|
79
|
MADHANUR
|
TN-05-008-006-001/172-A
()
|
2905008000NRG23310520220950655
|
31/05/2022
|
VAIJAYANTHI
|
2905008WL012034
|
VAIJAYANTHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
VAIJAYANTHI
|
()
|
|
80
|
MADHANUR
|
TN-05-008-006-001/89-A
()
|
2905008000NRG23310520220950656
|
31/05/2022
|
AMUTHA
|
2905008WL012034
|
AMUTHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
AMUTHA
|
()
|
|
81
|
MADHANUR
|
TN-05-008-006-002/164
()
|
2905008000NRG23310520220950658
|
31/05/2022
|
LAKSHMI
|
2905008WL012034
|
LAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
LAKSHMI
|
()
|
|
82
|
MADHANUR
|
TN-05-008-006-002/165
()
|
2905008000NRG23310520220950659
|
31/05/2022
|
SAVITHIRI
|
2905008WL012034
|
SAVITHIRI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAVITHIRI
|
()
|
|
83
|
MADHANUR
|
TN-05-008-006-006/10
()
|
2905008000NRG23310520220950660
|
31/05/2022
|
K.TAMILARASAN
|
2905008WL012034
|
K.TAMILARASAN
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
K.TAMILARASAN
|
()
|
|
84
|
MADHANUR
|
TN-05-008-006-006/100
()
|
2905008000NRG23310520220950661
|
31/05/2022
|
M.RADHA KRISHNAN
|
2905008WL012034
|
M.RADHA KRISHNAN
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
M.RADHA KRISHNAN
|
()
|
|
85
|
MADHANUR
|
TN-05-008-006-006/130
()
|
2905008000NRG23310520220950673
|
31/05/2022
|
SIVARAMAN
|
2905008WL012034
|
SIVARAMAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
SIVARAMAN
|
()
|
|
86
|
MADHANUR
|
TN-05-008-006-006/14
()
|
2905008000NRG23310520220950674
|
31/05/2022
|
R.LALITHA
|
2905008WL012034
|
R.LALITHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
R.LALITHA
|
()
|
|
87
|
MADHANUR
|
TN-05-008-006-006/22
()
|
2905008000NRG23310520220950677
|
31/05/2022
|
D.CHARLES
|
2905008WL012034
|
D.CHARLES
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
D.CHARLES
|
()
|
|
88
|
MADHANUR
|
TN-05-008-006-006/26
()
|
2905008000NRG23310520220950679
|
31/05/2022
|
C.DEVADOSS
|
2905008WL012034
|
C.DEVADOSS
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
C.DEVADOSS
|
()
|
|
89
|
MADHANUR
|
TN-05-008-006-006/33
()
|
2905008000NRG23310520220950684
|
31/05/2022
|
K.SALA
|
2905008WL012034
|
K.SALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630619
|
|
K.SALA
|
()
|
|
90
|
MADHANUR
|
TN-05-008-006-006/37
()
|
2905008000NRG23310520220950687
|
31/05/2022
|
GOWSALYA
|
2905008WL012034
|
GOWSALYA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
GOWSALYA
|
()
|
|
91
|
MADHANUR
|
TN-05-008-006-006/87
()
|
2905008000NRG23310520220950704
|
31/05/2022
|
KULOTHUNGAN
|
2905008WL012034
|
KULOTHUNGAN
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
KULOTHUNGAN
|
()
|
|
92
|
MADHANUR
|
TN-05-008-010-002/814
()
|
2905008000NRG23310520220954216
|
31/05/2022
|
NAGALAKSHMI
|
2905008WL012087
|
NAGALAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
NAGALAKSHMI
|
()
|
|
93
|
MADHANUR
|
TN-05-008-010-010/157
()
|
2905008000NRG23310520220954221
|
31/05/2022
|
MAHESWARI
|
2905008WL012087
|
MAHESWARI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
MAHESWARI
|
()
|
|
94
|
MADHANUR
|
TN-05-008-010-010/160
()
|
2905008000NRG23310520220954317
|
31/05/2022
|
MURALI
|
2905008WL012089
|
MURALI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
MURALI
|
()
|
|
95
|
MADHANUR
|
TN-05-008-010-010/166
()
|
2905008000NRG23310520220954223
|
31/05/2022
|
PACHAIYAMMAL
|
2905008WL012087
|
PACHAIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
PACHAIYAMMAL
|
()
|
|
96
|
MADHANUR
|
TN-05-008-010-010/168
()
|
2905008000NRG23310520220954224
|
31/05/2022
|
S.RUKKU
|
2905008WL012087
|
S.RUKKU
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
S.RUKKU
|
()
|
|
97
|
MADHANUR
|
TN-05-008-010-010/195
()
|
2905008000NRG23310520220954232
|
31/05/2022
|
TAMIL SELVI
|
2905008WL012087
|
TAMIL SELVI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
TAMIL SELVI
|
()
|
|
98
|
MADHANUR
|
TN-05-008-010-010/202
()
|
2905008000NRG23310520220954320
|
31/05/2022
|
KAMALAVENI
|
2905008WL012089
|
KAMALAVENI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
KAMALAVENI
|
()
|
|
99
|
MADHANUR
|
TN-05-008-010-010/204
()
|
2905008000NRG23310520220954234
|
31/05/2022
|
JAYANTHI
|
2905008WL012087
|
JAYANTHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630619
|
|
JAYANTHI
|
()
|
|
100
|
MADHANUR
|
TN-05-008-010-010/206
()
|
2905008000NRG23310520220954236
|
31/05/2022
|
DHANUSHKODI
|
2905008WL012087
|
DHANUSHKODI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
DHANUSHKODI
|
()
|
|
101
|
MADHANUR
|
TN-05-008-010-010/264
()
|
2905008000NRG23310520220954333
|
31/05/2022
|
CHITRA
|
2905008WL012089
|
CHITRA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHITRA
|
()
|
|
102
|
MADHANUR
|
TN-05-008-010-010/282
()
|
2905008000NRG23310520220954240
|
31/05/2022
|
ELLAMMAL
|
2905008WL012087
|
ELLAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
ELLAMMAL
|
()
|
|
103
|
MADHANUR
|
TN-05-008-010-010/413
()
|
2905008000NRG23310520220942078
|
31/05/2022
|
KARPAGAM
|
2905008WL011935
|
KARPAGAM
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
KARPAGAM
|
()
|
|
104
|
MADHANUR
|
TN-05-008-010-010/577
()
|
2905008000NRG23310520220954249
|
31/05/2022
|
KILIYAMMAL
|
2905008WL012087
|
KILIYAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
04/06/2022
|
|
009630619
|
|
KILIYAMMAL
|
()
|
|
105
|
MADHANUR
|
TN-05-008-010-010/63
()
|
2905008000NRG23310520220954345
|
31/05/2022
|
VASUGI
|
2905008WL012089
|
VASUGI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
04/06/2022
|
|
009630619
|
|
VASUGI
|
()
|
|
106
|
MADHANUR
|
TN-05-008-010-010/71
()
|
2905008000NRG23310520220954251
|
31/05/2022
|
KANTHA
|
2905008WL012087
|
KANTHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630619
|
|
KANTHA
|
()
|
|
107
|
MADHANUR
|
TN-05-008-010-010/96
()
|
2905008000NRG23310520220954350
|
31/05/2022
|
LALITHA
|
2905008WL012089
|
LALITHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35444
|
35444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115065
|
115065
|
|
|
|
|
|
|
|