|
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
|
ANTHIYUR
|
TN-10-013-011-002/1252-A
(NAGALORE)
|
2910013000NRG23180620220606951
|
18/06/2022
|
SAKAYAMARY C
|
2910013WL018894
|
SAKAYAMARY C
|
00078
|
CNRB0001035
|
735
|
735
|
Rejected
|
27/06/2022
|
|
009596874
|
A/c Blocked or Frozen
|
|
|
|
2
|
ANTHIYUR
|
TN-10-013-011-002/1290-A
(NAGALORE)
|
2910013000NRG23180620220606952
|
18/06/2022
|
SUMATHI
|
2910013WL018894
|
SUMATHI
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMATHI
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-011-004/1172-A
(NAGALORE)
|
2910013000NRG23180620220607147
|
18/06/2022
|
CHANDRA P
|
2910013WL018899
|
CHANDRA P
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHANDRA P
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-011-004/1197-A
(NAGALORE)
|
2910013000NRG23180620220607148
|
18/06/2022
|
GANGAVENI K
|
2910013WL018899
|
GANGAVENI K
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596874
|
|
GANGAVENI K
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-011-004/1299-A
(NAGALORE)
|
2910013000NRG23180620220607294
|
18/06/2022
|
RANGANATHAN
|
2910013WL018909
|
RANGANATHAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANGANATHAN
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-011-004/1347-A
(NAGALORE)
|
2910013000NRG23180620220607149
|
18/06/2022
|
RANGASAMY P
|
2910013WL018899
|
RANGASAMY P
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANGASAMY P
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-011-004/568-A
(NAGALORE)
|
2910013000NRG23180620220607151
|
18/06/2022
|
PALANITHANGAM V
|
2910013WL018899
|
PALANITHANGAM V
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANITHANGAM V
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-011-004/585-A
(NAGALORE)
|
2910013000NRG23180620220607159
|
18/06/2022
|
POONGODI S
|
2910013WL018899
|
POONGODI S
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
POONGODI S
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-011-006/1251-A
(NAGALORE)
|
2910013000NRG23180620220606716
|
18/06/2022
|
MARASAMY C
|
2910013WL018889
|
MARASAMY C
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARASAMY C
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-011-006/650-A
(NAGALORE)
|
2910013000NRG23180620220607295
|
18/06/2022
|
CHINNAKUNJAL M
|
2910013WL018909
|
CHINNAKUNJAL M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNAKUNJAL M
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-011-006/651-A
(NAGALORE)
|
2910013000NRG23180620220607296
|
18/06/2022
|
RASAL
|
2910013WL018909
|
RASAL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
RASAL
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-011-009/1274-A
(NAGALORE)
|
2910013000NRG23180620220607207
|
18/06/2022
|
VIJAYA A
|
2910013WL018902
|
VIJAYA A
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYA A
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-011-010/1283-A
(NAGALORE)
|
2910013000NRG23180620220606720
|
18/06/2022
|
APPAKKAL R
|
2910013WL018889
|
APPAKKAL R
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
APPAKKAL R
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-011-010/963-A
(NAGALORE)
|
2910013000NRG23180620220607112
|
18/06/2022
|
MUTHAMMAL
|
2910013WL018897
|
MUTHAMMAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHAMMAL
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-011-011/1041-A
(NAGALORE)
|
2910013000NRG23180620220606954
|
18/06/2022
|
RASAMMAL
|
2910013WL018894
|
RASAMMAL
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
RASAMMAL
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-011-011/1134-A
(NAGALORE)
|
2910013000NRG23180620220607114
|
18/06/2022
|
RATHINAM
|
2910013WL018897
|
RATHINAM
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
RATHINAM
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-011-011/1149-A
(NAGALORE)
|
2910013000NRG23180620220606729
|
18/06/2022
|
PALANISAMY M
|
2910013WL018889
|
PALANISAMY M
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANISAMY M
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-011-011/1205-A
(NAGALORE)
|
2910013000NRG23180620220607115
|
18/06/2022
|
SESEELIYAMMAL
|
2910013WL018897
|
SESEELIYAMMAL
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
SESEELIYAMMAL
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-011-011/123-A
(NAGALORE)
|
2910013000NRG23180620220606730
|
18/06/2022
|
GURUVAL K
|
2910013WL018889
|
GURUVAL K
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
GURUVAL K
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-011-011/1295-A
(NAGALORE)
|
2910013000NRG23180620220607297
|
18/06/2022
|
SUBRAMANIAM A
|
2910013WL018909
|
SUBRAMANIAM A
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUBRAMANIAM A
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-011-011/1320-A
(NAGALORE)
|
2910013000NRG23180620220606732
|
18/06/2022
|
JULET A
|
2910013WL018889
|
JULET A
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
JULET A
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-011-011/1323-A
(NAGALORE)
|
2910013000NRG23180620220606733
|
18/06/2022
|
SELVANAYAGAM
|
2910013WL018889
|
SELVANAYAGAM
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVANAYAGAM
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-011-011/1356-A
(NAGALORE)
|
2910013000NRG23180620220607162
|
18/06/2022
|
RAKINI RANGANATHAN
|
2910013WL018899
|
RAKINI RANGANATHAN
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAKINI RANGANATHAN
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-011-011/146-A
(NAGALORE)
|
2910013000NRG23180620220606955
|
18/06/2022
|
SANTHANAMARI J
|
2910013WL018894
|
SANTHANAMARI J
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHANAMARI J
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-011-011/172-A
(NAGALORE)
|
2910013000NRG23180620220606734
|
18/06/2022
|
LAKSHMI
|
2910013WL018889
|
LAKSHMI
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-011-011/454-A
(NAGALORE)
|
2910013000NRG23180620220607163
|
18/06/2022
|
THAVAMANI N
|
2910013WL018899
|
THAVAMANI N
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
THAVAMANI N
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-011-011/456-A
(NAGALORE)
|
2910013000NRG23180620220607287
|
18/06/2022
|
SAKTHIVEL
|
2910013WL018907
|
SAKTHIVEL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAKTHIVEL
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-011-011/482-A
(NAGALORE)
|
2910013000NRG23180620220607166
|
18/06/2022
|
RASAMMAL R
|
2910013WL018899
|
RASAMMAL R
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596874
|
|
RASAMMAL R
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-011-011/492-A
(NAGALORE)
|
2910013000NRG23180620220607167
|
18/06/2022
|
DEVI MURUGESAN
|
2910013WL018899
|
DEVI MURUGESAN
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEVI MURUGESAN
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-011-011/502-A
(NAGALORE)
|
2910013000NRG23180620220607121
|
18/06/2022
|
RAMASAMY G
|
2910013WL018897
|
RAMASAMY G
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMASAMY G
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-011-011/547-A
(NAGALORE)
|
2910013000NRG23180620220607170
|
18/06/2022
|
PALANIAMMAL
|
2910013WL018899
|
PALANIAMMAL
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANIAMMAL
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-011-011/688-A
(NAGALORE)
|
2910013000NRG23180620220607289
|
18/06/2022
|
PHILOMINA C
|
2910013WL018907
|
PHILOMINA C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PHILOMINA C
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-011-011/755-A
(NAGALORE)
|
2910013000NRG23180620220607128
|
18/06/2022
|
MEGALAMARY J
|
2910013WL018897
|
MEGALAMARY J
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEGALAMARY J
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-011-011/77-A
(NAGALORE)
|
2910013000NRG23180620220607298
|
18/06/2022
|
SANTHAL G
|
2910013WL018909
|
SANTHAL G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHAL G
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-011-011/806-A
(NAGALORE)
|
2910013000NRG23180620220606964
|
18/06/2022
|
MAYILAL
|
2910013WL018894
|
MAYILAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAYILAL
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-011-011/837-A
(NAGALORE)
|
2910013000NRG23180620220606744
|
18/06/2022
|
YOKESWARAN C
|
2910013WL018889
|
YOKESWARAN C
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596874
|
|
YOKESWARAN C
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-011-013/1198-A
(NAGALORE)
|
2910013000NRG23180620220607185
|
18/06/2022
|
RADHAMANI THAVASIAPPAN
|
2910013WL018901
|
RADHAMANI THAVASIAPPAN
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596874
|
|
RADHAMANI THAVASIAPPAN
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-011-013/1241-A
(NAGALORE)
|
2910013000NRG23180620220607186
|
18/06/2022
|
RAJINA MARY S
|
2910013WL018901
|
RAJINA MARY S
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJINA MARY S
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-011-013/1258-A
(NAGALORE)
|
2910013000NRG23180620220607187
|
18/06/2022
|
JAYARAJ A
|
2910013WL018901
|
JAYARAJ A
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYARAJ A
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-011-013/1265-A
(NAGALORE)
|
2910013000NRG23180620220606971
|
18/06/2022
|
GUNAVATHY A
|
2910013WL018894
|
GUNAVATHY A
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596874
|
|
GUNAVATHY A
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-011-013/1266-A
(NAGALORE)
|
2910013000NRG23180620220607188
|
18/06/2022
|
PATHIMA MARI
|
2910013WL018901
|
PATHIMA MARI
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
PATHIMA MARI
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-011-013/1271-A
(NAGALORE)
|
2910013000NRG23180620220607189
|
18/06/2022
|
SHOBIYA S
|
2910013WL018901
|
SHOBIYA S
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHOBIYA S
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-011-013/1316-A
(NAGALORE)
|
2910013000NRG23180620220607191
|
18/06/2022
|
SAKAYA MARY C
|
2910013WL018901
|
SAKAYA MARY C
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAKAYA MARY C
|
()
|
|
44
|
ANTHIYUR
|
TN-10-013-011-013/812-A
(NAGALORE)
|
2910013000NRG23180620220607199
|
18/06/2022
|
ROSEMARY J
|
2910013WL018901
|
ROSEMARY J
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
ROSEMARY J
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-011-013/842-A
(NAGALORE)
|
2910013000NRG23180620220607175
|
18/06/2022
|
THANGAMANI A
|
2910013WL018899
|
THANGAMANI A
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAMANI A
|
()
|
|
46
|
ANTHIYUR
|
TN-10-013-011-013/883-A
(NAGALORE)
|
2910013000NRG23180620220607201
|
18/06/2022
|
BASCAMARY A
|
2910013WL018901
|
BASCAMARY A
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
BASCAMARY A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55116
|
55116
|
|
|
|
|
|
|
|
|
47
|
ANTHIYUR
|
TN-10-013-011-010/1362-A
(NAGALORE)
|
2910013000NRG23180620220607107
|
18/06/2022
|
THOTTAMMAL
|
2910013WL018897
|
THOTTAMMAL
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
THOTTAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
48
|
ANTHIYUR
|
TN-10-013-011-004/572-A
(NAGALORE)
|
2910013000NRG23180620220607152
|
18/06/2022
|
VEERAMMAL
|
2910013WL018899
|
VEERAMMAL
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEERAMMAL
|
()
|
|
49
|
ANTHIYUR
|
TN-10-013-011-010/1019-A
(NAGALORE)
|
2910013000NRG23180620220606719
|
18/06/2022
|
SAROJA
|
2910013WL018889
|
SAROJA
|
00177
|
IOBA0002469
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAROJA
|
()
|
|
50
|
ANTHIYUR
|
TN-10-013-011-011/116-A
(NAGALORE)
|
2910013000NRG23180620220607183
|
18/06/2022
|
SARASA
|
2910013WL018901
|
SARASA
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARASA
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-011-011/1330-A
(NAGALORE)
|
2910013000NRG23180620220607116
|
18/06/2022
|
PREMA P
|
2910013WL018897
|
PREMA P
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
PREMA P
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-011-011/256-A
(NAGALORE)
|
2910013000NRG23180620220606737
|
18/06/2022
|
RANI
|
2910013WL018889
|
RANI
|
00177
|
IOBA0002469
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI
|
()
|
|
53
|
ANTHIYUR
|
TN-10-013-011-011/424-A
(NAGALORE)
|
2910013000NRG23180620220606963
|
18/06/2022
|
PONGIANNAN S
|
2910013WL018894
|
PONGIANNAN S
|
00177
|
IOBA0002469
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONGIANNAN S
|
()
|
|
54
|
ANTHIYUR
|
TN-10-013-011-013/1173-A
(NAGALORE)
|
2910013000NRG23180620220606969
|
18/06/2022
|
VASANTHA MARY
|
2910013WL018894
|
VASANTHA MARY
|
00177
|
IOBA0002469
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHA MARY
|
()
|
|
55
|
ANTHIYUR
|
TN-10-013-011-016/1178-A
(NAGALORE)
|
2910013000NRG23180620220607205
|
18/06/2022
|
KULANTHAITHERASAL
|
2910013WL018901
|
KULANTHAITHERASAL
|
00177
|
IOBA0002469
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
KULANTHAITHERASAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
56
|
ANTHIYUR
|
TN-10-013-011-006/1300-A
(NAGALORE)
|
2910013000NRG23180620220607285
|
18/06/2022
|
KANNAL S
|
2910013WL018907
|
KANNAL S
|
00177
|
IOBA0002824
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANNAL S
|
()
|
|
57
|
ANTHIYUR
|
TN-10-013-011-013/1305-A
(NAGALORE)
|
2910013000NRG23180620220607190
|
18/06/2022
|
VALLIYAMMAL P
|
2910013WL018901
|
VALLIYAMMAL P
|
00177
|
IOBA0002824
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLIYAMMAL P
|
()
|
|
58
|
ANTHIYUR
|
TN-10-013-011-013/1332-A
(NAGALORE)
|
2910013000NRG23180620220607192
|
18/06/2022
|
REGINAMARY J
|
2910013WL018901
|
REGINAMARY J
|
00177
|
IOBA0002824
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596874
|
|
REGINAMARY J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
59
|
ANTHIYUR
|
TN-10-013-011-011/1144-A
(NAGALORE)
|
2910013000NRG23180620220606728
|
18/06/2022
|
MUTHUMANI V
|
2910013WL018889
|
MUTHUMANI V
|
00227
|
KVBL0001642
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUMANI V
|
()
|
|
60
|
ANTHIYUR
|
TN-10-013-011-011/412-A
(NAGALORE)
|
2910013000NRG23180620220606960
|
18/06/2022
|
JAYARAKINIMERRY S
|
2910013WL018894
|
JAYARAKINIMERRY S
|
00227
|
KVBL0001642
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYARAKINIMERRY S
|
()
|
|
61
|
ANTHIYUR
|
TN-10-013-011-016/1207-A
(NAGALORE)
|
2910013000NRG23180620220607206
|
18/06/2022
|
VASANTHAMARY
|
2910013WL018901
|
VASANTHAMARY
|
00227
|
KVBL0001642
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
62
|
ANTHIYUR
|
TN-10-013-011-004/584-A
(NAGALORE)
|
2910013000NRG23180620220607158
|
18/06/2022
|
LAKSHMI
|
2910013WL018899
|
LAKSHMI
|
00409
|
SIBL0000166
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
63
|
ANTHIYUR
|
TN-10-013-011-011/1237-A
(NAGALORE)
|
2910013000NRG23180620220607161
|
18/06/2022
|
PALANIYAMMAL
|
2910013WL018899
|
PALANIYAMMAL
|
00409
|
SIBL0000166
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANIYAMMAL
|
()
|
|
64
|
ANTHIYUR
|
TN-10-013-011-011/1288-A
(NAGALORE)
|
2910013000NRG23180620220606731
|
18/06/2022
|
LILLI PUSPAM
|
2910013WL018889
|
LILLI PUSPAM
|
00409
|
SIBL0000166
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596874
|
|
LILLI PUSPAM
|
()
|
|
65
|
ANTHIYUR
|
TN-10-013-011-011/337-A
(NAGALORE)
|
2910013000NRG23180620220606740
|
18/06/2022
|
ROSEMARI C
|
2910013WL018889
|
ROSEMARI C
|
00409
|
SIBL0000166
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596874
|
|
ROSEMARI C
|
()
|
|
66
|
ANTHIYUR
|
TN-10-013-011-011/546-A
(NAGALORE)
|
2910013000NRG23180620220607169
|
18/06/2022
|
RANJITHA NARAYANAN
|
2910013WL018899
|
RANJITHA NARAYANAN
|
00409
|
SIBL0000166
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANJITHA NARAYANAN
|
()
|
|
67
|
ANTHIYUR
|
TN-10-013-011-011/598-A
(NAGALORE)
|
2910013000NRG23180620220607171
|
18/06/2022
|
ESWARI A
|
2910013WL018899
|
ESWARI A
|
00409
|
SIBL0000166
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
ESWARI A
|
()
|
|
68
|
ANTHIYUR
|
TN-10-013-011-013/1153-A
(NAGALORE)
|
2910013000NRG23180620220606968
|
18/06/2022
|
MADHALAI MARY
|
2910013WL018894
|
MADHALAI MARY
|
00409
|
SIBL0000166
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
MADHALAI MARY
|
()
|
|
69
|
ANTHIYUR
|
TN-10-013-011-013/1203-A
(NAGALORE)
|
2910013000NRG23180620220607173
|
18/06/2022
|
LAKSHMI MURUGESAN
|
2910013WL018899
|
LAKSHMI MURUGESAN
|
00409
|
SIBL0000166
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI MURUGESAN
|
()
|
|
70
|
ANTHIYUR
|
TN-10-013-011-013/1212-A
(NAGALORE)
|
2910013000NRG23180620220607174
|
18/06/2022
|
DEEPA B
|
2910013WL018899
|
DEEPA B
|
00409
|
SIBL0000166
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEEPA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
71
|
ANTHIYUR
|
TN-10-013-011-013/1057-A
(NAGALORE)
|
2910013000NRG23180620220607211
|
18/06/2022
|
PUSHPADEVI
|
2910013WL018902
|
PUSHPADEVI
|
00415
|
SBIN0002226
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
72
|
ANTHIYUR
|
TN-10-013-011-011/1011-A
(NAGALORE)
|
2910013000NRG23180620220606727
|
18/06/2022
|
MARIYASUSAI P
|
2910013WL018889
|
MARIYASUSAI P
|
00415
|
SBIN0011939
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYASUSAI P
|
()
|
|
73
|
ANTHIYUR
|
TN-10-013-011-011/413-A
(NAGALORE)
|
2910013000NRG23180620220606961
|
18/06/2022
|
ESWARI
|
2910013WL018894
|
ESWARI
|
00415
|
SBIN0011939
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596874
|
|
ESWARI
|
()
|
|
74
|
ANTHIYUR
|
TN-10-013-011-011/93-A
(NAGALORE)
|
2910013000NRG23180620220607210
|
18/06/2022
|
SELVI T
|
2910013WL018902
|
SELVI T
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI T
|
()
|
|
75
|
ANTHIYUR
|
TN-10-013-011-013/1176-A
(NAGALORE)
|
2910013000NRG23180620220607184
|
18/06/2022
|
LOURDMARY D
|
2910013WL018901
|
LOURDMARY D
|
00415
|
SBIN0011939
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
LOURDMARY D
|
()
|
|
76
|
ANTHIYUR
|
TN-10-013-011-013/1192-A
(NAGALORE)
|
2910013000NRG23180620220606970
|
18/06/2022
|
LEEMAROSEMARY G
|
2910013WL018894
|
LEEMAROSEMARY G
|
00415
|
SBIN0011939
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
LEEMAROSEMARY G
|
()
|
|
77
|
ANTHIYUR
|
TN-10-013-011-013/1334-A
(NAGALORE)
|
2910013000NRG23180620220607193
|
18/06/2022
|
VIMAL
|
2910013WL018901
|
VIMAL
|
00415
|
SBIN0011939
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIMAL
|
()
|
|
78
|
ANTHIYUR
|
TN-10-013-011-013/920-A
(NAGALORE)
|
2910013000NRG23180620220607203
|
18/06/2022
|
MERCYANGELA A
|
2910013WL018901
|
MERCYANGELA A
|
00415
|
SBIN0011939
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
MERCYANGELA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7566
|
7566
|
|
|
|
|
|
|
|
|
79
|
ANTHIYUR
|
TN-10-013-011-011/1370-A
(NAGALORE)
|
2910013000NRG23180620220607209
|
18/06/2022
|
PARVATHI P
|
2910013WL018902
|
PARVATHI P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARVATHI P
|
()
|
|
80
|
ANTHIYUR
|
TN-10-013-011-013/1253-A
(NAGALORE)
|
2910013000NRG23180620220607212
|
18/06/2022
|
THAVASIMANI
|
2910013WL018902
|
THAVASIMANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
THAVASIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96131
|
96131
|
|
|
|
|
|
|
|