|
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
|
KUTHALAM
|
TN-14-008-050-003/1023-A
()
|
2914008000NRG23160820221084647
|
16/08/2022
|
MEENA
|
2914008WL020638
|
MEENA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-050-003/1077-A
()
|
2914008000NRG23160820221084648
|
16/08/2022
|
KRISHNAVENI
|
2914008WL020638
|
KRISHNAVENI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAVENI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-050-003/1077-A
()
|
2914008000NRG23160820221084649
|
16/08/2022
|
SIVAGURUNATHAN
|
2914008WL020638
|
SIVAGURUNATHAN
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAGURUNATHAN
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-050-003/1133-A
()
|
2914008000NRG23160820221084650
|
16/08/2022
|
VASANTHI
|
2914008WL020638
|
VASANTHI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-050-003/1195-A
()
|
2914008000NRG23160820221084651
|
16/08/2022
|
JAYAVALLI
|
2914008WL020638
|
JAYAVALLI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYAVALLI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-050-003/1197-A
()
|
2914008000NRG23160820221084652
|
16/08/2022
|
ANBULAKSHMI
|
2914008WL020638
|
ANBULAKSHMI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANBULAKSHMI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-050-003/1199-A
()
|
2914008000NRG23160820221084653
|
16/08/2022
|
PURATCHIARASI
|
2914008WL020638
|
PURATCHIARASI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PURATCHIARASI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-050-003/717-A
()
|
2914008000NRG23160820221084654
|
16/08/2022
|
AYYAPPAN
|
2914008WL020638
|
AYYAPPAN
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
AYYAPPAN
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-050-003/876-A
()
|
2914008000NRG23160820221084659
|
16/08/2022
|
AMBIKA
|
2914008WL020638
|
AMBIKA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMBIKA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-050-003/877-A
()
|
2914008000NRG23160820221084660
|
16/08/2022
|
KAVITHA
|
2914008WL020638
|
KAVITHA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-050-003/879-A
()
|
2914008000NRG23160820221084661
|
16/08/2022
|
JEEVA
|
2914008WL020638
|
JEEVA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEEVA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-050-003/880-A
()
|
2914008000NRG23160820221084662
|
16/08/2022
|
RAMYA
|
2914008WL020638
|
RAMYA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMYA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-050-003/902-A
()
|
2914008000NRG23160820221084663
|
16/08/2022
|
USHA
|
2914008WL020638
|
USHA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-050-003/904-A
()
|
2914008000NRG23160820221084664
|
16/08/2022
|
MALARKODI
|
2914008WL020638
|
MALARKODI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALARKODI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-050-003/905-A
()
|
2914008000NRG23160820221084665
|
16/08/2022
|
SAROJA
|
2914008WL020638
|
SAROJA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAROJA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-050-003/906-A
()
|
2914008000NRG23160820221084666
|
16/08/2022
|
YOGAMMBAL
|
2914008WL020638
|
YOGAMMBAL
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
YOGAMMBAL
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-050-003/907-A
()
|
2914008000NRG23160820221084667
|
16/08/2022
|
BANUMATHI
|
2914008WL020638
|
BANUMATHI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
BANUMATHI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-050-003/908-A
()
|
2914008000NRG23160820221084668
|
16/08/2022
|
NAVANEETHAM
|
2914008WL020638
|
NAVANEETHAM
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAVANEETHAM
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-050-003/909-A
()
|
2914008000NRG23160820221084669
|
16/08/2022
|
USHA
|
2914008WL020638
|
USHA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHA
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-050-003/910-A
()
|
2914008000NRG23160820221084670
|
16/08/2022
|
MAHESWARI
|
2914008WL020638
|
MAHESWARI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESWARI
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-050-003/911-A
()
|
2914008000NRG23160820221084672
|
16/08/2022
|
CHAKARAVARTHI
|
2914008WL020638
|
CHAKARAVARTHI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHAKARAVARTHI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-050-003/911-A
()
|
2914008000NRG23160820221084671
|
16/08/2022
|
MADHAVI
|
2914008WL020638
|
MADHAVI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MADHAVI
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-050-003/912-A
()
|
2914008000NRG23160820221084673
|
16/08/2022
|
KALARANI
|
2914008WL020638
|
KALARANI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALARANI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-050-003/916-A
()
|
2914008000NRG23160820221084675
|
16/08/2022
|
RAJESWARI
|
2914008WL020638
|
RAJESWARI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESWARI
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-050-003/929-A
()
|
2914008000NRG23160820221084676
|
16/08/2022
|
RASATHI
|
2914008WL020638
|
RASATHI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
RASATHI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-050-003/930-A
()
|
2914008000NRG23160820221084677
|
16/08/2022
|
SELVI
|
2914008WL020638
|
SELVI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-050-003/931-A
()
|
2914008000NRG23160820221084678
|
16/08/2022
|
REVATHI
|
2914008WL020638
|
REVATHI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-050-003/932-A
()
|
2914008000NRG23160820221084679
|
16/08/2022
|
VIJAYALAKSHMI
|
2914008WL020638
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-050-003/933-A
()
|
2914008000NRG23160820221084680
|
16/08/2022
|
CHANDRA
|
2914008WL020638
|
CHANDRA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDRA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-050-003/933-A
()
|
2914008000NRG23160820221084681
|
16/08/2022
|
SAMBANTHAM
|
2914008WL020638
|
SAMBANTHAM
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMBANTHAM
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-050-003/934-A
()
|
2914008000NRG23160820221084682
|
16/08/2022
|
PAVANI
|
2914008WL020638
|
PAVANI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAVANI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-050-003/935-A
()
|
2914008000NRG23160820221084683
|
16/08/2022
|
SELVI
|
2914008WL020638
|
SELVI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-050-003/936-A
()
|
2914008000NRG23160820221084684
|
16/08/2022
|
SUSILA
|
2914008WL020638
|
SUSILA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUSILA
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-050-003/937-A
()
|
2914008000NRG23160820221084685
|
16/08/2022
|
KALAISELVI
|
2914008WL020638
|
KALAISELVI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAISELVI
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-050-003/938-A
()
|
2914008000NRG23160820221084686
|
16/08/2022
|
SATHIYABAMA
|
2914008WL020638
|
SATHIYABAMA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHIYABAMA
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-050-003/940-A
()
|
2914008000NRG23160820221084688
|
16/08/2022
|
CHINNADURAI
|
2914008WL020638
|
CHINNADURAI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNADURAI
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-050-003/940-A
()
|
2914008000NRG23160820221084687
|
16/08/2022
|
SANTHI
|
2914008WL020638
|
SANTHI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-050-003/941-A
()
|
2914008000NRG23160820221084689
|
16/08/2022
|
PAVITHIRA
|
2914008WL020638
|
PAVITHIRA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAVITHIRA
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-050-003/942-A
()
|
2914008000NRG23160820221084690
|
16/08/2022
|
SAMINATHAN
|
2914008WL020638
|
SAMINATHAN
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMINATHAN
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-050-003/943-A
()
|
2914008000NRG23160820221084691
|
16/08/2022
|
BALAJI
|
2914008WL020638
|
BALAJI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
BALAJI
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-050-003/944-A
()
|
2914008000NRG23160820221084692
|
16/08/2022
|
SANGEETHA
|
2914008WL020638
|
SANGEETHA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-050-003/945-A
()
|
2914008000NRG23160820221084693
|
16/08/2022
|
AMSAVALLI
|
2914008WL020638
|
AMSAVALLI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMSAVALLI
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-050-003/946-A
()
|
2914008000NRG23160820221084694
|
16/08/2022
|
VIMALA
|
2914008WL020638
|
VIMALA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIMALA
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-050-003/947-A
()
|
2914008000NRG23160820221084695
|
16/08/2022
|
DEVI
|
2914008WL020638
|
DEVI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVI
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-050-003/948-A
()
|
2914008000NRG23160820221084696
|
16/08/2022
|
MANIMEGALAI
|
2914008WL020638
|
MANIMEGALAI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIMEGALAI
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-050-003/949-A
()
|
2914008000NRG23160820221084697
|
16/08/2022
|
REVATHI
|
2914008WL020638
|
REVATHI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHI
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-050-003/951-A
()
|
2914008000NRG23160820221084698
|
16/08/2022
|
USHA
|
2914008WL020638
|
USHA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHA
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-050-003/952-A
()
|
2914008000NRG23160820221084699
|
16/08/2022
|
VALLI
|
2914008WL020638
|
VALLI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLI
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-050-003/954-A
()
|
2914008000NRG23160820221084700
|
16/08/2022
|
THAIYALNAYAKI
|
2914008WL020638
|
THAIYALNAYAKI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAIYALNAYAKI
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-050-003/955-A
()
|
2914008000NRG23160820221084701
|
16/08/2022
|
VIJAYALAKSHMI
|
2914008WL020638
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-050-003/956-A
()
|
2914008000NRG23160820221084702
|
16/08/2022
|
NAGAVALLI
|
2914008WL020638
|
NAGAVALLI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGAVALLI
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-050-003/957-A
()
|
2914008000NRG23160820221084703
|
16/08/2022
|
INDHUMATHI
|
2914008WL020638
|
INDHUMATHI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDHUMATHI
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-050-003/958-A
()
|
2914008000NRG23160820221084704
|
16/08/2022
|
ABIRAMI
|
2914008WL020638
|
ABIRAMI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
ABIRAMI
|
()
|
|
54
|
KUTHALAM
|
TN-14-008-050-003/959-A
()
|
2914008000NRG23160820221084705
|
16/08/2022
|
ANANTHI
|
2914008WL020638
|
ANANTHI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANANTHI
|
()
|
|
55
|
KUTHALAM
|
TN-14-008-050-003/960-A
()
|
2914008000NRG23160820221084706
|
16/08/2022
|
RETHINAMBAL
|
2914008WL020638
|
RETHINAMBAL
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
RETHINAMBAL
|
()
|
|
56
|
KUTHALAM
|
TN-14-008-050-003/961-A
()
|
2914008000NRG23160820221084707
|
16/08/2022
|
LAKSHMI
|
2914008WL020638
|
LAKSHMI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
57
|
KUTHALAM
|
TN-14-008-050-003/962-A
()
|
2914008000NRG23160820221084708
|
16/08/2022
|
CHITRA
|
2914008WL020638
|
CHITRA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITRA
|
()
|
|
58
|
KUTHALAM
|
TN-14-008-050-003/963-A
()
|
2914008000NRG23160820221084709
|
16/08/2022
|
SANTHI
|
2914008WL020638
|
SANTHI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
59
|
KUTHALAM
|
TN-14-008-050-003/964-A
()
|
2914008000NRG23160820221084710
|
16/08/2022
|
MARIYAPPAN
|
2914008WL020638
|
MARIYAPPAN
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAPPAN
|
()
|
|
60
|
KUTHALAM
|
TN-14-008-050-003/966-A
()
|
2914008000NRG23160820221084711
|
16/08/2022
|
MAHALAKSHMI
|
2914008WL020638
|
MAHALAKSHMI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
61
|
KUTHALAM
|
TN-14-008-050-003/967-A
()
|
2914008000NRG23160820221084712
|
16/08/2022
|
PREMALATHA
|
2914008WL020638
|
PREMALATHA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PREMALATHA
|
()
|
|
62
|
KUTHALAM
|
TN-14-008-050-003/968-A
()
|
2914008000NRG23160820221084713
|
16/08/2022
|
CHANDARA
|
2914008WL020638
|
CHANDARA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDARA
|
()
|
|
63
|
KUTHALAM
|
TN-14-008-050-003/969-A
()
|
2914008000NRG23160820221084714
|
16/08/2022
|
PAVANI
|
2914008WL020638
|
PAVANI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAVANI
|
()
|
|
64
|
KUTHALAM
|
TN-14-008-050-003/971-A
()
|
2914008000NRG23160820221084715
|
16/08/2022
|
POORASAMY
|
2914008WL020638
|
POORASAMY
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
POORASAMY
|
()
|
|
65
|
KUTHALAM
|
TN-14-008-050-003/972-A
()
|
2914008000NRG23160820221084716
|
16/08/2022
|
RANJITHA
|
2914008WL020638
|
RANJITHA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANJITHA
|
()
|
|
66
|
KUTHALAM
|
TN-14-008-050-003/973-A
()
|
2914008000NRG23160820221084717
|
16/08/2022
|
AMBIKA
|
2914008WL020638
|
AMBIKA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMBIKA
|
()
|
|
67
|
KUTHALAM
|
TN-14-008-050-003/974-A
()
|
2914008000NRG23160820221084718
|
16/08/2022
|
SEKAR
|
2914008WL020638
|
SEKAR
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEKAR
|
()
|
|
68
|
KUTHALAM
|
TN-14-008-050-003/975-A
()
|
2914008000NRG23160820221084719
|
16/08/2022
|
UMA
|
2914008WL020638
|
UMA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMA
|
()
|
|
69
|
KUTHALAM
|
TN-14-008-050-003/977-A
()
|
2914008000NRG23160820221084720
|
16/08/2022
|
SUMATHI
|
2914008WL020638
|
SUMATHI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
70
|
KUTHALAM
|
TN-14-008-050-050/1-A
()
|
2914008000NRG23160820221084721
|
16/08/2022
|
VANAMAYIL
|
2914008WL020638
|
VANAMAYIL
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
VANAMAYIL
|
()
|
|
71
|
KUTHALAM
|
TN-14-008-050-050/1021-A
()
|
2914008000NRG23160820221084723
|
16/08/2022
|
GEETHA
|
2914008WL020638
|
GEETHA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
GEETHA
|
()
|
|
72
|
KUTHALAM
|
TN-14-008-050-050/1059-A
()
|
2914008000NRG23160820221084724
|
16/08/2022
|
SAVITHIRI
|
2914008WL020638
|
SAVITHIRI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAVITHIRI
|
()
|
|
73
|
KUTHALAM
|
TN-14-008-050-050/14-A
()
|
2914008000NRG23160820221084727
|
16/08/2022
|
ARULMOZHIDEVI
|
2914008WL020638
|
ARULMOZHIDEVI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARULMOZHIDEVI
|
()
|
|
74
|
KUTHALAM
|
TN-14-008-050-050/19-A
()
|
2914008000NRG23160820221084734
|
16/08/2022
|
MALLIKA
|
2914008WL020638
|
MALLIKA
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIKA
|
()
|
|
75
|
KUTHALAM
|
TN-14-008-050-050/285-A
()
|
2914008000NRG23160820221084740
|
16/08/2022
|
VEESALAKCHI
|
2914008WL020638
|
VEESALAKCHI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEESALAKCHI
|
()
|
|
76
|
KUTHALAM
|
TN-14-008-050-050/885-A
()
|
2914008000NRG23160820221084763
|
16/08/2022
|
PANEERSELVAM
|
2914008WL020638
|
PANEERSELVAM
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANEERSELVAM
|
()
|
|
77
|
KUTHALAM
|
TN-14-008-050-050/9-A
()
|
2914008000NRG23160820221084764
|
16/08/2022
|
KALAISELVI
|
2914008WL020638
|
KALAISELVI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAISELVI
|
()
|
|
78
|
KUTHALAM
|
TN-14-008-050-050/918-A
()
|
2914008000NRG23160820221084766
|
16/08/2022
|
PAZHANIVEL
|
2914008WL020638
|
PAZHANIVEL
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAZHANIVEL
|
()
|
|
79
|
KUTHALAM
|
TN-14-008-050-050/918-A
()
|
2914008000NRG23160820221084765
|
16/08/2022
|
REVATHI
|
2914008WL020638
|
REVATHI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHI
|
()
|
|
80
|
KUTHALAM
|
TN-14-008-050-050/92-A
()
|
2914008000NRG23160820221084767
|
16/08/2022
|
SELVI
|
2914008WL020638
|
SELVI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
81
|
KUTHALAM
|
TN-14-008-050-003/915-A
()
|
2914008000NRG23160820221084674
|
16/08/2022
|
KRISHNAVENI
|
2914008WL020638
|
KRISHNAVENI
|
00177
|
IOBA0001260
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64800
|
64800
|
|
|
|
|
|
|
|