|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1569-A
(SIRUVALUR)
|
2910015000NRG23060820221102236
|
06/08/2022
|
Lakshmi
|
2910015WL034442
|
Lakshmi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1687-A
(SIRUVALUR)
|
2910015000NRG23060820221102237
|
06/08/2022
|
Thilagavathi
|
2910015WL034442
|
Thilagavathi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thilagavathi
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1697
(SIRUVALUR)
|
2910015000NRG23060820221102238
|
06/08/2022
|
Maheswari
|
2910015WL034442
|
Maheswari
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheswari
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-021-005/1552-A
(SIRUVALUR)
|
2910015000NRG23060820221102239
|
06/08/2022
|
Baby
|
2910015WL034442
|
Baby
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Baby
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1571-A
(SIRUVALUR)
|
2910015000NRG23060820221097202
|
06/08/2022
|
Ammasai
|
2910015WL034361
|
Ammasai
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ammasai
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1574-A
(SIRUVALUR)
|
2910015000NRG23060820221102303
|
06/08/2022
|
Kasthuri
|
2910015WL034443
|
Kasthuri
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kasthuri
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1600-A
(SIRUVALUR)
|
2910015000NRG23060820221102304
|
06/08/2022
|
PALANIAMMAL
|
2910015WL034443
|
PALANIAMMAL
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
PALANIAMMAL
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1603-A
(SIRUVALUR)
|
2910015000NRG23060820221102305
|
06/08/2022
|
Pattal
|
2910015WL034443
|
Pattal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pattal
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1622-A
(SIRUVALUR)
|
2910015000NRG23060820221102306
|
06/08/2022
|
Malarvizhi
|
2910015WL034443
|
Malarvizhi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malarvizhi
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1678-A
(SIRUVALUR)
|
2910015000NRG23060820221097193
|
06/08/2022
|
SHANMUGAM
|
2910015WL034359
|
SHANMUGAM
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHANMUGAM
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1679-A
(SIRUVALUR)
|
2910015000NRG23060820221097194
|
06/08/2022
|
V THANGAMANI
|
2910015WL034359
|
V THANGAMANI
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
V THANGAMANI
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1710-A
(SIRUVALUR)
|
2910015000NRG23060820221102307
|
06/08/2022
|
Manimekalai
|
2910015WL034443
|
Manimekalai
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimekalai
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/946
(SIRUVALUR)
|
2910015000NRG23060820221102308
|
06/08/2022
|
Pappammal
|
2910015WL034443
|
Pappammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappammal
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-021-007/1699-A
(SIRUVALUR)
|
2910015000NRG23060820221102309
|
06/08/2022
|
Pavalakodi
|
2910015WL034443
|
Pavalakodi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pavalakodi
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-021-011/1557-A
(SIRUVALUR)
|
2910015000NRG23060820221102310
|
06/08/2022
|
Palaniyammal
|
2910015WL034443
|
Palaniyammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-021-013/1597-A
(SIRUVALUR)
|
2910015000NRG23060820221102242
|
06/08/2022
|
Rasammal
|
2910015WL034442
|
Rasammal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rasammal
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1478-A
(SIRUVALUR)
|
2910015000NRG23060820221102244
|
06/08/2022
|
Thilagavathi
|
2910015WL034442
|
Thilagavathi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thilagavathi
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1692-A
(SIRUVALUR)
|
2910015000NRG23060820221102246
|
06/08/2022
|
Puspha latha
|
2910015WL034442
|
Puspha latha
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puspha latha
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/106-A
(SIRUVALUR)
|
2910015000NRG23060820221102312
|
06/08/2022
|
Sukkammal
|
2910015WL034443
|
Sukkammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sukkammal
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1119-a
(SIRUVALUR)
|
2910015000NRG23060820221102249
|
06/08/2022
|
Bakkiyavathi
|
2910015WL034442
|
Bakkiyavathi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bakkiyavathi
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/112-A
(SIRUVALUR)
|
2910015000NRG23060820221102313
|
06/08/2022
|
Ramal
|
2910015WL034443
|
Ramal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramal
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/119-A
(SIRUVALUR)
|
2910015000NRG23060820221102319
|
06/08/2022
|
jothimani
|
2910015WL034443
|
jothimani
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
jothimani
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/121-A
(SIRUVALUR)
|
2910015000NRG23060820221097204
|
06/08/2022
|
Parvathi
|
2910015WL034361
|
Parvathi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathi
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/122-A
(SIRUVALUR)
|
2910015000NRG23060820221097195
|
06/08/2022
|
POONGODI P
|
2910015WL034359
|
POONGODI P
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
POONGODI P
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/123-A
(SIRUVALUR)
|
2910015000NRG23060820221102321
|
06/08/2022
|
Kannammal
|
2910015WL034443
|
Kannammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannammal
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1287-A
(SIRUVALUR)
|
2910015000NRG23060820221102257
|
06/08/2022
|
Subbulakshmi
|
2910015WL034442
|
Subbulakshmi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subbulakshmi
|
()
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1350-A
(SIRUVALUR)
|
2910015000NRG23060820221102324
|
06/08/2022
|
Sundrammal
|
2910015WL034443
|
Sundrammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sundrammal
|
()
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1518-A
(SIRUVALUR)
|
2910015000NRG23060820221102265
|
06/08/2022
|
Kaliyappan
|
2910015WL034442
|
Kaliyappan
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaliyappan
|
()
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/282-A
(SIRUVALUR)
|
2910015000NRG23060820221102276
|
06/08/2022
|
Senniammal
|
2910015WL034442
|
Senniammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Senniammal
|
()
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/298-A
(SIRUVALUR)
|
2910015000NRG23060820221102281
|
06/08/2022
|
Palani
|
2910015WL034442
|
Palani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palani
|
()
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/301-A
(SIRUVALUR)
|
2910015000NRG23060820221102282
|
06/08/2022
|
Vasanthi
|
2910015WL034442
|
Vasanthi
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasanthi
|
()
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/305-A
(SIRUVALUR)
|
2910015000NRG23060820221102284
|
06/08/2022
|
Saraswathi
|
2910015WL034442
|
Saraswathi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi
|
()
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/312-A
(SIRUVALUR)
|
2910015000NRG23060820221102285
|
06/08/2022
|
Kalamani
|
2910015WL034442
|
Kalamani
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalamani
|
()
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/333-A
(SIRUVALUR)
|
2910015000NRG23060820221102288
|
06/08/2022
|
Sivakami
|
2910015WL034442
|
Sivakami
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivakami
|
()
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/351-A
(SIRUVALUR)
|
2910015000NRG23060820221102327
|
06/08/2022
|
Maral
|
2910015WL034443
|
Maral
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maral
|
()
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/361-A
(SIRUVALUR)
|
2910015000NRG23060820221102231
|
06/08/2022
|
Poongothai
|
2910015WL034441
|
Poongothai
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongothai
|
()
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/367-A
(SIRUVALUR)
|
2910015000NRG23060820221102331
|
06/08/2022
|
Palaniammal
|
2910015WL034443
|
Palaniammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniammal
|
()
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/369-A
(SIRUVALUR)
|
2910015000NRG23060820221102332
|
06/08/2022
|
Chinnamani
|
2910015WL034443
|
Chinnamani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnamani
|
()
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/478-A
(SIRUVALUR)
|
2910015000NRG23060820221102338
|
06/08/2022
|
Periamurugayal
|
2910015WL034443
|
Periamurugayal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Periamurugayal
|
()
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/53-A
(SIRUVALUR)
|
2910015000NRG23060820221102344
|
06/08/2022
|
Thangamani
|
2910015WL034443
|
Thangamani
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thangamani
|
()
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/566-A
(SIRUVALUR)
|
2910015000NRG23060820221102345
|
06/08/2022
|
Kamatchi
|
2910015WL034443
|
Kamatchi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamatchi
|
()
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/670-A
(SIRUVALUR)
|
2910015000NRG23060820221097205
|
06/08/2022
|
PALANIYAMMAL
|
2910015WL034361
|
PALANIYAMMAL
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
PALANIYAMMAL
|
()
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/779-A
(SIRUVALUR)
|
2910015000NRG23060820221102349
|
06/08/2022
|
Komarasamy
|
2910015WL034443
|
Komarasamy
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Komarasamy
|
()
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/805-A
(SIRUVALUR)
|
2910015000NRG23060820221102350
|
06/08/2022
|
Navamani
|
2910015WL034443
|
Navamani
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Navamani
|
()
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/823-A
(SIRUVALUR)
|
2910015000NRG23060820221102353
|
06/08/2022
|
Deivanai
|
2910015WL034443
|
Deivanai
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deivanai
|
()
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/845-A
(SIRUVALUR)
|
2910015000NRG23060820221102293
|
06/08/2022
|
Pongiammal
|
2910015WL034442
|
Pongiammal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pongiammal
|
()
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/868-A
(SIRUVALUR)
|
2910015000NRG23060820221102296
|
06/08/2022
|
Deepa
|
2910015WL034442
|
Deepa
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deepa
|
()
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/877-A
(SIRUVALUR)
|
2910015000NRG23060820221097206
|
06/08/2022
|
SARASA M
|
2910015WL034361
|
SARASA M
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASA M
|
()
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/945-a
(SIRUVALUR)
|
2910015000NRG23060820221102355
|
06/08/2022
|
Subramaniam
|
2910015WL034443
|
Subramaniam
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subramaniam
|
()
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/953-a
(SIRUVALUR)
|
2910015000NRG23060820221102357
|
06/08/2022
|
Marayal
|
2910015WL034443
|
Marayal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marayal
|
()
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/962-a
(SIRUVALUR)
|
2910015000NRG23060820221102299
|
06/08/2022
|
Ramasamy
|
2910015WL034442
|
Ramasamy
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramasamy
|
()
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/974-a
(SIRUVALUR)
|
2910015000NRG23060820221102358
|
06/08/2022
|
Subbayal
|
2910015WL034443
|
Subbayal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subbayal
|
()
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1527-A
(SIRUVALUR)
|
2910015000NRG23060820221102361
|
06/08/2022
|
Radhamani
|
2910015WL034443
|
Radhamani
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radhamani
|
()
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1620-A
(SIRUVALUR)
|
2910015000NRG23060820221102363
|
06/08/2022
|
Rajammal
|
2910015WL034443
|
Rajammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajammal
|
()
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1621-A
(SIRUVALUR)
|
2910015000NRG23060820221102364
|
06/08/2022
|
Maheswari
|
2910015WL034443
|
Maheswari
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheswari
|
()
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1643-A
(SIRUVALUR)
|
2910015000NRG23060820221102365
|
06/08/2022
|
Gandhimathi
|
2910015WL034443
|
Gandhimathi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gandhimathi
|
()
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1660-A
(SIRUVALUR)
|
2910015000NRG23060820221097208
|
06/08/2022
|
ANANTHI
|
2910015WL034361
|
ANANTHI
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANANTHI
|
()
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1660-A
(SIRUVALUR)
|
2910015000NRG23060820221097207
|
06/08/2022
|
GIRI S
|
2910015WL034361
|
GIRI S
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
GIRI S
|
()
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-021-032/1422-A
(SIRUVALUR)
|
2910015000NRG23060820221097198
|
06/08/2022
|
Ananthi
|
2910015WL034359
|
Ananthi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ananthi
|
()
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-021-032/1578-A
(SIRUVALUR)
|
2910015000NRG23060820221102366
|
06/08/2022
|
Sridevi
|
2910015WL034443
|
Sridevi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sridevi
|
()
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-021-035/1674-A
(SIRUVALUR)
|
2910015000NRG23060820221097199
|
06/08/2022
|
Parameswaran
|
2910015WL034359
|
Parameswaran
|
00078
|
CNRB0001036
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parameswaran
|
()
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-021-040/1680-A
(SIRUVALUR)
|
2910015000NRG23060820221102368
|
06/08/2022
|
Kavitha
|
2910015WL034443
|
Kavitha
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-021-042/1706-A
(SIRUVALUR)
|
2910015000NRG23060820221102369
|
06/08/2022
|
Tamilselvi
|
2910015WL034443
|
Tamilselvi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66515
|
66515
|
|
|
|
|
|
|
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1583-A
(SIRUVALUR)
|
2910015000NRG23060820221102362
|
06/08/2022
|
Renukadevi
|
2910015WL034443
|
Renukadevi
|
00437
|
TMBL0000375
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957528
|
|
Renukadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67765
|
67765
|
|
|
|
|
|
|
|