|
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
|
Gummidipoondi
|
TN-02-005-011-002/202-A
(Edoor)
|
2902005000NRG23090420220015002
|
09/04/2022
|
Chellemal
|
2902005WL000449
|
Chellemal
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
Chellemal
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-011-002/207-A
(Edoor)
|
2902005000NRG23090420220015003
|
09/04/2022
|
rathy
|
2902005WL000449
|
rathy
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
rathy
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-011-002/240-A
(Edoor)
|
2902005000NRG23090420220015004
|
09/04/2022
|
valli
|
2902005WL000449
|
valli
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
06/05/2022
|
|
009655138
|
|
valli
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-011-002/354-A
(Edoor)
|
2902005000NRG23090420220015006
|
09/04/2022
|
Valli
|
2902005WL000449
|
Valli
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Valli
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-011-002/361-B
(Edoor)
|
2902005000NRG23090420220015007
|
09/04/2022
|
chandrammal
|
2902005WL000449
|
chandrammal
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
chandrammal
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-011-002/371-A
(Edoor)
|
2902005000NRG23090420220015008
|
09/04/2022
|
Gowri
|
2902005WL000449
|
Gowri
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Gowri
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-011-002/377-A
(Edoor)
|
2902005000NRG23090420220015009
|
09/04/2022
|
Papathy
|
2902005WL000449
|
Papathy
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Papathy
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-011-002/388-A
(Edoor)
|
2902005000NRG23090420220015011
|
09/04/2022
|
Geetha
|
2902005WL000449
|
Geetha
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Geetha
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-011-002/460-A
(Edoor)
|
2902005000NRG23090420220015012
|
09/04/2022
|
Kanniyammal
|
2902005WL000449
|
Kanniyammal
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kanniyammal
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-011-002/792-A
(Edoor)
|
2902005000NRG23090420220015014
|
09/04/2022
|
RENUKA
|
2902005WL000449
|
RENUKA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
RENUKA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-011-002/793-A
(Edoor)
|
2902005000NRG23090420220015015
|
09/04/2022
|
VALLI
|
2902005WL000449
|
VALLI
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
06/05/2022
|
|
009655138
|
|
VALLI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-011-002/805-A
(Edoor)
|
2902005000NRG23090420220015016
|
09/04/2022
|
RAMANI M
|
2902005WL000449
|
RAMANI M
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAMANI M
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-011-002/807-A
(Edoor)
|
2902005000NRG23090420220015017
|
09/04/2022
|
Manokaran
|
2902005WL000449
|
Manokaran
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Manokaran
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-011-002/811-A
(Edoor)
|
2902005000NRG23090420220015018
|
09/04/2022
|
DHANABAKKIYAM
|
2902005WL000449
|
DHANABAKKIYAM
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
DHANABAKKIYAM
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-011-002/828-A
(Edoor)
|
2902005000NRG23090420220015021
|
09/04/2022
|
ANGUSAMY
|
2902005WL000449
|
ANGUSAMY
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
ANGUSAMY
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-011-002/834-A
(Edoor)
|
2902005000NRG23090420220015022
|
09/04/2022
|
Sarojammal
|
2902005WL000449
|
Sarojammal
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sarojammal
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-011-002/840-A
(Edoor)
|
2902005000NRG23090420220015023
|
09/04/2022
|
Saritha
|
2902005WL000449
|
Saritha
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Saritha
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-011-002/868-A
(Edoor)
|
2902005000NRG23090420220015025
|
09/04/2022
|
VIJAYA
|
2902005WL000449
|
VIJAYA
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
VIJAYA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-011-002/935-A
(Edoor)
|
2902005000NRG23090420220015027
|
09/04/2022
|
MEENAKSHI
|
2902005WL000449
|
MEENAKSHI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
MEENAKSHI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-011-002/936-A
(Edoor)
|
2902005000NRG23090420220015028
|
09/04/2022
|
SUGUNA
|
2902005WL000449
|
SUGUNA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUGUNA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-011-002/938-A
(Edoor)
|
2902005000NRG23090420220015029
|
09/04/2022
|
GOMATHY
|
2902005WL000449
|
GOMATHY
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
GOMATHY
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-011-002/939-A
(Edoor)
|
2902005000NRG23090420220015030
|
09/04/2022
|
ALAMELU
|
2902005WL000449
|
ALAMELU
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
ALAMELU
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-011-002/962-A
(Edoor)
|
2902005000NRG23090420220015031
|
09/04/2022
|
SUGANTHI
|
2902005WL000449
|
SUGANTHI
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUGANTHI
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-011-002/965-A
(Edoor)
|
2902005000NRG23090420220015032
|
09/04/2022
|
AMBIKA
|
2902005WL000449
|
AMBIKA
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
06/05/2022
|
|
009655138
|
|
AMBIKA
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-011-002/966-A
(Edoor)
|
2902005000NRG23090420220015033
|
09/04/2022
|
MEENAKSHI
|
2902005WL000449
|
MEENAKSHI
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
06/05/2022
|
|
009655138
|
|
MEENAKSHI
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-011-011/110
(Edoor)
|
2902005000NRG23090420220015037
|
09/04/2022
|
Sumathi
|
2902005WL000449
|
Sumathi
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sumathi
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-011-011/113
(Edoor)
|
2902005000NRG23090420220015038
|
09/04/2022
|
DEVI
|
2902005WL000449
|
DEVI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
DEVI
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-011-011/123
(Edoor)
|
2902005000NRG23090420220015040
|
09/04/2022
|
Nellurammal
|
2902005WL000449
|
Nellurammal
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nellurammal
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-011-011/124
(Edoor)
|
2902005000NRG23090420220015041
|
09/04/2022
|
SARITHA
|
2902005WL000449
|
SARITHA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
SARITHA
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-011-011/134
(Edoor)
|
2902005000NRG23090420220015043
|
09/04/2022
|
Dhavaki
|
2902005WL000449
|
Dhavaki
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Dhavaki
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-011-011/138-A
(Edoor)
|
2902005000NRG23090420220015044
|
09/04/2022
|
Murugammal
|
2902005WL000449
|
Murugammal
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
Murugammal
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-011-011/148-A
(Edoor)
|
2902005000NRG23090420220015045
|
09/04/2022
|
SASI
|
2902005WL000449
|
SASI
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
SASI
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-011-011/165-B
(Edoor)
|
2902005000NRG23090420220015046
|
09/04/2022
|
ANGAMMAL
|
2902005WL000449
|
ANGAMMAL
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
ANGAMMAL
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-011-011/168
(Edoor)
|
2902005000NRG23090420220015047
|
09/04/2022
|
NEELA
|
2902005WL000449
|
NEELA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
NEELA
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-011-011/169-A
(Edoor)
|
2902005000NRG23090420220015048
|
09/04/2022
|
CHANDRA E
|
2902005WL000449
|
CHANDRA E
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
CHANDRA E
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-011-011/172
(Edoor)
|
2902005000NRG23090420220015049
|
09/04/2022
|
KOMALA
|
2902005WL000449
|
KOMALA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
KOMALA
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-011-011/177-A
(Edoor)
|
2902005000NRG23090420220015050
|
09/04/2022
|
Jamuna
|
2902005WL000449
|
Jamuna
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jamuna
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-011-011/180-A
(Edoor)
|
2902005000NRG23090420220015051
|
09/04/2022
|
LAKSHMANAN
|
2902005WL000449
|
LAKSHMANAN
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
LAKSHMANAN
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-011-011/182
(Edoor)
|
2902005000NRG23090420220015053
|
09/04/2022
|
Valli
|
2902005WL000449
|
Valli
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Valli
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-011-011/190-A
(Edoor)
|
2902005000NRG23090420220015054
|
09/04/2022
|
RANI
|
2902005WL000449
|
RANI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
RANI
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-011-011/195-A
(Edoor)
|
2902005000NRG23090420220015055
|
09/04/2022
|
USHA
|
2902005WL000449
|
USHA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
USHA
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-011-011/206-A
(Edoor)
|
2902005000NRG23090420220015056
|
09/04/2022
|
Jothi
|
2902005WL000449
|
Jothi
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jothi
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-011-011/208
(Edoor)
|
2902005000NRG23090420220015057
|
09/04/2022
|
UMA R
|
2902005WL000449
|
UMA R
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
UMA R
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-011-011/212
(Edoor)
|
2902005000NRG23090420220015058
|
09/04/2022
|
Bharathi
|
2902005WL000449
|
Bharathi
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Bharathi
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-011-011/217
(Edoor)
|
2902005000NRG23090420220015059
|
09/04/2022
|
MURUGAMMAL
|
2902005WL000449
|
MURUGAMMAL
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
MURUGAMMAL
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-011-011/225-B
(Edoor)
|
2902005000NRG23090420220015061
|
09/04/2022
|
DHANABAGYAM M
|
2902005WL000449
|
DHANABAGYAM M
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
DHANABAGYAM M
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-011-011/229
(Edoor)
|
2902005000NRG23090420220015063
|
09/04/2022
|
SURIYAGANDHI
|
2902005WL000449
|
SURIYAGANDHI
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
SURIYAGANDHI
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-011-011/230
(Edoor)
|
2902005000NRG23090420220015064
|
09/04/2022
|
Maheshwari
|
2902005WL000449
|
Maheshwari
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
06/05/2022
|
|
009655138
|
|
Maheshwari
|
()
|
|
49
|
Gummidipoondi
|
TN-02-005-011-011/231
(Edoor)
|
2902005000NRG23090420220015065
|
09/04/2022
|
SHANTHI M
|
2902005WL000449
|
SHANTHI M
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
SHANTHI M
|
()
|
|
50
|
Gummidipoondi
|
TN-02-005-011-011/232-B
(Edoor)
|
2902005000NRG23090420220015066
|
09/04/2022
|
MANJULA R
|
2902005WL000449
|
MANJULA R
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
MANJULA R
|
()
|
|
51
|
Gummidipoondi
|
TN-02-005-011-011/235-b
(Edoor)
|
2902005000NRG23090420220015068
|
09/04/2022
|
MARIYAMMAL M
|
2902005WL000449
|
MARIYAMMAL M
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
MARIYAMMAL M
|
()
|
|
52
|
Gummidipoondi
|
TN-02-005-011-011/237
(Edoor)
|
2902005000NRG23090420220015070
|
09/04/2022
|
Mariammal
|
2902005WL000449
|
Mariammal
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Mariammal
|
()
|
|
53
|
Gummidipoondi
|
TN-02-005-011-011/241
(Edoor)
|
2902005000NRG23090420220015072
|
09/04/2022
|
MALA L
|
2902005WL000449
|
MALA L
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
MALA L
|
()
|
|
54
|
Gummidipoondi
|
TN-02-005-011-011/256-A
(Edoor)
|
2902005000NRG23090420220015075
|
09/04/2022
|
MALIGA
|
2902005WL000449
|
MALIGA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
MALIGA
|
()
|
|
55
|
Gummidipoondi
|
TN-02-005-011-011/257
(Edoor)
|
2902005000NRG23090420220015076
|
09/04/2022
|
PONNAMMAL
|
2902005WL000449
|
PONNAMMAL
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
PONNAMMAL
|
()
|
|
56
|
Gummidipoondi
|
TN-02-005-011-011/264-A
(Edoor)
|
2902005000NRG23090420220015077
|
09/04/2022
|
KALVI
|
2902005WL000449
|
KALVI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
KALVI
|
()
|
|
57
|
Gummidipoondi
|
TN-02-005-011-011/272
(Edoor)
|
2902005000NRG23090420220015079
|
09/04/2022
|
KALA E
|
2902005WL000449
|
KALA E
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
KALA E
|
()
|
|
58
|
Gummidipoondi
|
TN-02-005-011-011/607-A
(Edoor)
|
2902005000NRG23090420220015083
|
09/04/2022
|
SUMATHI B
|
2902005WL000449
|
SUMATHI B
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUMATHI B
|
()
|
|
59
|
Gummidipoondi
|
TN-02-005-011-011/612
(Edoor)
|
2902005000NRG23090420220015086
|
09/04/2022
|
LAKSHMI
|
2902005WL000449
|
LAKSHMI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
LAKSHMI
|
()
|
|
60
|
Gummidipoondi
|
TN-02-005-011-011/635
(Edoor)
|
2902005000NRG23090420220015088
|
09/04/2022
|
Lakshmi
|
2902005WL000449
|
Lakshmi
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Lakshmi
|
()
|
|
61
|
Gummidipoondi
|
TN-02-005-011-011/637
(Edoor)
|
2902005000NRG23090420220015089
|
09/04/2022
|
MARIAMMAL
|
2902005WL000449
|
MARIAMMAL
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
MARIAMMAL
|
()
|
|
62
|
Gummidipoondi
|
TN-02-005-011-011/656
(Edoor)
|
2902005000NRG23090420220015090
|
09/04/2022
|
ABIRAMI D
|
2902005WL000449
|
ABIRAMI D
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
ABIRAMI D
|
()
|
|
63
|
Gummidipoondi
|
TN-02-005-011-011/657
(Edoor)
|
2902005000NRG23090420220015091
|
09/04/2022
|
CHENGANA B
|
2902005WL000449
|
CHENGANA B
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
CHENGANA B
|
()
|
|
64
|
Gummidipoondi
|
TN-02-005-011-011/667-B
(Edoor)
|
2902005000NRG23090420220015092
|
09/04/2022
|
PARAMESHVARI
|
2902005WL000449
|
PARAMESHVARI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
PARAMESHVARI
|
()
|
|
65
|
Gummidipoondi
|
TN-02-005-011-011/672
(Edoor)
|
2902005000NRG23090420220015094
|
09/04/2022
|
KAVITHA S
|
2902005WL000449
|
KAVITHA S
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
KAVITHA S
|
()
|
|
66
|
Gummidipoondi
|
TN-02-005-011-011/706
(Edoor)
|
2902005000NRG23090420220015096
|
09/04/2022
|
Vasantha
|
2902005WL000449
|
Vasantha
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vasantha
|
()
|
|
67
|
Gummidipoondi
|
TN-02-005-011-011/718
(Edoor)
|
2902005000NRG23090420220015098
|
09/04/2022
|
KILIYAMBA
|
2902005WL000449
|
KILIYAMBA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
KILIYAMBA
|
()
|
|
68
|
Gummidipoondi
|
TN-02-005-011-011/727-A
(Edoor)
|
2902005000NRG23090420220015101
|
09/04/2022
|
SELVI
|
2902005WL000449
|
SELVI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
SELVI
|
()
|
|
69
|
Gummidipoondi
|
TN-02-005-011-011/732-A
(Edoor)
|
2902005000NRG23090420220015102
|
09/04/2022
|
MURALI
|
2902005WL000449
|
MURALI
|
00078
|
CNRB0016104
|
281
|
281
|
Processed
|
06/05/2022
|
|
009655138
|
|
MURALI
|
()
|
|
70
|
Gummidipoondi
|
TN-02-005-011-011/79
(Edoor)
|
2902005000NRG23090420220015105
|
09/04/2022
|
RENUKA
|
2902005WL000449
|
RENUKA
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
RENUKA
|
()
|
|
71
|
Gummidipoondi
|
TN-02-005-011-011/81
(Edoor)
|
2902005000NRG23090420220015106
|
09/04/2022
|
ANJA
|
2902005WL000449
|
ANJA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
ANJA
|
()
|
|
72
|
Gummidipoondi
|
TN-02-005-011-011/86-A
(Edoor)
|
2902005000NRG23090420220015107
|
09/04/2022
|
chitra
|
2902005WL000449
|
chitra
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
chitra
|
()
|
|
73
|
Gummidipoondi
|
TN-02-005-011-011/93-A
(Edoor)
|
2902005000NRG23090420220015110
|
09/04/2022
|
BALARAMAN
|
2902005WL000449
|
BALARAMAN
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
BALARAMAN
|
()
|
|
74
|
Gummidipoondi
|
TN-02-005-011-011/94
(Edoor)
|
2902005000NRG23090420220015111
|
09/04/2022
|
JAMUNA R
|
2902005WL000449
|
JAMUNA R
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
JAMUNA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57925
|
57925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57925
|
57925
|
|
|
|
|
|
|
|