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
|
NAMBIYUR
|
TN-10-016-002-011/1554-A (ANJANUR)
|
2910016000NRG23140720220852375
|
16/07/2022
|
Selvi
|
2910016WL027316
|
Selvi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
NAMBIYUR
|
TN-10-016-002-002/117-A (ANJANUR)
|
2910016000NRG23140720220852230
|
16/07/2022
|
Palaniammal
|
2910016WL027315
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniammal
|
()
|
3
|
NAMBIYUR
|
TN-10-016-002-002/123-A (ANJANUR)
|
2910016000NRG23140720220852231
|
16/07/2022
|
Ramathyal
|
2910016WL027315
|
Ramathyal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramathyal
|
()
|
4
|
NAMBIYUR
|
TN-10-016-002-002/160-A (ANJANUR)
|
2910016000NRG23140720220852240
|
16/07/2022
|
NANJAMMAL
|
2910016WL027315
|
NANJAMMAL
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
NANJAMMAL
|
()
|
5
|
NAMBIYUR
|
TN-10-016-002-002/201-A (ANJANUR)
|
2910016000NRG23140720220852244
|
16/07/2022
|
Ponnal
|
2910016WL027315
|
Ponnal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponnal
|
()
|
6
|
NAMBIYUR
|
TN-10-016-002-002/226-A (ANJANUR)
|
2910016000NRG23140720220852249
|
16/07/2022
|
Pongiyannagoundar
|
2910016WL027315
|
Pongiyannagoundar
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pongiyannagoundar
|
()
|
7
|
NAMBIYUR
|
TN-10-016-002-002/234-A (ANJANUR)
|
2910016000NRG23140720220852250
|
16/07/2022
|
KRISHNAVENI
|
2910016WL027315
|
KRISHNAVENI
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
KRISHNAVENI
|
()
|
8
|
NAMBIYUR
|
TN-10-016-002-002/25-A (ANJANUR)
|
2910016000NRG23140720220852254
|
16/07/2022
|
Sellammal
|
2910016WL027315
|
Sellammal
|
00045
|
BARB0NAMBIY
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sellammal
|
()
|
9
|
NAMBIYUR
|
TN-10-016-002-002/298-A (ANJANUR)
|
2910016000NRG23140720220852259
|
16/07/2022
|
Ponkiyanan
|
2910016WL027315
|
Ponkiyanan
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponkiyanan
|
()
|
10
|
NAMBIYUR
|
TN-10-016-002-002/323-A (ANJANUR)
|
2910016000NRG23140720220852336
|
16/07/2022
|
Rangammal
|
2910016WL027316
|
Rangammal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rangammal
|
()
|
11
|
NAMBIYUR
|
TN-10-016-002-002/343-A (ANJANUR)
|
2910016000NRG23140720220855690
|
16/07/2022
|
Sasikumar
|
2910016WL027418
|
Sasikumar
|
00045
|
BARB0NAMBIY
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sasikumar
|
()
|
12
|
NAMBIYUR
|
TN-10-016-002-002/386-A (ANJANUR)
|
2910016000NRG23140720220852341
|
16/07/2022
|
Palanal
|
2910016WL027316
|
Palanal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palanal
|
()
|
13
|
NAMBIYUR
|
TN-10-016-002-002/392-A (ANJANUR)
|
2910016000NRG23140720220852342
|
16/07/2022
|
Palanal
|
2910016WL027316
|
Palanal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palanal
|
()
|
14
|
NAMBIYUR
|
TN-10-016-002-002/405-A (ANJANUR)
|
2910016000NRG23140720220852346
|
16/07/2022
|
KARUPPAMUPPAN
|
2910016WL027316
|
KARUPPAMUPPAN
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARUPPAMUPPAN
|
()
|
15
|
NAMBIYUR
|
TN-10-016-002-002/480-A (ANJANUR)
|
2910016000NRG23140720220852348
|
16/07/2022
|
Ramasamy
|
2910016WL027316
|
Ramasamy
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramasamy
|
()
|
16
|
NAMBIYUR
|
TN-10-016-002-002/49-A (ANJANUR)
|
2910016000NRG23140720220852261
|
16/07/2022
|
Palani
|
2910016WL027315
|
Palani
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palani
|
()
|
17
|
NAMBIYUR
|
TN-10-016-002-002/507-A (ANJANUR)
|
2910016000NRG23140720220852349
|
16/07/2022
|
Palaniammal
|
2910016WL027316
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniammal
|
()
|
18
|
NAMBIYUR
|
TN-10-016-002-002/516-A (ANJANUR)
|
2910016000NRG23140720220852262
|
16/07/2022
|
Mahaliammal
|
2910016WL027315
|
Mahaliammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mahaliammal
|
()
|
19
|
NAMBIYUR
|
TN-10-016-002-002/545-A (ANJANUR)
|
2910016000NRG23140720220852265
|
16/07/2022
|
Suppal
|
2910016WL027315
|
Suppal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suppal
|
()
|
20
|
NAMBIYUR
|
TN-10-016-002-002/546-A (ANJANUR)
|
2910016000NRG23140720220852266
|
16/07/2022
|
Palaniyammal
|
2910016WL027315
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniyammal
|
()
|
21
|
NAMBIYUR
|
TN-10-016-002-002/551-A (ANJANUR)
|
2910016000NRG23140720220852268
|
16/07/2022
|
Rajammal
|
2910016WL027315
|
Rajammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajammal
|
()
|
22
|
NAMBIYUR
|
TN-10-016-002-002/56-A (ANJANUR)
|
2910016000NRG23140720220852272
|
16/07/2022
|
Ramal
|
2910016WL027315
|
Ramal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramal
|
()
|
23
|
NAMBIYUR
|
TN-10-016-002-002/585-A (ANJANUR)
|
2910016000NRG23140720220852355
|
16/07/2022
|
Nanjammal
|
2910016WL027316
|
Nanjammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nanjammal
|
()
|
24
|
NAMBIYUR
|
TN-10-016-002-002/670-A (ANJANUR)
|
2910016000NRG23140720220852275
|
16/07/2022
|
Pappal
|
2910016WL027315
|
Pappal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappal
|
()
|
25
|
NAMBIYUR
|
TN-10-016-002-002/685-A (ANJANUR)
|
2910016000NRG23140720220852277
|
16/07/2022
|
RAMATHAL
|
2910016WL027315
|
RAMATHAL
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMATHAL
|
()
|
26
|
NAMBIYUR
|
TN-10-016-002-002/71-A (ANJANUR)
|
2910016000NRG23140720220852360
|
16/07/2022
|
KARUPPUSAMY
|
2910016WL027316
|
KARUPPUSAMY
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARUPPUSAMY
|
()
|
27
|
NAMBIYUR
|
TN-10-016-002-002/795-A (ANJANUR)
|
2910016000NRG23140720220852284
|
16/07/2022
|
Anbuselvan
|
2910016WL027315
|
Anbuselvan
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anbuselvan
|
()
|
28
|
NAMBIYUR
|
TN-10-016-002-004/1515-A (ANJANUR)
|
2910016000NRG23140720220852289
|
16/07/2022
|
SANTHI
|
2910016WL027315
|
SANTHI
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANTHI
|
()
|
29
|
NAMBIYUR
|
TN-10-016-002-004/1524-A (ANJANUR)
|
2910016000NRG23140720220852290
|
16/07/2022
|
GOMATHY RAMASAMY
|
2910016WL027315
|
GOMATHY RAMASAMY
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
GOMATHY RAMASAMY
|
()
|
30
|
NAMBIYUR
|
TN-10-016-002-005/1437-A (ANJANUR)
|
2910016000NRG23140720220852295
|
16/07/2022
|
Nanjammal K
|
2910016WL027315
|
Nanjammal K
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nanjammal K
|
()
|
31
|
NAMBIYUR
|
TN-10-016-002-005/1525-A (ANJANUR)
|
2910016000NRG23140720220852297
|
16/07/2022
|
KANNIYAMMAL S
|
2910016WL027315
|
KANNIYAMMAL S
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANNIYAMMAL S
|
()
|
32
|
NAMBIYUR
|
TN-10-016-002-005/1559-A (ANJANUR)
|
2910016000NRG23140720220852298
|
16/07/2022
|
Ramya S
|
2910016WL027315
|
Ramya S
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramya S
|
()
|
33
|
NAMBIYUR
|
TN-10-016-002-005/813-A (ANJANUR)
|
2910016000NRG23140720220852301
|
16/07/2022
|
Kannammal
|
2910016WL027315
|
Kannammal
|
00045
|
BARB0NAMBIY
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kannammal
|
()
|
34
|
NAMBIYUR
|
TN-10-016-002-005/826-A (ANJANUR)
|
2910016000NRG23140720220855692
|
16/07/2022
|
Selvi
|
2910016WL027418
|
Selvi
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
35
|
NAMBIYUR
|
TN-10-016-002-005/933-A (ANJANUR)
|
2910016000NRG23140720220852304
|
16/07/2022
|
Suppayal
|
2910016WL027315
|
Suppayal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suppayal
|
()
|
36
|
NAMBIYUR
|
TN-10-016-002-005/974-A (ANJANUR)
|
2910016000NRG23140720220852305
|
16/07/2022
|
RAMASAMI
|
2910016WL027315
|
RAMASAMI
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMASAMI
|
()
|
37
|
NAMBIYUR
|
TN-10-016-002-007/1260-A (ANJANUR)
|
2910016000NRG23140720220852365
|
16/07/2022
|
ANGAPPAN K
|
2910016WL027316
|
ANGAPPAN K
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANGAPPAN K
|
()
|
38
|
NAMBIYUR
|
TN-10-016-002-008/1025-A (ANJANUR)
|
2910016000NRG23140720220852369
|
16/07/2022
|
Sivakumar
|
2910016WL027316
|
Sivakumar
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sivakumar
|
()
|
39
|
NAMBIYUR
|
TN-10-016-002-008/1064-A (ANJANUR)
|
2910016000NRG23140720220852370
|
16/07/2022
|
Samiyappan
|
2910016WL027316
|
Samiyappan
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Samiyappan
|
()
|
40
|
NAMBIYUR
|
TN-10-016-002-008/1555-A (ANJANUR)
|
2910016000NRG23140720220852371
|
16/07/2022
|
Cenniyammal
|
2910016WL027316
|
Cenniyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Cenniyammal
|
()
|
41
|
NAMBIYUR
|
TN-10-016-002-011/1399-A (ANJANUR)
|
2910016000NRG23140720220852374
|
16/07/2022
|
Ramya
|
2910016WL027316
|
Ramya
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramya
|
()
|
42
|
NAMBIYUR
|
TN-10-016-002-012/1471-A (ANJANUR)
|
2910016000NRG23140720220855695
|
16/07/2022
|
Subramaniam
|
2910016WL027418
|
Subramaniam
|
00045
|
BARB0NAMBIY
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subramaniam
|
()
|
43
|
NAMBIYUR
|
TN-10-016-002-012/1497-A (ANJANUR)
|
2910016000NRG23140720220855697
|
16/07/2022
|
SATHISH R
|
2910016WL027418
|
SATHISH R
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
SATHISH R
|
()
|
44
|
NAMBIYUR
|
TN-10-016-002-012/701-A (ANJANUR)
|
2910016000NRG23140720220852376
|
16/07/2022
|
Seetha
|
2910016WL027316
|
Seetha
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seetha
|
()
|
45
|
NAMBIYUR
|
TN-10-016-002-012/865-A (ANJANUR)
|
2910016000NRG23140720220852377
|
16/07/2022
|
Virasamy
|
2910016WL027316
|
Virasamy
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Virasamy
|
()
|
46
|
NAMBIYUR
|
TN-10-016-002-013/695-A (ANJANUR)
|
2910016000NRG23140720220852378
|
16/07/2022
|
Senniyammal
|
2910016WL027316
|
Senniyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Senniyammal
|
()
|
47
|
NAMBIYUR
|
TN-10-016-002-013/733-A (ANJANUR)
|
2910016000NRG23140720220855698
|
16/07/2022
|
Annakodi
|
2910016WL027418
|
Annakodi
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annakodi
|
()
|
48
|
NAMBIYUR
|
TN-10-016-002-014/966-A (ANJANUR)
|
2910016000NRG23140720220852381
|
16/07/2022
|
Karuppayal
|
2910016WL027316
|
Karuppayal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karuppayal
|
()
|
49
|
NAMBIYUR
|
TN-10-016-002-015/1412-A (ANJANUR)
|
2910016000NRG23140720220852312
|
16/07/2022
|
Kulanthaiammal
|
2910016WL027315
|
Kulanthaiammal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kulanthaiammal
|
()
|
50
|
NAMBIYUR
|
TN-10-016-002-015/1421-A (ANJANUR)
|
2910016000NRG23140720220852313
|
16/07/2022
|
Sarasayal
|
2910016WL027315
|
Sarasayal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sarasayal
|
()
|
51
|
NAMBIYUR
|
TN-10-016-002-016/1238-A (ANJANUR)
|
2910016000NRG23140720220852382
|
16/07/2022
|
Kamalapriya
|
2910016WL027316
|
Kamalapriya
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamalapriya
|
()
|
52
|
NAMBIYUR
|
TN-10-016-002-016/1528-A (ANJANUR)
|
2910016000NRG23140720220852314
|
16/07/2022
|
DEEPA R
|
2910016WL027315
|
DEEPA R
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
DEEPA R
|
()
|
53
|
NAMBIYUR
|
TN-10-016-002-016/898-A (ANJANUR)
|
2910016000NRG23140720220852319
|
16/07/2022
|
Karuppayal
|
2910016WL027315
|
Karuppayal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karuppayal
|
()
|
54
|
NAMBIYUR
|
TN-10-016-002-017/1314-A (ANJANUR)
|
2910016000NRG23150720220859858
|
16/07/2022
|
VASANTHA
|
2910016WL027510
|
VASANTHA
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
VASANTHA
|
()
|
55
|
NAMBIYUR
|
TN-10-016-002-017/1409-A (ANJANUR)
|
2910016000NRG23140720220852384
|
16/07/2022
|
Saroja
|
2910016WL027316
|
Saroja
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saroja
|
()
|
56
|
NAMBIYUR
|
TN-10-016-002-017/932-A (ANJANUR)
|
2910016000NRG23140720220852385
|
16/07/2022
|
Vannarai
|
2910016WL027316
|
Vannarai
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vannarai
|
()
|
57
|
NAMBIYUR
|
TN-10-016-002-019/820-A (ANJANUR)
|
2910016000NRG23140720220852387
|
16/07/2022
|
Chenniyappanadar
|
2910016WL027316
|
Chenniyappanadar
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chenniyappanadar
|
()
|
58
|
NAMBIYUR
|
TN-10-016-002-019/975-A (ANJANUR)
|
2910016000NRG23140720220852388
|
16/07/2022
|
Senniappan
|
2910016WL027316
|
Senniappan
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Senniappan
|
()
|
59
|
NAMBIYUR
|
TN-10-016-002-021/1378-A (ANJANUR)
|
2910016000NRG23140720220852390
|
16/07/2022
|
Marakkal
|
2910016WL027316
|
Marakkal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Marakkal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59959
|
59959
|
|
|
|
|
|
|
|
60
|
NAMBIYUR
|
TN-10-016-002-016/1527-A (ANJANUR)
|
2910016000NRG23140720220852383
|
16/07/2022
|
DURAISAMY
|
2910016WL027316
|
DURAISAMY
|
00177
|
IOBA0000683
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
DURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
61
|
NAMBIYUR
|
TN-10-016-002-002/238-A (ANJANUR)
|
2910016000NRG23140720220852251
|
16/07/2022
|
THANGAMANI
|
2910016WL027315
|
THANGAMANI
|
00177
|
IOBA0002504
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
THANGAMANI
|
()
|
62
|
NAMBIYUR
|
TN-10-016-002-019/1521-A (ANJANUR)
|
2910016000NRG23140720220852386
|
16/07/2022
|
VIJAYALAKSHMI N
|
2910016WL027316
|
VIJAYALAKSHMI N
|
00177
|
IOBA0002504
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYALAKSHMI N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
63
|
NAMBIYUR
|
TN-10-016-002-004/1529-A (ANJANUR)
|
2910016000NRG23140720220852291
|
16/07/2022
|
KASINATHAN RAMYA
|
2910016WL027315
|
KASINATHAN RAMYA
|
00227
|
KVBL0001733
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
KASINATHAN RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
64
|
NAMBIYUR
|
TN-10-016-002-001/947-A (ANJANUR)
|
2910016000NRG23140720220852325
|
16/07/2022
|
KAMACHI P
|
2910016WL027316
|
KAMACHI P
|
00415
|
SBIN0004271
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAMACHI P
|
()
|
65
|
NAMBIYUR
|
TN-10-016-002-002/101-A (ANJANUR)
|
2910016000NRG23140720220855687
|
16/07/2022
|
Shanthi
|
2910016WL027418
|
Shanthi
|
00415
|
SBIN0004271
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanthi
|
()
|
66
|
NAMBIYUR
|
TN-10-016-002-011/1556-A (ANJANUR)
|
2910016000NRG23140720220852311
|
16/07/2022
|
Sumathi Krishnasamy
|
2910016WL027315
|
Sumathi Krishnasamy
|
00415
|
SBIN0004271
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi Krishnasamy
|
()
|
67
|
NAMBIYUR
|
TN-10-016-002-012/1470-A (ANJANUR)
|
2910016000NRG23140720220855694
|
16/07/2022
|
Selvan
|
2910016WL027418
|
Selvan
|
00415
|
SBIN0004271
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvan
|
()
|
68
|
NAMBIYUR
|
TN-10-016-002-012/1494-A (ANJANUR)
|
2910016000NRG23140720220855696
|
16/07/2022
|
Sivakumar
|
2910016WL027418
|
Sivakumar
|
00415
|
SBIN0004271
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6184
|
6184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72893
|
72893
|
|
|
|
|
|
|
|