|
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-02-005-044-001/1965-A
(Periaobalapuram)
|
2902005000NRG22010420223165546
|
04/04/2022
|
DHATCHAYINI
|
2902005WL073106
|
DHATCHAYINI
|
00078
|
CNRB0016104
|
404
|
404
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHATCHAYINI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-044-001/1971-A
(Periaobalapuram)
|
2902005000NRG22010420223165547
|
04/04/2022
|
SUSILA
|
2902005WL073106
|
SUSILA
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUSILA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-044-001/2258-A
(Periaobalapuram)
|
2902005000NRG22010420223165550
|
04/04/2022
|
MADHAVI
|
2902005WL073106
|
MADHAVI
|
00078
|
CNRB0016104
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MADHAVI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-044-004/1976-A
(Periaobalapuram)
|
2902005000NRG22010420223165553
|
04/04/2022
|
RAVICHANDRAN
|
2902005WL073106
|
RAVICHANDRAN
|
00078
|
CNRB0016104
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAVICHANDRAN
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-044-004/2061-A
(Periaobalapuram)
|
2902005000NRG22010420223165555
|
04/04/2022
|
BHAVANI
|
2902005WL073106
|
BHAVANI
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
BHAVANI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-044-004/2076-A
(Periaobalapuram)
|
2902005000NRG22010420223165556
|
04/04/2022
|
NIRMALA
|
2902005WL073106
|
NIRMALA
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
NIRMALA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-044-004/2176-B
(Periaobalapuram)
|
2902005000NRG22010420223165559
|
04/04/2022
|
VELVITHYA
|
2902005WL073106
|
VELVITHYA
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
VELVITHYA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-044-004/2280-A
(Periaobalapuram)
|
2902005000NRG22010420223165560
|
04/04/2022
|
LAVANYA
|
2902005WL073106
|
LAVANYA
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAVANYA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-044-004/2392-A
(Periaobalapuram)
|
2902005000NRG22010420223165561
|
04/04/2022
|
THANGARAJ K
|
2902005WL073106
|
THANGARAJ K
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
THANGARAJ K
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-044-005/2082-A
(Periaobalapuram)
|
2902005000NRG22010420223165563
|
04/04/2022
|
SURYAKALA
|
2902005WL073106
|
SURYAKALA
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
SURYAKALA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-044-005/2174-A
(Periaobalapuram)
|
2902005000NRG22010420223165564
|
04/04/2022
|
SHANTHI
|
2902005WL073106
|
SHANTHI
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANTHI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-044-005/2335-A
(Periaobalapuram)
|
2902005000NRG22010420223165565
|
04/04/2022
|
VEERAMANI
|
2902005WL073106
|
VEERAMANI
|
00078
|
CNRB0016104
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
VEERAMANI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-044-005/471-C
(Periaobalapuram)
|
2902005000NRG22010420223165566
|
04/04/2022
|
PARIMALA JAGADEESAN
|
2902005WL073106
|
PARIMALA JAGADEESAN
|
00078
|
CNRB0016104
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520398
|
|
PARIMALA JAGADEESAN
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/1384-A
(Periaobalapuram)
|
2902005000NRG22010420223165567
|
04/04/2022
|
VANITHA S
|
2902005WL073106
|
VANITHA S
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
VANITHA S
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-044-009/1393-a
(Periaobalapuram)
|
2902005000NRG22010420223165571
|
04/04/2022
|
Sathya V
|
2902005WL073106
|
Sathya V
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya V
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-044-009/1395-a
(Periaobalapuram)
|
2902005000NRG22010420223165573
|
04/04/2022
|
Chinnammal
|
2902005WL073106
|
Chinnammal
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnammal
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-044-009/1422-A
(Periaobalapuram)
|
2902005000NRG22010420223165575
|
04/04/2022
|
KASTURI N
|
2902005WL073106
|
KASTURI N
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
KASTURI N
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-044-009/1441-A
(Periaobalapuram)
|
2902005000NRG22010420223165576
|
04/04/2022
|
JAYALAKSHMI
|
2902005WL073106
|
JAYALAKSHMI
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYALAKSHMI
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-044-009/1443-A
(Periaobalapuram)
|
2902005000NRG22010420223165578
|
04/04/2022
|
VIJAYA M
|
2902005WL073106
|
VIJAYA M
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYA M
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-044-009/1454-A
(Periaobalapuram)
|
2902005000NRG22010420223165580
|
04/04/2022
|
DHAYALAN
|
2902005WL073106
|
DHAYALAN
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHAYALAN
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-044-009/322-A
(Periaobalapuram)
|
2902005000NRG22010420223165582
|
04/04/2022
|
JAYARAMAN N
|
2902005WL073106
|
JAYARAMAN N
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYARAMAN N
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-044-009/350-A
(Periaobalapuram)
|
2902005000NRG22010420223165584
|
04/04/2022
|
AMBIKA
|
2902005WL073106
|
AMBIKA
|
00078
|
CNRB0016104
|
402
|
402
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMBIKA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-044-009/352-A
(Periaobalapuram)
|
2902005000NRG22010420223165585
|
04/04/2022
|
SULOCHANA
|
2902005WL073106
|
SULOCHANA
|
00078
|
CNRB0016104
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
SULOCHANA
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-044-009/359-A
(Periaobalapuram)
|
2902005000NRG22010420223165587
|
04/04/2022
|
M GOWRI
|
2902005WL073106
|
M GOWRI
|
00078
|
CNRB0016104
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
M GOWRI
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-044-009/370-A
(Periaobalapuram)
|
2902005000NRG22010420223165589
|
04/04/2022
|
DHOMBARAI
|
2902005WL073106
|
DHOMBARAI
|
00078
|
CNRB0016104
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHOMBARAI
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-044-009/371-A
(Periaobalapuram)
|
2902005000NRG22010420223165590
|
04/04/2022
|
VASUKII
|
2902005WL073106
|
VASUKII
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASUKII
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-044-009/372-a
(Periaobalapuram)
|
2902005000NRG22010420223165591
|
04/04/2022
|
neela
|
2902005WL073106
|
neela
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
neela
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-044-009/374-A
(Periaobalapuram)
|
2902005000NRG22010420223165592
|
04/04/2022
|
DEEPA
|
2902005WL073106
|
DEEPA
|
00078
|
CNRB0016104
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEEPA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-044-009/378-a
(Periaobalapuram)
|
2902005000NRG22010420223165593
|
04/04/2022
|
RANI
|
2902005WL073106
|
RANI
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANI
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-044-009/380-A
(Periaobalapuram)
|
2902005000NRG22010420223165594
|
04/04/2022
|
RAJENDRAN
|
2902005WL073106
|
RAJENDRAN
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJENDRAN
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-044-009/388-A
(Periaobalapuram)
|
2902005000NRG22010420223165596
|
04/04/2022
|
MEENA
|
2902005WL073106
|
MEENA
|
00078
|
CNRB0016104
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520398
|
|
MEENA
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-044-009/397-A
(Periaobalapuram)
|
2902005000NRG22010420223165597
|
04/04/2022
|
POONGODI
|
2902005WL073106
|
POONGODI
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
POONGODI
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-044-009/409-A
(Periaobalapuram)
|
2902005000NRG22010420223165599
|
04/04/2022
|
ANNAPOORNI
|
2902005WL073106
|
ANNAPOORNI
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANNAPOORNI
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-044-009/410-A
(Periaobalapuram)
|
2902005000NRG22010420223165600
|
04/04/2022
|
SHANTHI
|
2902005WL073106
|
SHANTHI
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANTHI
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-044-009/414-A
(Periaobalapuram)
|
2902005000NRG22010420223165601
|
04/04/2022
|
S NEELAMMAL
|
2902005WL073106
|
S NEELAMMAL
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
S NEELAMMAL
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-044-009/449-a
(Periaobalapuram)
|
2902005000NRG22010420223165604
|
04/04/2022
|
RADHIYA
|
2902005WL073106
|
RADHIYA
|
00078
|
CNRB0016104
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520398
|
|
RADHIYA
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-044-009/450-A
(Periaobalapuram)
|
2902005000NRG22010420223165605
|
04/04/2022
|
KANCHANA
|
2902005WL073106
|
KANCHANA
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANCHANA
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-044-009/463-A
(Periaobalapuram)
|
2902005000NRG22010420223165609
|
04/04/2022
|
AKATHAI
|
2902005WL073106
|
AKATHAI
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
AKATHAI
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-044-009/472-A
(Periaobalapuram)
|
2902005000NRG22010420223165610
|
04/04/2022
|
Ruthu
|
2902005WL073106
|
Ruthu
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ruthu
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-044-009/489-A
(Periaobalapuram)
|
2902005000NRG22010420223165612
|
04/04/2022
|
RANI
|
2902005WL073106
|
RANI
|
00078
|
CNRB0016104
|
812
|
812
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANI
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-044-009/495-A
(Periaobalapuram)
|
2902005000NRG22010420223165614
|
04/04/2022
|
VIMALA
|
2902005WL073106
|
VIMALA
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIMALA
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-044-009/556-a
(Periaobalapuram)
|
2902005000NRG22010420223165618
|
04/04/2022
|
LAKSHMI
|
2902005WL073106
|
LAKSHMI
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-044-009/597-A
(Periaobalapuram)
|
2902005000NRG22010420223165620
|
04/04/2022
|
CHELLAMMAL
|
2902005WL073106
|
CHELLAMMAL
|
00078
|
CNRB0016104
|
812
|
812
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHELLAMMAL
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-044-009/617-b
(Periaobalapuram)
|
2902005000NRG22010420223165621
|
04/04/2022
|
R USHA
|
2902005WL073106
|
R USHA
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
R USHA
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-044-009/618-a
(Periaobalapuram)
|
2902005000NRG22010420223165622
|
04/04/2022
|
REVATHI E
|
2902005WL073106
|
REVATHI E
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
REVATHI E
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-044-009/619-a
(Periaobalapuram)
|
2902005000NRG22010420223165623
|
04/04/2022
|
DEVAKI
|
2902005WL073106
|
DEVAKI
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVAKI
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-044-009/624-a
(Periaobalapuram)
|
2902005000NRG22010420223165625
|
04/04/2022
|
Neela
|
2902005WL073106
|
Neela
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
Neela
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-044-009/627-a
(Periaobalapuram)
|
2902005000NRG22010420223165627
|
04/04/2022
|
PONNAMMAL E
|
2902005WL073106
|
PONNAMMAL E
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
PONNAMMAL E
|
()
|
|
49
|
Gummidipoondi
|
TN-02-005-044-009/636-A
(Periaobalapuram)
|
2902005000NRG22010420223165629
|
04/04/2022
|
THACHIYANANI
|
2902005WL073106
|
THACHIYANANI
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
THACHIYANANI
|
()
|
|
50
|
Gummidipoondi
|
TN-02-005-044-009/638-a
(Periaobalapuram)
|
2902005000NRG22010420223165630
|
04/04/2022
|
kamsala
|
2902005WL073106
|
kamsala
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
kamsala
|
()
|
|
51
|
Gummidipoondi
|
TN-02-005-044-009/648-B
(Periaobalapuram)
|
2902005000NRG22010420223165633
|
04/04/2022
|
DEVAKI V
|
2902005WL073106
|
DEVAKI V
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVAKI V
|
()
|
|
52
|
Gummidipoondi
|
TN-02-005-044-009/649-A
(Periaobalapuram)
|
2902005000NRG22010420223165634
|
04/04/2022
|
SUMATHI A
|
2902005WL073106
|
SUMATHI A
|
00078
|
CNRB0016104
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUMATHI A
|
()
|
|
53
|
Gummidipoondi
|
TN-02-005-044-009/803-A
(Periaobalapuram)
|
2902005000NRG22010420223165636
|
04/04/2022
|
NAGOORE
|
2902005WL073106
|
NAGOORE
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGOORE
|
()
|
|
54
|
Gummidipoondi
|
TN-02-005-044-009/877-a
(Periaobalapuram)
|
2902005000NRG22010420223165638
|
04/04/2022
|
DHANALAKSHMI D
|
2902005WL073106
|
DHANALAKSHMI D
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHANALAKSHMI D
|
()
|
|
55
|
Gummidipoondi
|
TN-02-005-044-044/1617-A
(Periaobalapuram)
|
2902005000NRG22010420223165642
|
04/04/2022
|
SAVITHRI
|
2902005WL073106
|
SAVITHRI
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAVITHRI
|
()
|
|
56
|
Gummidipoondi
|
TN-02-005-044-044/1621-A
(Periaobalapuram)
|
2902005000NRG22010420223165644
|
04/04/2022
|
JAYASUDHA
|
2902005WL073106
|
JAYASUDHA
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYASUDHA
|
()
|
|
57
|
Gummidipoondi
|
TN-02-005-044-044/1627-A
(Periaobalapuram)
|
2902005000NRG22010420223165645
|
04/04/2022
|
LAKSHMI
|
2902005WL073106
|
LAKSHMI
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
58
|
Gummidipoondi
|
TN-02-005-044-044/1630-A
(Periaobalapuram)
|
2902005000NRG22010420223165646
|
04/04/2022
|
KALPANA
|
2902005WL073106
|
KALPANA
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALPANA
|
()
|
|
59
|
Gummidipoondi
|
TN-02-005-044-044/1720-A
(Periaobalapuram)
|
2902005000NRG22010420223165647
|
04/04/2022
|
SUMATHI
|
2902005WL073106
|
SUMATHI
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUMATHI
|
()
|
|
60
|
Gummidipoondi
|
TN-02-005-044-044/2003-A
(Periaobalapuram)
|
2902005000NRG22010420223165648
|
04/04/2022
|
DHANALAKSHMI
|
2902005WL073106
|
DHANALAKSHMI
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHANALAKSHMI
|
()
|
|
61
|
Gummidipoondi
|
TN-02-005-044-044/2070-A
(Periaobalapuram)
|
2902005000NRG22010420223165649
|
04/04/2022
|
SAKUNTHALA
|
2902005WL073106
|
SAKUNTHALA
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAKUNTHALA
|
()
|
|
62
|
Gummidipoondi
|
TN-02-005-044-044/366-B
(Periaobalapuram)
|
2902005000NRG22010420223165650
|
04/04/2022
|
ANNAKKILI
|
2902005WL073106
|
ANNAKKILI
|
00078
|
CNRB0016104
|
1218
|
1218
|
Rejected
|
07/05/2022
|
|
020520398
|
Account closed
|
|
|
|
63
|
Gummidipoondi
|
TN-02-005-044-044/480-A
(Periaobalapuram)
|
2902005000NRG22010420223165652
|
04/04/2022
|
SIVAGAMI
|
2902005WL073106
|
SIVAGAMI
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIVAGAMI
|
()
|
|
64
|
Gummidipoondi
|
TN-02-005-044-048/2281
(Periaobalapuram)
|
2902005000NRG22010420223165655
|
04/04/2022
|
SARASWATHY
|
2902005WL073106
|
SARASWATHY
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARASWATHY
|
()
|
|
65
|
Gummidipoondi
|
TN-02-005-044-049/2255-A
(Periaobalapuram)
|
2902005000NRG22010420223165656
|
04/04/2022
|
SUNILKUMAR D
|
2902005WL073106
|
SUNILKUMAR D
|
00078
|
CNRB0016104
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUNILKUMAR D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69912
|
69912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69912
|
69912
|
|
|
|
|
|
|
|