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
|
AMMAPET
|
TN-10-012-020-007/2112-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997839
|
02/12/2022
|
Mani
|
2910012WL059684
|
Mani
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mani
|
()
|
2
|
AMMAPET
|
TN-10-012-020-007/2155-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997840
|
02/12/2022
|
Karpakaselvi
|
2910012WL059684
|
Karpakaselvi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Karpakaselvi
|
()
|
3
|
AMMAPET
|
TN-10-012-020-007/2161-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997776
|
02/12/2022
|
Mani
|
2910012WL059683
|
Mani
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mani
|
()
|
4
|
AMMAPET
|
TN-10-012-020-007/2189-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997777
|
02/12/2022
|
Mahesh
|
2910012WL059683
|
Mahesh
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mahesh
|
()
|
5
|
AMMAPET
|
TN-10-012-020-007/2219-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997778
|
02/12/2022
|
Raman
|
2910012WL059683
|
Raman
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441394
|
|
Raman
|
()
|
6
|
AMMAPET
|
TN-10-012-020-007/2224-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997857
|
02/12/2022
|
Kanthamani
|
2910012WL059686
|
Kanthamani
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kanthamani
|
()
|
7
|
AMMAPET
|
TN-10-012-020-007/2260-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997858
|
02/12/2022
|
Gopalakrishnan S
|
2910012WL059686
|
Gopalakrishnan S
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gopalakrishnan S
|
()
|
8
|
AMMAPET
|
TN-10-012-020-010/1889-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997786
|
02/12/2022
|
Sokkammal
|
2910012WL059683
|
Sokkammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sokkammal
|
()
|
9
|
AMMAPET
|
TN-10-012-020-010/1970-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997787
|
02/12/2022
|
Lakshmi S
|
2910012WL059683
|
Lakshmi S
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmi S
|
()
|
10
|
AMMAPET
|
TN-10-012-020-010/2242-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997788
|
02/12/2022
|
THAIKARUPAYE VELUSAMY
|
2910012WL059683
|
THAIKARUPAYE VELUSAMY
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
THAIKARUPAYE VELUSAMY
|
()
|
11
|
AMMAPET
|
TN-10-012-020-010/2243-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997789
|
02/12/2022
|
SELLAMMAL
|
2910012WL059683
|
SELLAMMAL
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
SELLAMMAL
|
()
|
12
|
AMMAPET
|
TN-10-012-020-013/1357-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997743
|
02/12/2022
|
Suresh
|
2910012WL059682
|
Suresh
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Suresh
|
()
|
13
|
AMMAPET
|
TN-10-012-020-013/1897-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997793
|
02/12/2022
|
Ambika
|
2910012WL059683
|
Ambika
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ambika
|
()
|
14
|
AMMAPET
|
TN-10-012-020-013/2087-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997841
|
02/12/2022
|
Samundeeswari
|
2910012WL059684
|
Samundeeswari
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Samundeeswari
|
()
|
15
|
AMMAPET
|
TN-10-012-020-013/2088-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997842
|
02/12/2022
|
Kamalammal
|
2910012WL059684
|
Kamalammal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kamalammal
|
()
|
16
|
AMMAPET
|
TN-10-012-020-014/1714-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997750
|
02/12/2022
|
Ramasamy
|
2910012WL059682
|
Ramasamy
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ramasamy
|
()
|
17
|
AMMAPET
|
TN-10-012-020-014/2221-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997859
|
02/12/2022
|
Sampooranam G
|
2910012WL059686
|
Sampooranam G
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sampooranam G
|
()
|
18
|
AMMAPET
|
TN-10-012-020-014/2222-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997860
|
02/12/2022
|
Periyasamy N
|
2910012WL059686
|
Periyasamy N
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Periyasamy N
|
()
|
19
|
AMMAPET
|
TN-10-012-020-014/2223-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997861
|
02/12/2022
|
Gayatri V
|
2910012WL059686
|
Gayatri V
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gayatri V
|
()
|
20
|
AMMAPET
|
TN-10-012-020-014/2244-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997751
|
02/12/2022
|
Sundharraj Ganesan
|
2910012WL059682
|
Sundharraj Ganesan
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sundharraj Ganesan
|
()
|
21
|
AMMAPET
|
TN-10-012-020-014/2253-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997862
|
02/12/2022
|
Radha S
|
2910012WL059686
|
Radha S
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Radha S
|
()
|
22
|
AMMAPET
|
TN-10-012-020-014/2269-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997752
|
02/12/2022
|
Rasathi S
|
2910012WL059682
|
Rasathi S
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rasathi S
|
()
|
23
|
AMMAPET
|
TN-10-012-020-014/2270-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997753
|
02/12/2022
|
Indirani D
|
2910012WL059682
|
Indirani D
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Indirani D
|
()
|
24
|
AMMAPET
|
TN-10-012-020-015/1300-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997754
|
02/12/2022
|
Ramasamy
|
2910012WL059682
|
Ramasamy
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ramasamy
|
()
|
25
|
AMMAPET
|
TN-10-012-020-015/1799-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997757
|
02/12/2022
|
Miniyan
|
2910012WL059682
|
Miniyan
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441394
|
|
Miniyan
|
()
|
26
|
AMMAPET
|
TN-10-012-020-015/2188-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997758
|
02/12/2022
|
Marimuthu
|
2910012WL059682
|
Marimuthu
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441394
|
|
Marimuthu
|
()
|
27
|
AMMAPET
|
TN-10-012-020-015/2277-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997759
|
02/12/2022
|
Kalaivani P
|
2910012WL059682
|
Kalaivani P
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kalaivani P
|
()
|
28
|
AMMAPET
|
TN-10-012-020-015/2287-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997843
|
02/12/2022
|
Revathi
|
2910012WL059684
|
Revathi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Revathi
|
()
|
29
|
AMMAPET
|
TN-10-012-020-015/2291-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997844
|
02/12/2022
|
Saravanan S
|
2910012WL059684
|
Saravanan S
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Saravanan S
|
()
|
30
|
AMMAPET
|
TN-10-012-020-020/130-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997845
|
02/12/2022
|
Murugan
|
2910012WL059684
|
Murugan
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Murugan
|
()
|
31
|
AMMAPET
|
TN-10-012-020-020/1979-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997811
|
02/12/2022
|
Rasathi
|
2910012WL059683
|
Rasathi
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rasathi
|
()
|
32
|
AMMAPET
|
TN-10-012-020-020/2044-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997855
|
02/12/2022
|
Selli
|
2910012WL059685
|
Selli
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Selli
|
()
|
33
|
AMMAPET
|
TN-10-012-020-020/2138-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997812
|
02/12/2022
|
Sampooranam
|
2910012WL059683
|
Sampooranam
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sampooranam
|
()
|
34
|
AMMAPET
|
TN-10-012-020-020/2240-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997846
|
02/12/2022
|
SELVI V
|
2910012WL059684
|
SELVI V
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
SELVI V
|
()
|
35
|
AMMAPET
|
TN-10-012-020-020/349-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997817
|
02/12/2022
|
Perumal
|
2910012WL059683
|
Perumal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441394
|
|
Perumal
|
()
|
36
|
AMMAPET
|
TN-10-012-020-021/1091-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997766
|
02/12/2022
|
ESWARI
|
2910012WL059682
|
ESWARI
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441394
|
|
ESWARI
|
()
|
37
|
AMMAPET
|
TN-10-012-020-021/1839-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997767
|
02/12/2022
|
VENGAMUTHU
|
2910012WL059682
|
VENGAMUTHU
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441394
|
|
VENGAMUTHU
|
()
|
38
|
AMMAPET
|
TN-10-012-020-021/1943-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997768
|
02/12/2022
|
Chinnapilai
|
2910012WL059682
|
Chinnapilai
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chinnapilai
|
()
|
39
|
AMMAPET
|
TN-10-012-020-021/1989-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997769
|
02/12/2022
|
Ramalingam
|
2910012WL059682
|
Ramalingam
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ramalingam
|
()
|
40
|
AMMAPET
|
TN-10-012-020-021/2106-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997863
|
02/12/2022
|
Chithamalai
|
2910012WL059686
|
Chithamalai
|
00078
|
CNRB0001362
|
819
|
819
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chithamalai
|
()
|
41
|
AMMAPET
|
TN-10-012-020-021/2237-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997770
|
02/12/2022
|
SUBRAMANI
|
2910012WL059682
|
SUBRAMANI
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441394
|
|
SUBRAMANI
|
()
|
42
|
AMMAPET
|
TN-10-012-020-023/1351-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997864
|
02/12/2022
|
Thivin S
|
2910012WL059686
|
Thivin S
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thivin S
|
()
|
43
|
AMMAPET
|
TN-10-012-020-023/1536-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997829
|
02/12/2022
|
Marasamy
|
2910012WL059683
|
Marasamy
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441394
|
|
Marasamy
|
()
|
44
|
AMMAPET
|
TN-10-012-020-023/1766-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997865
|
02/12/2022
|
Mayelananth C
|
2910012WL059686
|
Mayelananth C
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mayelananth C
|
()
|
45
|
AMMAPET
|
TN-10-012-020-023/1814-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997832
|
02/12/2022
|
Mathammal
|
2910012WL059683
|
Mathammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mathammal
|
()
|
46
|
AMMAPET
|
TN-10-012-020-023/1924-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997833
|
02/12/2022
|
Pavunayal
|
2910012WL059683
|
Pavunayal
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pavunayal
|
()
|
47
|
AMMAPET
|
TN-10-012-020-023/1932-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997866
|
02/12/2022
|
Kalaivani S
|
2910012WL059686
|
Kalaivani S
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kalaivani S
|
()
|
48
|
AMMAPET
|
TN-10-012-020-023/1985-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997847
|
02/12/2022
|
Jayamani
|
2910012WL059684
|
Jayamani
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jayamani
|
()
|
49
|
AMMAPET
|
TN-10-012-020-023/2004-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997848
|
02/12/2022
|
Bhagavathisankar
|
2910012WL059684
|
Bhagavathisankar
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Bhagavathisankar
|
()
|
50
|
AMMAPET
|
TN-10-012-020-023/2004-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997849
|
02/12/2022
|
Deepika
|
2910012WL059684
|
Deepika
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Deepika
|
()
|
51
|
AMMAPET
|
TN-10-012-020-023/2040-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997856
|
02/12/2022
|
Seli
|
2910012WL059685
|
Seli
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Seli
|
()
|
52
|
AMMAPET
|
TN-10-012-020-023/2220-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997834
|
02/12/2022
|
Rukmani
|
2910012WL059683
|
Rukmani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rukmani
|
()
|
53
|
AMMAPET
|
TN-10-012-020-023/2225-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997867
|
02/12/2022
|
Jayanthi M
|
2910012WL059686
|
Jayanthi M
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jayanthi M
|
()
|
54
|
AMMAPET
|
TN-10-012-020-023/2246-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997771
|
02/12/2022
|
PACHIYAMMAL I
|
2910012WL059682
|
PACHIYAMMAL I
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
PACHIYAMMAL I
|
()
|
55
|
AMMAPET
|
TN-10-012-020-023/2248-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997868
|
02/12/2022
|
Palanisamy N
|
2910012WL059686
|
Palanisamy N
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Palanisamy N
|
()
|
56
|
AMMAPET
|
TN-10-012-020-023/2249-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997869
|
02/12/2022
|
M SAMINATHAN
|
2910012WL059686
|
M SAMINATHAN
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
M SAMINATHAN
|
()
|
57
|
AMMAPET
|
TN-10-012-020-023/2250-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997870
|
02/12/2022
|
MATHAN R
|
2910012WL059686
|
MATHAN R
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
MATHAN R
|
()
|
58
|
AMMAPET
|
TN-10-012-020-023/2251-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997871
|
02/12/2022
|
Chinnapillai S
|
2910012WL059686
|
Chinnapillai S
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chinnapillai S
|
()
|
59
|
AMMAPET
|
TN-10-012-020-023/2252-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997872
|
02/12/2022
|
Karuppannan
|
2910012WL059686
|
Karuppannan
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Karuppannan
|
()
|
60
|
AMMAPET
|
TN-10-012-020-023/2257-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997772
|
02/12/2022
|
Pachiyamma S
|
2910012WL059682
|
Pachiyamma S
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pachiyamma S
|
()
|
61
|
AMMAPET
|
TN-10-012-020-023/2268-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997873
|
02/12/2022
|
Jayammal
|
2910012WL059686
|
Jayammal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jayammal
|
()
|
62
|
AMMAPET
|
TN-10-012-020-023/2288-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997850
|
02/12/2022
|
Poopathi
|
2910012WL059684
|
Poopathi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Poopathi
|
()
|
63
|
AMMAPET
|
TN-10-012-020-023/2288-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997851
|
02/12/2022
|
SUBRAMANIAM R
|
2910012WL059684
|
SUBRAMANIAM R
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
SUBRAMANIAM R
|
()
|
64
|
AMMAPET
|
TN-10-012-020-023/2289-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997852
|
02/12/2022
|
Pavayee
|
2910012WL059684
|
Pavayee
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pavayee
|
()
|
65
|
AMMAPET
|
TN-10-012-020-023/2290-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997853
|
02/12/2022
|
Arumugam
|
2910012WL059684
|
Arumugam
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
Arumugam
|
()
|
66
|
AMMAPET
|
TN-10-012-020-023/2290-A (VELLITHIRUPPUR)
|
2910012000NRG23021220221997854
|
02/12/2022
|
S Pavithra
|
2910012WL059684
|
S Pavithra
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441394
|
|
S Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90727
|
90727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90727
|
90727
|
|
|
|
|
|
|
|