|
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
|
KANIYAMBADI
|
TN-05-002-004-001/716
(KAMMAVANPET)
|
2905002000NRG23011120222951291
|
01/11/2022
|
GOVINDAMMAL
|
2905002WL063236
|
GOVINDAMMAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOVINDAMMAL
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-001/875
(KAMMAVANPET)
|
2905002000NRG23011120222951293
|
01/11/2022
|
HUSSAINBEE
|
2905002WL063236
|
HUSSAINBEE
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
HUSSAINBEE
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-002/504
(KAMMAVANPET)
|
2905002000NRG23011120222951295
|
01/11/2022
|
MASTHANI
|
2905002WL063236
|
MASTHANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
MASTHANI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/109
(KAMMAVANPET)
|
2905002000NRG23011120222951298
|
01/11/2022
|
M.VENNDA
|
2905002WL063236
|
M.VENNDA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
M.VENNDA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/139
(KAMMAVANPET)
|
2905002000NRG23011120222951299
|
01/11/2022
|
JOTHILAKSHMI
|
2905002WL063236
|
JOTHILAKSHMI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
JOTHILAKSHMI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/167
(KAMMAVANPET)
|
2905002000NRG23011120222951301
|
01/11/2022
|
MAHADEVI
|
2905002WL063236
|
MAHADEVI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAHADEVI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/204
(KAMMAVANPET)
|
2905002000NRG23011120222951305
|
01/11/2022
|
S.VALLIAMMAL
|
2905002WL063236
|
S.VALLIAMMAL
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710789
|
|
S.VALLIAMMAL
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/24
(KAMMAVANPET)
|
2905002000NRG23011120222951306
|
01/11/2022
|
SRIDEVI
|
2905002WL063236
|
SRIDEVI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
SRIDEVI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/240
(KAMMAVANPET)
|
2905002000NRG23011120222951307
|
01/11/2022
|
K.SELVI
|
2905002WL063236
|
K.SELVI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
K.SELVI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/270
(KAMMAVANPET)
|
2905002000NRG23011120222951308
|
01/11/2022
|
P.KANCHANA
|
2905002WL063236
|
P.KANCHANA
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710789
|
|
P.KANCHANA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/279
(KAMMAVANPET)
|
2905002000NRG23011120222951310
|
01/11/2022
|
SARPOONISHA
|
2905002WL063236
|
SARPOONISHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARPOONISHA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/283
(KAMMAVANPET)
|
2905002000NRG23011120222951312
|
01/11/2022
|
MUNIYAMMAL
|
2905002WL063236
|
MUNIYAMMAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUNIYAMMAL
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/323
(KAMMAVANPET)
|
2905002000NRG23011120222951313
|
01/11/2022
|
ANGAMMA
|
2905002WL063236
|
ANGAMMA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANGAMMA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/360
(KAMMAVANPET)
|
2905002000NRG23011120222951317
|
01/11/2022
|
KRISHNAVENI
|
2905002WL063236
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
KRISHNAVENI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/368
(KAMMAVANPET)
|
2905002000NRG23011120222951319
|
01/11/2022
|
SANMUGAM
|
2905002WL063236
|
SANMUGAM
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANMUGAM
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/397
(KAMMAVANPET)
|
2905002000NRG23011120222951325
|
01/11/2022
|
ELUMALAI
|
2905002WL063236
|
ELUMALAI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
ELUMALAI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/400
(KAMMAVANPET)
|
2905002000NRG23011120222951326
|
01/11/2022
|
RAJESHWARI
|
2905002WL063236
|
RAJESHWARI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESHWARI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/414-A
(KAMMAVANPET)
|
2905002000NRG23011120222951327
|
01/11/2022
|
CHANDIRA
|
2905002WL063236
|
CHANDIRA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHANDIRA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/418
(KAMMAVANPET)
|
2905002000NRG23011120222951329
|
01/11/2022
|
RATHINAGANDHI
|
2905002WL063236
|
RATHINAGANDHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
RATHINAGANDHI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/419
(KAMMAVANPET)
|
2905002000NRG23011120222951330
|
01/11/2022
|
D.VASANTHA
|
2905002WL063236
|
D.VASANTHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
D.VASANTHA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/427
(KAMMAVANPET)
|
2905002000NRG23011120222951332
|
01/11/2022
|
K.MALLIGA
|
2905002WL063236
|
K.MALLIGA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
K.MALLIGA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/437
(KAMMAVANPET)
|
2905002000NRG23011120222951338
|
01/11/2022
|
B.KANNAKI
|
2905002WL063236
|
B.KANNAKI
|
00078
|
CNRB0001075
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710789
|
|
B.KANNAKI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/485
(KAMMAVANPET)
|
2905002000NRG23011120222951343
|
01/11/2022
|
DHARANI
|
2905002WL063236
|
DHARANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHARANI
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/486
(KAMMAVANPET)
|
2905002000NRG23011120222951344
|
01/11/2022
|
UMABATHI
|
2905002WL063236
|
UMABATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
UMABATHI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/498
(KAMMAVANPET)
|
2905002000NRG23011120222951347
|
01/11/2022
|
D.VEANDAMMAL
|
2905002WL063236
|
D.VEANDAMMAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
D.VEANDAMMAL
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/532
(KAMMAVANPET)
|
2905002000NRG23011120222951350
|
01/11/2022
|
LALITHA
|
2905002WL063236
|
LALITHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
LALITHA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/582
(KAMMAVANPET)
|
2905002000NRG23011120222951352
|
01/11/2022
|
RANI
|
2905002WL063236
|
RANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANI
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/597
(KAMMAVANPET)
|
2905002000NRG23011120222951355
|
01/11/2022
|
U.SARASU
|
2905002WL063236
|
U.SARASU
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
U.SARASU
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/613
(KAMMAVANPET)
|
2905002000NRG23011120222951357
|
01/11/2022
|
M.KALA
|
2905002WL063236
|
M.KALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
M.KALA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/631
(KAMMAVANPET)
|
2905002000NRG23011120222951360
|
01/11/2022
|
R.RAJAKILLI
|
2905002WL063236
|
R.RAJAKILLI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
R.RAJAKILLI
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/669
(KAMMAVANPET)
|
2905002000NRG23011120222951367
|
01/11/2022
|
SRIPRIYA
|
2905002WL063236
|
SRIPRIYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
SRIPRIYA
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/67
(KAMMAVANPET)
|
2905002000NRG23011120222951368
|
01/11/2022
|
VALLI
|
2905002WL063236
|
VALLI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALLI
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/672-B
(KAMMAVANPET)
|
2905002000NRG23011120222951369
|
01/11/2022
|
PREMA
|
2905002WL063236
|
PREMA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
PREMA
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/699
(KAMMAVANPET)
|
2905002000NRG23011120222951370
|
01/11/2022
|
AJANTHA
|
2905002WL063236
|
AJANTHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
AJANTHA
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/737
(KAMMAVANPET)
|
2905002000NRG23011120222951374
|
01/11/2022
|
BALA
|
2905002WL063236
|
BALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
BALA
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/738
(KAMMAVANPET)
|
2905002000NRG23011120222951375
|
01/11/2022
|
PARIMALA
|
2905002WL063236
|
PARIMALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
PARIMALA
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/740
(KAMMAVANPET)
|
2905002000NRG23011120222951376
|
01/11/2022
|
UMA
|
2905002WL063236
|
UMA
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710789
|
|
UMA
|
()
|
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/742
(KAMMAVANPET)
|
2905002000NRG23011120222951377
|
01/11/2022
|
MOGANA
|
2905002WL063236
|
MOGANA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
MOGANA
|
()
|
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/744
(KAMMAVANPET)
|
2905002000NRG23011120222951378
|
01/11/2022
|
SARITHA
|
2905002WL063236
|
SARITHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARITHA
|
()
|
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/750
(KAMMAVANPET)
|
2905002000NRG23011120222951379
|
01/11/2022
|
SAMAATHA
|
2905002WL063236
|
SAMAATHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAMAATHA
|
()
|
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/751
(KAMMAVANPET)
|
2905002000NRG23011120222951380
|
01/11/2022
|
VALARMATHI
|
2905002WL063236
|
VALARMATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALARMATHI
|
()
|
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/753
(KAMMAVANPET)
|
2905002000NRG23011120222951381
|
01/11/2022
|
PADMA
|
2905002WL063236
|
PADMA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
PADMA
|
()
|
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/755
(KAMMAVANPET)
|
2905002000NRG23011120222951382
|
01/11/2022
|
CHITRA
|
2905002WL063236
|
CHITRA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHITRA
|
()
|
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/797
(KAMMAVANPET)
|
2905002000NRG23011120222951383
|
01/11/2022
|
DHANAMMAL
|
2905002WL063236
|
DHANAMMAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANAMMAL
|
()
|
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/801
(KAMMAVANPET)
|
2905002000NRG23011120222951384
|
01/11/2022
|
PUNITHA
|
2905002WL063236
|
PUNITHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
PUNITHA
|
()
|
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/804
(KAMMAVANPET)
|
2905002000NRG23011120222951385
|
01/11/2022
|
SAMINATHAN
|
2905002WL063236
|
SAMINATHAN
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAMINATHAN
|
()
|
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/831
(KAMMAVANPET)
|
2905002000NRG23011120222951386
|
01/11/2022
|
DAMODARAN
|
2905002WL063236
|
DAMODARAN
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
DAMODARAN
|
()
|
|
48
|
KANIYAMBADI
|
TN-05-002-004-004/839
(KAMMAVANPET)
|
2905002000NRG23011120222951387
|
01/11/2022
|
KALPANA
|
2905002WL063236
|
KALPANA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALPANA
|
()
|
|
49
|
KANIYAMBADI
|
TN-05-002-004-004/85
(KAMMAVANPET)
|
2905002000NRG23011120222951389
|
01/11/2022
|
POONGAVANAM
|
2905002WL063236
|
POONGAVANAM
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
POONGAVANAM
|
()
|
|
50
|
KANIYAMBADI
|
TN-05-002-004-004/857
(KAMMAVANPET)
|
2905002000NRG23011120222951390
|
01/11/2022
|
JAYA
|
2905002WL063236
|
JAYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYA
|
()
|
|
51
|
KANIYAMBADI
|
TN-05-002-004-004/858
(KAMMAVANPET)
|
2905002000NRG23011120222951391
|
01/11/2022
|
RAMANI
|
2905002WL063236
|
RAMANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMANI
|
()
|
|
52
|
KANIYAMBADI
|
TN-05-002-004-004/860
(KAMMAVANPET)
|
2905002000NRG23011120222951392
|
01/11/2022
|
GOMATHI
|
2905002WL063236
|
GOMATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOMATHI
|
()
|
|
53
|
KANIYAMBADI
|
TN-05-002-004-004/867
(KAMMAVANPET)
|
2905002000NRG23011120222951393
|
01/11/2022
|
DEIVANAI
|
2905002WL063236
|
DEIVANAI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEIVANAI
|
()
|
|
54
|
KANIYAMBADI
|
TN-05-002-004-004/906
(KAMMAVANPET)
|
2905002000NRG23011120222951394
|
01/11/2022
|
SELVI
|
2905002WL063236
|
SELVI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
55
|
KANIYAMBADI
|
TN-05-002-004-004/907
(KAMMAVANPET)
|
2905002000NRG23011120222951395
|
01/11/2022
|
SUMATHI
|
2905002WL063236
|
SUMATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUMATHI
|
()
|
|
56
|
KANIYAMBADI
|
TN-05-002-004-004/911
(KAMMAVANPET)
|
2905002000NRG23011120222951396
|
01/11/2022
|
SAMI
|
2905002WL063236
|
SAMI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAMI
|
()
|
|
57
|
KANIYAMBADI
|
TN-05-002-004-004/914
(KAMMAVANPET)
|
2905002000NRG23011120222951397
|
01/11/2022
|
SHAHEEN
|
2905002WL063236
|
SHAHEEN
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHAHEEN
|
()
|
|
58
|
KANIYAMBADI
|
TN-05-002-004-004/916
(KAMMAVANPET)
|
2905002000NRG23011120222951398
|
01/11/2022
|
MOHANRAJ
|
2905002WL063236
|
MOHANRAJ
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
MOHANRAJ
|
()
|
|
59
|
KANIYAMBADI
|
TN-05-002-004-004/95
(KAMMAVANPET)
|
2905002000NRG23011120222951399
|
01/11/2022
|
PARVATHI
|
2905002WL063236
|
PARVATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
PARVATHI
|
()
|
|
60
|
KANIYAMBADI
|
TN-05-002-004-005/670
(KAMMAVANPET)
|
2905002000NRG23011120222951400
|
01/11/2022
|
SANGEETHA
|
2905002WL063236
|
SANGEETHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANGEETHA
|
()
|
|
61
|
KANIYAMBADI
|
TN-05-002-004-005/818
(KAMMAVANPET)
|
2905002000NRG23011120222951402
|
01/11/2022
|
ARUNA
|
2905002WL063236
|
ARUNA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARUNA
|
()
|
|
62
|
KANIYAMBADI
|
TN-05-002-004-005/819
(KAMMAVANPET)
|
2905002000NRG23011120222951403
|
01/11/2022
|
SATHYA
|
2905002WL063236
|
SATHYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHYA
|
()
|
|
63
|
KANIYAMBADI
|
TN-05-002-004-005/826
(KAMMAVANPET)
|
2905002000NRG23011120222951404
|
01/11/2022
|
VIJAYA
|
2905002WL063236
|
VIJAYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYA
|
()
|
|
64
|
KANIYAMBADI
|
TN-05-002-004-005/893
(KAMMAVANPET)
|
2905002000NRG23011120222951405
|
01/11/2022
|
SANTHI
|
2905002WL063236
|
SANTHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47112
|
47112
|
|
|
|
|
|
|
|
|
65
|
KANIYAMBADI
|
TN-05-002-004-004/101
(KAMMAVANPET)
|
2905002000NRG23011120222951297
|
01/11/2022
|
SELVI
|
2905002WL063236
|
SELVI
|
00176
|
IDIB000K271
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
66
|
KANIYAMBADI
|
TN-05-002-004-001/883
(KAMMAVANPET)
|
2905002000NRG23011120222951294
|
01/11/2022
|
BALAKRISHNAN
|
2905002WL063236
|
BALAKRISHNAN
|
00415
|
SBIN0003865
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48632
|
48632
|
|
|
|
|
|
|
|