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
|
ANTHIYUR
|
TN-10-013-002-002/142-A (BURGUR)
|
2910013000NRG23061020221583939
|
06/10/2022
|
SIDHAN S
|
2910013WL048237
|
SIDHAN S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
SIDHAN S
|
()
|
2
|
ANTHIYUR
|
TN-10-013-002-002/144-A (BURGUR)
|
2910013000NRG23061020221583733
|
06/10/2022
|
SELVI P
|
2910013WL048233
|
SELVI P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
SELVI P
|
()
|
3
|
ANTHIYUR
|
TN-10-013-002-002/15-A (BURGUR)
|
2910013000NRG23061020221583940
|
06/10/2022
|
CHITHI
|
2910013WL048237
|
CHITHI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
CHITHI
|
()
|
4
|
ANTHIYUR
|
TN-10-013-002-002/2545-A (BURGUR)
|
2910013000NRG23061020221584001
|
06/10/2022
|
MADEVI K
|
2910013WL048239
|
MADEVI K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
MADEVI K
|
()
|
5
|
ANTHIYUR
|
TN-10-013-002-002/27-A (BURGUR)
|
2910013000NRG23061020221583943
|
06/10/2022
|
CHINNATHAI
|
2910013WL048237
|
CHINNATHAI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
CHINNATHAI
|
()
|
6
|
ANTHIYUR
|
TN-10-013-002-002/307-A (BURGUR)
|
2910013000NRG23061020221584420
|
06/10/2022
|
EASWARI P
|
2910013WL048253
|
EASWARI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
EASWARI P
|
()
|
7
|
ANTHIYUR
|
TN-10-013-002-002/33-A (BURGUR)
|
2910013000NRG23061020221583944
|
06/10/2022
|
KAMPALIYAMMAL T
|
2910013WL048237
|
KAMPALIYAMMAL T
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431856
|
|
KAMPALIYAMMAL T
|
()
|
8
|
ANTHIYUR
|
TN-10-013-002-002/34-A (BURGUR)
|
2910013000NRG23061020221583738
|
06/10/2022
|
NANDHINI R
|
2910013WL048233
|
NANDHINI R
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
NANDHINI R
|
()
|
9
|
ANTHIYUR
|
TN-10-013-002-002/35-A (BURGUR)
|
2910013000NRG23061020221583739
|
06/10/2022
|
VALLIAMMAL K
|
2910013WL048233
|
VALLIAMMAL K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
VALLIAMMAL K
|
()
|
10
|
ANTHIYUR
|
TN-10-013-002-002/37-A (BURGUR)
|
2910013000NRG23061020221583740
|
06/10/2022
|
THAYAMMAL
|
2910013WL048233
|
THAYAMMAL
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
THAYAMMAL
|
()
|
11
|
ANTHIYUR
|
TN-10-013-002-002/39-A (BURGUR)
|
2910013000NRG23061020221583741
|
06/10/2022
|
SUNNY P
|
2910013WL048233
|
SUNNY P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
SUNNY P
|
()
|
12
|
ANTHIYUR
|
TN-10-013-002-002/4-A (BURGUR)
|
2910013000NRG23061020221583742
|
06/10/2022
|
GOWRI K
|
2910013WL048233
|
GOWRI K
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431856
|
|
GOWRI K
|
()
|
13
|
ANTHIYUR
|
TN-10-013-002-002/4090-A (BURGUR)
|
2910013000NRG23061020221584451
|
06/10/2022
|
GANESAN K
|
2910013WL048255
|
GANESAN K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
GANESAN K
|
()
|
14
|
ANTHIYUR
|
TN-10-013-002-002/43-A (BURGUR)
|
2910013000NRG23061020221583946
|
06/10/2022
|
MATHI
|
2910013WL048237
|
MATHI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
MATHI
|
()
|
15
|
ANTHIYUR
|
TN-10-013-002-002/46-A (BURGUR)
|
2910013000NRG23061020221583744
|
06/10/2022
|
PARAVATHI S
|
2910013WL048233
|
PARAVATHI S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431856
|
|
PARAVATHI S
|
()
|
16
|
ANTHIYUR
|
TN-10-013-002-002/5-A (BURGUR)
|
2910013000NRG23061020221583745
|
06/10/2022
|
THOTTATHAI K
|
2910013WL048233
|
THOTTATHAI K
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431856
|
|
THOTTATHAI K
|
()
|
17
|
ANTHIYUR
|
TN-10-013-002-002/52-A (BURGUR)
|
2910013000NRG23061020221584005
|
06/10/2022
|
CHINNATHAI C
|
2910013WL048239
|
CHINNATHAI C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
CHINNATHAI C
|
()
|
18
|
ANTHIYUR
|
TN-10-013-002-002/569-A (BURGUR)
|
2910013000NRG23061020221582433
|
06/10/2022
|
JAYAMMAL S
|
2910013WL048206
|
JAYAMMAL S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
JAYAMMAL S
|
()
|
19
|
ANTHIYUR
|
TN-10-013-002-002/60-A (BURGUR)
|
2910013000NRG23061020221584008
|
06/10/2022
|
SAVUNIYAMMAL K
|
2910013WL048239
|
SAVUNIYAMMAL K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
SAVUNIYAMMAL K
|
()
|
20
|
ANTHIYUR
|
TN-10-013-002-002/67-A (BURGUR)
|
2910013000NRG23061020221584012
|
06/10/2022
|
RANI U
|
2910013WL048239
|
RANI U
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
RANI U
|
()
|
21
|
ANTHIYUR
|
TN-10-013-002-002/77-A (BURGUR)
|
2910013000NRG23061020221584015
|
06/10/2022
|
JAYAMMAL
|
2910013WL048239
|
JAYAMMAL
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
JAYAMMAL
|
()
|
22
|
ANTHIYUR
|
TN-10-013-002-002/8-A (BURGUR)
|
2910013000NRG23061020221583748
|
06/10/2022
|
LAKSHMI
|
2910013WL048233
|
LAKSHMI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
LAKSHMI
|
()
|
23
|
ANTHIYUR
|
TN-10-013-002-002/80-A (BURGUR)
|
2910013000NRG23061020221583749
|
06/10/2022
|
RAJEE M
|
2910013WL048233
|
RAJEE M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAJEE M
|
()
|
24
|
ANTHIYUR
|
TN-10-013-002-002/9-A (BURGUR)
|
2910013000NRG23061020221583947
|
06/10/2022
|
SUNDARI M
|
2910013WL048237
|
SUNDARI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
SUNDARI M
|
()
|
25
|
ANTHIYUR
|
TN-10-013-002-003/5667-A (BURGUR)
|
2910013000NRG23061020221584152
|
06/10/2022
|
MANICKAM N
|
2910013WL048244
|
MANICKAM N
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
MANICKAM N
|
()
|
26
|
ANTHIYUR
|
TN-10-013-002-004/3487-A (BURGUR)
|
2910013000NRG23061020221582371
|
06/10/2022
|
MATHAMMAL J
|
2910013WL048204
|
MATHAMMAL J
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
MATHAMMAL J
|
()
|
27
|
ANTHIYUR
|
TN-10-013-002-004/5150-A (BURGUR)
|
2910013000NRG23061020221584422
|
06/10/2022
|
SIVAMOORTHI
|
2910013WL048253
|
SIVAMOORTHI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
SIVAMOORTHI
|
()
|
28
|
ANTHIYUR
|
TN-10-013-002-006/1979-A (BURGUR)
|
2910013000NRG23061020221582434
|
06/10/2022
|
BAKIYALAKSHMI P
|
2910013WL048206
|
BAKIYALAKSHMI P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
BAKIYALAKSHMI P
|
()
|
29
|
ANTHIYUR
|
TN-10-013-002-006/2239-A (BURGUR)
|
2910013000NRG23061020221582435
|
06/10/2022
|
RAJEE V
|
2910013WL048206
|
RAJEE V
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAJEE V
|
()
|
30
|
ANTHIYUR
|
TN-10-013-002-006/5487-A (BURGUR)
|
2910013000NRG23061020221584423
|
06/10/2022
|
Amsavalli
|
2910013WL048253
|
Amsavalli
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
Amsavalli
|
()
|
31
|
ANTHIYUR
|
TN-10-013-002-007/2241-A (BURGUR)
|
2910013000NRG23061020221584154
|
06/10/2022
|
CHINNAPPI P
|
2910013WL048244
|
CHINNAPPI P
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
CHINNAPPI P
|
()
|
32
|
ANTHIYUR
|
TN-10-013-002-007/2270-A (BURGUR)
|
2910013000NRG23061020221584155
|
06/10/2022
|
PUTTI N
|
2910013WL048244
|
PUTTI N
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
PUTTI N
|
()
|
33
|
ANTHIYUR
|
TN-10-013-002-008/2229-A (BURGUR)
|
2910013000NRG23061020221584453
|
06/10/2022
|
Ruthiran
|
2910013WL048255
|
Ruthiran
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ruthiran
|
()
|
34
|
ANTHIYUR
|
TN-10-013-002-009/1611-A (BURGUR)
|
2910013000NRG23061020221584086
|
06/10/2022
|
GOWRI
|
2910013WL048241
|
GOWRI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
GOWRI
|
()
|
35
|
ANTHIYUR
|
TN-10-013-002-009/1613-A (BURGUR)
|
2910013000NRG23061020221584088
|
06/10/2022
|
LAKSHMI K
|
2910013WL048241
|
LAKSHMI K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
LAKSHMI K
|
()
|
36
|
ANTHIYUR
|
TN-10-013-002-009/1616-A (BURGUR)
|
2910013000NRG23061020221584090
|
06/10/2022
|
RAJEE K
|
2910013WL048241
|
RAJEE K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAJEE K
|
()
|
37
|
ANTHIYUR
|
TN-10-013-002-009/1621-A (BURGUR)
|
2910013000NRG23061020221584091
|
06/10/2022
|
SIVAGAMI S
|
2910013WL048241
|
SIVAGAMI S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
SIVAGAMI S
|
()
|
38
|
ANTHIYUR
|
TN-10-013-002-009/1626-A (BURGUR)
|
2910013000NRG23061020221584092
|
06/10/2022
|
JAYAMMAL K
|
2910013WL048241
|
JAYAMMAL K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
JAYAMMAL K
|
()
|
39
|
ANTHIYUR
|
TN-10-013-002-009/1659-A (BURGUR)
|
2910013000NRG23061020221584094
|
06/10/2022
|
ETHIYAMMAL E
|
2910013WL048241
|
ETHIYAMMAL E
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
ETHIYAMMAL E
|
()
|
40
|
ANTHIYUR
|
TN-10-013-002-009/1661-A (BURGUR)
|
2910013000NRG23061020221584095
|
06/10/2022
|
SUNDARI B
|
2910013WL048241
|
SUNDARI B
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
SUNDARI B
|
()
|
41
|
ANTHIYUR
|
TN-10-013-002-009/1662-A (BURGUR)
|
2910013000NRG23061020221584096
|
06/10/2022
|
POMMI R
|
2910013WL048241
|
POMMI R
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
POMMI R
|
()
|
42
|
ANTHIYUR
|
TN-10-013-002-009/1666-A (BURGUR)
|
2910013000NRG23061020221584098
|
06/10/2022
|
THAYAMMAL P
|
2910013WL048241
|
THAYAMMAL P
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
THAYAMMAL P
|
()
|
43
|
ANTHIYUR
|
TN-10-013-002-009/1726-A (BURGUR)
|
2910013000NRG23061020221584100
|
06/10/2022
|
PARVATHI K
|
2910013WL048241
|
PARVATHI K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
PARVATHI K
|
()
|
44
|
ANTHIYUR
|
TN-10-013-002-009/1913-A (BURGUR)
|
2910013000NRG23061020221584101
|
06/10/2022
|
SARASUVATHI S
|
2910013WL048241
|
SARASUVATHI S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
SARASUVATHI S
|
()
|
45
|
ANTHIYUR
|
TN-10-013-002-009/2174-A (BURGUR)
|
2910013000NRG23061020221584102
|
06/10/2022
|
RAJI K
|
2910013WL048241
|
RAJI K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAJI K
|
()
|
46
|
ANTHIYUR
|
TN-10-013-002-009/2797-A (BURGUR)
|
2910013000NRG23061020221584104
|
06/10/2022
|
ASUGI
|
2910013WL048241
|
ASUGI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
ASUGI
|
()
|
47
|
ANTHIYUR
|
TN-10-013-002-009/3351-A (BURGUR)
|
2910013000NRG23061020221584016
|
06/10/2022
|
RANJITHA
|
2910013WL048239
|
RANJITHA
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
RANJITHA
|
()
|
48
|
ANTHIYUR
|
TN-10-013-002-009/3778-A (BURGUR)
|
2910013000NRG23061020221584105
|
06/10/2022
|
Rasammal
|
2910013WL048241
|
Rasammal
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rasammal
|
()
|
49
|
ANTHIYUR
|
TN-10-013-002-009/4577-A (BURGUR)
|
2910013000NRG23061020221584106
|
06/10/2022
|
RANI C
|
2910013WL048241
|
RANI C
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
RANI C
|
()
|
50
|
ANTHIYUR
|
TN-10-013-002-009/4578-A (BURGUR)
|
2910013000NRG23061020221584107
|
06/10/2022
|
JAYA
|
2910013WL048241
|
JAYA
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
JAYA
|
()
|
51
|
ANTHIYUR
|
TN-10-013-002-009/5385-A (BURGUR)
|
2910013000NRG23061020221584108
|
06/10/2022
|
CHITHI R
|
2910013WL048241
|
CHITHI R
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
CHITHI R
|
()
|
52
|
ANTHIYUR
|
TN-10-013-002-009/5427-A (BURGUR)
|
2910013000NRG23061020221584109
|
06/10/2022
|
KUMARI
|
2910013WL048241
|
KUMARI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
KUMARI
|
()
|
53
|
ANTHIYUR
|
TN-10-013-002-011/1625-A (BURGUR)
|
2910013000NRG23061020221584111
|
06/10/2022
|
THAI M
|
2910013WL048241
|
THAI M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
THAI M
|
()
|
54
|
ANTHIYUR
|
TN-10-013-002-011/3802-A (BURGUR)
|
2910013000NRG23061020221584113
|
06/10/2022
|
RASATHI M
|
2910013WL048241
|
RASATHI M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
RASATHI M
|
()
|
55
|
ANTHIYUR
|
TN-10-013-002-011/4744-A (BURGUR)
|
2910013000NRG23061020221583948
|
06/10/2022
|
JOTHI C
|
2910013WL048237
|
JOTHI C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
JOTHI C
|
()
|
56
|
ANTHIYUR
|
TN-10-013-002-013/4214-A (BURGUR)
|
2910013000NRG23061020221583949
|
06/10/2022
|
SELVI S
|
2910013WL048237
|
SELVI S
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431856
|
|
SELVI S
|
()
|
57
|
ANTHIYUR
|
TN-10-013-002-018/2135-A (BURGUR)
|
2910013000NRG23061020221584115
|
06/10/2022
|
THANGAMANI
|
2910013WL048241
|
THANGAMANI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
THANGAMANI
|
()
|
58
|
ANTHIYUR
|
TN-10-013-002-018/2168-A (BURGUR)
|
2910013000NRG23061020221584116
|
06/10/2022
|
PALANIYAMMAL M
|
2910013WL048241
|
PALANIYAMMAL M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
PALANIYAMMAL M
|
()
|
59
|
ANTHIYUR
|
TN-10-013-002-018/4233-A (BURGUR)
|
2910013000NRG23061020221584119
|
06/10/2022
|
CHITHAN A
|
2910013WL048241
|
CHITHAN A
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
CHITHAN A
|
()
|
60
|
ANTHIYUR
|
TN-10-013-002-018/4809-A (BURGUR)
|
2910013000NRG23061020221584120
|
06/10/2022
|
RAJAMMAL
|
2910013WL048241
|
RAJAMMAL
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAJAMMAL
|
()
|
61
|
ANTHIYUR
|
TN-10-013-002-021/3602-A (BURGUR)
|
2910013000NRG23061020221584412
|
06/10/2022
|
Gowari
|
2910013WL048252
|
Gowari
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gowari
|
()
|
62
|
ANTHIYUR
|
TN-10-013-002-021/4226-A (BURGUR)
|
2910013000NRG23061020221584413
|
06/10/2022
|
PASUMALLI
|
2910013WL048252
|
PASUMALLI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
PASUMALLI
|
()
|
63
|
ANTHIYUR
|
TN-10-013-002-021/5832-A (BURGUR)
|
2910013000NRG23061020221584414
|
06/10/2022
|
Saroja
|
2910013WL048252
|
Saroja
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
Saroja
|
()
|
64
|
ANTHIYUR
|
TN-10-013-002-025/3815-A (BURGUR)
|
2910013000NRG23061020221584415
|
06/10/2022
|
THUNDI
|
2910013WL048252
|
THUNDI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
THUNDI
|
()
|
65
|
ANTHIYUR
|
TN-10-013-002-026/5544-A (BURGUR)
|
2910013000NRG23061020221584149
|
06/10/2022
|
PAPATHI K
|
2910013WL048243
|
PAPATHI K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
PAPATHI K
|
()
|
66
|
ANTHIYUR
|
TN-10-013-002-027/1894-A (BURGUR)
|
2910013000NRG23061020221584018
|
06/10/2022
|
DEVI N
|
2910013WL048239
|
DEVI N
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
DEVI N
|
()
|
67
|
ANTHIYUR
|
TN-10-013-002-027/1897-A (BURGUR)
|
2910013000NRG23061020221584020
|
06/10/2022
|
RANI E
|
2910013WL048239
|
RANI E
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
RANI E
|
()
|
68
|
ANTHIYUR
|
TN-10-013-002-027/1902-A (BURGUR)
|
2910013000NRG23061020221584025
|
06/10/2022
|
SIVABHAKIYA G
|
2910013WL048239
|
SIVABHAKIYA G
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
SIVABHAKIYA G
|
()
|
69
|
ANTHIYUR
|
TN-10-013-002-027/1904-A (BURGUR)
|
2910013000NRG23061020221584027
|
06/10/2022
|
SITHAMMAL C
|
2910013WL048239
|
SITHAMMAL C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
SITHAMMAL C
|
()
|
70
|
ANTHIYUR
|
TN-10-013-002-027/1905-A (BURGUR)
|
2910013000NRG23061020221584028
|
06/10/2022
|
RAJU P
|
2910013WL048239
|
RAJU P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAJU P
|
()
|
71
|
ANTHIYUR
|
TN-10-013-002-027/1906-A (BURGUR)
|
2910013000NRG23061020221584029
|
06/10/2022
|
GOWARI S
|
2910013WL048239
|
GOWARI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
GOWARI S
|
()
|
72
|
ANTHIYUR
|
TN-10-013-002-027/1927-A (BURGUR)
|
2910013000NRG23061020221584030
|
06/10/2022
|
MATHESWARI.V
|
2910013WL048239
|
MATHESWARI.V
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
MATHESWARI.V
|
()
|
73
|
ANTHIYUR
|
TN-10-013-002-027/2121-A (BURGUR)
|
2910013000NRG23061020221583752
|
06/10/2022
|
BATHRI P
|
2910013WL048233
|
BATHRI P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
BATHRI P
|
()
|
74
|
ANTHIYUR
|
TN-10-013-002-027/2122-A (BURGUR)
|
2910013000NRG23061020221583950
|
06/10/2022
|
RASAMMAL P
|
2910013WL048237
|
RASAMMAL P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
RASAMMAL P
|
()
|
75
|
ANTHIYUR
|
TN-10-013-002-027/2123-A (BURGUR)
|
2910013000NRG23061020221583753
|
06/10/2022
|
JAYALAKSHMI B
|
2910013WL048233
|
JAYALAKSHMI B
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
JAYALAKSHMI B
|
()
|
76
|
ANTHIYUR
|
TN-10-013-002-027/2529-A (BURGUR)
|
2910013000NRG23061020221584033
|
06/10/2022
|
NITHYA M
|
2910013WL048239
|
NITHYA M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
NITHYA M
|
()
|
77
|
ANTHIYUR
|
TN-10-013-002-027/2534-A (BURGUR)
|
2910013000NRG23061020221584034
|
06/10/2022
|
AMBIKA S
|
2910013WL048239
|
AMBIKA S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
AMBIKA S
|
()
|
78
|
ANTHIYUR
|
TN-10-013-002-027/2544-A (BURGUR)
|
2910013000NRG23061020221584416
|
06/10/2022
|
MURUGAN T B
|
2910013WL048252
|
MURUGAN T B
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
MURUGAN T B
|
()
|
79
|
ANTHIYUR
|
TN-10-013-002-027/2611-A (BURGUR)
|
2910013000NRG23061020221583952
|
06/10/2022
|
MADEVI N
|
2910013WL048237
|
MADEVI N
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
MADEVI N
|
()
|
80
|
ANTHIYUR
|
TN-10-013-002-027/2613-A (BURGUR)
|
2910013000NRG23061020221583953
|
06/10/2022
|
PUTTUMAATHI S
|
2910013WL048237
|
PUTTUMAATHI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
PUTTUMAATHI S
|
()
|
81
|
ANTHIYUR
|
TN-10-013-002-027/2620-A (BURGUR)
|
2910013000NRG23061020221583954
|
06/10/2022
|
VIJIYA S
|
2910013WL048237
|
VIJIYA S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431856
|
|
VIJIYA S
|
()
|
82
|
ANTHIYUR
|
TN-10-013-002-027/2627-A (BURGUR)
|
2910013000NRG23061020221583754
|
06/10/2022
|
SAROJA K
|
2910013WL048233
|
SAROJA K
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431856
|
|
SAROJA K
|
()
|
83
|
ANTHIYUR
|
TN-10-013-002-027/2628-A (BURGUR)
|
2910013000NRG23061020221583957
|
06/10/2022
|
MAGESH M
|
2910013WL048237
|
MAGESH M
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431856
|
|
MAGESH M
|
()
|
84
|
ANTHIYUR
|
TN-10-013-002-027/2780-A (BURGUR)
|
2910013000NRG23061020221583755
|
06/10/2022
|
KALIAMMAL P
|
2910013WL048233
|
KALIAMMAL P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
KALIAMMAL P
|
()
|
85
|
ANTHIYUR
|
TN-10-013-002-027/3300-A (BURGUR)
|
2910013000NRG23061020221584037
|
06/10/2022
|
NAGAMMAL B
|
2910013WL048239
|
NAGAMMAL B
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
NAGAMMAL B
|
()
|
86
|
ANTHIYUR
|
TN-10-013-002-027/3318-A (BURGUR)
|
2910013000NRG23061020221583758
|
06/10/2022
|
RANJANI
|
2910013WL048233
|
RANJANI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
RANJANI
|
()
|
87
|
ANTHIYUR
|
TN-10-013-002-027/3431-A (BURGUR)
|
2910013000NRG23061020221584038
|
06/10/2022
|
Punitha
|
2910013WL048239
|
Punitha
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Punitha
|
()
|
88
|
ANTHIYUR
|
TN-10-013-002-027/3620-A (BURGUR)
|
2910013000NRG23061020221584157
|
06/10/2022
|
CHINNATHAI S
|
2910013WL048244
|
CHINNATHAI S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
CHINNATHAI S
|
()
|
89
|
ANTHIYUR
|
TN-10-013-002-027/3780-A (BURGUR)
|
2910013000NRG23061020221583759
|
06/10/2022
|
Mariyammal
|
2910013WL048233
|
Mariyammal
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mariyammal
|
()
|
90
|
ANTHIYUR
|
TN-10-013-002-027/3783-A (BURGUR)
|
2910013000NRG23061020221583760
|
06/10/2022
|
Rajeshwarai
|
2910013WL048233
|
Rajeshwarai
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rajeshwarai
|
()
|
91
|
ANTHIYUR
|
TN-10-013-002-027/4005-A (BURGUR)
|
2910013000NRG23061020221584039
|
06/10/2022
|
VANITHA R
|
2910013WL048239
|
VANITHA R
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
VANITHA R
|
()
|
92
|
ANTHIYUR
|
TN-10-013-002-027/4228-A (BURGUR)
|
2910013000NRG23061020221583962
|
06/10/2022
|
CHITRA N
|
2910013WL048237
|
CHITRA N
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
CHITRA N
|
()
|
93
|
ANTHIYUR
|
TN-10-013-002-027/4230-A (BURGUR)
|
2910013000NRG23061020221583963
|
06/10/2022
|
BOMMI K
|
2910013WL048237
|
BOMMI K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
BOMMI K
|
()
|
94
|
ANTHIYUR
|
TN-10-013-002-027/5326-A (BURGUR)
|
2910013000NRG23061020221584040
|
06/10/2022
|
RAJEE D
|
2910013WL048239
|
RAJEE D
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAJEE D
|
()
|
95
|
ANTHIYUR
|
TN-10-013-002-027/5429-A (BURGUR)
|
2910013000NRG23061020221584041
|
06/10/2022
|
SIVAKAMI M
|
2910013WL048239
|
SIVAKAMI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
SIVAKAMI M
|
()
|
96
|
ANTHIYUR
|
TN-10-013-002-027/5537-A (BURGUR)
|
2910013000NRG23061020221584042
|
06/10/2022
|
PRIYA S
|
2910013WL048239
|
PRIYA S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
PRIYA S
|
()
|
97
|
ANTHIYUR
|
TN-10-013-002-027/5705-A (BURGUR)
|
2910013000NRG23061020221584043
|
06/10/2022
|
MAHESH S
|
2910013WL048239
|
MAHESH S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
MAHESH S
|
()
|
98
|
ANTHIYUR
|
TN-10-013-002-027/5791-A (BURGUR)
|
2910013000NRG23061020221583761
|
06/10/2022
|
Girisidhhi
|
2910013WL048233
|
Girisidhhi
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Girisidhhi
|
()
|
99
|
ANTHIYUR
|
TN-10-013-002-030/2062-A (BURGUR)
|
2910013000NRG23061020221582377
|
06/10/2022
|
DEVI M
|
2910013WL048204
|
DEVI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
DEVI M
|
()
|
100
|
ANTHIYUR
|
TN-10-013-002-030/2530-A (BURGUR)
|
2910013000NRG23061020221582384
|
06/10/2022
|
SIVAMOORTHY K
|
2910013WL048204
|
SIVAMOORTHY K
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431856
|
|
SIVAMOORTHY K
|
()
|
101
|
ANTHIYUR
|
TN-10-013-002-030/2575-A (BURGUR)
|
2910013000NRG23061020221582386
|
06/10/2022
|
JOGAMMA
|
2910013WL048204
|
JOGAMMA
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
JOGAMMA
|
()
|
102
|
ANTHIYUR
|
TN-10-013-002-030/2609-A (BURGUR)
|
2910013000NRG23061020221582387
|
06/10/2022
|
PARIMALA
|
2910013WL048204
|
PARIMALA
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
PARIMALA
|
()
|
103
|
ANTHIYUR
|
TN-10-013-002-030/4988-A (BURGUR)
|
2910013000NRG23061020221582389
|
06/10/2022
|
KEMBAIYAMMAL C
|
2910013WL048204
|
KEMBAIYAMMAL C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
KEMBAIYAMMAL C
|
()
|
104
|
ANTHIYUR
|
TN-10-013-002-030/4989-A (BURGUR)
|
2910013000NRG23061020221582390
|
06/10/2022
|
MATHEVI U
|
2910013WL048204
|
MATHEVI U
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
MATHEVI U
|
()
|
105
|
ANTHIYUR
|
TN-10-013-002-030/5632-A (BURGUR)
|
2910013000NRG23061020221582393
|
06/10/2022
|
SIVAMMAL A
|
2910013WL048204
|
SIVAMMAL A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
SIVAMMAL A
|
()
|
106
|
ANTHIYUR
|
TN-10-013-002-031/4768-A (BURGUR)
|
2910013000NRG23061020221583602
|
06/10/2022
|
SANNAKILLI K
|
2910013WL048231
|
SANNAKILLI K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
SANNAKILLI K
|
()
|
107
|
ANTHIYUR
|
TN-10-013-002-032/2399-A (BURGUR)
|
2910013000NRG23061020221583604
|
06/10/2022
|
CHINNABOMMEGOUDAR E
|
2910013WL048231
|
CHINNABOMMEGOUDAR E
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
CHINNABOMMEGOUDAR E
|
()
|
108
|
ANTHIYUR
|
TN-10-013-002-032/2410-A (BURGUR)
|
2910013000NRG23061020221583607
|
06/10/2022
|
MATHES S
|
2910013WL048231
|
MATHES S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
MATHES S
|
()
|
109
|
ANTHIYUR
|
TN-10-013-002-032/2756-A (BURGUR)
|
2910013000NRG23061020221583610
|
06/10/2022
|
SIVARAJ V
|
2910013WL048231
|
SIVARAJ V
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
SIVARAJ V
|
()
|
110
|
ANTHIYUR
|
TN-10-013-002-032/2929-A (BURGUR)
|
2910013000NRG23061020221583612
|
06/10/2022
|
MADEVAN E
|
2910013WL048231
|
MADEVAN E
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
MADEVAN E
|
()
|
111
|
ANTHIYUR
|
TN-10-013-002-032/3948-A (BURGUR)
|
2910013000NRG23061020221583613
|
06/10/2022
|
RAJI S
|
2910013WL048231
|
RAJI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAJI S
|
()
|
112
|
ANTHIYUR
|
TN-10-013-002-032/4147-A (BURGUR)
|
2910013000NRG23061020221583615
|
06/10/2022
|
MATHESAN K
|
2910013WL048231
|
MATHESAN K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
MATHESAN K
|
()
|
113
|
ANTHIYUR
|
TN-10-013-002-032/4147-A (BURGUR)
|
2910013000NRG23061020221583614
|
06/10/2022
|
ROJA M
|
2910013WL048231
|
ROJA M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
ROJA M
|
()
|
114
|
ANTHIYUR
|
TN-10-013-002-032/5564-A (BURGUR)
|
2910013000NRG23061020221583616
|
06/10/2022
|
PARVATHI S
|
2910013WL048231
|
PARVATHI S
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431856
|
|
PARVATHI S
|
()
|
115
|
ANTHIYUR
|
TN-10-013-002-033/2295-A (BURGUR)
|
2910013000NRG23061020221584238
|
06/10/2022
|
Chitra
|
2910013WL048248
|
Chitra
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chitra
|
()
|
116
|
ANTHIYUR
|
TN-10-013-002-033/3770-A (BURGUR)
|
2910013000NRG23061020221583762
|
06/10/2022
|
Janaki
|
2910013WL048233
|
Janaki
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431856
|
|
Janaki
|
()
|
117
|
ANTHIYUR
|
TN-10-013-002-033/4303-A (BURGUR)
|
2910013000NRG23061020221584158
|
06/10/2022
|
ERAPPAN G
|
2910013WL048244
|
ERAPPAN G
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
ERAPPAN G
|
()
|
118
|
ANTHIYUR
|
TN-10-013-002-033/4561-A (BURGUR)
|
2910013000NRG23061020221584151
|
06/10/2022
|
THOTTAIYAN S
|
2910013WL048243
|
THOTTAIYAN S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
THOTTAIYAN S
|
()
|
119
|
ANTHIYUR
|
TN-10-013-002-033/5075-A (BURGUR)
|
2910013000NRG23061020221584417
|
06/10/2022
|
SOKKAN
|
2910013WL048252
|
SOKKAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
SOKKAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125514
|
125514
|
|
|
|
|
|
|
|
120
|
ANTHIYUR
|
TN-10-013-002-025/3807-A (BURGUR)
|
2910013000NRG23061020221584156
|
06/10/2022
|
MALAR
|
2910013WL048244
|
MALAR
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
MALAR
|
()
|
121
|
ANTHIYUR
|
TN-10-013-002-028/3742-A (BURGUR)
|
2910013000NRG23061020221582374
|
06/10/2022
|
KANNAN
|
2910013WL048204
|
KANNAN
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431856
|
|
KANNAN
|
()
|
122
|
ANTHIYUR
|
TN-10-013-002-030/5604-A (BURGUR)
|
2910013000NRG23061020221582392
|
06/10/2022
|
GIRIYAMMAL
|
2910013WL048204
|
GIRIYAMMAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431856
|
|
GIRIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
123
|
ANTHIYUR
|
TN-10-013-002-002/143-A (BURGUR)
|
2910013000NRG23061020221584085
|
06/10/2022
|
CHITHAN
|
2910013WL048241
|
CHITHAN
|
00227
|
KVBL0001642
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
CHITHAN
|
()
|
124
|
ANTHIYUR
|
TN-10-013-002-002/2789-A (BURGUR)
|
2910013000NRG23061020221584450
|
06/10/2022
|
Murugan M
|
2910013WL048255
|
Murugan M
|
00227
|
KVBL0001642
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
Murugan M
|
()
|
125
|
ANTHIYUR
|
TN-10-013-002-002/5056-A (BURGUR)
|
2910013000NRG23061020221584421
|
06/10/2022
|
NARESHKUMAR
|
2910013WL048253
|
NARESHKUMAR
|
00227
|
KVBL0001642
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
NARESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
126
|
ANTHIYUR
|
TN-10-013-002-004/4304-A (BURGUR)
|
2910013000NRG23061020221584153
|
06/10/2022
|
MURUGESH K
|
2910013WL048244
|
MURUGESH K
|
00227
|
KVBL0001814
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
MURUGESH K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
127
|
ANTHIYUR
|
TN-10-013-002-002/86-A (BURGUR)
|
2910013000NRG23061020221583750
|
06/10/2022
|
Siddhumary R
|
2910013WL048233
|
Siddhumary R
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Siddhumary R
|
()
|
128
|
ANTHIYUR
|
TN-10-013-002-018/5690-A (BURGUR)
|
2910013000NRG23061020221584121
|
06/10/2022
|
RADHAMANI M
|
2910013WL048241
|
RADHAMANI M
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
RADHAMANI M
|
()
|
129
|
ANTHIYUR
|
TN-10-013-002-030/5006-A (BURGUR)
|
2910013000NRG23061020221582391
|
06/10/2022
|
RAJI S
|
2910013WL048204
|
RAJI S
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAJI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137382
|
137382
|
|
|
|
|
|
|
|