|
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
|
SIVAGANGA
|
TN-25-001-039-001/377
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950814
|
11/08/2022
|
Kavitha
|
2925001WL028694
|
Kavitha
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/306
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950798
|
11/08/2022
|
Bharathiraja
|
2925001WL028694
|
Bharathiraja
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Bharathiraja
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/337
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950802
|
11/08/2022
|
solaiuyammal
|
2925001WL028694
|
solaiuyammal
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
solaiuyammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/357
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950807
|
11/08/2022
|
Panjavarnam
|
2925001WL028694
|
Panjavarnam
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Panjavarnam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/362
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950810
|
11/08/2022
|
solaiuyammal
|
2925001WL028694
|
solaiuyammal
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
solaiuyammal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/41
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950820
|
11/08/2022
|
Neelavathi
|
2925001WL028694
|
Neelavathi
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Neelavathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/446
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950823
|
11/08/2022
|
PANJAVARNAM
|
2925001WL028694
|
PANJAVARNAM
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
PANJAVARNAM
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/491
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950831
|
11/08/2022
|
Kali
|
2925001WL028694
|
Kali
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kali
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/54
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950845
|
11/08/2022
|
PITCHAIAMMAL
|
2925001WL028694
|
PITCHAIAMMAL
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
PITCHAIAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-039/656
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950869
|
11/08/2022
|
shobana
|
2925001WL028694
|
shobana
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
shobana
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-039/673
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950871
|
11/08/2022
|
Dhanalakshmi
|
2925001WL028694
|
Dhanalakshmi
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/105
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220946292
|
11/08/2022
|
LAKSHMI
|
2925001WL028515
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
LAKSHMI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/110
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220946293
|
11/08/2022
|
veerammal
|
2925001WL028515
|
veerammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
veerammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/112
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950768
|
11/08/2022
|
Kannusamy
|
2925001WL028694
|
Kannusamy
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kannusamy
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/162
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950772
|
11/08/2022
|
Ganasan
|
2925001WL028694
|
Ganasan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ganasan
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/181
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950774
|
11/08/2022
|
vannammal
|
2925001WL028694
|
vannammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
vannammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/185
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950776
|
11/08/2022
|
sengaiyammal
|
2925001WL028694
|
sengaiyammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
sengaiyammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/224
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950780
|
11/08/2022
|
vairavan
|
2925001WL028694
|
vairavan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
vairavan
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/230
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950781
|
11/08/2022
|
Ayyambose
|
2925001WL028694
|
Ayyambose
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ayyambose
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/234
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950783
|
11/08/2022
|
Yogappan
|
2925001WL028694
|
Yogappan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Yogappan
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/236
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950784
|
11/08/2022
|
kali
|
2925001WL028694
|
kali
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
kali
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/240
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950785
|
11/08/2022
|
Panju
|
2925001WL028694
|
Panju
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Panju
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/249
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950788
|
11/08/2022
|
bose
|
2925001WL028694
|
bose
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
bose
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/264
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220946298
|
11/08/2022
|
Ramya
|
2925001WL028515
|
Ramya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ramya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/27
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950792
|
11/08/2022
|
pandi
|
2925001WL028694
|
pandi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
pandi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/29
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950795
|
11/08/2022
|
Periyakaruppan
|
2925001WL028694
|
Periyakaruppan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Periyakaruppan
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/290
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950796
|
11/08/2022
|
kaali
|
2925001WL028694
|
kaali
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
kaali
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/319
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950801
|
11/08/2022
|
Thirunavukarasu
|
2925001WL028694
|
Thirunavukarasu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Thirunavukarasu
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/449
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950824
|
11/08/2022
|
Muthukannu
|
2925001WL028694
|
Muthukannu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Muthukannu
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/450
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950825
|
11/08/2022
|
Chinnaponnu
|
2925001WL028694
|
Chinnaponnu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Chinnaponnu
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/484
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950829
|
11/08/2022
|
PANDIYAMMAL
|
2925001WL028694
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
PANDIYAMMAL
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/491
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950832
|
11/08/2022
|
Pommi
|
2925001WL028694
|
Pommi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pommi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/514
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950836
|
11/08/2022
|
Yellappan
|
2925001WL028694
|
Yellappan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Yellappan
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/529
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950840
|
11/08/2022
|
Sooravalli
|
2925001WL028694
|
Sooravalli
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sooravalli
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/53
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950841
|
11/08/2022
|
Sundari
|
2925001WL028694
|
Sundari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sundari
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-039-001/532
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950842
|
11/08/2022
|
revathy
|
2925001WL028694
|
revathy
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
revathy
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-039-001/535
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950843
|
11/08/2022
|
krishnammal
|
2925001WL028694
|
krishnammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
krishnammal
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-039-001/538
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950844
|
11/08/2022
|
Raji
|
2925001WL028694
|
Raji
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Raji
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-039-039/549
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950855
|
11/08/2022
|
Lakshmi
|
2925001WL028694
|
Lakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Lakshmi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-039-039/552
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950856
|
11/08/2022
|
Bhavani
|
2925001WL028694
|
Bhavani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Bhavani
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-039-039/600
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950861
|
11/08/2022
|
Sukanya
|
2925001WL028694
|
Sukanya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sukanya
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-039-039/602
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950862
|
11/08/2022
|
RAVATHI
|
2925001WL028694
|
RAVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
RAVATHI
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-039-039/605
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950863
|
11/08/2022
|
gurupskya
|
2925001WL028694
|
gurupskya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
gurupskya
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-039-039/607
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220946304
|
11/08/2022
|
VAithishvari
|
2925001WL028515
|
VAithishvari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
VAithishvari
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-039-039/608
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950864
|
11/08/2022
|
Dhanavalli
|
2925001WL028694
|
Dhanavalli
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Dhanavalli
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-039-039/614
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950865
|
11/08/2022
|
Dathalakshmi
|
2925001WL028694
|
Dathalakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Dathalakshmi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-039-039/620
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950866
|
11/08/2022
|
SANthi
|
2925001WL028694
|
SANthi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
SANthi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-039-039/624
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220946305
|
11/08/2022
|
umaMashwaei
|
2925001WL028515
|
umaMashwaei
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
umaMashwaei
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-039-039/627
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220946306
|
11/08/2022
|
Aananthi
|
2925001WL028515
|
Aananthi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Aananthi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-039-039/628
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220946307
|
11/08/2022
|
Paramashari
|
2925001WL028515
|
Paramashari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Paramashari
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-039-039/630
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220946308
|
11/08/2022
|
Nathini
|
2925001WL028515
|
Nathini
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Nathini
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-039-039/633
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220946309
|
11/08/2022
|
Vijiya
|
2925001WL028515
|
Vijiya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vijiya
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-039-039/640
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950867
|
11/08/2022
|
Geetha
|
2925001WL028694
|
Geetha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Geetha
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-039-039/644
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950868
|
11/08/2022
|
karthigairani
|
2925001WL028694
|
karthigairani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
karthigairani
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-039-039/658
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950870
|
11/08/2022
|
dhanam
|
2925001WL028694
|
dhanam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
dhanam
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-039-039/686
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950872
|
11/08/2022
|
Soundarya
|
2925001WL028694
|
Soundarya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Soundarya
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-039-039/689
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220946310
|
11/08/2022
|
anitha
|
2925001WL028515
|
anitha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
anitha
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-039-039/693
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950873
|
11/08/2022
|
MENAKA
|
2925001WL028694
|
MENAKA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
MENAKA
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-039-039/702
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950874
|
11/08/2022
|
Balamani
|
2925001WL028694
|
Balamani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Balamani
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-039-039/707
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950875
|
11/08/2022
|
malar
|
2925001WL028694
|
malar
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
malar
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-039-039/711
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950876
|
11/08/2022
|
thanalakshmi
|
2925001WL028694
|
thanalakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
thanalakshmi
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-039-039/716
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220946311
|
11/08/2022
|
malarkanni
|
2925001WL028515
|
malarkanni
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
malarkanni
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-039-039/727
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950878
|
11/08/2022
|
Anitha
|
2925001WL028694
|
Anitha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Anitha
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-039-039/732
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950879
|
11/08/2022
|
Sangaiselvi
|
2925001WL028694
|
Sangaiselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sangaiselvi
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-039-039/735
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950880
|
11/08/2022
|
senaka
|
2925001WL028694
|
senaka
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
senaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78006
|
78006
|
|
|
|
|
|
|
|
|
66
|
SIVAGANGA
|
TN-25-001-039-039/559
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950857
|
11/08/2022
|
AARUMUGAM
|
2925001WL028694
|
AARUMUGAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
AARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
67
|
SIVAGANGA
|
TN-25-001-039-039/720
(THAMARAKKI (SOUTH))
|
2925001000NRG23110820220950877
|
11/08/2022
|
Kerubatharani
|
2925001WL028694
|
Kerubatharani
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kerubatharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96246
|
96246
|
|
|
|
|
|
|
|