|
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
|
KODUMUDI
|
TN-10-003-001-001/1015-A
(ANJUR)
|
2910003000NRG23170620220588505
|
17/06/2022
|
Anitha
|
2910003WL018158
|
Anitha
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anitha
|
()
|
|
2
|
KODUMUDI
|
TN-10-003-001-001/1055-A
(ANJUR)
|
2910003000NRG23170620220588507
|
17/06/2022
|
Selvi
|
2910003WL018158
|
Selvi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
3
|
KODUMUDI
|
TN-10-003-001-001/11-A
(ANJUR)
|
2910003000NRG23170620220588595
|
17/06/2022
|
PERUMAL
|
2910003WL018160
|
PERUMAL
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERUMAL
|
()
|
|
4
|
KODUMUDI
|
TN-10-003-001-001/112-A
(ANJUR)
|
2910003000NRG23170620220588511
|
17/06/2022
|
SHANMUGAM
|
2910003WL018158
|
SHANMUGAM
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANMUGAM
|
()
|
|
5
|
KODUMUDI
|
TN-10-003-001-001/115-A
(ANJUR)
|
2910003000NRG23170620220588514
|
17/06/2022
|
MURUGAN
|
2910003WL018158
|
MURUGAN
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGAN
|
()
|
|
6
|
KODUMUDI
|
TN-10-003-001-001/122-A
(ANJUR)
|
2910003000NRG23170620220588516
|
17/06/2022
|
MALLIKA.P
|
2910003WL018158
|
MALLIKA.P
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIKA.P
|
()
|
|
7
|
KODUMUDI
|
TN-10-003-001-001/132-A
(ANJUR)
|
2910003000NRG23170620220588517
|
17/06/2022
|
PAZHANIYAMMAL.M
|
2910003WL018158
|
PAZHANIYAMMAL.M
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAZHANIYAMMAL.M
|
()
|
|
8
|
KODUMUDI
|
TN-10-003-001-001/16-A
(ANJUR)
|
2910003000NRG23170620220588601
|
17/06/2022
|
Kannamal
|
2910003WL018160
|
Kannamal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kannamal
|
()
|
|
9
|
KODUMUDI
|
TN-10-003-001-001/19-A
(ANJUR)
|
2910003000NRG23170620220588602
|
17/06/2022
|
RAMAN.R
|
2910003WL018160
|
RAMAN.R
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMAN.R
|
()
|
|
10
|
KODUMUDI
|
TN-10-003-001-001/212-A
(ANJUR)
|
2910003000NRG23170620220588603
|
17/06/2022
|
ARUKKANI.P
|
2910003WL018160
|
ARUKKANI.P
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUKKANI.P
|
()
|
|
11
|
KODUMUDI
|
TN-10-003-001-001/223-A
(ANJUR)
|
2910003000NRG23170620220588524
|
17/06/2022
|
SUBRAMANI
|
2910003WL018158
|
SUBRAMANI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANI
|
()
|
|
12
|
KODUMUDI
|
TN-10-003-001-001/224-A
(ANJUR)
|
2910003000NRG23170620220595269
|
17/06/2022
|
Prabu
|
2910003WL018351
|
Prabu
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Prabu
|
()
|
|
13
|
KODUMUDI
|
TN-10-003-001-001/239-A
(ANJUR)
|
2910003000NRG23170620220588528
|
17/06/2022
|
SARASWATHI.S
|
2910003WL018158
|
SARASWATHI.S
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI.S
|
()
|
|
14
|
KODUMUDI
|
TN-10-003-001-001/253-A
(ANJUR)
|
2910003000NRG23170620220588532
|
17/06/2022
|
VIJAYA
|
2910003WL018158
|
VIJAYA
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYA
|
()
|
|
15
|
KODUMUDI
|
TN-10-003-001-001/256-A
(ANJUR)
|
2910003000NRG23170620220588534
|
17/06/2022
|
CHAMUNDEEWARI.K
|
2910003WL018158
|
CHAMUNDEEWARI.K
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHAMUNDEEWARI.K
|
()
|
|
16
|
KODUMUDI
|
TN-10-003-001-001/278-A
(ANJUR)
|
2910003000NRG23170620220588540
|
17/06/2022
|
RAMABOYAN
|
2910003WL018158
|
RAMABOYAN
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMABOYAN
|
()
|
|
17
|
KODUMUDI
|
TN-10-003-001-001/279-A
(ANJUR)
|
2910003000NRG23170620220588541
|
17/06/2022
|
Lakshmi
|
2910003WL018158
|
Lakshmi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
18
|
KODUMUDI
|
TN-10-003-001-001/323-A
(ANJUR)
|
2910003000NRG23170620220595271
|
17/06/2022
|
Nagarajan
|
2910003WL018351
|
Nagarajan
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagarajan
|
()
|
|
19
|
KODUMUDI
|
TN-10-003-001-001/336-A
(ANJUR)
|
2910003000NRG23170620220588729
|
17/06/2022
|
MALLIKA.S
|
2910003WL018162
|
MALLIKA.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIKA.S
|
()
|
|
20
|
KODUMUDI
|
TN-10-003-001-001/347-A
(ANJUR)
|
2910003000NRG23170620220588611
|
17/06/2022
|
SHANMUGAM
|
2910003WL018160
|
SHANMUGAM
|
00078
|
CNRB0001030
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANMUGAM
|
()
|
|
21
|
KODUMUDI
|
TN-10-003-001-001/352-A
(ANJUR)
|
2910003000NRG23170620220588731
|
17/06/2022
|
SOUNDHIRAMBAL.S
|
2910003WL018162
|
SOUNDHIRAMBAL.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
SOUNDHIRAMBAL.S
|
()
|
|
22
|
KODUMUDI
|
TN-10-003-001-001/354-A
(ANJUR)
|
2910003000NRG23170620220588732
|
17/06/2022
|
RENUKADEVI.M
|
2910003WL018162
|
RENUKADEVI.M
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
RENUKADEVI.M
|
()
|
|
23
|
KODUMUDI
|
TN-10-003-001-001/361-A
(ANJUR)
|
2910003000NRG23170620220588733
|
17/06/2022
|
MYILATHAL
|
2910003WL018162
|
MYILATHAL
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
MYILATHAL
|
()
|
|
24
|
KODUMUDI
|
TN-10-003-001-001/366-A
(ANJUR)
|
2910003000NRG23170620220588734
|
17/06/2022
|
MANI.R
|
2910003WL018162
|
MANI.R
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANI.R
|
()
|
|
25
|
KODUMUDI
|
TN-10-003-001-001/370-A
(ANJUR)
|
2910003000NRG23170620220588735
|
17/06/2022
|
SARASWATHY.R
|
2910003WL018162
|
SARASWATHY.R
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHY.R
|
()
|
|
26
|
KODUMUDI
|
TN-10-003-001-001/373-A
(ANJUR)
|
2910003000NRG23170620220588737
|
17/06/2022
|
MUTHUSAMY.K
|
2910003WL018162
|
MUTHUSAMY.K
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUSAMY.K
|
()
|
|
27
|
KODUMUDI
|
TN-10-003-001-001/4-A
(ANJUR)
|
2910003000NRG23170620220588612
|
17/06/2022
|
RATHINALM.P
|
2910003WL018160
|
RATHINALM.P
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHINALM.P
|
()
|
|
28
|
KODUMUDI
|
TN-10-003-001-001/40-A
(ANJUR)
|
2910003000NRG23170620220588613
|
17/06/2022
|
Valarmathi
|
2910003WL018160
|
Valarmathi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valarmathi
|
()
|
|
29
|
KODUMUDI
|
TN-10-003-001-001/410-A
(ANJUR)
|
2910003000NRG23170620220588738
|
17/06/2022
|
SUMATHY.S
|
2910003WL018162
|
SUMATHY.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUMATHY.S
|
()
|
|
30
|
KODUMUDI
|
TN-10-003-001-001/42-A
(ANJUR)
|
2910003000NRG23170620220588614
|
17/06/2022
|
KUPPAN
|
2910003WL018160
|
KUPPAN
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUPPAN
|
()
|
|
31
|
KODUMUDI
|
TN-10-003-001-001/436-A
(ANJUR)
|
2910003000NRG23170620220588616
|
17/06/2022
|
Vanitha
|
2910003WL018160
|
Vanitha
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vanitha
|
()
|
|
32
|
KODUMUDI
|
TN-10-003-001-001/441-A
(ANJUR)
|
2910003000NRG23170620220588617
|
17/06/2022
|
PALANIYAMMAL.P
|
2910003WL018160
|
PALANIYAMMAL.P
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL.P
|
()
|
|
33
|
KODUMUDI
|
TN-10-003-001-001/446-A
(ANJUR)
|
2910003000NRG23170620220588618
|
17/06/2022
|
PARAMASIVAM
|
2910003WL018160
|
PARAMASIVAM
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARAMASIVAM
|
()
|
|
34
|
KODUMUDI
|
TN-10-003-001-001/451-A
(ANJUR)
|
2910003000NRG23170620220588619
|
17/06/2022
|
SARASWATHI
|
2910003WL018160
|
SARASWATHI
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
35
|
KODUMUDI
|
TN-10-003-001-001/46-A
(ANJUR)
|
2910003000NRG23170620220588622
|
17/06/2022
|
SAMPOORANAM
|
2910003WL018160
|
SAMPOORANAM
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMPOORANAM
|
()
|
|
36
|
KODUMUDI
|
TN-10-003-001-001/50-A
(ANJUR)
|
2910003000NRG23170620220588624
|
17/06/2022
|
NATRAJ
|
2910003WL018160
|
NATRAJ
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
NATRAJ
|
()
|
|
37
|
KODUMUDI
|
TN-10-003-001-001/52-A
(ANJUR)
|
2910003000NRG23170620220588625
|
17/06/2022
|
PERUMAL
|
2910003WL018160
|
PERUMAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERUMAL
|
()
|
|
38
|
KODUMUDI
|
TN-10-003-001-001/534-A
(ANJUR)
|
2910003000NRG23170620220588629
|
17/06/2022
|
NAGARASU
|
2910003WL018160
|
NAGARASU
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGARASU
|
()
|
|
39
|
KODUMUDI
|
TN-10-003-001-001/566-A
(ANJUR)
|
2910003000NRG23170620220588547
|
17/06/2022
|
LAKSHMI.P
|
2910003WL018158
|
LAKSHMI.P
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI.P
|
()
|
|
40
|
KODUMUDI
|
TN-10-003-001-001/582-A
(ANJUR)
|
2910003000NRG23170620220588550
|
17/06/2022
|
SAAVITHRI.S
|
2910003WL018158
|
SAAVITHRI.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAAVITHRI.S
|
()
|
|
41
|
KODUMUDI
|
TN-10-003-001-001/583-A
(ANJUR)
|
2910003000NRG23170620220588551
|
17/06/2022
|
PALANIYAMMAL.C
|
2910003WL018158
|
PALANIYAMMAL.C
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL.C
|
()
|
|
42
|
KODUMUDI
|
TN-10-003-001-001/60-A
(ANJUR)
|
2910003000NRG23170620220588632
|
17/06/2022
|
SATHSKUMAR
|
2910003WL018160
|
SATHSKUMAR
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SATHSKUMAR
|
()
|
|
43
|
KODUMUDI
|
TN-10-003-001-001/64-A
(ANJUR)
|
2910003000NRG23170620220588635
|
17/06/2022
|
Srinivasan
|
2910003WL018160
|
Srinivasan
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Srinivasan
|
()
|
|
44
|
KODUMUDI
|
TN-10-003-001-001/660-A
(ANJUR)
|
2910003000NRG23170620220588638
|
17/06/2022
|
PERIYAKKAL.M
|
2910003WL018160
|
PERIYAKKAL.M
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERIYAKKAL.M
|
()
|
|
45
|
KODUMUDI
|
TN-10-003-001-001/662-A
(ANJUR)
|
2910003000NRG23170620220588743
|
17/06/2022
|
KANNAMMAL.P
|
2910003WL018162
|
KANNAMMAL.P
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANNAMMAL.P
|
()
|
|
46
|
KODUMUDI
|
TN-10-003-001-001/68-A
(ANJUR)
|
2910003000NRG23170620220588559
|
17/06/2022
|
MURUGAYI
|
2910003WL018158
|
MURUGAYI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGAYI
|
()
|
|
47
|
KODUMUDI
|
TN-10-003-001-001/724-A
(ANJUR)
|
2910003000NRG23170620220588563
|
17/06/2022
|
KANNAMMAL.S
|
2910003WL018158
|
KANNAMMAL.S
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANNAMMAL.S
|
()
|
|
48
|
KODUMUDI
|
TN-10-003-001-001/73-A
(ANJUR)
|
2910003000NRG23170620220595274
|
17/06/2022
|
CHITRA.P
|
2910003WL018351
|
CHITRA.P
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITRA.P
|
()
|
|
49
|
KODUMUDI
|
TN-10-003-001-001/757-A
(ANJUR)
|
2910003000NRG23170620220588564
|
17/06/2022
|
MALLIGA
|
2910003WL018158
|
MALLIGA
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIGA
|
()
|
|
50
|
KODUMUDI
|
TN-10-003-001-001/77-A
(ANJUR)
|
2910003000NRG23170620220588643
|
17/06/2022
|
Kaniyammal
|
2910003WL018160
|
Kaniyammal
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaniyammal
|
()
|
|
51
|
KODUMUDI
|
TN-10-003-001-001/823-A
(ANJUR)
|
2910003000NRG23170620220588566
|
17/06/2022
|
Samyathaal
|
2910003WL018158
|
Samyathaal
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Samyathaal
|
()
|
|
52
|
KODUMUDI
|
TN-10-003-001-001/879-A
(ANJUR)
|
2910003000NRG23170620220588567
|
17/06/2022
|
Kanagarathinam
|
2910003WL018158
|
Kanagarathinam
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanagarathinam
|
()
|
|
53
|
KODUMUDI
|
TN-10-003-001-001/889-A
(ANJUR)
|
2910003000NRG23170620220588568
|
17/06/2022
|
Maliga
|
2910003WL018158
|
Maliga
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maliga
|
()
|
|
54
|
KODUMUDI
|
TN-10-003-001-001/901-A
(ANJUR)
|
2910003000NRG23170620220588569
|
17/06/2022
|
Silampayee
|
2910003WL018158
|
Silampayee
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Silampayee
|
()
|
|
55
|
KODUMUDI
|
TN-10-003-001-001/963-A
(ANJUR)
|
2910003000NRG23170620220595275
|
17/06/2022
|
Moganampal
|
2910003WL018351
|
Moganampal
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Moganampal
|
()
|
|
56
|
KODUMUDI
|
TN-10-003-001-001/989-A
(ANJUR)
|
2910003000NRG23170620220588570
|
17/06/2022
|
Tamilarasi
|
2910003WL018158
|
Tamilarasi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tamilarasi
|
()
|
|
57
|
KODUMUDI
|
TN-10-003-001-004/824-A
(ANJUR)
|
2910003000NRG23170620220588651
|
17/06/2022
|
Yasodha
|
2910003WL018160
|
Yasodha
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Yasodha
|
()
|
|
58
|
KODUMUDI
|
TN-10-003-001-004/825-A
(ANJUR)
|
2910003000NRG23170620220588652
|
17/06/2022
|
Muthulakshmi
|
2910003WL018160
|
Muthulakshmi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
59
|
KODUMUDI
|
TN-10-003-001-005/922-A
(ANJUR)
|
2910003000NRG23170620220588655
|
17/06/2022
|
Palaniyammal
|
2910003WL018160
|
Palaniyammal
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
60
|
KODUMUDI
|
TN-10-003-001-005/990-A
(ANJUR)
|
2910003000NRG23170620220588656
|
17/06/2022
|
Parimala
|
2910003WL018160
|
Parimala
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parimala
|
()
|
|
61
|
KODUMUDI
|
TN-10-003-001-005/991-A
(ANJUR)
|
2910003000NRG23170620220588657
|
17/06/2022
|
Ramal
|
2910003WL018160
|
Ramal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramal
|
()
|
|
62
|
KODUMUDI
|
TN-10-003-001-006/1002-A
(ANJUR)
|
2910003000NRG23170620220588572
|
17/06/2022
|
Jothimani
|
2910003WL018158
|
Jothimani
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jothimani
|
()
|
|
63
|
KODUMUDI
|
TN-10-003-001-006/847-A
(ANJUR)
|
2910003000NRG23170620220588573
|
17/06/2022
|
Aachiyammal
|
2910003WL018158
|
Aachiyammal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aachiyammal
|
()
|
|
64
|
KODUMUDI
|
TN-10-003-001-006/917-A
(ANJUR)
|
2910003000NRG23170620220588574
|
17/06/2022
|
Samiyathal
|
2910003WL018158
|
Samiyathal
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Samiyathal
|
()
|
|
65
|
KODUMUDI
|
TN-10-003-001-006/934-A
(ANJUR)
|
2910003000NRG23170620220588575
|
17/06/2022
|
Mani
|
2910003WL018158
|
Mani
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mani
|
()
|
|
66
|
KODUMUDI
|
TN-10-003-001-008/827-A
(ANJUR)
|
2910003000NRG23170620220588578
|
17/06/2022
|
Magadevi
|
2910003WL018158
|
Magadevi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Magadevi
|
()
|
|
67
|
KODUMUDI
|
TN-10-003-001-008/829-A
(ANJUR)
|
2910003000NRG23170620220588579
|
17/06/2022
|
Palaniyammal
|
2910003WL018158
|
Palaniyammal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
68
|
KODUMUDI
|
TN-10-003-001-008/961-A
(ANJUR)
|
2910003000NRG23170620220588580
|
17/06/2022
|
Chellamal
|
2910003WL018158
|
Chellamal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chellamal
|
()
|
|
69
|
KODUMUDI
|
TN-10-003-001-008/974-A
(ANJUR)
|
2910003000NRG23170620220588581
|
17/06/2022
|
Kannamal
|
2910003WL018158
|
Kannamal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kannamal
|
()
|
|
70
|
KODUMUDI
|
TN-10-003-001-009/1008-A
(ANJUR)
|
2910003000NRG23170620220588582
|
17/06/2022
|
Thangamani
|
2910003WL018158
|
Thangamani
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangamani
|
()
|
|
71
|
KODUMUDI
|
TN-10-003-001-009/750-A
(ANJUR)
|
2910003000NRG23170620220588658
|
17/06/2022
|
Thangamani
|
2910003WL018160
|
Thangamani
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangamani
|
()
|
|
72
|
KODUMUDI
|
TN-10-003-001-010/1038-A
(ANJUR)
|
2910003000NRG23170620220595281
|
17/06/2022
|
MOHASUNDARI SHAKTHI
|
2910003WL018351
|
MOHASUNDARI SHAKTHI
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOHASUNDARI SHAKTHI
|
()
|
|
73
|
KODUMUDI
|
TN-10-003-001-010/853-A
(ANJUR)
|
2910003000NRG23170620220588583
|
17/06/2022
|
Perumal
|
2910003WL018158
|
Perumal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Perumal
|
()
|
|
74
|
KODUMUDI
|
TN-10-003-001-011/1026-A
(ANJUR)
|
2910003000NRG23170620220588748
|
17/06/2022
|
Samiyathal
|
2910003WL018162
|
Samiyathal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Samiyathal
|
()
|
|
75
|
KODUMUDI
|
TN-10-003-001-011/931-A
(ANJUR)
|
2910003000NRG23170620220588749
|
17/06/2022
|
Lakshman
|
2910003WL018162
|
Lakshman
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshman
|
()
|
|
76
|
KODUMUDI
|
TN-10-003-001-012/967-A
(ANJUR)
|
2910003000NRG23170620220588660
|
17/06/2022
|
Velusamy
|
2910003WL018160
|
Velusamy
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velusamy
|
()
|
|
77
|
KODUMUDI
|
TN-10-003-001-013/1010-A
(ANJUR)
|
2910003000NRG23170620220588661
|
17/06/2022
|
Elavarasi
|
2910003WL018160
|
Elavarasi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elavarasi
|
()
|
|
78
|
KODUMUDI
|
TN-10-003-001-013/1020-A
(ANJUR)
|
2910003000NRG23170620220588662
|
17/06/2022
|
Suruthi
|
2910003WL018160
|
Suruthi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suruthi
|
()
|
|
79
|
KODUMUDI
|
TN-10-003-001-013/815-A
(ANJUR)
|
2910003000NRG23170620220588663
|
17/06/2022
|
Karthikadevi
|
2910003WL018160
|
Karthikadevi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karthikadevi
|
()
|
|
80
|
KODUMUDI
|
TN-10-003-001-013/816-A
(ANJUR)
|
2910003000NRG23170620220588664
|
17/06/2022
|
Easwari
|
2910003WL018160
|
Easwari
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Easwari
|
()
|
|
81
|
KODUMUDI
|
TN-10-003-001-013/873-A
(ANJUR)
|
2910003000NRG23170620220588665
|
17/06/2022
|
Mariyammal
|
2910003WL018160
|
Mariyammal
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyammal
|
()
|
|
82
|
KODUMUDI
|
TN-10-003-001-013/921-A
(ANJUR)
|
2910003000NRG23170620220588666
|
17/06/2022
|
Annapoorani
|
2910003WL018160
|
Annapoorani
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annapoorani
|
()
|
|
83
|
KODUMUDI
|
TN-10-003-001-013/992-A
(ANJUR)
|
2910003000NRG23170620220588668
|
17/06/2022
|
Deivani
|
2910003WL018160
|
Deivani
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76918
|
76918
|
|
|
|
|
|
|
|
|
84
|
KODUMUDI
|
TN-10-003-005-002/1034-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593343
|
17/06/2022
|
VASANTHA.R
|
2910003WL018312
|
VASANTHA.R
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
VASANTHA.R
|
()
|
|
85
|
KODUMUDI
|
TN-10-003-005-002/1392-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593346
|
17/06/2022
|
Subramani
|
2910003WL018312
|
Subramani
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramani
|
()
|
|
86
|
KODUMUDI
|
TN-10-003-005-002/1505-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593347
|
17/06/2022
|
Goamthi
|
2910003WL018312
|
Goamthi
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Goamthi
|
()
|
|
87
|
KODUMUDI
|
TN-10-003-005-002/980-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593348
|
17/06/2022
|
Ramasamy
|
2910003WL018312
|
Ramasamy
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramasamy
|
()
|
|
88
|
KODUMUDI
|
TN-10-003-005-005/103-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593352
|
17/06/2022
|
Subramani
|
2910003WL018312
|
Subramani
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramani
|
()
|
|
89
|
KODUMUDI
|
TN-10-003-005-005/135-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593356
|
17/06/2022
|
PALANIYAMMAL.A
|
2910003WL018312
|
PALANIYAMMAL.A
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL.A
|
()
|
|
90
|
KODUMUDI
|
TN-10-003-005-005/221-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220594622
|
17/06/2022
|
Manjula Devi
|
2910003WL018325
|
Manjula Devi
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manjula Devi
|
()
|
|
91
|
KODUMUDI
|
TN-10-003-005-005/234-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220594624
|
17/06/2022
|
Perumal
|
2910003WL018325
|
Perumal
|
00078
|
CNRB0001646
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Perumal
|
()
|
|
92
|
KODUMUDI
|
TN-10-003-005-005/378-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593358
|
17/06/2022
|
Jothi
|
2910003WL018312
|
Jothi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jothi
|
()
|
|
93
|
KODUMUDI
|
TN-10-003-005-005/392-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593360
|
17/06/2022
|
SUSILA
|
2910003WL018312
|
SUSILA
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUSILA
|
()
|
|
94
|
KODUMUDI
|
TN-10-003-005-005/411-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593366
|
17/06/2022
|
MARIMUTHU.M
|
2910003WL018312
|
MARIMUTHU.M
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIMUTHU.M
|
()
|
|
95
|
KODUMUDI
|
TN-10-003-005-005/420-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593370
|
17/06/2022
|
VEERAL.L
|
2910003WL018312
|
VEERAL.L
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEERAL.L
|
()
|
|
96
|
KODUMUDI
|
TN-10-003-005-005/424-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593372
|
17/06/2022
|
PAPPAL.P
|
2910003WL018312
|
PAPPAL.P
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPAL.P
|
()
|
|
97
|
KODUMUDI
|
TN-10-003-005-005/426-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593373
|
17/06/2022
|
PAPPATHI.V
|
2910003WL018312
|
PAPPATHI.V
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI.V
|
()
|
|
98
|
KODUMUDI
|
TN-10-003-005-005/439-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593376
|
17/06/2022
|
Easwari
|
2910003WL018312
|
Easwari
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Easwari
|
()
|
|
99
|
KODUMUDI
|
TN-10-003-005-005/447-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593377
|
17/06/2022
|
SAMIYATHAL.R
|
2910003WL018312
|
SAMIYATHAL.R
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMIYATHAL.R
|
()
|
|
100
|
KODUMUDI
|
TN-10-003-005-005/451-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593378
|
17/06/2022
|
KANNAMMAL
|
2910003WL018312
|
KANNAMMAL
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANNAMMAL
|
()
|
|
101
|
KODUMUDI
|
TN-10-003-005-005/474-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593380
|
17/06/2022
|
MARUDAYAMMAL.K
|
2910003WL018312
|
MARUDAYAMMAL.K
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARUDAYAMMAL.K
|
()
|
|
102
|
KODUMUDI
|
TN-10-003-005-005/491-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593386
|
17/06/2022
|
KASIYAPPAN
|
2910003WL018312
|
KASIYAPPAN
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
KASIYAPPAN
|
()
|
|
103
|
KODUMUDI
|
TN-10-003-005-005/500-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593392
|
17/06/2022
|
TAMILARASI
|
2910003WL018312
|
TAMILARASI
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILARASI
|
()
|
|
104
|
KODUMUDI
|
TN-10-003-005-005/515-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593396
|
17/06/2022
|
SARASWATHI.M
|
2910003WL018312
|
SARASWATHI.M
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI.M
|
()
|
|
105
|
KODUMUDI
|
TN-10-003-005-005/520-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593400
|
17/06/2022
|
Narayanasami
|
2910003WL018312
|
Narayanasami
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Narayanasami
|
()
|
|
106
|
KODUMUDI
|
TN-10-003-005-005/525-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593403
|
17/06/2022
|
Thangavel
|
2910003WL018312
|
Thangavel
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangavel
|
()
|
|
107
|
KODUMUDI
|
TN-10-003-005-005/536-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593404
|
17/06/2022
|
Senthil
|
2910003WL018312
|
Senthil
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Senthil
|
()
|
|
108
|
KODUMUDI
|
TN-10-003-005-005/567-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593417
|
17/06/2022
|
SAMPOORANAM
|
2910003WL018312
|
SAMPOORANAM
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMPOORANAM
|
()
|
|
109
|
KODUMUDI
|
TN-10-003-005-005/570-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593419
|
17/06/2022
|
LAKSHMI.P
|
2910003WL018312
|
LAKSHMI.P
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI.P
|
()
|
|
110
|
KODUMUDI
|
TN-10-003-005-005/641-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593430
|
17/06/2022
|
SELLAMMAL
|
2910003WL018312
|
SELLAMMAL
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELLAMMAL
|
()
|
|
111
|
KODUMUDI
|
TN-10-003-005-005/714-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593439
|
17/06/2022
|
Saraswathi
|
2910003WL018312
|
Saraswathi
|
00078
|
CNRB0001646
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
112
|
KODUMUDI
|
TN-10-003-005-005/817-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593449
|
17/06/2022
|
PAPPAYEEAMMAL
|
2910003WL018312
|
PAPPAYEEAMMAL
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPAYEEAMMAL
|
()
|
|
113
|
KODUMUDI
|
TN-10-003-005-005/855-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593454
|
17/06/2022
|
PAVATHAL.S
|
2910003WL018312
|
PAVATHAL.S
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAVATHAL.S
|
()
|
|
114
|
KODUMUDI
|
TN-10-003-005-005/896-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593460
|
17/06/2022
|
PARVATHI.S
|
2910003WL018312
|
PARVATHI.S
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARVATHI.S
|
()
|
|
115
|
KODUMUDI
|
TN-10-003-005-012/1229-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593477
|
17/06/2022
|
Duraisamy
|
2910003WL018312
|
Duraisamy
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Duraisamy
|
()
|
|
116
|
KODUMUDI
|
TN-10-003-005-012/1295-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593482
|
17/06/2022
|
Sellammal
|
2910003WL018312
|
Sellammal
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sellammal
|
()
|
|
117
|
KODUMUDI
|
TN-10-003-005-012/1337-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593483
|
17/06/2022
|
Nandini
|
2910003WL018312
|
Nandini
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nandini
|
()
|
|
118
|
KODUMUDI
|
TN-10-003-005-012/1359-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593484
|
17/06/2022
|
Sangeetha
|
2910003WL018312
|
Sangeetha
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sangeetha
|
()
|
|
119
|
KODUMUDI
|
TN-10-003-005-012/1362-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593485
|
17/06/2022
|
Muthaiyammal
|
2910003WL018312
|
Muthaiyammal
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthaiyammal
|
()
|
|
120
|
KODUMUDI
|
TN-10-003-005-012/1367-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593486
|
17/06/2022
|
Annanthai
|
2910003WL018312
|
Annanthai
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annanthai
|
()
|
|
121
|
KODUMUDI
|
TN-10-003-005-012/1372-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593487
|
17/06/2022
|
Kamachi
|
2910003WL018312
|
Kamachi
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamachi
|
()
|
|
122
|
KODUMUDI
|
TN-10-003-005-012/1395-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593488
|
17/06/2022
|
Maraiyammal
|
2910003WL018312
|
Maraiyammal
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maraiyammal
|
()
|
|
123
|
KODUMUDI
|
TN-10-003-005-012/1457-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593489
|
17/06/2022
|
Alamelu
|
2910003WL018312
|
Alamelu
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alamelu
|
()
|
|
124
|
KODUMUDI
|
TN-10-003-005-012/1494-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593490
|
17/06/2022
|
Kulanthasamy
|
2910003WL018312
|
Kulanthasamy
|
00078
|
CNRB0001646
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kulanthasamy
|
()
|
|
125
|
KODUMUDI
|
TN-10-003-005-012/1499-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593491
|
17/06/2022
|
Murugan
|
2910003WL018312
|
Murugan
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugan
|
()
|
|
126
|
KODUMUDI
|
TN-10-003-005-012/1518-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593492
|
17/06/2022
|
Poongothi
|
2910003WL018312
|
Poongothi
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poongothi
|
()
|
|
127
|
KODUMUDI
|
TN-10-003-005-012/1522-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593493
|
17/06/2022
|
Dhanalakshmi
|
2910003WL018312
|
Dhanalakshmi
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
128
|
KODUMUDI
|
TN-10-003-005-012/1527-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593494
|
17/06/2022
|
Dhanalakshmi
|
2910003WL018312
|
Dhanalakshmi
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
129
|
KODUMUDI
|
TN-10-003-005-012/1529-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593495
|
17/06/2022
|
Moganasundari
|
2910003WL018312
|
Moganasundari
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Moganasundari
|
()
|
|
130
|
KODUMUDI
|
TN-10-003-005-012/1533-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593496
|
17/06/2022
|
Jayarani
|
2910003WL018312
|
Jayarani
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayarani
|
()
|
|
131
|
KODUMUDI
|
TN-10-003-005-012/1562-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593497
|
17/06/2022
|
Arivoli
|
2910003WL018312
|
Arivoli
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arivoli
|
()
|
|
132
|
KODUMUDI
|
TN-10-003-005-014/1000-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593499
|
17/06/2022
|
JAYASUDHA
|
2910003WL018312
|
JAYASUDHA
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYASUDHA
|
()
|
|
133
|
KODUMUDI
|
TN-10-003-005-014/1001-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593500
|
17/06/2022
|
LAKSHMI
|
2910003WL018312
|
LAKSHMI
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
134
|
KODUMUDI
|
TN-10-003-005-014/1274-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593502
|
17/06/2022
|
Sivakumar
|
2910003WL018312
|
Sivakumar
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivakumar
|
()
|
|
135
|
KODUMUDI
|
TN-10-003-005-014/1317-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593503
|
17/06/2022
|
Megeswari
|
2910003WL018312
|
Megeswari
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Megeswari
|
()
|
|
136
|
KODUMUDI
|
TN-10-003-005-014/1525-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593504
|
17/06/2022
|
Rajeswari
|
2910003WL018312
|
Rajeswari
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeswari
|
()
|
|
137
|
KODUMUDI
|
TN-10-003-005-015/1004-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220594626
|
17/06/2022
|
BABY.K
|
2910003WL018325
|
BABY.K
|
00078
|
CNRB0001646
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
BABY.K
|
()
|
|
138
|
KODUMUDI
|
TN-10-003-005-015/1104-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593507
|
17/06/2022
|
SANGEETHA
|
2910003WL018312
|
SANGEETHA
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANGEETHA
|
()
|
|
139
|
KODUMUDI
|
TN-10-003-005-015/1319-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593508
|
17/06/2022
|
Devi
|
2910003WL018312
|
Devi
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devi
|
()
|
|
140
|
KODUMUDI
|
TN-10-003-005-015/1383-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593509
|
17/06/2022
|
Sundaram
|
2910003WL018312
|
Sundaram
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sundaram
|
()
|
|
141
|
KODUMUDI
|
TN-10-003-005-015/1537-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593510
|
17/06/2022
|
Sampooranam
|
2910003WL018312
|
Sampooranam
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sampooranam
|
()
|
|
142
|
KODUMUDI
|
TN-10-003-005-017/1349-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593513
|
17/06/2022
|
Lakshmi
|
2910003WL018312
|
Lakshmi
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
143
|
KODUMUDI
|
TN-10-003-005-017/1441-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593514
|
17/06/2022
|
Parvathy
|
2910003WL018312
|
Parvathy
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parvathy
|
()
|
|
144
|
KODUMUDI
|
TN-10-003-005-017/1497-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593515
|
17/06/2022
|
Sampooranam
|
2910003WL018312
|
Sampooranam
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sampooranam
|
()
|
|
145
|
KODUMUDI
|
TN-10-003-005-017/1547-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593516
|
17/06/2022
|
Kottiyammal
|
2910003WL018312
|
Kottiyammal
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kottiyammal
|
()
|
|
146
|
KODUMUDI
|
TN-10-003-005-017/1550-A
(ICHIPPALAYAM)
|
2910003000NRG23170620220593517
|
17/06/2022
|
Jayammal
|
2910003WL018312
|
Jayammal
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45027
|
45027
|
|
|
|
|
|
|
|
|
147
|
KODUMUDI
|
TN-10-003-001-001/1057-A
(ANJUR)
|
2910003000NRG23170620220588508
|
17/06/2022
|
VANITHA G
|
2910003WL018158
|
VANITHA G
|
00078
|
CNRB0003527
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
VANITHA G
|
()
|
|
148
|
KODUMUDI
|
TN-10-003-001-001/224-A
(ANJUR)
|
2910003000NRG23170620220595268
|
17/06/2022
|
MALLIGA.G
|
2910003WL018351
|
MALLIGA.G
|
00078
|
CNRB0003527
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIGA.G
|
()
|
|
149
|
KODUMUDI
|
TN-10-003-002-009/613-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594159
|
17/06/2022
|
KALAIARASI SADHASIVAM
|
2910003WL018320
|
KALAIARASI SADHASIVAM
|
00078
|
CNRB0003527
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAIARASI SADHASIVAM
|
()
|
|
150
|
KODUMUDI
|
TN-10-003-002-009/614-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594160
|
17/06/2022
|
Kavitha
|
2910003WL018320
|
Kavitha
|
00078
|
CNRB0003527
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
151
|
KODUMUDI
|
TN-10-003-003-003/347-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590704
|
17/06/2022
|
Maliga
|
2910003WL018249
|
Maliga
|
00078
|
CNRB0003527
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maliga
|
()
|
|
152
|
KODUMUDI
|
TN-10-003-003-007/467-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590739
|
17/06/2022
|
Srinivasan
|
2910003WL018249
|
Srinivasan
|
00078
|
CNRB0003527
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
153
|
KODUMUDI
|
TN-10-003-001-009/1041-A
(ANJUR)
|
2910003000NRG23170620220595279
|
17/06/2022
|
Nallamuthu
|
2910003WL018351
|
Nallamuthu
|
00127
|
FDRL0001875
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nallamuthu
|
()
|
|
154
|
KODUMUDI
|
TN-10-003-001-009/1041-A
(ANJUR)
|
2910003000NRG23170620220595280
|
17/06/2022
|
Shanthi
|
2910003WL018351
|
Shanthi
|
00127
|
FDRL0001875
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
155
|
KODUMUDI
|
TN-10-003-003-003/486-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590723
|
17/06/2022
|
SHEELADEVI THANGAVEL
|
2910003WL018249
|
SHEELADEVI THANGAVEL
|
00177
|
IOBA0000036
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHEELADEVI THANGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
156
|
KODUMUDI
|
TN-10-003-002-002/413-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594236
|
17/06/2022
|
CHELLAMMAL
|
2910003WL018321
|
CHELLAMMAL
|
00177
|
IOBA0002825
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
157
|
KODUMUDI
|
TN-10-003-001-001/1011-A
(ANJUR)
|
2910003000NRG23170620220588504
|
17/06/2022
|
Annapoorani
|
2910003WL018158
|
Annapoorani
|
00177
|
IOBA0002826
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annapoorani
|
()
|
|
158
|
KODUMUDI
|
TN-10-003-001-005/858-A
(ANJUR)
|
2910003000NRG23170620220595277
|
17/06/2022
|
Devaraj
|
2910003WL018351
|
Devaraj
|
00177
|
IOBA0002826
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devaraj
|
()
|
|
159
|
KODUMUDI
|
TN-10-003-001-013/976-A
(ANJUR)
|
2910003000NRG23170620220588667
|
17/06/2022
|
Divya
|
2910003WL018160
|
Divya
|
00177
|
IOBA0002826
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
160
|
KODUMUDI
|
TN-10-003-002-002/267-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594123
|
17/06/2022
|
Mani
|
2910003WL018320
|
Mani
|
00177
|
IOBA0002868
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mani
|
()
|
|
161
|
KODUMUDI
|
TN-10-003-002-002/274-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594127
|
17/06/2022
|
SUBRAMANI
|
2910003WL018320
|
SUBRAMANI
|
00177
|
IOBA0002868
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANI
|
()
|
|
162
|
KODUMUDI
|
TN-10-003-002-006/565-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594154
|
17/06/2022
|
KARUPPANAN
|
2910003WL018320
|
KARUPPANAN
|
00177
|
IOBA0002868
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUPPANAN
|
()
|
|
163
|
KODUMUDI
|
TN-10-003-003-003/472-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590720
|
17/06/2022
|
Senthilkumar
|
2910003WL018249
|
Senthilkumar
|
00177
|
IOBA0002868
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Senthilkumar
|
()
|
|
164
|
KODUMUDI
|
TN-10-003-003-003/486-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590722
|
17/06/2022
|
SHEELADEVI THANGAVEL
|
2910003WL018249
|
SHEELADEVI THANGAVEL
|
00177
|
IOBA0002868
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHEELADEVI THANGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
165
|
KODUMUDI
|
TN-10-003-002-002/142-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594227
|
17/06/2022
|
Ramasami R
|
2910003WL018321
|
Ramasami R
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramasami R
|
()
|
|
166
|
KODUMUDI
|
TN-10-003-002-002/172-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594104
|
17/06/2022
|
PAVAYAMMAL.N
|
2910003WL018320
|
PAVAYAMMAL.N
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAVAYAMMAL.N
|
()
|
|
167
|
KODUMUDI
|
TN-10-003-002-002/189-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594228
|
17/06/2022
|
ARUKKANI.A
|
2910003WL018321
|
ARUKKANI.A
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUKKANI.A
|
()
|
|
168
|
KODUMUDI
|
TN-10-003-002-002/246-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594116
|
17/06/2022
|
Kamalam
|
2910003WL018320
|
Kamalam
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamalam
|
()
|
|
169
|
KODUMUDI
|
TN-10-003-002-002/250-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594117
|
17/06/2022
|
Lakshmi
|
2910003WL018320
|
Lakshmi
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
170
|
KODUMUDI
|
TN-10-003-002-002/70-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594257
|
17/06/2022
|
Sarswathi
|
2910003WL018321
|
Sarswathi
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sarswathi
|
()
|
|
171
|
KODUMUDI
|
TN-10-003-002-002/95-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594266
|
17/06/2022
|
PALANIYAMMAL
|
2910003WL018321
|
PALANIYAMMAL
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
|
172
|
KODUMUDI
|
TN-10-003-003-001/426-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590641
|
17/06/2022
|
Shanmugam
|
2910003WL018249
|
Shanmugam
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanmugam
|
()
|
|
173
|
KODUMUDI
|
TN-10-003-003-003/178-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590666
|
17/06/2022
|
SARASWATHI
|
2910003WL018249
|
SARASWATHI
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
174
|
KODUMUDI
|
TN-10-003-003-003/184-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590668
|
17/06/2022
|
Pethan
|
2910003WL018249
|
Pethan
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pethan
|
()
|
|
175
|
KODUMUDI
|
TN-10-003-003-003/259-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590690
|
17/06/2022
|
Baskeran
|
2910003WL018249
|
Baskeran
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Baskeran
|
()
|
|
176
|
KODUMUDI
|
TN-10-003-003-003/369-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590708
|
17/06/2022
|
LATHA.R
|
2910003WL018249
|
LATHA.R
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
LATHA.R
|
()
|
|
177
|
KODUMUDI
|
TN-10-003-003-003/43-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590717
|
17/06/2022
|
VALLIYAMMAL.S
|
2910003WL018249
|
VALLIYAMMAL.S
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLIYAMMAL.S
|
()
|
|
178
|
KODUMUDI
|
TN-10-003-003-003/464-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590719
|
17/06/2022
|
Venila
|
2910003WL018249
|
Venila
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Venila
|
()
|
|
179
|
KODUMUDI
|
TN-10-003-003-003/472-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590721
|
17/06/2022
|
Mariyammal
|
2910003WL018249
|
Mariyammal
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyammal
|
()
|
|
180
|
KODUMUDI
|
TN-10-003-003-003/9-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590731
|
17/06/2022
|
CHELLAMMAL.R
|
2910003WL018249
|
CHELLAMMAL.R
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL.R
|
()
|
|
181
|
KODUMUDI
|
TN-10-003-003-007/449-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590737
|
17/06/2022
|
Jayalakshmi
|
2910003WL018249
|
Jayalakshmi
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayalakshmi
|
()
|
|
182
|
KODUMUDI
|
TN-10-003-003-007/455-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590738
|
17/06/2022
|
Loganathan
|
2910003WL018249
|
Loganathan
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Loganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
183
|
KODUMUDI
|
TN-10-003-002-003/590-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594152
|
17/06/2022
|
Magali
|
2910003WL018320
|
Magali
|
00415
|
SBIN0015704
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Magali
|
()
|
|
184
|
KODUMUDI
|
TN-10-003-002-006/576-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594155
|
17/06/2022
|
Sivakumar
|
2910003WL018320
|
Sivakumar
|
00415
|
SBIN0015704
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivakumar
|
()
|
|
185
|
KODUMUDI
|
TN-10-003-002-009/588-A
(AYYAMPALAYAM)
|
2910003000NRG23170620220594158
|
17/06/2022
|
Subramani
|
2910003WL018320
|
Subramani
|
00415
|
SBIN0015704
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramani
|
()
|
|
186
|
KODUMUDI
|
TN-10-003-003-003/90-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590732
|
17/06/2022
|
Kondayan
|
2910003WL018249
|
Kondayan
|
00415
|
SBIN0015704
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kondayan
|
()
|
|
187
|
KODUMUDI
|
TN-10-003-003-008/400-A
(AVUDAIYARPARAI)
|
2910003000NRG23170620220590740
|
17/06/2022
|
NALLAMMAL.P
|
2910003WL018249
|
NALLAMMAL.P
|
00415
|
SBIN0015704
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
NALLAMMAL.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162729
|
162729
|
|
|
|
|
|
|
|