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
|
NAMBIYUR
|
TN-10-016-002-016/1558-A (ANJANUR)
|
2910016000NRG23020620220433224
|
03/06/2022
|
SATHYA S
|
2910016WL013691
|
SATHYA S
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
SATHYA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
NAMBIYUR
|
TN-10-016-002-001/936-A (ANJANUR)
|
2910016000NRG23030620220456411
|
03/06/2022
|
Suppulakshmi
|
2910016WL014310
|
Suppulakshmi
|
00045
|
BARB0NAMBIY
|
140
|
140
|
Processed
|
17/06/2022
|
|
023844463
|
|
Suppulakshmi
|
()
|
3
|
NAMBIYUR
|
TN-10-016-002-002/107-A (ANJANUR)
|
2910016000NRG23020620220433111
|
03/06/2022
|
Rajamani
|
2910016WL013691
|
Rajamani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajamani
|
()
|
4
|
NAMBIYUR
|
TN-10-016-002-002/117-A (ANJANUR)
|
2910016000NRG23020620220433114
|
03/06/2022
|
Palaniammal
|
2910016WL013691
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniammal
|
()
|
5
|
NAMBIYUR
|
TN-10-016-002-002/123-A (ANJANUR)
|
2910016000NRG23020620220433115
|
03/06/2022
|
Ramathyal
|
2910016WL013691
|
Ramathyal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramathyal
|
()
|
6
|
NAMBIYUR
|
TN-10-016-002-002/124-A (ANJANUR)
|
2910016000NRG23020620220433116
|
03/06/2022
|
Thangamani
|
2910016WL013691
|
Thangamani
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangamani
|
()
|
7
|
NAMBIYUR
|
TN-10-016-002-002/160-A (ANJANUR)
|
2910016000NRG23020620220433124
|
03/06/2022
|
NANJAMMAL
|
2910016WL013691
|
NANJAMMAL
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
NANJAMMAL
|
()
|
8
|
NAMBIYUR
|
TN-10-016-002-002/194-A (ANJANUR)
|
2910016000NRG23020620220433127
|
03/06/2022
|
Mahali
|
2910016WL013691
|
Mahali
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mahali
|
()
|
9
|
NAMBIYUR
|
TN-10-016-002-002/201-A (ANJANUR)
|
2910016000NRG23020620220433130
|
03/06/2022
|
Ponnal
|
2910016WL013691
|
Ponnal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponnal
|
()
|
10
|
NAMBIYUR
|
TN-10-016-002-002/226-A (ANJANUR)
|
2910016000NRG23020620220433135
|
03/06/2022
|
Pongiyannagoundar
|
2910016WL013691
|
Pongiyannagoundar
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pongiyannagoundar
|
()
|
11
|
NAMBIYUR
|
TN-10-016-002-002/234-A (ANJANUR)
|
2910016000NRG23020620220433137
|
03/06/2022
|
KRISHNAVENI
|
2910016WL013691
|
KRISHNAVENI
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
KRISHNAVENI
|
()
|
12
|
NAMBIYUR
|
TN-10-016-002-002/25-A (ANJANUR)
|
2910016000NRG23020620220433141
|
03/06/2022
|
Sellammal
|
2910016WL013691
|
Sellammal
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sellammal
|
()
|
13
|
NAMBIYUR
|
TN-10-016-002-002/292-A (ANJANUR)
|
2910016000NRG23020620220433144
|
03/06/2022
|
Palaniammal
|
2910016WL013691
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniammal
|
()
|
14
|
NAMBIYUR
|
TN-10-016-002-002/294-A (ANJANUR)
|
2910016000NRG23020620220433145
|
03/06/2022
|
Chinnapalani
|
2910016WL013691
|
Chinnapalani
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinnapalani
|
()
|
15
|
NAMBIYUR
|
TN-10-016-002-002/296-A (ANJANUR)
|
2910016000NRG23020620220433147
|
03/06/2022
|
Rangammal
|
2910016WL013691
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rangammal
|
()
|
16
|
NAMBIYUR
|
TN-10-016-002-002/298-A (ANJANUR)
|
2910016000NRG23020620220433149
|
03/06/2022
|
Ponkiyanan
|
2910016WL013691
|
Ponkiyanan
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponkiyanan
|
()
|
17
|
NAMBIYUR
|
TN-10-016-002-002/299-A (ANJANUR)
|
2910016000NRG23020620220433150
|
03/06/2022
|
Sendal
|
2910016WL013691
|
Sendal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sendal
|
()
|
18
|
NAMBIYUR
|
TN-10-016-002-002/301-A (ANJANUR)
|
2910016000NRG23020620220433151
|
03/06/2022
|
Nasammal
|
2910016WL013691
|
Nasammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nasammal
|
()
|
19
|
NAMBIYUR
|
TN-10-016-002-002/307-A (ANJANUR)
|
2910016000NRG23030620220456417
|
03/06/2022
|
Ramal
|
2910016WL014310
|
Ramal
|
00045
|
BARB0NAMBIY
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramal
|
()
|
20
|
NAMBIYUR
|
TN-10-016-002-002/315-A (ANJANUR)
|
2910016000NRG23030620220456422
|
03/06/2022
|
SUBATHAL
|
2910016WL014310
|
SUBATHAL
|
00045
|
BARB0NAMBIY
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUBATHAL
|
()
|
21
|
NAMBIYUR
|
TN-10-016-002-002/323-A (ANJANUR)
|
2910016000NRG23030620220456426
|
03/06/2022
|
Rangammal
|
2910016WL014310
|
Rangammal
|
00045
|
BARB0NAMBIY
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rangammal
|
()
|
22
|
NAMBIYUR
|
TN-10-016-002-002/324-A (ANJANUR)
|
2910016000NRG23030620220456427
|
03/06/2022
|
Valli
|
2910016WL014310
|
Valli
|
00045
|
BARB0NAMBIY
|
280
|
280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Valli
|
()
|
23
|
NAMBIYUR
|
TN-10-016-002-002/392-A (ANJANUR)
|
2910016000NRG23030620220456432
|
03/06/2022
|
Palanal
|
2910016WL014310
|
Palanal
|
00045
|
BARB0NAMBIY
|
280
|
280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palanal
|
()
|
24
|
NAMBIYUR
|
TN-10-016-002-002/405-A (ANJANUR)
|
2910016000NRG23030620220456435
|
03/06/2022
|
KARUPPAMUPPAN
|
2910016WL014310
|
KARUPPAMUPPAN
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
KARUPPAMUPPAN
|
()
|
25
|
NAMBIYUR
|
TN-10-016-002-002/436-A (ANJANUR)
|
2910016000NRG23030620220456436
|
03/06/2022
|
Rangammal
|
2910016WL014310
|
Rangammal
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rangammal
|
()
|
26
|
NAMBIYUR
|
TN-10-016-002-002/461-A (ANJANUR)
|
2910016000NRG23030620220456437
|
03/06/2022
|
Marathal
|
2910016WL014310
|
Marathal
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
Marathal
|
()
|
27
|
NAMBIYUR
|
TN-10-016-002-002/480-A (ANJANUR)
|
2910016000NRG23030620220456438
|
03/06/2022
|
Ramasamy
|
2910016WL014310
|
Ramasamy
|
00045
|
BARB0NAMBIY
|
350
|
350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramasamy
|
()
|
28
|
NAMBIYUR
|
TN-10-016-002-002/49-A (ANJANUR)
|
2910016000NRG23020620220433155
|
03/06/2022
|
Palani
|
2910016WL013691
|
Palani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palani
|
()
|
29
|
NAMBIYUR
|
TN-10-016-002-002/495-A (ANJANUR)
|
2910016000NRG23030620220456439
|
03/06/2022
|
KANNAMMAL
|
2910016WL014310
|
KANNAMMAL
|
00045
|
BARB0NAMBIY
|
350
|
350
|
Processed
|
17/06/2022
|
|
023844463
|
|
KANNAMMAL
|
()
|
30
|
NAMBIYUR
|
TN-10-016-002-002/496-A (ANJANUR)
|
2910016000NRG23030620220456440
|
03/06/2022
|
Seniyammal
|
2910016WL014310
|
Seniyammal
|
00045
|
BARB0NAMBIY
|
350
|
350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Seniyammal
|
()
|
31
|
NAMBIYUR
|
TN-10-016-002-002/507-A (ANJANUR)
|
2910016000NRG23030620220456441
|
03/06/2022
|
Palaniammal
|
2910016WL014310
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniammal
|
()
|
32
|
NAMBIYUR
|
TN-10-016-002-002/511-A (ANJANUR)
|
2910016000NRG23030620220456442
|
03/06/2022
|
ANGAYAL
|
2910016WL014310
|
ANGAYAL
|
00045
|
BARB0NAMBIY
|
140
|
140
|
Processed
|
17/06/2022
|
|
023844463
|
|
ANGAYAL
|
()
|
33
|
NAMBIYUR
|
TN-10-016-002-002/525-A (ANJANUR)
|
2910016000NRG23030620220456443
|
03/06/2022
|
AMMASAI AMMAL
|
2910016WL014310
|
AMMASAI AMMAL
|
00045
|
BARB0NAMBIY
|
280
|
280
|
Processed
|
17/06/2022
|
|
023844463
|
|
AMMASAI AMMAL
|
()
|
34
|
NAMBIYUR
|
TN-10-016-002-002/546-A (ANJANUR)
|
2910016000NRG23020620220433157
|
03/06/2022
|
Palaniyammal
|
2910016WL013691
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
35
|
NAMBIYUR
|
TN-10-016-002-002/547-A (ANJANUR)
|
2910016000NRG23020620220433158
|
03/06/2022
|
Palaniammal
|
2910016WL013691
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniammal
|
()
|
36
|
NAMBIYUR
|
TN-10-016-002-002/551-A (ANJANUR)
|
2910016000NRG23020620220433160
|
03/06/2022
|
Rajammal
|
2910016WL013691
|
Rajammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajammal
|
()
|
37
|
NAMBIYUR
|
TN-10-016-002-002/56-A (ANJANUR)
|
2910016000NRG23020620220433164
|
03/06/2022
|
Ramal
|
2910016WL013691
|
Ramal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramal
|
()
|
38
|
NAMBIYUR
|
TN-10-016-002-002/603-A (ANJANUR)
|
2910016000NRG23020620220433168
|
03/06/2022
|
Ponkiyammal
|
2910016WL013691
|
Ponkiyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponkiyammal
|
()
|
39
|
NAMBIYUR
|
TN-10-016-002-002/613-A (ANJANUR)
|
2910016000NRG23030620220456451
|
03/06/2022
|
Mani
|
2910016WL014310
|
Mani
|
00045
|
BARB0NAMBIY
|
70
|
70
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mani
|
()
|
40
|
NAMBIYUR
|
TN-10-016-002-002/670-A (ANJANUR)
|
2910016000NRG23020620220433173
|
03/06/2022
|
Pappal
|
2910016WL013691
|
Pappal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pappal
|
()
|
41
|
NAMBIYUR
|
TN-10-016-002-002/685-A (ANJANUR)
|
2910016000NRG23020620220433174
|
03/06/2022
|
RAMATHAL
|
2910016WL013691
|
RAMATHAL
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMATHAL
|
()
|
42
|
NAMBIYUR
|
TN-10-016-002-002/70-A (ANJANUR)
|
2910016000NRG23020620220433175
|
03/06/2022
|
Ponkiyannan
|
2910016WL013691
|
Ponkiyannan
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponkiyannan
|
()
|
43
|
NAMBIYUR
|
TN-10-016-002-002/71-A (ANJANUR)
|
2910016000NRG23030620220456458
|
03/06/2022
|
KARUPPUSAMY
|
2910016WL014310
|
KARUPPUSAMY
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
KARUPPUSAMY
|
()
|
44
|
NAMBIYUR
|
TN-10-016-002-002/787-A (ANJANUR)
|
2910016000NRG23030620220456460
|
03/06/2022
|
RANGAYAL
|
2910016WL014310
|
RANGAYAL
|
00045
|
BARB0NAMBIY
|
350
|
350
|
Processed
|
17/06/2022
|
|
023844463
|
|
RANGAYAL
|
()
|
45
|
NAMBIYUR
|
TN-10-016-002-002/795-A (ANJANUR)
|
2910016000NRG23020620220433181
|
03/06/2022
|
Anbuselvan
|
2910016WL013691
|
Anbuselvan
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anbuselvan
|
()
|
46
|
NAMBIYUR
|
TN-10-016-002-004/1515-A (ANJANUR)
|
2910016000NRG23020620220433187
|
03/06/2022
|
SANTHI
|
2910016WL013691
|
SANTHI
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
SANTHI
|
()
|
47
|
NAMBIYUR
|
TN-10-016-002-004/1524-A (ANJANUR)
|
2910016000NRG23020620220433188
|
03/06/2022
|
GOMATHY RAMASAMY
|
2910016WL013691
|
GOMATHY RAMASAMY
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
GOMATHY RAMASAMY
|
()
|
48
|
NAMBIYUR
|
TN-10-016-002-005/1398-A (ANJANUR)
|
2910016000NRG23020620220433192
|
03/06/2022
|
Samyatthal
|
2910016WL013691
|
Samyatthal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Samyatthal
|
()
|
49
|
NAMBIYUR
|
TN-10-016-002-005/1437-A (ANJANUR)
|
2910016000NRG23020620220433193
|
03/06/2022
|
Nanjammal K
|
2910016WL013691
|
Nanjammal K
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nanjammal K
|
()
|
50
|
NAMBIYUR
|
TN-10-016-002-005/1525-A (ANJANUR)
|
2910016000NRG23020620220433195
|
03/06/2022
|
KANNIYAMMAL S
|
2910016WL013691
|
KANNIYAMMAL S
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
KANNIYAMMAL S
|
()
|
51
|
NAMBIYUR
|
TN-10-016-002-005/1559-A (ANJANUR)
|
2910016000NRG23020620220433196
|
03/06/2022
|
Ramya S
|
2910016WL013691
|
Ramya S
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramya S
|
()
|
52
|
NAMBIYUR
|
TN-10-016-002-005/942-A (ANJANUR)
|
2910016000NRG23020620220433200
|
03/06/2022
|
Sellammal
|
2910016WL013691
|
Sellammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sellammal
|
()
|
53
|
NAMBIYUR
|
TN-10-016-002-005/974-A (ANJANUR)
|
2910016000NRG23020620220433201
|
03/06/2022
|
RAMASAMI
|
2910016WL013691
|
RAMASAMI
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMASAMI
|
()
|
54
|
NAMBIYUR
|
TN-10-016-002-007/1260-A (ANJANUR)
|
2910016000NRG23030620220456463
|
03/06/2022
|
ANGAPPAN K
|
2910016WL014310
|
ANGAPPAN K
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
ANGAPPAN K
|
()
|
55
|
NAMBIYUR
|
TN-10-016-002-007/740-A (ANJANUR)
|
2910016000NRG23030620220456465
|
03/06/2022
|
Palaniyammal
|
2910016WL014310
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
140
|
140
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
56
|
NAMBIYUR
|
TN-10-016-002-008/1025-A (ANJANUR)
|
2910016000NRG23030620220456467
|
03/06/2022
|
Sivakumar
|
2910016WL014310
|
Sivakumar
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivakumar
|
()
|
57
|
NAMBIYUR
|
TN-10-016-002-008/1064-A (ANJANUR)
|
2910016000NRG23030620220456468
|
03/06/2022
|
Samiyappan
|
2910016WL014310
|
Samiyappan
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
Samiyappan
|
()
|
58
|
NAMBIYUR
|
TN-10-016-002-008/1065-A (ANJANUR)
|
2910016000NRG23030620220456469
|
03/06/2022
|
Ramayal
|
2910016WL014310
|
Ramayal
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramayal
|
()
|
59
|
NAMBIYUR
|
TN-10-016-002-008/1555-A (ANJANUR)
|
2910016000NRG23030620220456473
|
03/06/2022
|
Cenniyammal
|
2910016WL014310
|
Cenniyammal
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
Cenniyammal
|
()
|
60
|
NAMBIYUR
|
TN-10-016-002-012/1451-A (ANJANUR)
|
2910016000NRG23020620220433208
|
03/06/2022
|
Amutha
|
2910016WL013691
|
Amutha
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
Amutha
|
()
|
61
|
NAMBIYUR
|
TN-10-016-002-012/1504-A (ANJANUR)
|
2910016000NRG23030620220456477
|
03/06/2022
|
DEVI
|
2910016WL014310
|
DEVI
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
DEVI
|
()
|
62
|
NAMBIYUR
|
TN-10-016-002-012/1504-A (ANJANUR)
|
2910016000NRG23030620220456476
|
03/06/2022
|
RAMASAMY
|
2910016WL014310
|
RAMASAMY
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMASAMY
|
()
|
63
|
NAMBIYUR
|
TN-10-016-002-013/742-A (ANJANUR)
|
2910016000NRG23030620220456478
|
03/06/2022
|
LAKSHMI
|
2910016WL014310
|
LAKSHMI
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHMI
|
()
|
64
|
NAMBIYUR
|
TN-10-016-002-014/966-A (ANJANUR)
|
2910016000NRG23030620220456481
|
03/06/2022
|
Karuppayal
|
2910016WL014310
|
Karuppayal
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karuppayal
|
()
|
65
|
NAMBIYUR
|
TN-10-016-002-015/1210-A (ANJANUR)
|
2910016000NRG23020620220433209
|
03/06/2022
|
Karpagam
|
2910016WL013691
|
Karpagam
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karpagam
|
()
|
66
|
NAMBIYUR
|
TN-10-016-002-015/1382-A (ANJANUR)
|
2910016000NRG23020620220433211
|
03/06/2022
|
Rajeshwari
|
2910016WL013691
|
Rajeshwari
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajeshwari
|
()
|
67
|
NAMBIYUR
|
TN-10-016-002-015/1406-A (ANJANUR)
|
2910016000NRG23020620220433213
|
03/06/2022
|
Priya Alis Jayanthi
|
2910016WL013691
|
Priya Alis Jayanthi
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Priya Alis Jayanthi
|
()
|
68
|
NAMBIYUR
|
TN-10-016-002-015/1412-A (ANJANUR)
|
2910016000NRG23020620220433214
|
03/06/2022
|
Kulanthaiammal
|
2910016WL013691
|
Kulanthaiammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kulanthaiammal
|
()
|
69
|
NAMBIYUR
|
TN-10-016-002-015/1421-A (ANJANUR)
|
2910016000NRG23020620220433215
|
03/06/2022
|
Sarasayal
|
2910016WL013691
|
Sarasayal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarasayal
|
()
|
70
|
NAMBIYUR
|
TN-10-016-002-016/1238-A (ANJANUR)
|
2910016000NRG23030620220456482
|
03/06/2022
|
Kamalapriya
|
2910016WL014310
|
Kamalapriya
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kamalapriya
|
()
|
71
|
NAMBIYUR
|
TN-10-016-002-016/1430-A (ANJANUR)
|
2910016000NRG23020620220433219
|
03/06/2022
|
Ponkiyammal
|
2910016WL013691
|
Ponkiyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponkiyammal
|
()
|
72
|
NAMBIYUR
|
TN-10-016-002-016/1434-A (ANJANUR)
|
2910016000NRG23020620220433220
|
03/06/2022
|
Kokila
|
2910016WL013691
|
Kokila
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kokila
|
()
|
73
|
NAMBIYUR
|
TN-10-016-002-016/1450-A (ANJANUR)
|
2910016000NRG23020620220433221
|
03/06/2022
|
Subramaniyam
|
2910016WL013691
|
Subramaniyam
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Subramaniyam
|
()
|
74
|
NAMBIYUR
|
TN-10-016-002-016/1528-A (ANJANUR)
|
2910016000NRG23020620220433222
|
03/06/2022
|
DEEPA R
|
2910016WL013691
|
DEEPA R
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
DEEPA R
|
()
|
75
|
NAMBIYUR
|
TN-10-016-002-016/898-A (ANJANUR)
|
2910016000NRG23020620220433229
|
03/06/2022
|
Karuppayal
|
2910016WL013691
|
Karuppayal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karuppayal
|
()
|
76
|
NAMBIYUR
|
TN-10-016-002-017/1314-A (ANJANUR)
|
2910016000NRG23020620220428325
|
03/06/2022
|
VASANTHA
|
2910016WL013503
|
VASANTHA
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
VASANTHA
|
()
|
77
|
NAMBIYUR
|
TN-10-016-002-017/1409-A (ANJANUR)
|
2910016000NRG23030620220456484
|
03/06/2022
|
Saroja
|
2910016WL014310
|
Saroja
|
00045
|
BARB0NAMBIY
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saroja
|
()
|
78
|
NAMBIYUR
|
TN-10-016-002-019/820-A (ANJANUR)
|
2910016000NRG23030620220456488
|
03/06/2022
|
Chenniyappanadar
|
2910016WL014310
|
Chenniyappanadar
|
00045
|
BARB0NAMBIY
|
280
|
280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chenniyappanadar
|
()
|
79
|
NAMBIYUR
|
TN-10-016-002-021/1378-A (ANJANUR)
|
2910016000NRG23030620220456490
|
03/06/2022
|
Marakkal
|
2910016WL014310
|
Marakkal
|
00045
|
BARB0NAMBIY
|
280
|
280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Marakkal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62521
|
62521
|
|
|
|
|
|
|
|
80
|
NAMBIYUR
|
TN-10-016-002-016/1426-A (ANJANUR)
|
2910016000NRG23020620220433218
|
03/06/2022
|
Ayyammal
|
2910016WL013691
|
Ayyammal
|
00045
|
BARB0SATHYA
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ayyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
81
|
NAMBIYUR
|
TN-10-016-002-016/1527-A (ANJANUR)
|
2910016000NRG23030620220456483
|
03/06/2022
|
DURAISAMY
|
2910016WL014310
|
DURAISAMY
|
00177
|
IOBA0000683
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
DURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
82
|
NAMBIYUR
|
TN-10-016-002-007/1560-A (ANJANUR)
|
2910016000NRG23030620220456464
|
03/06/2022
|
SAMIYAPPAN
|
2910016WL014310
|
SAMIYAPPAN
|
00177
|
IOBA0002504
|
280
|
280
|
Processed
|
17/06/2022
|
|
023844463
|
|
SAMIYAPPAN
|
()
|
83
|
NAMBIYUR
|
TN-10-016-002-008/1544-A (ANJANUR)
|
2910016000NRG23030620220456472
|
03/06/2022
|
RUKUMANI
|
2910016WL014310
|
RUKUMANI
|
00177
|
IOBA0002504
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
RUKUMANI
|
()
|
84
|
NAMBIYUR
|
TN-10-016-002-014/1436-A (ANJANUR)
|
2910016000NRG23030620220456479
|
03/06/2022
|
PARIMALADEVI L
|
2910016WL014310
|
PARIMALADEVI L
|
00177
|
IOBA0002504
|
140
|
140
|
Processed
|
17/06/2022
|
|
023844463
|
|
PARIMALADEVI L
|
()
|
85
|
NAMBIYUR
|
TN-10-016-002-019/1521-A (ANJANUR)
|
2910016000NRG23030620220456486
|
03/06/2022
|
VIJAYALAKSHMI N
|
2910016WL014310
|
VIJAYALAKSHMI N
|
00177
|
IOBA0002504
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
VIJAYALAKSHMI N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
86
|
NAMBIYUR
|
TN-10-016-002-004/1529-A (ANJANUR)
|
2910016000NRG23020620220433189
|
03/06/2022
|
KASINATHAN RAMYA
|
2910016WL013691
|
KASINATHAN RAMYA
|
00227
|
KVBL0001733
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
KASINATHAN RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
87
|
NAMBIYUR
|
TN-10-016-002-016/1557-A (ANJANUR)
|
2910016000NRG23020620220433223
|
03/06/2022
|
SUMITHA V
|
2910016WL013691
|
SUMITHA V
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUMITHA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
88
|
NAMBIYUR
|
TN-10-016-002-001/947-A (ANJANUR)
|
2910016000NRG23030620220456412
|
03/06/2022
|
KAMACHI P
|
2910016WL014310
|
KAMACHI P
|
00415
|
SBIN0004271
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844463
|
|
KAMACHI P
|
()
|
89
|
NAMBIYUR
|
TN-10-016-002-011/1556-A (ANJANUR)
|
2910016000NRG23020620220433207
|
03/06/2022
|
Sumathi Krishnasamy
|
2910016WL013691
|
Sumathi Krishnasamy
|
00415
|
SBIN0004271
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sumathi Krishnasamy
|
()
|
90
|
NAMBIYUR
|
TN-10-016-002-015/1405-A (ANJANUR)
|
2910016000NRG23020620220433212
|
03/06/2022
|
Rani
|
2910016WL013691
|
Rani
|
00415
|
SBIN0004271
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rani
|
()
|
91
|
NAMBIYUR
|
TN-10-016-002-019/1547-A (ANJANUR)
|
2910016000NRG23030620220456487
|
03/06/2022
|
KUMAR S
|
2910016WL014310
|
KUMAR S
|
00415
|
SBIN0004271
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844463
|
|
KUMAR S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70581
|
70581
|
|
|
|
|
|
|
|