|
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-25-001-039-039/680
(THAMARAKKI (SOUTH))
|
2925001000NRG23140620220401507
|
15/06/2022
|
Santhi
|
2925001WL012182
|
Santhi
|
00048
|
BKID0008160
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/277
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409452
|
15/06/2022
|
Thopuliyamman
|
2925001WL012402
|
Thopuliyamman
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thopuliyamman
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/306
(THAMARAKKI (SOUTH))
|
2925001000NRG23140620220401499
|
15/06/2022
|
Bharathiraja
|
2925001WL012182
|
Bharathiraja
|
00078
|
CNRB0005157
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553157
|
|
Bharathiraja
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/337
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409460
|
15/06/2022
|
solaiuyammal
|
2925001WL012402
|
solaiuyammal
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
solaiuyammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/338
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409461
|
15/06/2022
|
SHANTHI
|
2925001WL012402
|
SHANTHI
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
SHANTHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/357
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409466
|
15/06/2022
|
Panjavarnam
|
2925001WL012402
|
Panjavarnam
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Panjavarnam
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/362
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409469
|
15/06/2022
|
solaiuyammal
|
2925001WL012402
|
solaiuyammal
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
solaiuyammal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/41
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409479
|
15/06/2022
|
Neelavathi
|
2925001WL012402
|
Neelavathi
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Neelavathi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/446
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409482
|
15/06/2022
|
PANJAVARNAM
|
2925001WL012402
|
PANJAVARNAM
|
00078
|
CNRB0005157
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
PANJAVARNAM
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/491
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409491
|
15/06/2022
|
Kali
|
2925001WL012402
|
Kali
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kali
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/54
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409500
|
15/06/2022
|
PITCHAIAMMAL
|
2925001WL012402
|
PITCHAIAMMAL
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
PITCHAIAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-039/592
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409514
|
15/06/2022
|
Sengaiyammal
|
2925001WL012402
|
Sengaiyammal
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sengaiyammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-039/656
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409521
|
15/06/2022
|
shobana
|
2925001WL012402
|
shobana
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
shobana
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-039/672
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409524
|
15/06/2022
|
MOOKAMMAL
|
2925001WL012402
|
MOOKAMMAL
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
MOOKAMMAL
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-039/673
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409525
|
15/06/2022
|
Dhanalakshmi
|
2925001WL012402
|
Dhanalakshmi
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/1
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409390
|
15/06/2022
|
Muthumari
|
2925001WL012401
|
Muthumari
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthumari
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/112
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409426
|
15/06/2022
|
Kannusamy
|
2925001WL012402
|
Kannusamy
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kannusamy
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/162
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409431
|
15/06/2022
|
Ganasan
|
2925001WL012402
|
Ganasan
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ganasan
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/171
(THAMARAKKI (SOUTH))
|
2925001000NRG23140620220401494
|
15/06/2022
|
KALISHWARI
|
2925001WL012182
|
KALISHWARI
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
KALISHWARI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/177
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409392
|
15/06/2022
|
GAIRPAGAM
|
2925001WL012401
|
GAIRPAGAM
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
GAIRPAGAM
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/181
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409432
|
15/06/2022
|
vannammal
|
2925001WL012402
|
vannammal
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
vannammal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/186
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409434
|
15/06/2022
|
panchamuthu
|
2925001WL012402
|
panchamuthu
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
panchamuthu
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/215
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409394
|
15/06/2022
|
kanagarajamani
|
2925001WL012401
|
kanagarajamani
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
kanagarajamani
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/22
(THAMARAKKI (SOUTH))
|
2925001000NRG23140620220401495
|
15/06/2022
|
Parvathi
|
2925001WL012182
|
Parvathi
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Parvathi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/224
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409438
|
15/06/2022
|
vairavan
|
2925001WL012402
|
vairavan
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
vairavan
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/230
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409439
|
15/06/2022
|
Ayyambose
|
2925001WL012402
|
Ayyambose
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ayyambose
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/240
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409441
|
15/06/2022
|
Panju
|
2925001WL012402
|
Panju
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Panju
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/249
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409443
|
15/06/2022
|
bose
|
2925001WL012402
|
bose
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
bose
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/268
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409448
|
15/06/2022
|
Panjivanam
|
2925001WL012402
|
Panjivanam
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Panjivanam
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/27
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409449
|
15/06/2022
|
pandi
|
2925001WL012402
|
pandi
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
pandi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/276
(THAMARAKKI (SOUTH))
|
2925001000NRG23140620220401496
|
15/06/2022
|
Sekar
|
2925001WL012182
|
Sekar
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sekar
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/286
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409396
|
15/06/2022
|
Vairam
|
2925001WL012401
|
Vairam
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vairam
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/29
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409454
|
15/06/2022
|
Periyakaruppan
|
2925001WL012402
|
Periyakaruppan
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Periyakaruppan
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/290
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409455
|
15/06/2022
|
kaali
|
2925001WL012402
|
kaali
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
kaali
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/297
(THAMARAKKI (SOUTH))
|
2925001000NRG23140620220401497
|
15/06/2022
|
Malar
|
2925001WL012182
|
Malar
|
00078
|
CNRB0016273
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malar
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-039-001/319
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409459
|
15/06/2022
|
Thirunavukarasu
|
2925001WL012402
|
Thirunavukarasu
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thirunavukarasu
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-039-001/334
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409397
|
15/06/2022
|
THENMOZHI
|
2925001WL012401
|
THENMOZHI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
THENMOZHI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-039-001/39
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409477
|
15/06/2022
|
Ayyammal
|
2925001WL012402
|
Ayyammal
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ayyammal
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-039-001/39
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409476
|
15/06/2022
|
PANCHVARANAM
|
2925001WL012402
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
PANCHVARANAM
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-039-001/394
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409399
|
15/06/2022
|
Dhanalakshmi
|
2925001WL012401
|
Dhanalakshmi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Dhanalakshmi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-039-001/449
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409483
|
15/06/2022
|
Muthukannu
|
2925001WL012402
|
Muthukannu
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthukannu
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-039-001/45
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409401
|
15/06/2022
|
kaottaiselvi
|
2925001WL012401
|
kaottaiselvi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
kaottaiselvi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-039-001/450
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409484
|
15/06/2022
|
Chinnaponnu
|
2925001WL012402
|
Chinnaponnu
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chinnaponnu
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-039-001/457
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409403
|
15/06/2022
|
Parameshwari
|
2925001WL012401
|
Parameshwari
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Parameshwari
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-039-001/484
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409488
|
15/06/2022
|
PANDIYAMMAL
|
2925001WL012402
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
PANDIYAMMAL
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-039-001/491
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409490
|
15/06/2022
|
Pommi
|
2925001WL012402
|
Pommi
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pommi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-039-001/512
(THAMARAKKI (SOUTH))
|
2925001000NRG23140620220401504
|
15/06/2022
|
Bavani
|
2925001WL012182
|
Bavani
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Bavani
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-039-001/514
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409494
|
15/06/2022
|
Yellappan
|
2925001WL012402
|
Yellappan
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Yellappan
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-039-001/515
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409405
|
15/06/2022
|
Maliga
|
2925001WL012401
|
Maliga
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Maliga
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-039-001/53
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409498
|
15/06/2022
|
Sundari
|
2925001WL012402
|
Sundari
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sundari
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-039-001/538
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409499
|
15/06/2022
|
Raji
|
2925001WL012402
|
Raji
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Raji
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-039-001/544
(THAMARAKKI (SOUTH))
|
2925001000NRG23140620220401505
|
15/06/2022
|
Daulath banu
|
2925001WL012182
|
Daulath banu
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Daulath banu
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-039-001/69
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409503
|
15/06/2022
|
MURUGAN
|
2925001WL012402
|
MURUGAN
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
MURUGAN
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-039-039/552
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409511
|
15/06/2022
|
Bhavani
|
2925001WL012402
|
Bhavani
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Bhavani
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-039-039/596
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409516
|
15/06/2022
|
padma
|
2925001WL012402
|
padma
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
padma
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-039-039/605
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409517
|
15/06/2022
|
gurupskya
|
2925001WL012402
|
gurupskya
|
00078
|
CNRB0016273
|
500
|
500
|
Processed
|
18/06/2022
|
|
008553157
|
|
gurupskya
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-039-039/607
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409409
|
15/06/2022
|
VAithishvari
|
2925001WL012401
|
VAithishvari
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
VAithishvari
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-039-039/613
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409410
|
15/06/2022
|
sangeetha
|
2925001WL012401
|
sangeetha
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
sangeetha
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-039-039/614
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409518
|
15/06/2022
|
Dathalakshmi
|
2925001WL012402
|
Dathalakshmi
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Dathalakshmi
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-039-039/618
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409411
|
15/06/2022
|
Ponnalagu
|
2925001WL012401
|
Ponnalagu
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ponnalagu
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-039-039/620
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409519
|
15/06/2022
|
SANthi
|
2925001WL012402
|
SANthi
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
SANthi
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-039-039/625
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409412
|
15/06/2022
|
praba
|
2925001WL012401
|
praba
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
praba
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-039-039/627
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409413
|
15/06/2022
|
Aananthi
|
2925001WL012401
|
Aananthi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Aananthi
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-039-039/630
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409414
|
15/06/2022
|
Nathini
|
2925001WL012401
|
Nathini
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nathini
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-039-039/634
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409415
|
15/06/2022
|
Priya
|
2925001WL012401
|
Priya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Priya
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-039-039/644
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409520
|
15/06/2022
|
karthigairani
|
2925001WL012402
|
karthigairani
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
karthigairani
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-039-039/647
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409416
|
15/06/2022
|
Silambarasi
|
2925001WL012401
|
Silambarasi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Silambarasi
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-039-039/648
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409417
|
15/06/2022
|
Kadal selvi
|
2925001WL012401
|
Kadal selvi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kadal selvi
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-039-039/654
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409418
|
15/06/2022
|
Surya
|
2925001WL012401
|
Surya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Surya
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-039-039/658
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409522
|
15/06/2022
|
dhanam
|
2925001WL012402
|
dhanam
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
dhanam
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-039-039/663
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409419
|
15/06/2022
|
rama
|
2925001WL012401
|
rama
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
rama
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-039-039/664
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409523
|
15/06/2022
|
PRANITHA
|
2925001WL012402
|
PRANITHA
|
00078
|
CNRB0016273
|
250
|
250
|
Processed
|
18/06/2022
|
|
008553157
|
|
PRANITHA
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-039-039/665
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409420
|
15/06/2022
|
ramya
|
2925001WL012401
|
ramya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
ramya
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-039-039/686
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409526
|
15/06/2022
|
Soundarya
|
2925001WL012402
|
Soundarya
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Soundarya
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-039-039/687
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409422
|
15/06/2022
|
SUGANYA
|
2925001WL012401
|
SUGANYA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUGANYA
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-039-039/689
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409423
|
15/06/2022
|
anitha
|
2925001WL012401
|
anitha
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
anitha
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-039-039/701
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409424
|
15/06/2022
|
Ponnumuthu
|
2925001WL012401
|
Ponnumuthu
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ponnumuthu
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-039-039/707
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409527
|
15/06/2022
|
malar
|
2925001WL012402
|
malar
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
malar
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-039-039/709
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409425
|
15/06/2022
|
indhira
|
2925001WL012401
|
indhira
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
indhira
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-039-039/711
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409528
|
15/06/2022
|
thanalakshmi
|
2925001WL012402
|
thanalakshmi
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
thanalakshmi
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-039-039/716
(THAMARAKKI (SOUTH))
|
2925001000NRG23140620220401509
|
15/06/2022
|
malarkanni
|
2925001WL012182
|
malarkanni
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
malarkanni
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-039-039/727
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409529
|
15/06/2022
|
Anitha
|
2925001WL012402
|
Anitha
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Anitha
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-039-039/732
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409530
|
15/06/2022
|
Sangaiselvi
|
2925001WL012402
|
Sangaiselvi
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sangaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101900
|
101900
|
|
|
|
|
|
|
|
|
84
|
SIVAGANGA
|
TN-25-001-039-039/681
(THAMARAKKI (SOUTH))
|
2925001000NRG23140620220401508
|
15/06/2022
|
Padmavathy
|
2925001WL012182
|
Padmavathy
|
00177
|
IOBA0001092
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
85
|
SIVAGANGA
|
TN-25-001-039-039/675
(THAMARAKKI (SOUTH))
|
2925001000NRG23150620220409421
|
15/06/2022
|
Sahana
|
2925001WL012401
|
Sahana
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sahana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126586
|
126586
|
|
|
|
|
|
|
|