|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANTHIYUR
|
TN-10-013-011-002/1252-A
(NAGALORE)
|
2910013000NRG23040620220476299
|
06/06/2022
|
SAKAYAMARY C
|
2910013WL014862
|
SAKAYAMARY C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAKAYAMARY C
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-011-002/1290-A
(NAGALORE)
|
2910013000NRG23040620220476300
|
06/06/2022
|
SUMATHI
|
2910013WL014862
|
SUMATHI
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-011-004/1172-A
(NAGALORE)
|
2910013000NRG23040620220476264
|
06/06/2022
|
CHANDRA P
|
2910013WL014859
|
CHANDRA P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHANDRA P
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-011-004/1197-A
(NAGALORE)
|
2910013000NRG23040620220476265
|
06/06/2022
|
GANGAVENI K
|
2910013WL014859
|
GANGAVENI K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
GANGAVENI K
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-011-004/568-A
(NAGALORE)
|
2910013000NRG23040620220476267
|
06/06/2022
|
PALANITHANGAM V
|
2910013WL014859
|
PALANITHANGAM V
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANITHANGAM V
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-011-004/585-A
(NAGALORE)
|
2910013000NRG23040620220476275
|
06/06/2022
|
POONGODI S
|
2910013WL014859
|
POONGODI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
POONGODI S
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-011-006/1251-A
(NAGALORE)
|
2910013000NRG23040620220476595
|
06/06/2022
|
MARASAMY C
|
2910013WL014867
|
MARASAMY C
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARASAMY C
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-011-009/1274-A
(NAGALORE)
|
2910013000NRG23040620220476257
|
06/06/2022
|
VIJAYA A
|
2910013WL014858
|
VIJAYA A
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYA A
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-011-010/1283-A
(NAGALORE)
|
2910013000NRG23040620220476599
|
06/06/2022
|
APPAKKAL R
|
2910013WL014867
|
APPAKKAL R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
APPAKKAL R
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-011-011/1041-A
(NAGALORE)
|
2910013000NRG23040620220476302
|
06/06/2022
|
RASAMMAL
|
2910013WL014862
|
RASAMMAL
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
RASAMMAL
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-011-011/1134-A
(NAGALORE)
|
2910013000NRG23040620220476457
|
06/06/2022
|
RATHINAM
|
2910013WL014865
|
RATHINAM
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RATHINAM
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-011-011/1149-A
(NAGALORE)
|
2910013000NRG23040620220476608
|
06/06/2022
|
PALANISAMY M
|
2910013WL014867
|
PALANISAMY M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANISAMY M
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-011-011/1205-A
(NAGALORE)
|
2910013000NRG23040620220476458
|
06/06/2022
|
SESEELIYAMMAL
|
2910013WL014865
|
SESEELIYAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SESEELIYAMMAL
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-011-011/123-A
(NAGALORE)
|
2910013000NRG23040620220476609
|
06/06/2022
|
GURUVAL K
|
2910013WL014867
|
GURUVAL K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
GURUVAL K
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-011-011/1320-A
(NAGALORE)
|
2910013000NRG23040620220476611
|
06/06/2022
|
JULET A
|
2910013WL014867
|
JULET A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
JULET A
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-011-011/1323-A
(NAGALORE)
|
2910013000NRG23040620220476612
|
06/06/2022
|
SELVANAYAGAM
|
2910013WL014867
|
SELVANAYAGAM
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVANAYAGAM
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-011-011/1356-A
(NAGALORE)
|
2910013000NRG23040620220476278
|
06/06/2022
|
RAKINI RANGANATHAN
|
2910013WL014859
|
RAKINI RANGANATHAN
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAKINI RANGANATHAN
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-011-011/172-A
(NAGALORE)
|
2910013000NRG23040620220476613
|
06/06/2022
|
LAKSHMI
|
2910013WL014867
|
LAKSHMI
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-011-011/355-A
(NAGALORE)
|
2910013000NRG23040620220476463
|
06/06/2022
|
MADALAIMARY S
|
2910013WL014865
|
MADALAIMARY S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
MADALAIMARY S
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-011-011/416-A
(NAGALORE)
|
2910013000NRG23040620220476310
|
06/06/2022
|
SECINTHAMARY A
|
2910013WL014862
|
SECINTHAMARY A
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
SECINTHAMARY A
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-011-011/454-A
(NAGALORE)
|
2910013000NRG23040620220476279
|
06/06/2022
|
THAVAMANI N
|
2910013WL014859
|
THAVAMANI N
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
THAVAMANI N
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-011-011/482-A
(NAGALORE)
|
2910013000NRG23040620220476282
|
06/06/2022
|
RASAMMAL R
|
2910013WL014859
|
RASAMMAL R
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
RASAMMAL R
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-011-011/492-A
(NAGALORE)
|
2910013000NRG23040620220476283
|
06/06/2022
|
DEVI MURUGESAN
|
2910013WL014859
|
DEVI MURUGESAN
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEVI MURUGESAN
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-011-011/502-A
(NAGALORE)
|
2910013000NRG23040620220476465
|
06/06/2022
|
RAMASAMY G
|
2910013WL014865
|
RAMASAMY G
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMASAMY G
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-011-011/502-A
(NAGALORE)
|
2910013000NRG23040620220476466
|
06/06/2022
|
SELLAMMAL RAMASAMI
|
2910013WL014865
|
SELLAMMAL RAMASAMI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELLAMMAL RAMASAMI
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-011-011/547-A
(NAGALORE)
|
2910013000NRG23040620220476285
|
06/06/2022
|
PALANIAMMAL
|
2910013WL014859
|
PALANIAMMAL
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIAMMAL
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-011-011/755-A
(NAGALORE)
|
2910013000NRG23040620220476474
|
06/06/2022
|
MEGALAMARY J
|
2910013WL014865
|
MEGALAMARY J
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
MEGALAMARY J
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-011-011/806-A
(NAGALORE)
|
2910013000NRG23040620220476313
|
06/06/2022
|
MAYILAL
|
2910013WL014862
|
MAYILAL
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAYILAL
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-011-011/837-A
(NAGALORE)
|
2910013000NRG23040620220476624
|
06/06/2022
|
YOKESWARAN C
|
2910013WL014867
|
YOKESWARAN C
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
YOKESWARAN C
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-011-013/1241-A
(NAGALORE)
|
2910013000NRG23040620220476183
|
06/06/2022
|
RAJINA MARY S
|
2910013WL014855
|
RAJINA MARY S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJINA MARY S
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-011-013/1265-A
(NAGALORE)
|
2910013000NRG23040620220476320
|
06/06/2022
|
GUNAVATHY A
|
2910013WL014862
|
GUNAVATHY A
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
GUNAVATHY A
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-011-013/1266-A
(NAGALORE)
|
2910013000NRG23040620220476184
|
06/06/2022
|
PATHIMA MARI
|
2910013WL014855
|
PATHIMA MARI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
PATHIMA MARI
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-011-013/1271-A
(NAGALORE)
|
2910013000NRG23040620220476185
|
06/06/2022
|
SHOBIYA S
|
2910013WL014855
|
SHOBIYA S
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHOBIYA S
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-011-013/1316-A
(NAGALORE)
|
2910013000NRG23040620220476186
|
06/06/2022
|
SAKAYA MARY C
|
2910013WL014855
|
SAKAYA MARY C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAKAYA MARY C
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-011-013/748-A
(NAGALORE)
|
2910013000NRG23040620220476629
|
06/06/2022
|
A CHANDRASEKAR
|
2910013WL014867
|
A CHANDRASEKAR
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
A CHANDRASEKAR
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-011-013/812-A
(NAGALORE)
|
2910013000NRG23040620220476193
|
06/06/2022
|
ROSEMARY J
|
2910013WL014855
|
ROSEMARY J
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
ROSEMARY J
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-011-013/842-A
(NAGALORE)
|
2910013000NRG23040620220476288
|
06/06/2022
|
THANGAMANI A
|
2910013WL014859
|
THANGAMANI A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGAMANI A
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-011-013/883-A
(NAGALORE)
|
2910013000NRG23040620220476195
|
06/06/2022
|
BASCAMARY A
|
2910013WL014855
|
BASCAMARY A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
BASCAMARY A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45370
|
45370
|
|
|
|
|
|
|
|
|
39
|
ANTHIYUR
|
TN-10-013-011-004/572-A
(NAGALORE)
|
2910013000NRG23040620220476268
|
06/06/2022
|
VEERAMMAL
|
2910013WL014859
|
VEERAMMAL
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
VEERAMMAL
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-011-010/1019-A
(NAGALORE)
|
2910013000NRG23040620220476598
|
06/06/2022
|
SAROJA
|
2910013WL014867
|
SAROJA
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAROJA
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-011-011/256-A
(NAGALORE)
|
2910013000NRG23040620220476616
|
06/06/2022
|
RANI
|
2910013WL014867
|
RANI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANI
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-011-011/424-A
(NAGALORE)
|
2910013000NRG23040620220476312
|
06/06/2022
|
PONGIANNAN S
|
2910013WL014862
|
PONGIANNAN S
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
PONGIANNAN S
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-011-013/1173-A
(NAGALORE)
|
2910013000NRG23040620220476318
|
06/06/2022
|
VASANTHA MARY
|
2910013WL014862
|
VASANTHA MARY
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHA MARY
|
()
|
|
44
|
ANTHIYUR
|
TN-10-013-011-016/1178-A
(NAGALORE)
|
2910013000NRG23040620220476200
|
06/06/2022
|
KULANTHAITHERASAL
|
2910013WL014855
|
KULANTHAITHERASAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
KULANTHAITHERASAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
45
|
ANTHIYUR
|
TN-10-013-011-013/1332-A
(NAGALORE)
|
2910013000NRG23040620220476187
|
06/06/2022
|
REGINAMARY J
|
2910013WL014855
|
REGINAMARY J
|
00177
|
IOBA0002824
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
REGINAMARY J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
46
|
ANTHIYUR
|
TN-10-013-011-011/1144-A
(NAGALORE)
|
2910013000NRG23040620220476607
|
06/06/2022
|
MUTHUMANI V
|
2910013WL014867
|
MUTHUMANI V
|
00227
|
KVBL0001642
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHUMANI V
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-011-011/412-A
(NAGALORE)
|
2910013000NRG23040620220476308
|
06/06/2022
|
JAYARAKINIMERRY S
|
2910013WL014862
|
JAYARAKINIMERRY S
|
00227
|
KVBL0001642
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYARAKINIMERRY S
|
()
|
|
48
|
ANTHIYUR
|
TN-10-013-011-016/1207-A
(NAGALORE)
|
2910013000NRG23040620220476201
|
06/06/2022
|
VASANTHAMARY
|
2910013WL014855
|
VASANTHAMARY
|
00227
|
KVBL0001642
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
49
|
ANTHIYUR
|
TN-10-013-011-004/584-A
(NAGALORE)
|
2910013000NRG23040620220476274
|
06/06/2022
|
LAKSHMI
|
2910013WL014859
|
LAKSHMI
|
00409
|
SIBL0000166
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
50
|
ANTHIYUR
|
TN-10-013-011-011/1237-A
(NAGALORE)
|
2910013000NRG23040620220476277
|
06/06/2022
|
PALANIYAMMAL
|
2910013WL014859
|
PALANIYAMMAL
|
00409
|
SIBL0000166
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIYAMMAL
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-011-011/1288-A
(NAGALORE)
|
2910013000NRG23040620220476610
|
06/06/2022
|
LILLI PUSPAM
|
2910013WL014867
|
LILLI PUSPAM
|
00409
|
SIBL0000166
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
LILLI PUSPAM
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-011-011/337-A
(NAGALORE)
|
2910013000NRG23040620220476620
|
06/06/2022
|
ROSEMARI C
|
2910013WL014867
|
ROSEMARI C
|
00409
|
SIBL0000166
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
ROSEMARI C
|
()
|
|
53
|
ANTHIYUR
|
TN-10-013-011-013/1153-A
(NAGALORE)
|
2910013000NRG23040620220476317
|
06/06/2022
|
MADHALAI MARY
|
2910013WL014862
|
MADHALAI MARY
|
00409
|
SIBL0000166
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
MADHALAI MARY
|
()
|
|
54
|
ANTHIYUR
|
TN-10-013-011-013/1203-A
(NAGALORE)
|
2910013000NRG23040620220476286
|
06/06/2022
|
LAKSHMI MURUGESAN
|
2910013WL014859
|
LAKSHMI MURUGESAN
|
00409
|
SIBL0000166
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI MURUGESAN
|
()
|
|
55
|
ANTHIYUR
|
TN-10-013-011-013/1212-A
(NAGALORE)
|
2910013000NRG23040620220476287
|
06/06/2022
|
DEEPA B
|
2910013WL014859
|
DEEPA B
|
00409
|
SIBL0000166
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEEPA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
56
|
ANTHIYUR
|
TN-10-013-011-013/1057-A
(NAGALORE)
|
2910013000NRG23040620220476261
|
06/06/2022
|
PUSHPADEVI
|
2910013WL014858
|
PUSHPADEVI
|
00415
|
SBIN0002226
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
57
|
ANTHIYUR
|
TN-10-013-011-011/1011-A
(NAGALORE)
|
2910013000NRG23040620220476606
|
06/06/2022
|
MARIYASUSAI P
|
2910013WL014867
|
MARIYASUSAI P
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYASUSAI P
|
()
|
|
58
|
ANTHIYUR
|
TN-10-013-011-011/347-A
(NAGALORE)
|
2910013000NRG23040620220476305
|
06/06/2022
|
JASITHA
|
2910013WL014862
|
JASITHA
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
JASITHA
|
()
|
|
59
|
ANTHIYUR
|
TN-10-013-011-011/413-A
(NAGALORE)
|
2910013000NRG23040620220476309
|
06/06/2022
|
ESWARI
|
2910013WL014862
|
ESWARI
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI
|
()
|
|
60
|
ANTHIYUR
|
TN-10-013-011-011/93-A
(NAGALORE)
|
2910013000NRG23040620220476260
|
06/06/2022
|
SELVI T
|
2910013WL014858
|
SELVI T
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI T
|
()
|
|
61
|
ANTHIYUR
|
TN-10-013-011-013/1192-A
(NAGALORE)
|
2910013000NRG23040620220476319
|
06/06/2022
|
LEEMAROSEMARY G
|
2910013WL014862
|
LEEMAROSEMARY G
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
LEEMAROSEMARY G
|
()
|
|
62
|
ANTHIYUR
|
TN-10-013-011-013/920-A
(NAGALORE)
|
2910013000NRG23040620220476198
|
06/06/2022
|
MERCYANGELA A
|
2910013WL014855
|
MERCYANGELA A
|
00415
|
SBIN0011939
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
MERCYANGELA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6436
|
6436
|
|
|
|
|
|
|
|
|
63
|
ANTHIYUR
|
TN-10-013-011-011/1370-A
(NAGALORE)
|
2910013000NRG23040620220476259
|
06/06/2022
|
PARVATHI P
|
2910013WL014858
|
PARVATHI P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARVATHI P
|
()
|
|
64
|
ANTHIYUR
|
TN-10-013-011-013/1253-A
(NAGALORE)
|
2910013000NRG23040620220476262
|
06/06/2022
|
THAVASIMANI
|
2910013WL014858
|
THAVASIMANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
THAVASIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77864
|
77864
|
|
|
|
|
|
|
|