|
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
|
MADHANUR
|
TN-05-008-021-021/487
()
|
2905008000NRG23170520220420783
|
18/05/2022
|
SATHISH
|
2905008WL007353
|
SATHISH
|
00045
|
BARB0AAMBUR
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
SATHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-021-001/458
()
|
2905008000NRG23170520220420724
|
18/05/2022
|
BABY
|
2905008WL007353
|
BABY
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
BABY
|
()
|
|
3
|
MADHANUR
|
TN-05-008-021-003/433
()
|
2905008000NRG23170520220420726
|
18/05/2022
|
PARIMALA
|
2905008WL007353
|
PARIMALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARIMALA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-021-003/453
()
|
2905008000NRG23170520220420727
|
18/05/2022
|
RADHA
|
2905008WL007353
|
RADHA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
RADHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-021-021/153
()
|
2905008000NRG23170520220420734
|
18/05/2022
|
SHYMALA
|
2905008WL007353
|
SHYMALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHYMALA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-021-021/165
()
|
2905008000NRG23170520220420737
|
18/05/2022
|
SANTHA
|
2905008WL007353
|
SANTHA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-021-021/199
()
|
2905008000NRG23170520220420740
|
18/05/2022
|
UMASARASWATHY
|
2905008WL007353
|
UMASARASWATHY
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
UMASARASWATHY
|
()
|
|
8
|
MADHANUR
|
TN-05-008-021-021/213
()
|
2905008000NRG23170520220420746
|
18/05/2022
|
SIVAGAMI
|
2905008WL007353
|
SIVAGAMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAGAMI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-021-021/253
()
|
2905008000NRG23170520220420753
|
18/05/2022
|
LAKSHMI
|
2905008WL007353
|
LAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-021-021/306
()
|
2905008000NRG23170520220420756
|
18/05/2022
|
SELVI
|
2905008WL007353
|
SELVI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-021-021/309
()
|
2905008000NRG23170520220420757
|
18/05/2022
|
KASIYAMMAL
|
2905008WL007353
|
KASIYAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
KASIYAMMAL
|
()
|
|
12
|
MADHANUR
|
TN-05-008-021-021/33
()
|
2905008000NRG23170520220420760
|
18/05/2022
|
DEVI
|
2905008WL007353
|
DEVI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-021-021/338
()
|
2905008000NRG23170520220420762
|
18/05/2022
|
LALITHA
|
2905008WL007353
|
LALITHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
LALITHA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-021-021/353
()
|
2905008000NRG23170520220420766
|
18/05/2022
|
VIJAYA
|
2905008WL007353
|
VIJAYA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-021-021/381
()
|
2905008000NRG23170520220420771
|
18/05/2022
|
gopi
|
2905008WL007353
|
gopi
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
gopi
|
()
|
|
16
|
MADHANUR
|
TN-05-008-021-021/417
()
|
2905008000NRG23170520220420777
|
18/05/2022
|
PREETHIMA
|
2905008WL007353
|
PREETHIMA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
PREETHIMA
|
()
|
|
17
|
MADHANUR
|
TN-05-008-021-021/424
()
|
2905008000NRG23170520220420778
|
18/05/2022
|
LAVANYA
|
2905008WL007353
|
LAVANYA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAVANYA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-021-021/451
()
|
2905008000NRG23170520220420780
|
18/05/2022
|
PADMAVATHI
|
2905008WL007353
|
PADMAVATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
PADMAVATHI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-021-021/460
()
|
2905008000NRG23170520220420782
|
18/05/2022
|
SANTHA
|
2905008WL007353
|
SANTHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-021-021/95
()
|
2905008000NRG23170520220420794
|
18/05/2022
|
CITIRA
|
2905008WL007353
|
CITIRA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
CITIRA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-021-022/310
()
|
2905008000NRG23170520220420795
|
18/05/2022
|
gangammal
|
2905008WL007353
|
gangammal
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
gangammal
|
()
|
|
22
|
MADHANUR
|
TN-05-008-021-022/323
()
|
2905008000NRG23170520220420796
|
18/05/2022
|
CHANDIRAMMAL
|
2905008WL007353
|
CHANDIRAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHANDIRAMMAL
|
()
|
|
23
|
MADHANUR
|
TN-05-008-021-022/485
()
|
2905008000NRG23170520220420797
|
18/05/2022
|
GAJALAKSHMI
|
2905008WL007353
|
GAJALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
GAJALAKSHMI
|
()
|
|
24
|
MADHANUR
|
TN-05-008-021-023/416
()
|
2905008000NRG23170520220420802
|
18/05/2022
|
CHITHRA
|
2905008WL007353
|
CHITHRA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHITHRA
|
()
|
|
25
|
MADHANUR
|
TN-05-008-021-023/426
()
|
2905008000NRG23170520220420803
|
18/05/2022
|
NISHANTHI
|
2905008WL007353
|
NISHANTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
NISHANTHI
|
()
|
|
26
|
MADHANUR
|
TN-05-008-021-023/431
()
|
2905008000NRG23170520220420804
|
18/05/2022
|
AMMU
|
2905008WL007353
|
AMMU
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMMU
|
()
|
|
27
|
MADHANUR
|
TN-05-008-021-023/452
()
|
2905008000NRG23170520220420805
|
18/05/2022
|
PUSHPA
|
2905008WL007353
|
PUSHPA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUSHPA
|
()
|
|
28
|
MADHANUR
|
TN-05-008-021-023/461
()
|
2905008000NRG23170520220420806
|
18/05/2022
|
SARITHA PARTHIBAN
|
2905008WL007353
|
SARITHA PARTHIBAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARITHA PARTHIBAN
|
()
|
|
29
|
MADHANUR
|
TN-05-008-021-023/469
()
|
2905008000NRG23170520220420807
|
18/05/2022
|
VANITHA
|
2905008WL007353
|
VANITHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
VANITHA
|
()
|
|
30
|
MADHANUR
|
TN-05-008-021-023/471
()
|
2905008000NRG23170520220420808
|
18/05/2022
|
ABARANJI
|
2905008WL007353
|
ABARANJI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
ABARANJI
|
()
|
|
31
|
MADHANUR
|
TN-05-008-027-001/377
()
|
2905008000NRG23170520220422802
|
18/05/2022
|
MALARKODI
|
2905008WL007374
|
MALARKODI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALARKODI
|
()
|
|
32
|
MADHANUR
|
TN-05-008-027-001/559
()
|
2905008000NRG23170520220432234
|
18/05/2022
|
RAJAGOPAL
|
2905008WL007457
|
RAJAGOPAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAGOPAL
|
()
|
|
33
|
MADHANUR
|
TN-05-008-027-001/602
()
|
2905008000NRG23170520220432236
|
18/05/2022
|
POONGODI
|
2905008WL007457
|
POONGODI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
POONGODI
|
()
|
|
34
|
MADHANUR
|
TN-05-008-027-001/658
()
|
2905008000NRG23170520220432237
|
18/05/2022
|
VANI
|
2905008WL007457
|
VANI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
VANI
|
()
|
|
35
|
MADHANUR
|
TN-05-008-027-003/436
()
|
2905008000NRG23170520220432238
|
18/05/2022
|
NITHIYA
|
2905008WL007457
|
NITHIYA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
NITHIYA
|
()
|
|
36
|
MADHANUR
|
TN-05-008-027-003/569
()
|
2905008000NRG23170520220432239
|
18/05/2022
|
PADMAVATHI
|
2905008WL007457
|
PADMAVATHI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
PADMAVATHI
|
()
|
|
37
|
MADHANUR
|
TN-05-008-027-003/582
()
|
2905008000NRG23170520220432240
|
18/05/2022
|
POUNAMMAL
|
2905008WL007457
|
POUNAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
POUNAMMAL
|
()
|
|
38
|
MADHANUR
|
TN-05-008-027-027/10
()
|
2905008000NRG23170520220422803
|
18/05/2022
|
NIRMALA
|
2905008WL007374
|
NIRMALA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
NIRMALA
|
()
|
|
39
|
MADHANUR
|
TN-05-008-027-027/108
()
|
2905008000NRG23170520220432244
|
18/05/2022
|
RAMESH
|
2905008WL007457
|
RAMESH
|
00048
|
BKID0008363
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMESH
|
()
|
|
40
|
MADHANUR
|
TN-05-008-027-027/12
()
|
2905008000NRG23170520220422806
|
18/05/2022
|
MURUGESAN
|
2905008WL007374
|
MURUGESAN
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
MURUGESAN
|
()
|
|
41
|
MADHANUR
|
TN-05-008-027-027/121
()
|
2905008000NRG23170520220432248
|
18/05/2022
|
SELVI
|
2905008WL007457
|
SELVI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
42
|
MADHANUR
|
TN-05-008-027-027/155
()
|
2905008000NRG23170520220422808
|
18/05/2022
|
ESWARI
|
2905008WL007374
|
ESWARI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
ESWARI
|
()
|
|
43
|
MADHANUR
|
TN-05-008-027-027/158
()
|
2905008000NRG23170520220422810
|
18/05/2022
|
ANJALA
|
2905008WL007374
|
ANJALA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANJALA
|
()
|
|
44
|
MADHANUR
|
TN-05-008-027-027/166
()
|
2905008000NRG23170520220432250
|
18/05/2022
|
MANIYAMMAL
|
2905008WL007457
|
MANIYAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIYAMMAL
|
()
|
|
45
|
MADHANUR
|
TN-05-008-027-027/181
()
|
2905008000NRG23170520220422813
|
18/05/2022
|
RATHINAMMAL
|
2905008WL007374
|
RATHINAMMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHINAMMAL
|
()
|
|
46
|
MADHANUR
|
TN-05-008-027-027/19
()
|
2905008000NRG23170520220422816
|
18/05/2022
|
ponniyammal
|
2905008WL007374
|
ponniyammal
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
ponniyammal
|
()
|
|
47
|
MADHANUR
|
TN-05-008-027-027/2
()
|
2905008000NRG23170520220422817
|
18/05/2022
|
AYIMA
|
2905008WL007374
|
AYIMA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
AYIMA
|
()
|
|
48
|
MADHANUR
|
TN-05-008-027-027/264
()
|
2905008000NRG23170520220432261
|
18/05/2022
|
RAMDOSS
|
2905008WL007457
|
RAMDOSS
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMDOSS
|
()
|
|
49
|
MADHANUR
|
TN-05-008-027-027/275
()
|
2905008000NRG23170520220432265
|
18/05/2022
|
MALLIGA
|
2905008WL007457
|
MALLIGA
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLIGA
|
()
|
|
50
|
MADHANUR
|
TN-05-008-027-027/287
()
|
2905008000NRG23170520220422821
|
18/05/2022
|
VIJAYA
|
2905008WL007374
|
VIJAYA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYA
|
()
|
|
51
|
MADHANUR
|
TN-05-008-027-027/304
()
|
2905008000NRG23170520220432268
|
18/05/2022
|
SULOCHANA
|
2905008WL007457
|
SULOCHANA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
SULOCHANA
|
()
|
|
52
|
MADHANUR
|
TN-05-008-027-027/323
()
|
2905008000NRG23170520220432274
|
18/05/2022
|
LAKSHUMAIYAN
|
2905008WL007457
|
LAKSHUMAIYAN
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHUMAIYAN
|
()
|
|
53
|
MADHANUR
|
TN-05-008-027-027/354
()
|
2905008000NRG23170520220432277
|
18/05/2022
|
AMUDHA
|
2905008WL007457
|
AMUDHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMUDHA
|
()
|
|
54
|
MADHANUR
|
TN-05-008-027-027/620
()
|
2905008000NRG23170520220422832
|
18/05/2022
|
SIVAGAMI
|
2905008WL007374
|
SIVAGAMI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAGAMI
|
()
|
|
55
|
MADHANUR
|
TN-05-008-027-027/63
()
|
2905008000NRG23170520220432282
|
18/05/2022
|
DURAISANY
|
2905008WL007457
|
DURAISANY
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
DURAISANY
|
()
|
|
56
|
MADHANUR
|
TN-05-008-027-027/648
()
|
2905008000NRG23170520220422833
|
18/05/2022
|
BRINDHA
|
2905008WL007374
|
BRINDHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
BRINDHA
|
()
|
|
57
|
MADHANUR
|
TN-05-008-027-027/660
()
|
2905008000NRG23170520220422834
|
18/05/2022
|
REVATHI
|
2905008WL007374
|
REVATHI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
REVATHI
|
()
|
|
58
|
MADHANUR
|
TN-05-008-027-027/85
()
|
2905008000NRG23170520220432285
|
18/05/2022
|
VARALAKSHMI
|
2905008WL007457
|
VARALAKSHMI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
VARALAKSHMI
|
()
|
|
59
|
MADHANUR
|
TN-05-008-027-028/352
()
|
2905008000NRG23170520220432289
|
18/05/2022
|
SARASWATHI
|
2905008WL007457
|
SARASWATHI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASWATHI
|
()
|
|
60
|
MADHANUR
|
TN-05-008-027-028/415
()
|
2905008000NRG23170520220432290
|
18/05/2022
|
SENBAGAVALLI
|
2905008WL007457
|
SENBAGAVALLI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
SENBAGAVALLI
|
()
|
|
61
|
MADHANUR
|
TN-05-008-027-029/379
()
|
2905008000NRG23170520220432292
|
18/05/2022
|
RAJENDRAN
|
2905008WL007457
|
RAJENDRAN
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJENDRAN
|
()
|
|
62
|
MADHANUR
|
TN-05-008-027-029/380
()
|
2905008000NRG23170520220432293
|
18/05/2022
|
AMULU
|
2905008WL007457
|
AMULU
|
00048
|
BKID0008363
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMULU
|
()
|
|
63
|
MADHANUR
|
TN-05-008-027-029/633
()
|
2905008000NRG23170520220422839
|
18/05/2022
|
RAJESWARI
|
2905008WL007374
|
RAJESWARI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJESWARI
|
()
|
|
64
|
MADHANUR
|
TN-05-008-027-029/650
()
|
2905008000NRG23170520220422840
|
18/05/2022
|
BHARATHI
|
2905008WL007374
|
BHARATHI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
BHARATHI
|
()
|
|
65
|
MADHANUR
|
TN-05-008-027-029/669
()
|
2905008000NRG23170520220422841
|
18/05/2022
|
DHIVYA
|
2905008WL007374
|
DHIVYA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHIVYA
|
()
|
|
66
|
MADHANUR
|
TN-05-008-027-030/504
()
|
2905008000NRG23170520220432296
|
18/05/2022
|
MUNILAKSHMI
|
2905008WL007457
|
MUNILAKSHMI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUNILAKSHMI
|
()
|
|
67
|
MADHANUR
|
TN-05-008-027-030/532
()
|
2905008000NRG23170520220432297
|
18/05/2022
|
BALAKRISHNAN
|
2905008WL007457
|
BALAKRISHNAN
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53523
|
53523
|
|
|
|
|
|
|
|
|
68
|
MADHANUR
|
TN-05-008-011-001/531
()
|
2905008000NRG23170520220419616
|
18/05/2022
|
TAMILSELVI
|
2905008WL007343
|
TAMILSELVI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
TAMILSELVI
|
()
|
|
69
|
MADHANUR
|
TN-05-008-011-001/737
()
|
2905008000NRG23170520220419617
|
18/05/2022
|
KALAVATHI
|
2905008WL007343
|
KALAVATHI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAVATHI
|
()
|
|
70
|
MADHANUR
|
TN-05-008-011-001/747
()
|
2905008000NRG23170520220419619
|
18/05/2022
|
PAPPAMMAL
|
2905008WL007343
|
PAPPAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
PAPPAMMAL
|
()
|
|
71
|
MADHANUR
|
TN-05-008-011-001/834
()
|
2905008000NRG23170520220419620
|
18/05/2022
|
RANI
|
2905008WL007343
|
RANI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANI
|
()
|
|
72
|
MADHANUR
|
TN-05-008-011-001/835
()
|
2905008000NRG23170520220419621
|
18/05/2022
|
KALPANA
|
2905008WL007343
|
KALPANA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALPANA
|
()
|
|
73
|
MADHANUR
|
TN-05-008-011-003/540
()
|
2905008000NRG23170520220419622
|
18/05/2022
|
KAVITHA
|
2905008WL007343
|
KAVITHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAVITHA
|
()
|
|
74
|
MADHANUR
|
TN-05-008-011-011/137
()
|
2905008000NRG23170520220419624
|
18/05/2022
|
RANI
|
2905008WL007343
|
RANI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANI
|
()
|
|
75
|
MADHANUR
|
TN-05-008-011-011/215
()
|
2905008000NRG23170520220419630
|
18/05/2022
|
LAKSHMI
|
2905008WL007343
|
LAKSHMI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI
|
()
|
|
76
|
MADHANUR
|
TN-05-008-011-011/275
()
|
2905008000NRG23170520220419633
|
18/05/2022
|
GOVINDAMMAL
|
2905008WL007343
|
GOVINDAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOVINDAMMAL
|
()
|
|
77
|
MADHANUR
|
TN-05-008-011-011/276
()
|
2905008000NRG23170520220419634
|
18/05/2022
|
NEELA
|
2905008WL007343
|
NEELA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELA
|
()
|
|
78
|
MADHANUR
|
TN-05-008-011-011/349
()
|
2905008000NRG23170520220419636
|
18/05/2022
|
JAYAKUMAR
|
2905008WL007343
|
JAYAKUMAR
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYAKUMAR
|
()
|
|
79
|
MADHANUR
|
TN-05-008-011-011/383
()
|
2905008000NRG23170520220419637
|
18/05/2022
|
KANTHAMMAL
|
2905008WL007343
|
KANTHAMMAL
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANTHAMMAL
|
()
|
|
80
|
MADHANUR
|
TN-05-008-011-011/46
()
|
2905008000NRG23170520220419640
|
18/05/2022
|
VASANTHI
|
2905008WL007343
|
VASANTHI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
VASANTHI
|
()
|
|
81
|
MADHANUR
|
TN-05-008-011-011/530
()
|
2905008000NRG23170520220419641
|
18/05/2022
|
DHANALAKSHMI
|
2905008WL007343
|
DHANALAKSHMI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHANALAKSHMI
|
()
|
|
82
|
MADHANUR
|
TN-05-008-011-011/533
()
|
2905008000NRG23170520220419642
|
18/05/2022
|
RAMBA
|
2905008WL007343
|
RAMBA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMBA
|
()
|
|
83
|
MADHANUR
|
TN-05-008-011-011/73
()
|
2905008000NRG23170520220419643
|
18/05/2022
|
KUPPU
|
2905008WL007343
|
KUPPU
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUPPU
|
()
|
|
84
|
MADHANUR
|
TN-05-008-011-012/537
()
|
2905008000NRG23170520220419644
|
18/05/2022
|
SHOBIYA
|
2905008WL007343
|
SHOBIYA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHOBIYA
|
()
|
|
85
|
MADHANUR
|
TN-05-008-011-012/775
()
|
2905008000NRG23170520220419646
|
18/05/2022
|
PUMANI
|
2905008WL007343
|
PUMANI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUMANI
|
()
|
|
86
|
MADHANUR
|
TN-05-008-011-012/782
()
|
2905008000NRG23170520220419647
|
18/05/2022
|
RUKKU
|
2905008WL007343
|
RUKKU
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
RUKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19026
|
19026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74235
|
74235
|
|
|
|
|
|
|
|