|
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-10-013-002-002/1008-A
(BURGUR)
|
2910013000NRG23091220222051907
|
09/12/2022
|
SAVUNI S
|
2910013WL061091
|
SAVUNI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SAVUNI S
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-002-002/106-A
(BURGUR)
|
2910013000NRG23091220222051096
|
09/12/2022
|
KEETHI T
|
2910013WL061067
|
KEETHI T
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KEETHI T
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-002-002/107-A
(BURGUR)
|
2910013000NRG23091220222051097
|
09/12/2022
|
SIVAGAMI C
|
2910013WL061067
|
SIVAGAMI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SIVAGAMI C
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-002-002/1083-A
(BURGUR)
|
2910013000NRG23091220222052237
|
09/12/2022
|
PANTHAIYAN
|
2910013WL061099
|
PANTHAIYAN
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PANTHAIYAN
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-002-002/1133-A
(BURGUR)
|
2910013000NRG23091220222051292
|
09/12/2022
|
SAROJA M
|
2910013WL061072
|
SAROJA M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SAROJA M
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-002-002/126-A
(BURGUR)
|
2910013000NRG23091220222051098
|
09/12/2022
|
PUTTUMATHI C
|
2910013WL061067
|
PUTTUMATHI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PUTTUMATHI C
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-002-002/129-A
(BURGUR)
|
2910013000NRG23091220222051100
|
09/12/2022
|
AARAPULI R
|
2910013WL061067
|
AARAPULI R
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
AARAPULI R
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-002-002/130-A
(BURGUR)
|
2910013000NRG23091220222051908
|
09/12/2022
|
PARIMALA V
|
2910013WL061091
|
PARIMALA V
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARIMALA V
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-002-002/131-A
(BURGUR)
|
2910013000NRG23091220222051101
|
09/12/2022
|
SIVAMMAL T
|
2910013WL061067
|
SIVAMMAL T
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SIVAMMAL T
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-002-002/1409-A
(BURGUR)
|
2910013000NRG23091220222051819
|
09/12/2022
|
RAJI T
|
2910013WL061090
|
RAJI T
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJI T
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-002-002/141-A
(BURGUR)
|
2910013000NRG23091220222051102
|
09/12/2022
|
CHINNAPUTTAN M
|
2910013WL061067
|
CHINNAPUTTAN M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNAPUTTAN M
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-002-002/144-A
(BURGUR)
|
2910013000NRG23091220222051103
|
09/12/2022
|
SELVI P
|
2910013WL061067
|
SELVI P
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SELVI P
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-002-002/168-A
(BURGUR)
|
2910013000NRG23091220222051105
|
09/12/2022
|
GOWRI M
|
2910013WL061067
|
GOWRI M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
GOWRI M
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-002-002/183-A
(BURGUR)
|
2910013000NRG23091220222051293
|
09/12/2022
|
MATHAMMAL D
|
2910013WL061072
|
MATHAMMAL D
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
MATHAMMAL D
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-002-002/27-A
(BURGUR)
|
2910013000NRG23091220222052248
|
09/12/2022
|
CHINNATHAI
|
2910013WL061101
|
CHINNATHAI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNATHAI
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-002-002/320-A
(BURGUR)
|
2910013000NRG23091220222051910
|
09/12/2022
|
MANJA P
|
2910013WL061091
|
MANJA P
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255139
|
|
MANJA P
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-002-002/338-A
(BURGUR)
|
2910013000NRG23091220222051912
|
09/12/2022
|
PATHRAIYAN
|
2910013WL061091
|
PATHRAIYAN
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PATHRAIYAN
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-002-002/345-A
(BURGUR)
|
2910013000NRG23091220222051915
|
09/12/2022
|
UCHAMATHI A
|
2910013WL061091
|
UCHAMATHI A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
UCHAMATHI A
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-002-002/353-A
(BURGUR)
|
2910013000NRG23091220222051917
|
09/12/2022
|
POMMI
|
2910013WL061091
|
POMMI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
POMMI
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-002-002/360-A
(BURGUR)
|
2910013000NRG23091220222051919
|
09/12/2022
|
SITHAMMAL M
|
2910013WL061091
|
SITHAMMAL M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SITHAMMAL M
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-002-002/378-A
(BURGUR)
|
2910013000NRG23091220222052079
|
09/12/2022
|
CHINNAN
|
2910013WL061096
|
CHINNAN
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNAN
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-002-002/382-A
(BURGUR)
|
2910013000NRG23091220222051921
|
09/12/2022
|
CHINNAPOMMI
|
2910013WL061091
|
CHINNAPOMMI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNAPOMMI
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-002-002/384-A
(BURGUR)
|
2910013000NRG23091220222051922
|
09/12/2022
|
PARVATHI
|
2910013WL061091
|
PARVATHI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-002-002/39-A
(BURGUR)
|
2910013000NRG23091220222052250
|
09/12/2022
|
SUNNY P
|
2910013WL061101
|
SUNNY P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUNNY P
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-002-002/391-A
(BURGUR)
|
2910013000NRG23091220222051923
|
09/12/2022
|
PARVATHI P
|
2910013WL061091
|
PARVATHI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI P
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-002-002/396-A
(BURGUR)
|
2910013000NRG23091220222051925
|
09/12/2022
|
KIRIJI
|
2910013WL061091
|
KIRIJI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KIRIJI
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-002-002/506-A
(BURGUR)
|
2910013000NRG23091220222051696
|
09/12/2022
|
PANTHAIYAN
|
2910013WL061087
|
PANTHAIYAN
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
PANTHAIYAN
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-002-002/543-A
(BURGUR)
|
2910013000NRG23091220222051699
|
09/12/2022
|
PARVATHI M
|
2910013WL061087
|
PARVATHI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI M
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-002-002/554-A
(BURGUR)
|
2910013000NRG23091220222051700
|
09/12/2022
|
KEMBA
|
2910013WL061087
|
KEMBA
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
KEMBA
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-002-002/560-A
(BURGUR)
|
2910013000NRG23091220222051701
|
09/12/2022
|
MANJULA
|
2910013WL061087
|
MANJULA
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
MANJULA
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-002-002/606-A
(BURGUR)
|
2910013000NRG23091220222051296
|
09/12/2022
|
MADEVI M
|
2910013WL061072
|
MADEVI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MADEVI M
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-002-002/612-A
(BURGUR)
|
2910013000NRG23091220222051297
|
09/12/2022
|
RADHA C
|
2910013WL061072
|
RADHA C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
RADHA C
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-002-002/631-A
(BURGUR)
|
2910013000NRG23091220222051303
|
09/12/2022
|
SAKKI S
|
2910013WL061072
|
SAKKI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
SAKKI S
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-002-002/643-A
(BURGUR)
|
2910013000NRG23091220222051305
|
09/12/2022
|
SIVAMMAL K
|
2910013WL061072
|
SIVAMMAL K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SIVAMMAL K
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-002-002/695-A
(BURGUR)
|
2910013000NRG23091220222051832
|
09/12/2022
|
JAYA NAGAN
|
2910013WL061090
|
JAYA NAGAN
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
JAYA NAGAN
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-002-002/699-A
(BURGUR)
|
2910013000NRG23091220222051833
|
09/12/2022
|
NAGI
|
2910013WL061090
|
NAGI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
NAGI
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-002-002/725-A
(BURGUR)
|
2910013000NRG23091220222051835
|
09/12/2022
|
Kumari
|
2910013WL061090
|
Kumari
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kumari
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-002-002/795-A
(BURGUR)
|
2910013000NRG23091220222052276
|
09/12/2022
|
PARVATHI
|
2910013WL061106
|
PARVATHI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-002-002/88-A
(BURGUR)
|
2910013000NRG23091220222051108
|
09/12/2022
|
GOWRI T
|
2910013WL061067
|
GOWRI T
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
GOWRI T
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-002-002/886-A
(BURGUR)
|
2910013000NRG23091220222052056
|
09/12/2022
|
PACHAYEE C
|
2910013WL061095
|
PACHAYEE C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PACHAYEE C
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-002-002/89-A
(BURGUR)
|
2910013000NRG23091220222051109
|
09/12/2022
|
SAROJA
|
2910013WL061067
|
SAROJA
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SAROJA
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-002-002/899-A
(BURGUR)
|
2910013000NRG23091220222052060
|
09/12/2022
|
SADAIYAMMAM S
|
2910013WL061095
|
SADAIYAMMAM S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SADAIYAMMAM S
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-002-002/900-A
(BURGUR)
|
2910013000NRG23091220222052061
|
09/12/2022
|
CHITTHAYEE
|
2910013WL061095
|
CHITTHAYEE
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHITTHAYEE
|
()
|
|
44
|
ANTHIYUR
|
TN-10-013-002-002/932-A
(BURGUR)
|
2910013000NRG23091220222052017
|
09/12/2022
|
UCCHAMATHAN M
|
2910013WL061094
|
UCCHAMATHAN M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
UCCHAMATHAN M
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-002-002/951-A
(BURGUR)
|
2910013000NRG23091220222052066
|
09/12/2022
|
SELVI M
|
2910013WL061095
|
SELVI M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SELVI M
|
()
|
|
46
|
ANTHIYUR
|
TN-10-013-002-003/1768-A
(BURGUR)
|
2910013000NRG23091220222052020
|
09/12/2022
|
KETHI M
|
2910013WL061094
|
KETHI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KETHI M
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-002-003/1774-A
(BURGUR)
|
2910013000NRG23091220222052021
|
09/12/2022
|
PARVATHY S
|
2910013WL061094
|
PARVATHY S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHY S
|
()
|
|
48
|
ANTHIYUR
|
TN-10-013-002-003/1776-A
(BURGUR)
|
2910013000NRG23091220222052022
|
09/12/2022
|
JOGACHITHI K
|
2910013WL061094
|
JOGACHITHI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
JOGACHITHI K
|
()
|
|
49
|
ANTHIYUR
|
TN-10-013-002-003/1796-A
(BURGUR)
|
2910013000NRG23091220222052025
|
09/12/2022
|
CHITHI K
|
2910013WL061094
|
CHITHI K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHITHI K
|
()
|
|
50
|
ANTHIYUR
|
TN-10-013-002-003/2798-A
(BURGUR)
|
2910013000NRG23091220222052032
|
09/12/2022
|
PASUVI
|
2910013WL061094
|
PASUVI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PASUVI
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-002-003/2933-A
(BURGUR)
|
2910013000NRG23091220222052033
|
09/12/2022
|
JAYAMMAL K
|
2910013WL061094
|
JAYAMMAL K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
JAYAMMAL K
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-002-003/3765-A
(BURGUR)
|
2910013000NRG23091220222052034
|
09/12/2022
|
Jayakodi
|
2910013WL061094
|
Jayakodi
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Jayakodi
|
()
|
|
53
|
ANTHIYUR
|
TN-10-013-002-003/4324-A
(BURGUR)
|
2910013000NRG23091220222052036
|
09/12/2022
|
SIVAKAMI E
|
2910013WL061094
|
SIVAKAMI E
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SIVAKAMI E
|
()
|
|
54
|
ANTHIYUR
|
TN-10-013-002-003/4434-A
(BURGUR)
|
2910013000NRG23091220222052037
|
09/12/2022
|
SANTHI C
|
2910013WL061094
|
SANTHI C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SANTHI C
|
()
|
|
55
|
ANTHIYUR
|
TN-10-013-002-004/2322-A
(BURGUR)
|
2910013000NRG23091220222051838
|
09/12/2022
|
CHINNATHAI S
|
2910013WL061090
|
CHINNATHAI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNATHAI S
|
()
|
|
56
|
ANTHIYUR
|
TN-10-013-002-004/3239-A
(BURGUR)
|
2910013000NRG23091220222051842
|
09/12/2022
|
PARVATHI M
|
2910013WL061090
|
PARVATHI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI M
|
()
|
|
57
|
ANTHIYUR
|
TN-10-013-002-004/3274-A
(BURGUR)
|
2910013000NRG23091220222051844
|
09/12/2022
|
DEVI M
|
2910013WL061090
|
DEVI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
DEVI M
|
()
|
|
58
|
ANTHIYUR
|
TN-10-013-002-004/3484-A
(BURGUR)
|
2910013000NRG23091220222051853
|
09/12/2022
|
Chinnathai
|
2910013WL061090
|
Chinnathai
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chinnathai
|
()
|
|
59
|
ANTHIYUR
|
TN-10-013-002-004/3551-A
(BURGUR)
|
2910013000NRG23091220222051857
|
09/12/2022
|
Chithi
|
2910013WL061090
|
Chithi
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chithi
|
()
|
|
60
|
ANTHIYUR
|
TN-10-013-002-004/4011-A
(BURGUR)
|
2910013000NRG23091220222051870
|
09/12/2022
|
KEMBE S
|
2910013WL061090
|
KEMBE S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
KEMBE S
|
()
|
|
61
|
ANTHIYUR
|
TN-10-013-002-004/4012-A
(BURGUR)
|
2910013000NRG23091220222051871
|
09/12/2022
|
MADEVI C
|
2910013WL061090
|
MADEVI C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
MADEVI C
|
()
|
|
62
|
ANTHIYUR
|
TN-10-013-002-004/4042-A
(BURGUR)
|
2910013000NRG23091220222051874
|
09/12/2022
|
KOWRI S
|
2910013WL061090
|
KOWRI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KOWRI S
|
()
|
|
63
|
ANTHIYUR
|
TN-10-013-002-004/4313-A
(BURGUR)
|
2910013000NRG23091220222051884
|
09/12/2022
|
SITHI B
|
2910013WL061090
|
SITHI B
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SITHI B
|
()
|
|
64
|
ANTHIYUR
|
TN-10-013-002-004/4443-A
(BURGUR)
|
2910013000NRG23091220222051887
|
09/12/2022
|
RAJE A
|
2910013WL061090
|
RAJE A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJE A
|
()
|
|
65
|
ANTHIYUR
|
TN-10-013-002-004/4616-A
(BURGUR)
|
2910013000NRG23091220222051892
|
09/12/2022
|
JOTHI K
|
2910013WL061090
|
JOTHI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
JOTHI K
|
()
|
|
66
|
ANTHIYUR
|
TN-10-013-002-004/4885-A
(BURGUR)
|
2910013000NRG23091220222051895
|
09/12/2022
|
THODATHAI S
|
2910013WL061090
|
THODATHAI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
THODATHAI S
|
()
|
|
67
|
ANTHIYUR
|
TN-10-013-002-004/5322-A
(BURGUR)
|
2910013000NRG23091220222051898
|
09/12/2022
|
RANI V
|
2910013WL061090
|
RANI V
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
RANI V
|
()
|
|
68
|
ANTHIYUR
|
TN-10-013-002-004/5323-A
(BURGUR)
|
2910013000NRG23091220222051899
|
09/12/2022
|
KEMBEA P
|
2910013WL061090
|
KEMBEA P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KEMBEA P
|
()
|
|
69
|
ANTHIYUR
|
TN-10-013-002-004/5723-A
(BURGUR)
|
2910013000NRG23091220222051901
|
09/12/2022
|
Maheswari M
|
2910013WL061090
|
Maheswari M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Maheswari M
|
()
|
|
70
|
ANTHIYUR
|
TN-10-013-002-006/2188-A
(BURGUR)
|
2910013000NRG23091220222051702
|
09/12/2022
|
PASUVI R
|
2910013WL061087
|
PASUVI R
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
PASUVI R
|
()
|
|
71
|
ANTHIYUR
|
TN-10-013-002-006/2212-A
(BURGUR)
|
2910013000NRG23091220222051703
|
09/12/2022
|
MADHAMMAL
|
2910013WL061087
|
MADHAMMAL
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
MADHAMMAL
|
()
|
|
72
|
ANTHIYUR
|
TN-10-013-002-006/2239-A
(BURGUR)
|
2910013000NRG23091220222052245
|
09/12/2022
|
RAJEE V
|
2910013WL061100
|
RAJEE V
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJEE V
|
()
|
|
73
|
ANTHIYUR
|
TN-10-013-002-006/3592-A
(BURGUR)
|
2910013000NRG23091220222051306
|
09/12/2022
|
Raji
|
2910013WL061072
|
Raji
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Raji
|
()
|
|
74
|
ANTHIYUR
|
TN-10-013-002-006/4141-A
(BURGUR)
|
2910013000NRG23091220222052247
|
09/12/2022
|
BOLLAPPAN
|
2910013WL061100
|
BOLLAPPAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
BOLLAPPAN
|
()
|
|
75
|
ANTHIYUR
|
TN-10-013-002-006/4400-A
(BURGUR)
|
2910013000NRG23091220222051713
|
09/12/2022
|
PARVATHI V
|
2910013WL061087
|
PARVATHI V
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI V
|
()
|
|
76
|
ANTHIYUR
|
TN-10-013-002-006/4405-A
(BURGUR)
|
2910013000NRG23091220222051717
|
09/12/2022
|
RAJI E
|
2910013WL061087
|
RAJI E
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJI E
|
()
|
|
77
|
ANTHIYUR
|
TN-10-013-002-006/4406-A
(BURGUR)
|
2910013000NRG23091220222051718
|
09/12/2022
|
SANTHI S
|
2910013WL061087
|
SANTHI S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
SANTHI S
|
()
|
|
78
|
ANTHIYUR
|
TN-10-013-002-006/5364-A
(BURGUR)
|
2910013000NRG23091220222051723
|
09/12/2022
|
Kumar
|
2910013WL061087
|
Kumar
|
00078
|
CNRB0001035
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255139
|
Account closed
|
|
|
|
79
|
ANTHIYUR
|
TN-10-013-002-006/5550-A
(BURGUR)
|
2910013000NRG23091220222051726
|
09/12/2022
|
PASUVI S
|
2910013WL061087
|
PASUVI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
PASUVI S
|
()
|
|
80
|
ANTHIYUR
|
TN-10-013-002-007/2206-A
(BURGUR)
|
2910013000NRG23091220222051311
|
09/12/2022
|
JOTHI
|
2910013WL061072
|
JOTHI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
JOTHI
|
()
|
|
81
|
ANTHIYUR
|
TN-10-013-002-007/2487-A
(BURGUR)
|
2910013000NRG23091220222051317
|
09/12/2022
|
SANTHAMMAL
|
2910013WL061072
|
SANTHAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SANTHAMMAL
|
()
|
|
82
|
ANTHIYUR
|
TN-10-013-002-007/2488-A
(BURGUR)
|
2910013000NRG23091220222051318
|
09/12/2022
|
MALLIGA
|
2910013WL061072
|
MALLIGA
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MALLIGA
|
()
|
|
83
|
ANTHIYUR
|
TN-10-013-002-007/2500-A
(BURGUR)
|
2910013000NRG23091220222051319
|
09/12/2022
|
MATHAMMAL A
|
2910013WL061072
|
MATHAMMAL A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MATHAMMAL A
|
()
|
|
84
|
ANTHIYUR
|
TN-10-013-002-007/2558-A
(BURGUR)
|
2910013000NRG23091220222051321
|
09/12/2022
|
MATHAPPAN M
|
2910013WL061072
|
MATHAPPAN M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MATHAPPAN M
|
()
|
|
85
|
ANTHIYUR
|
TN-10-013-002-007/3051-A
(BURGUR)
|
2910013000NRG23091220222051327
|
09/12/2022
|
CHINNADHAI P
|
2910013WL061072
|
CHINNADHAI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNADHAI P
|
()
|
|
86
|
ANTHIYUR
|
TN-10-013-002-007/3053-A
(BURGUR)
|
2910013000NRG23091220222051328
|
09/12/2022
|
THUMPOTHARI
|
2910013WL061072
|
THUMPOTHARI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
THUMPOTHARI
|
()
|
|
87
|
ANTHIYUR
|
TN-10-013-002-007/3464-A
(BURGUR)
|
2910013000NRG23091220222051330
|
09/12/2022
|
Rani
|
2910013WL061072
|
Rani
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rani
|
()
|
|
88
|
ANTHIYUR
|
TN-10-013-002-007/4070-A
(BURGUR)
|
2910013000NRG23091220222051336
|
09/12/2022
|
PONNI M
|
2910013WL061072
|
PONNI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PONNI M
|
()
|
|
89
|
ANTHIYUR
|
TN-10-013-002-007/4412-A
(BURGUR)
|
2910013000NRG23091220222051338
|
09/12/2022
|
GOWRI P
|
2910013WL061072
|
GOWRI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
GOWRI P
|
()
|
|
90
|
ANTHIYUR
|
TN-10-013-002-007/4520-A
(BURGUR)
|
2910013000NRG23091220222051340
|
09/12/2022
|
CHANDRA D
|
2910013WL061072
|
CHANDRA D
|
00078
|
CNRB0001035
|
1250
|
1250
|
Rejected
|
07/02/2023
|
|
017255139
|
A/c Blocked or Frozen
|
|
|
|
91
|
ANTHIYUR
|
TN-10-013-002-007/5209-A
(BURGUR)
|
2910013000NRG23091220222051343
|
09/12/2022
|
PARVATHI
|
2910013WL061072
|
PARVATHI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI
|
()
|
|
92
|
ANTHIYUR
|
TN-10-013-002-008/1885-A
(BURGUR)
|
2910013000NRG23091220222051346
|
09/12/2022
|
KEMPAMMAL
|
2910013WL061072
|
KEMPAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KEMPAMMAL
|
()
|
|
93
|
ANTHIYUR
|
TN-10-013-002-008/1888-A
(BURGUR)
|
2910013000NRG23091220222051348
|
09/12/2022
|
SITHYAMMAL
|
2910013WL061072
|
SITHYAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SITHYAMMAL
|
()
|
|
94
|
ANTHIYUR
|
TN-10-013-002-008/2232-A
(BURGUR)
|
2910013000NRG23091220222051350
|
09/12/2022
|
MATHAMMAL
|
2910013WL061072
|
MATHAMMAL
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
MATHAMMAL
|
()
|
|
95
|
ANTHIYUR
|
TN-10-013-002-008/2268-A
(BURGUR)
|
2910013000NRG23091220222051351
|
09/12/2022
|
SITHAYEE
|
2910013WL061072
|
SITHAYEE
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SITHAYEE
|
()
|
|
96
|
ANTHIYUR
|
TN-10-013-002-008/4466-A
(BURGUR)
|
2910013000NRG23091220222051356
|
09/12/2022
|
PAVALAMANI M
|
2910013WL061072
|
PAVALAMANI M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
PAVALAMANI M
|
()
|
|
97
|
ANTHIYUR
|
TN-10-013-002-008/4563-A
(BURGUR)
|
2910013000NRG23091220222051360
|
09/12/2022
|
MATHESHWARI M
|
2910013WL061072
|
MATHESHWARI M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
MATHESHWARI M
|
()
|
|
98
|
ANTHIYUR
|
TN-10-013-002-008/5213-A
(BURGUR)
|
2910013000NRG23091220222051362
|
09/12/2022
|
LAKSHMI G
|
2910013WL061072
|
LAKSHMI G
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
LAKSHMI G
|
()
|
|
99
|
ANTHIYUR
|
TN-10-013-002-008/5216-A
(BURGUR)
|
2910013000NRG23091220222051363
|
09/12/2022
|
THUMBATHIRI E
|
2910013WL061072
|
THUMBATHIRI E
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
THUMBATHIRI E
|
()
|
|
100
|
ANTHIYUR
|
TN-10-013-002-009/1609-A
(BURGUR)
|
2910013000NRG23091220222051152
|
09/12/2022
|
KANNAMMA
|
2910013WL061069
|
KANNAMMA
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KANNAMMA
|
()
|
|
101
|
ANTHIYUR
|
TN-10-013-002-009/1611-A
(BURGUR)
|
2910013000NRG23091220222051153
|
09/12/2022
|
GOWRI
|
2910013WL061069
|
GOWRI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
GOWRI
|
()
|
|
102
|
ANTHIYUR
|
TN-10-013-002-009/1613-A
(BURGUR)
|
2910013000NRG23091220222051155
|
09/12/2022
|
LAKSHMI K
|
2910013WL061069
|
LAKSHMI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
LAKSHMI K
|
()
|
|
103
|
ANTHIYUR
|
TN-10-013-002-009/1616-A
(BURGUR)
|
2910013000NRG23091220222051157
|
09/12/2022
|
RAJEE K
|
2910013WL061069
|
RAJEE K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJEE K
|
()
|
|
104
|
ANTHIYUR
|
TN-10-013-002-009/1617-A
(BURGUR)
|
2910013000NRG23091220222051158
|
09/12/2022
|
CHINNATHAI B
|
2910013WL061069
|
CHINNATHAI B
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNATHAI B
|
()
|
|
105
|
ANTHIYUR
|
TN-10-013-002-009/1621-A
(BURGUR)
|
2910013000NRG23091220222051160
|
09/12/2022
|
SIVAGAMI S
|
2910013WL061069
|
SIVAGAMI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SIVAGAMI S
|
()
|
|
106
|
ANTHIYUR
|
TN-10-013-002-009/1626-A
(BURGUR)
|
2910013000NRG23091220222051161
|
09/12/2022
|
JAYAMMAL K
|
2910013WL061069
|
JAYAMMAL K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
JAYAMMAL K
|
()
|
|
107
|
ANTHIYUR
|
TN-10-013-002-009/1642-A
(BURGUR)
|
2910013000NRG23091220222051163
|
09/12/2022
|
GOWRI
|
2910013WL061069
|
GOWRI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
GOWRI
|
()
|
|
108
|
ANTHIYUR
|
TN-10-013-002-009/1643-A
(BURGUR)
|
2910013000NRG23091220222051164
|
09/12/2022
|
CHINNATHAI
|
2910013WL061069
|
CHINNATHAI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNATHAI
|
()
|
|
109
|
ANTHIYUR
|
TN-10-013-002-009/1654-A
(BURGUR)
|
2910013000NRG23091220222051165
|
09/12/2022
|
POONGODI S
|
2910013WL061069
|
POONGODI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
POONGODI S
|
()
|
|
110
|
ANTHIYUR
|
TN-10-013-002-009/1659-A
(BURGUR)
|
2910013000NRG23091220222051167
|
09/12/2022
|
ETHIYAMMAL E
|
2910013WL061069
|
ETHIYAMMAL E
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
ETHIYAMMAL E
|
()
|
|
111
|
ANTHIYUR
|
TN-10-013-002-009/1660-A
(BURGUR)
|
2910013000NRG23091220222051168
|
09/12/2022
|
PARVATHI A
|
2910013WL061069
|
PARVATHI A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI A
|
()
|
|
112
|
ANTHIYUR
|
TN-10-013-002-009/1661-A
(BURGUR)
|
2910013000NRG23091220222051169
|
09/12/2022
|
SUNDARI B
|
2910013WL061069
|
SUNDARI B
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUNDARI B
|
()
|
|
113
|
ANTHIYUR
|
TN-10-013-002-009/1662-A
(BURGUR)
|
2910013000NRG23091220222051170
|
09/12/2022
|
POMMI R
|
2910013WL061069
|
POMMI R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
POMMI R
|
()
|
|
114
|
ANTHIYUR
|
TN-10-013-002-009/1664-A
(BURGUR)
|
2910013000NRG23091220222051172
|
09/12/2022
|
RUTHIRI V
|
2910013WL061069
|
RUTHIRI V
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255139
|
|
RUTHIRI V
|
()
|
|
115
|
ANTHIYUR
|
TN-10-013-002-009/1666-A
(BURGUR)
|
2910013000NRG23091220222051173
|
09/12/2022
|
THAYAMMAL P
|
2910013WL061069
|
THAYAMMAL P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
THAYAMMAL P
|
()
|
|
116
|
ANTHIYUR
|
TN-10-013-002-009/1682-A
(BURGUR)
|
2910013000NRG23091220222051175
|
09/12/2022
|
RADHA S
|
2910013WL061069
|
RADHA S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
RADHA S
|
()
|
|
117
|
ANTHIYUR
|
TN-10-013-002-009/1716-A
(BURGUR)
|
2910013000NRG23091220222051177
|
09/12/2022
|
MUTHUMANI S
|
2910013WL061069
|
MUTHUMANI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
MUTHUMANI S
|
()
|
|
118
|
ANTHIYUR
|
TN-10-013-002-009/1726-A
(BURGUR)
|
2910013000NRG23091220222051178
|
09/12/2022
|
PARVATHI K
|
2910013WL061069
|
PARVATHI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI K
|
()
|
|
119
|
ANTHIYUR
|
TN-10-013-002-009/1913-A
(BURGUR)
|
2910013000NRG23091220222051179
|
09/12/2022
|
SARASUVATHI S
|
2910013WL061069
|
SARASUVATHI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SARASUVATHI S
|
()
|
|
120
|
ANTHIYUR
|
TN-10-013-002-009/1980-A
(BURGUR)
|
2910013000NRG23091220222051180
|
09/12/2022
|
MALLIGA P
|
2910013WL061069
|
MALLIGA P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MALLIGA P
|
()
|
|
121
|
ANTHIYUR
|
TN-10-013-002-009/2557-A
(BURGUR)
|
2910013000NRG23091220222051181
|
09/12/2022
|
KANNAMMAL
|
2910013WL061069
|
KANNAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KANNAMMAL
|
()
|
|
122
|
ANTHIYUR
|
TN-10-013-002-009/5383-A
(BURGUR)
|
2910013000NRG23091220222051187
|
09/12/2022
|
Sakkadevi
|
2910013WL061069
|
Sakkadevi
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sakkadevi
|
()
|
|
123
|
ANTHIYUR
|
TN-10-013-002-009/5384-A
(BURGUR)
|
2910013000NRG23091220222051188
|
09/12/2022
|
RANI S
|
2910013WL061069
|
RANI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
RANI S
|
()
|
|
124
|
ANTHIYUR
|
TN-10-013-002-009/5610-A
(BURGUR)
|
2910013000NRG23091220222051191
|
09/12/2022
|
Chellamma
|
2910013WL061069
|
Chellamma
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chellamma
|
()
|
|
125
|
ANTHIYUR
|
TN-10-013-002-010/2141-A
(BURGUR)
|
2910013000NRG23091220222052069
|
09/12/2022
|
MANI C
|
2910013WL061095
|
MANI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MANI C
|
()
|
|
126
|
ANTHIYUR
|
TN-10-013-002-010/2186-A
(BURGUR)
|
2910013000NRG23091220222052071
|
09/12/2022
|
SELVI S
|
2910013WL061095
|
SELVI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SELVI S
|
()
|
|
127
|
ANTHIYUR
|
TN-10-013-002-010/2187-A
(BURGUR)
|
2910013000NRG23091220222052072
|
09/12/2022
|
PAPATHI S
|
2910013WL061095
|
PAPATHI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
PAPATHI S
|
()
|
|
128
|
ANTHIYUR
|
TN-10-013-002-011/1586-A
(BURGUR)
|
2910013000NRG23091220222051112
|
09/12/2022
|
CHELLAMMAL V
|
2910013WL061067
|
CHELLAMMAL V
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHELLAMMAL V
|
()
|
|
129
|
ANTHIYUR
|
TN-10-013-002-011/1588-A
(BURGUR)
|
2910013000NRG23091220222051114
|
09/12/2022
|
SAROJA B
|
2910013WL061067
|
SAROJA B
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SAROJA B
|
()
|
|
130
|
ANTHIYUR
|
TN-10-013-002-011/1589-A
(BURGUR)
|
2910013000NRG23091220222051115
|
09/12/2022
|
GOWRI J
|
2910013WL061067
|
GOWRI J
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
GOWRI J
|
()
|
|
131
|
ANTHIYUR
|
TN-10-013-002-011/1590-A
(BURGUR)
|
2910013000NRG23091220222051116
|
09/12/2022
|
CHINNATHAI
|
2910013WL061067
|
CHINNATHAI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNATHAI
|
()
|
|
132
|
ANTHIYUR
|
TN-10-013-002-011/1591-A
(BURGUR)
|
2910013000NRG23091220222051117
|
09/12/2022
|
PARVATHI M
|
2910013WL061067
|
PARVATHI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI M
|
()
|
|
133
|
ANTHIYUR
|
TN-10-013-002-011/1608-A
(BURGUR)
|
2910013000NRG23091220222051119
|
09/12/2022
|
MANJU M
|
2910013WL061067
|
MANJU M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MANJU M
|
()
|
|
134
|
ANTHIYUR
|
TN-10-013-002-011/1677-A
(BURGUR)
|
2910013000NRG23091220222051122
|
09/12/2022
|
THUNBATHIRI K
|
2910013WL061067
|
THUNBATHIRI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
THUNBATHIRI K
|
()
|
|
135
|
ANTHIYUR
|
TN-10-013-002-011/1922-A
(BURGUR)
|
2910013000NRG23091220222051123
|
09/12/2022
|
THUNDIAMMAL M
|
2910013WL061067
|
THUNDIAMMAL M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
THUNDIAMMAL M
|
()
|
|
136
|
ANTHIYUR
|
TN-10-013-002-011/1923-A
(BURGUR)
|
2910013000NRG23091220222051124
|
09/12/2022
|
SHANTHI.C
|
2910013WL061067
|
SHANTHI.C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SHANTHI.C
|
()
|
|
137
|
ANTHIYUR
|
TN-10-013-002-011/1924-A
(BURGUR)
|
2910013000NRG23091220222051125
|
09/12/2022
|
PARVATHI.K
|
2910013WL061067
|
PARVATHI.K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI.K
|
()
|
|
138
|
ANTHIYUR
|
TN-10-013-002-011/1925-A
(BURGUR)
|
2910013000NRG23091220222051126
|
09/12/2022
|
NAGAMMAL.T
|
2910013WL061067
|
NAGAMMAL.T
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
NAGAMMAL.T
|
()
|
|
139
|
ANTHIYUR
|
TN-10-013-002-011/2150-A
(BURGUR)
|
2910013000NRG23091220222051128
|
09/12/2022
|
JAYA S
|
2910013WL061067
|
JAYA S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
JAYA S
|
()
|
|
140
|
ANTHIYUR
|
TN-10-013-002-011/2166-A
(BURGUR)
|
2910013000NRG23091220222051129
|
09/12/2022
|
VIJAYA M
|
2910013WL061067
|
VIJAYA M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
VIJAYA M
|
()
|
|
141
|
ANTHIYUR
|
TN-10-013-002-011/2184-A
(BURGUR)
|
2910013000NRG23091220222051130
|
09/12/2022
|
SHANTHI S
|
2910013WL061067
|
SHANTHI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SHANTHI S
|
()
|
|
142
|
ANTHIYUR
|
TN-10-013-002-011/2479-A
(BURGUR)
|
2910013000NRG23091220222051131
|
09/12/2022
|
JOTHILAKSHMI M
|
2910013WL061067
|
JOTHILAKSHMI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
JOTHILAKSHMI M
|
()
|
|
143
|
ANTHIYUR
|
TN-10-013-002-011/3802-A
(BURGUR)
|
2910013000NRG23091220222051134
|
09/12/2022
|
RASATHI M
|
2910013WL061067
|
RASATHI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
RASATHI M
|
()
|
|
144
|
ANTHIYUR
|
TN-10-013-002-011/3879-A
(BURGUR)
|
2910013000NRG23091220222051137
|
09/12/2022
|
CHITHI S
|
2910013WL061067
|
CHITHI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHITHI S
|
()
|
|
145
|
ANTHIYUR
|
TN-10-013-002-011/4825-A
(BURGUR)
|
2910013000NRG23091220222051144
|
09/12/2022
|
SASIKALA M
|
2910013WL061067
|
SASIKALA M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SASIKALA M
|
()
|
|
146
|
ANTHIYUR
|
TN-10-013-002-011/5379-A
(BURGUR)
|
2910013000NRG23091220222051145
|
09/12/2022
|
CHELLAMMAL P
|
2910013WL061067
|
CHELLAMMAL P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHELLAMMAL P
|
()
|
|
147
|
ANTHIYUR
|
TN-10-013-002-011/5380-A
(BURGUR)
|
2910013000NRG23091220222051146
|
09/12/2022
|
THOTADHAIE
|
2910013WL061067
|
THOTADHAIE
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
THOTADHAIE
|
()
|
|
148
|
ANTHIYUR
|
TN-10-013-002-011/5645-A
(BURGUR)
|
2910013000NRG23091220222051147
|
09/12/2022
|
Kollaiammal
|
2910013WL061067
|
Kollaiammal
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kollaiammal
|
()
|
|
149
|
ANTHIYUR
|
TN-10-013-002-011/5817-A
(BURGUR)
|
2910013000NRG23091220222051148
|
09/12/2022
|
Selvi S
|
2910013WL061067
|
Selvi S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
Selvi S
|
()
|
|
150
|
ANTHIYUR
|
TN-10-013-002-016/3779-A
(BURGUR)
|
2910013000NRG23091220222052042
|
09/12/2022
|
Kembe
|
2910013WL061094
|
Kembe
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kembe
|
()
|
|
151
|
ANTHIYUR
|
TN-10-013-002-017/4497-A
(BURGUR)
|
2910013000NRG23091220222052230
|
09/12/2022
|
RATHINAMMAL D
|
2910013WL061098
|
RATHINAMMAL D
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
RATHINAMMAL D
|
()
|
|
152
|
ANTHIYUR
|
TN-10-013-002-017/4500-A
(BURGUR)
|
2910013000NRG23091220222052233
|
09/12/2022
|
PALANI C
|
2910013WL061098
|
PALANI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PALANI C
|
()
|
|
153
|
ANTHIYUR
|
TN-10-013-002-017/4506-A
(BURGUR)
|
2910013000NRG23091220222052234
|
09/12/2022
|
MYILI V
|
2910013WL061098
|
MYILI V
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MYILI V
|
()
|
|
154
|
ANTHIYUR
|
TN-10-013-002-018/1646-A
(BURGUR)
|
2910013000NRG23091220222051149
|
09/12/2022
|
PALANIYAMMAL K
|
2910013WL061067
|
PALANIYAMMAL K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
PALANIYAMMAL K
|
()
|
|
155
|
ANTHIYUR
|
TN-10-013-002-018/2125-A
(BURGUR)
|
2910013000NRG23091220222051199
|
09/12/2022
|
VELLIYAMMAL S
|
2910013WL061069
|
VELLIYAMMAL S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
VELLIYAMMAL S
|
()
|
|
156
|
ANTHIYUR
|
TN-10-013-002-018/2135-A
(BURGUR)
|
2910013000NRG23091220222051200
|
09/12/2022
|
THANGAMANI
|
2910013WL061069
|
THANGAMANI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
THANGAMANI
|
()
|
|
157
|
ANTHIYUR
|
TN-10-013-002-018/2168-A
(BURGUR)
|
2910013000NRG23091220222051201
|
09/12/2022
|
PALANIYAMMAL M
|
2910013WL061069
|
PALANIYAMMAL M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
PALANIYAMMAL M
|
()
|
|
158
|
ANTHIYUR
|
TN-10-013-002-018/4809-A
(BURGUR)
|
2910013000NRG23091220222051204
|
09/12/2022
|
RAJAMMAL
|
2910013WL061069
|
RAJAMMAL
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJAMMAL
|
()
|
|
159
|
ANTHIYUR
|
TN-10-013-002-018/5836-A
(BURGUR)
|
2910013000NRG23091220222051205
|
09/12/2022
|
Lathamani
|
2910013WL061069
|
Lathamani
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lathamani
|
()
|
|
160
|
ANTHIYUR
|
TN-10-013-002-018/5837-A
(BURGUR)
|
2910013000NRG23091220222051206
|
09/12/2022
|
Palaniyammal
|
2910013WL061069
|
Palaniyammal
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Palaniyammal
|
()
|
|
161
|
ANTHIYUR
|
TN-10-013-002-018/5838-A
(BURGUR)
|
2910013000NRG23091220222051207
|
09/12/2022
|
Kavitha
|
2910013WL061069
|
Kavitha
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kavitha
|
()
|
|
162
|
ANTHIYUR
|
TN-10-013-002-018/5840-A
(BURGUR)
|
2910013000NRG23091220222052239
|
09/12/2022
|
Rasammal
|
2910013WL061099
|
Rasammal
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rasammal
|
()
|
|
163
|
ANTHIYUR
|
TN-10-013-002-021/1493-A
(BURGUR)
|
2910013000NRG23091220222051927
|
09/12/2022
|
CHINNATHAI K
|
2910013WL061091
|
CHINNATHAI K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNATHAI K
|
()
|
|
164
|
ANTHIYUR
|
TN-10-013-002-021/1495-A
(BURGUR)
|
2910013000NRG23091220222051928
|
09/12/2022
|
ITHIYAMMAL A
|
2910013WL061091
|
ITHIYAMMAL A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
ITHIYAMMAL A
|
()
|
|
165
|
ANTHIYUR
|
TN-10-013-002-021/1930-A
(BURGUR)
|
2910013000NRG23091220222051929
|
09/12/2022
|
SIVARUTHIRI M
|
2910013WL061091
|
SIVARUTHIRI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SIVARUTHIRI M
|
()
|
|
166
|
ANTHIYUR
|
TN-10-013-002-021/2191-A
(BURGUR)
|
2910013000NRG23091220222051931
|
09/12/2022
|
RAJI M
|
2910013WL061091
|
RAJI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJI M
|
()
|
|
167
|
ANTHIYUR
|
TN-10-013-002-021/2707-A
(BURGUR)
|
2910013000NRG23091220222051932
|
09/12/2022
|
RATHA M
|
2910013WL061091
|
RATHA M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
RATHA M
|
()
|
|
168
|
ANTHIYUR
|
TN-10-013-002-021/2726-A
(BURGUR)
|
2910013000NRG23091220222051934
|
09/12/2022
|
YEERAMMAL M
|
2910013WL061091
|
YEERAMMAL M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
YEERAMMAL M
|
()
|
|
169
|
ANTHIYUR
|
TN-10-013-002-021/2763-A
(BURGUR)
|
2910013000NRG23091220222051935
|
09/12/2022
|
SIVAMMAL
|
2910013WL061091
|
SIVAMMAL
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SIVAMMAL
|
()
|
|
170
|
ANTHIYUR
|
TN-10-013-002-021/2778-A
(BURGUR)
|
2910013000NRG23091220222051936
|
09/12/2022
|
GIRISITHEE M
|
2910013WL061091
|
GIRISITHEE M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
GIRISITHEE M
|
()
|
|
171
|
ANTHIYUR
|
TN-10-013-002-021/2782-A
(BURGUR)
|
2910013000NRG23091220222051937
|
09/12/2022
|
SAVITHA P
|
2910013WL061091
|
SAVITHA P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SAVITHA P
|
()
|
|
172
|
ANTHIYUR
|
TN-10-013-002-021/2793-A
(BURGUR)
|
2910013000NRG23091220222051939
|
09/12/2022
|
SANATHUNDI G
|
2910013WL061091
|
SANATHUNDI G
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SANATHUNDI G
|
()
|
|
173
|
ANTHIYUR
|
TN-10-013-002-021/2805-A
(BURGUR)
|
2910013000NRG23091220222051940
|
09/12/2022
|
NAGAMMAL A
|
2910013WL061091
|
NAGAMMAL A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
NAGAMMAL A
|
()
|
|
174
|
ANTHIYUR
|
TN-10-013-002-021/2807-A
(BURGUR)
|
2910013000NRG23091220222051941
|
09/12/2022
|
MADEVI S
|
2910013WL061091
|
MADEVI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MADEVI S
|
()
|
|
175
|
ANTHIYUR
|
TN-10-013-002-021/2919-A
(BURGUR)
|
2910013000NRG23091220222051945
|
09/12/2022
|
CHINNAKEMBEY P
|
2910013WL061091
|
CHINNAKEMBEY P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNAKEMBEY P
|
()
|
|
176
|
ANTHIYUR
|
TN-10-013-002-021/2935-A
(BURGUR)
|
2910013000NRG23091220222051947
|
09/12/2022
|
THOTTATHAI E
|
2910013WL061091
|
THOTTATHAI E
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
THOTTATHAI E
|
()
|
|
177
|
ANTHIYUR
|
TN-10-013-002-021/2938-A
(BURGUR)
|
2910013000NRG23091220222051948
|
09/12/2022
|
THAI V
|
2910013WL061091
|
THAI V
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
THAI V
|
()
|
|
178
|
ANTHIYUR
|
TN-10-013-002-021/2940-A
(BURGUR)
|
2910013000NRG23091220222051949
|
09/12/2022
|
PAPPU S
|
2910013WL061091
|
PAPPU S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
PAPPU S
|
()
|
|
179
|
ANTHIYUR
|
TN-10-013-002-021/3244-A
(BURGUR)
|
2910013000NRG23091220222051951
|
09/12/2022
|
POMMI C
|
2910013WL061091
|
POMMI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
POMMI C
|
()
|
|
180
|
ANTHIYUR
|
TN-10-013-002-021/3246-A
(BURGUR)
|
2910013000NRG23091220222051953
|
09/12/2022
|
BOMMI M
|
2910013WL061091
|
BOMMI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
BOMMI M
|
()
|
|
181
|
ANTHIYUR
|
TN-10-013-002-021/3247-A
(BURGUR)
|
2910013000NRG23091220222051954
|
09/12/2022
|
KEMPAMMAL K
|
2910013WL061091
|
KEMPAMMAL K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
KEMPAMMAL K
|
()
|
|
182
|
ANTHIYUR
|
TN-10-013-002-021/3264-A
(BURGUR)
|
2910013000NRG23091220222051960
|
09/12/2022
|
SIVARUTHRI
|
2910013WL061091
|
SIVARUTHRI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SIVARUTHRI
|
()
|
|
183
|
ANTHIYUR
|
TN-10-013-002-021/3266-A
(BURGUR)
|
2910013000NRG23091220222051962
|
09/12/2022
|
CHINNATHAI
|
2910013WL061091
|
CHINNATHAI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNATHAI
|
()
|
|
184
|
ANTHIYUR
|
TN-10-013-002-021/3267-A
(BURGUR)
|
2910013000NRG23091220222051963
|
09/12/2022
|
SIVAMMAL K
|
2910013WL061091
|
SIVAMMAL K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SIVAMMAL K
|
()
|
|
185
|
ANTHIYUR
|
TN-10-013-002-021/3323-A
(BURGUR)
|
2910013000NRG23091220222051966
|
09/12/2022
|
THAI T
|
2910013WL061091
|
THAI T
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
THAI T
|
()
|
|
186
|
ANTHIYUR
|
TN-10-013-002-021/3325-A
(BURGUR)
|
2910013000NRG23091220222051967
|
09/12/2022
|
JAYA S
|
2910013WL061091
|
JAYA S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
JAYA S
|
()
|
|
187
|
ANTHIYUR
|
TN-10-013-002-021/3327-A
(BURGUR)
|
2910013000NRG23091220222051968
|
09/12/2022
|
THOTTATHAI M
|
2910013WL061091
|
THOTTATHAI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
THOTTATHAI M
|
()
|
|
188
|
ANTHIYUR
|
TN-10-013-002-021/3521-A
(BURGUR)
|
2910013000NRG23091220222051208
|
09/12/2022
|
Chitra
|
2910013WL061069
|
Chitra
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chitra
|
()
|
|
189
|
ANTHIYUR
|
TN-10-013-002-021/3997-A
(BURGUR)
|
2910013000NRG23091220222051978
|
09/12/2022
|
MATHAMMAL M
|
2910013WL061091
|
MATHAMMAL M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MATHAMMAL M
|
()
|
|
190
|
ANTHIYUR
|
TN-10-013-002-021/4024-A
(BURGUR)
|
2910013000NRG23091220222051979
|
09/12/2022
|
VANITHA K
|
2910013WL061091
|
VANITHA K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
VANITHA K
|
()
|
|
191
|
ANTHIYUR
|
TN-10-013-002-021/4226-A
(BURGUR)
|
2910013000NRG23091220222051980
|
09/12/2022
|
PASUMALLI
|
2910013WL061091
|
PASUMALLI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PASUMALLI
|
()
|
|
192
|
ANTHIYUR
|
TN-10-013-002-021/4446-A
(BURGUR)
|
2910013000NRG23091220222051984
|
09/12/2022
|
CHINNARAJU E
|
2910013WL061091
|
CHINNARAJU E
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNARAJU E
|
()
|
|
193
|
ANTHIYUR
|
TN-10-013-002-021/4454-A
(BURGUR)
|
2910013000NRG23091220222051987
|
09/12/2022
|
ESWARI
|
2910013WL061091
|
ESWARI
|
00078
|
CNRB0001035
|
750
|
750
|
Rejected
|
07/02/2023
|
|
017255139
|
Account closed
|
|
|
|
194
|
ANTHIYUR
|
TN-10-013-002-021/4458-A
(BURGUR)
|
2910013000NRG23091220222051989
|
09/12/2022
|
MADEVI
|
2910013WL061091
|
MADEVI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
MADEVI
|
()
|
|
195
|
ANTHIYUR
|
TN-10-013-002-021/4580-A
(BURGUR)
|
2910013000NRG23091220222051991
|
09/12/2022
|
KENJI S
|
2910013WL061091
|
KENJI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KENJI S
|
()
|
|
196
|
ANTHIYUR
|
TN-10-013-002-021/5225-A
(BURGUR)
|
2910013000NRG23091220222051995
|
09/12/2022
|
SIVAMMA K
|
2910013WL061091
|
SIVAMMA K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SIVAMMA K
|
()
|
|
197
|
ANTHIYUR
|
TN-10-013-002-021/5232-A
(BURGUR)
|
2910013000NRG23091220222051902
|
09/12/2022
|
VALLIYAMMAL
|
2910013WL061090
|
VALLIYAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
VALLIYAMMAL
|
()
|
|
198
|
ANTHIYUR
|
TN-10-013-002-021/5356-A
(BURGUR)
|
2910013000NRG23091220222052001
|
09/12/2022
|
JOTHI R
|
2910013WL061091
|
JOTHI R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
JOTHI R
|
()
|
|
199
|
ANTHIYUR
|
TN-10-013-002-024/4816-A
(BURGUR)
|
2910013000NRG23091220222052268
|
09/12/2022
|
MATHEVI
|
2910013WL061105
|
MATHEVI
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255139
|
|
MATHEVI
|
()
|
|
200
|
ANTHIYUR
|
TN-10-013-002-025/2689-A
(BURGUR)
|
2910013000NRG23091220222053038
|
09/12/2022
|
ITHIYAMMAL J
|
2910013WL061132
|
ITHIYAMMAL J
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
ITHIYAMMAL J
|
()
|
|
201
|
ANTHIYUR
|
TN-10-013-002-025/2695-A
(BURGUR)
|
2910013000NRG23091220222053040
|
09/12/2022
|
PATHRI P
|
2910013WL061132
|
PATHRI P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
PATHRI P
|
()
|
|
202
|
ANTHIYUR
|
TN-10-013-002-025/2696-A
(BURGUR)
|
2910013000NRG23091220222053041
|
09/12/2022
|
PUTTI A
|
2910013WL061132
|
PUTTI A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PUTTI A
|
()
|
|
203
|
ANTHIYUR
|
TN-10-013-002-025/2697-A
(BURGUR)
|
2910013000NRG23091220222053042
|
09/12/2022
|
VIJAYA K
|
2910013WL061132
|
VIJAYA K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
VIJAYA K
|
()
|
|
204
|
ANTHIYUR
|
TN-10-013-002-025/2876-A
(BURGUR)
|
2910013000NRG23091220222053048
|
09/12/2022
|
MANJULA E
|
2910013WL061132
|
MANJULA E
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MANJULA E
|
()
|
|
205
|
ANTHIYUR
|
TN-10-013-002-025/2890-A
(BURGUR)
|
2910013000NRG23091220222053060
|
09/12/2022
|
CHINNAPUTTI M
|
2910013WL061132
|
CHINNAPUTTI M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNAPUTTI M
|
()
|
|
206
|
ANTHIYUR
|
TN-10-013-002-025/2937-A
(BURGUR)
|
2910013000NRG23091220222053069
|
09/12/2022
|
PARVATHY M
|
2910013WL061132
|
PARVATHY M
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHY M
|
()
|
|
207
|
ANTHIYUR
|
TN-10-013-002-025/2957-A
(BURGUR)
|
2910013000NRG23091220222053075
|
09/12/2022
|
CHINNAMATHI C
|
2910013WL061132
|
CHINNAMATHI C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNAMATHI C
|
()
|
|
208
|
ANTHIYUR
|
TN-10-013-002-025/2958-A
(BURGUR)
|
2910013000NRG23091220222053076
|
09/12/2022
|
PARVATHI A
|
2910013WL061132
|
PARVATHI A
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI A
|
()
|
|
209
|
ANTHIYUR
|
TN-10-013-002-025/2996-A
(BURGUR)
|
2910013000NRG23091220222053080
|
09/12/2022
|
MATHAMMAL M
|
2910013WL061132
|
MATHAMMAL M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MATHAMMAL M
|
()
|
|
210
|
ANTHIYUR
|
TN-10-013-002-025/2998-A
(BURGUR)
|
2910013000NRG23091220222053082
|
09/12/2022
|
PADAKALLI J
|
2910013WL061132
|
PADAKALLI J
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PADAKALLI J
|
()
|
|
211
|
ANTHIYUR
|
TN-10-013-002-025/3147-A
(BURGUR)
|
2910013000NRG23091220222053086
|
09/12/2022
|
BOMMI R
|
2910013WL061132
|
BOMMI R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
BOMMI R
|
()
|
|
212
|
ANTHIYUR
|
TN-10-013-002-025/3149-A
(BURGUR)
|
2910013000NRG23091220222053088
|
09/12/2022
|
RAJI M
|
2910013WL061132
|
RAJI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJI M
|
()
|
|
213
|
ANTHIYUR
|
TN-10-013-002-025/3210-A
(BURGUR)
|
2910013000NRG23091220222053095
|
09/12/2022
|
ESWARI N
|
2910013WL061132
|
ESWARI N
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
ESWARI N
|
()
|
|
214
|
ANTHIYUR
|
TN-10-013-002-025/3219-A
(BURGUR)
|
2910013000NRG23091220222053099
|
09/12/2022
|
MATHAMMAL R
|
2910013WL061132
|
MATHAMMAL R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MATHAMMAL R
|
()
|
|
215
|
ANTHIYUR
|
TN-10-013-002-025/3228-A
(BURGUR)
|
2910013000NRG23091220222053102
|
09/12/2022
|
UCHAYATHAMBADI
|
2910013WL061132
|
UCHAYATHAMBADI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
UCHAYATHAMBADI
|
()
|
|
216
|
ANTHIYUR
|
TN-10-013-002-025/3240-A
(BURGUR)
|
2910013000NRG23091220222053106
|
09/12/2022
|
KEMBI M
|
2910013WL061132
|
KEMBI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KEMBI M
|
()
|
|
217
|
ANTHIYUR
|
TN-10-013-002-025/3241-A
(BURGUR)
|
2910013000NRG23091220222053107
|
09/12/2022
|
SAKKI C
|
2910013WL061132
|
SAKKI C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
SAKKI C
|
()
|
|
218
|
ANTHIYUR
|
TN-10-013-002-025/3755-A
(BURGUR)
|
2910013000NRG23091220222053111
|
09/12/2022
|
Mathammal
|
2910013WL061132
|
Mathammal
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mathammal
|
()
|
|
219
|
ANTHIYUR
|
TN-10-013-002-025/3758-A
(BURGUR)
|
2910013000NRG23091220222053114
|
09/12/2022
|
Nagi
|
2910013WL061132
|
Nagi
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nagi
|
()
|
|
220
|
ANTHIYUR
|
TN-10-013-002-025/3816-A
(BURGUR)
|
2910013000NRG23091220222053118
|
09/12/2022
|
PARVATHI
|
2910013WL061132
|
PARVATHI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI
|
()
|
|
221
|
ANTHIYUR
|
TN-10-013-002-025/5019-A
(BURGUR)
|
2910013000NRG23091220222053123
|
09/12/2022
|
MANGAMMAL A
|
2910013WL061132
|
MANGAMMAL A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MANGAMMAL A
|
()
|
|
222
|
ANTHIYUR
|
TN-10-013-002-025/5366-A
(BURGUR)
|
2910013000NRG23091220222053124
|
09/12/2022
|
RANI
|
2910013WL061132
|
RANI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
RANI
|
()
|
|
223
|
ANTHIYUR
|
TN-10-013-002-025/5367-A
(BURGUR)
|
2910013000NRG23091220222053125
|
09/12/2022
|
THOTTATHAI
|
2910013WL061132
|
THOTTATHAI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
THOTTATHAI
|
()
|
|
224
|
ANTHIYUR
|
TN-10-013-002-025/5528-A
(BURGUR)
|
2910013000NRG23091220222053129
|
09/12/2022
|
Kannauan
|
2910013WL061132
|
Kannauan
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kannauan
|
()
|
|
225
|
ANTHIYUR
|
TN-10-013-002-025/5606-A
(BURGUR)
|
2910013000NRG23091220222053131
|
09/12/2022
|
BOMMI K
|
2910013WL061132
|
BOMMI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
BOMMI K
|
()
|
|
226
|
ANTHIYUR
|
TN-10-013-002-026/3493-A
(BURGUR)
|
2910013000NRG23091220222053132
|
09/12/2022
|
Esuki
|
2910013WL061132
|
Esuki
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Esuki
|
()
|
|
227
|
ANTHIYUR
|
TN-10-013-002-026/5116-A
(BURGUR)
|
2910013000NRG23091220222052270
|
09/12/2022
|
Perumal
|
2910013WL061105
|
Perumal
|
00078
|
CNRB0001035
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017255139
|
Unclaimed/DEAF accounts
|
|
|
|
228
|
ANTHIYUR
|
TN-10-013-002-027/2122-A
(BURGUR)
|
2910013000NRG23091220222052251
|
09/12/2022
|
RASAMMAL P
|
2910013WL061101
|
RASAMMAL P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
RASAMMAL P
|
()
|
|
229
|
ANTHIYUR
|
TN-10-013-002-027/2611-A
(BURGUR)
|
2910013000NRG23091220222052252
|
09/12/2022
|
MADEVI N
|
2910013WL061101
|
MADEVI N
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
MADEVI N
|
()
|
|
230
|
ANTHIYUR
|
TN-10-013-002-027/2628-A
(BURGUR)
|
2910013000NRG23091220222052254
|
09/12/2022
|
MAGESH M
|
2910013WL061102
|
MAGESH M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
MAGESH M
|
()
|
|
231
|
ANTHIYUR
|
TN-10-013-002-027/3296-A
(BURGUR)
|
2910013000NRG23091220222052257
|
09/12/2022
|
CHINNATHAI B
|
2910013WL061102
|
CHINNATHAI B
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNATHAI B
|
()
|
|
232
|
ANTHIYUR
|
TN-10-013-002-027/3783-A
(BURGUR)
|
2910013000NRG23091220222052258
|
09/12/2022
|
Rajeshwarai
|
2910013WL061102
|
Rajeshwarai
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rajeshwarai
|
()
|
|
233
|
ANTHIYUR
|
TN-10-013-002-031/1330-A
(BURGUR)
|
2910013000NRG23091220222051728
|
09/12/2022
|
SANNAKANNAI A
|
2910013WL061087
|
SANNAKANNAI A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
SANNAKANNAI A
|
()
|
|
234
|
ANTHIYUR
|
TN-10-013-002-032/2361-A
(BURGUR)
|
2910013000NRG23091220222052084
|
09/12/2022
|
VIJAYA M
|
2910013WL061096
|
VIJAYA M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
VIJAYA M
|
()
|
|
235
|
ANTHIYUR
|
TN-10-013-002-032/2399-A
(BURGUR)
|
2910013000NRG23091220222052087
|
09/12/2022
|
CHINNABOMMEGOUDAR E
|
2910013WL061096
|
CHINNABOMMEGOUDAR E
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNABOMMEGOUDAR E
|
()
|
|
236
|
ANTHIYUR
|
TN-10-013-002-032/2400-A
(BURGUR)
|
2910013000NRG23091220222052089
|
09/12/2022
|
MAHESWARI C
|
2910013WL061096
|
MAHESWARI C
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255139
|
|
MAHESWARI C
|
()
|
|
237
|
ANTHIYUR
|
TN-10-013-002-032/2407-A
(BURGUR)
|
2910013000NRG23091220222052093
|
09/12/2022
|
JAYAKODI B
|
2910013WL061096
|
JAYAKODI B
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
JAYAKODI B
|
()
|
|
238
|
ANTHIYUR
|
TN-10-013-002-032/2410-A
(BURGUR)
|
2910013000NRG23091220222052096
|
09/12/2022
|
MATHES S
|
2910013WL061096
|
MATHES S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MATHES S
|
()
|
|
239
|
ANTHIYUR
|
TN-10-013-002-032/2537-A
(BURGUR)
|
2910013000NRG23091220222052098
|
09/12/2022
|
CHINNA THAI
|
2910013WL061096
|
CHINNA THAI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNA THAI
|
()
|
|
240
|
ANTHIYUR
|
TN-10-013-002-032/2757-A
(BURGUR)
|
2910013000NRG23091220222052102
|
09/12/2022
|
MADEVI M
|
2910013WL061096
|
MADEVI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MADEVI M
|
()
|
|
241
|
ANTHIYUR
|
TN-10-013-002-032/2802-A
(BURGUR)
|
2910013000NRG23091220222052104
|
09/12/2022
|
MADEVI S
|
2910013WL061096
|
MADEVI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
MADEVI S
|
()
|
|
242
|
ANTHIYUR
|
TN-10-013-002-032/2898-A
(BURGUR)
|
2910013000NRG23091220222052107
|
09/12/2022
|
SIVAMMAL V
|
2910013WL061096
|
SIVAMMAL V
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SIVAMMAL V
|
()
|
|
243
|
ANTHIYUR
|
TN-10-013-002-032/2929-A
(BURGUR)
|
2910013000NRG23091220222052110
|
09/12/2022
|
MADEVAN E
|
2910013WL061096
|
MADEVAN E
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MADEVAN E
|
()
|
|
244
|
ANTHIYUR
|
TN-10-013-002-032/3948-A
(BURGUR)
|
2910013000NRG23091220222052111
|
09/12/2022
|
RAJI S
|
2910013WL061096
|
RAJI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJI S
|
()
|
|
245
|
ANTHIYUR
|
TN-10-013-002-032/3959-A
(BURGUR)
|
2910013000NRG23091220222052112
|
09/12/2022
|
MALAR M
|
2910013WL061096
|
MALAR M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MALAR M
|
()
|
|
246
|
ANTHIYUR
|
TN-10-013-002-032/4504-A
(BURGUR)
|
2910013000NRG23091220222052118
|
09/12/2022
|
MATHESWARI S
|
2910013WL061096
|
MATHESWARI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MATHESWARI S
|
()
|
|
247
|
ANTHIYUR
|
TN-10-013-002-032/4929-A
(BURGUR)
|
2910013000NRG23091220222052122
|
09/12/2022
|
BAKKIYA M
|
2910013WL061096
|
BAKKIYA M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
BAKKIYA M
|
()
|
|
248
|
ANTHIYUR
|
TN-10-013-002-032/4930-A
(BURGUR)
|
2910013000NRG23091220222052123
|
09/12/2022
|
MADHI V
|
2910013WL061096
|
MADHI V
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MADHI V
|
()
|
|
249
|
ANTHIYUR
|
TN-10-013-002-032/4932-A
(BURGUR)
|
2910013000NRG23091220222052125
|
09/12/2022
|
CHINNATHAI C
|
2910013WL061096
|
CHINNATHAI C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNATHAI C
|
()
|
|
250
|
ANTHIYUR
|
TN-10-013-002-033/1650-A
(BURGUR)
|
2910013000NRG23091220222052241
|
09/12/2022
|
GIRI M
|
2910013WL061099
|
GIRI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
GIRI M
|
()
|
|
251
|
ANTHIYUR
|
TN-10-013-002-033/4561-A
(BURGUR)
|
2910013000NRG23091220222052243
|
09/12/2022
|
THOTTAIYAN S
|
2910013WL061099
|
THOTTAIYAN S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
THOTTAIYAN S
|
()
|
|
252
|
ANTHIYUR
|
TN-10-013-002-034/2742-A
(BURGUR)
|
2910013000NRG23091220222052050
|
09/12/2022
|
RANI
|
2910013WL061094
|
RANI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
RANI
|
()
|
|
253
|
ANTHIYUR
|
TN-10-013-002-034/4925-A
(BURGUR)
|
2910013000NRG23091220222052052
|
09/12/2022
|
KEMPE S
|
2910013WL061094
|
KEMPE S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
KEMPE S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339139
|
339139
|
|
|
|
|
|
|
|
|
254
|
ANTHIYUR
|
TN-10-013-002-003/3870-A
(BURGUR)
|
2910013000NRG23091220222052035
|
09/12/2022
|
MANGAL
|
2910013WL061094
|
MANGAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
255
|
ANTHIYUR
|
TN-10-013-002-004/3660-A
(BURGUR)
|
2910013000NRG23091220222051866
|
09/12/2022
|
Mathesh
|
2910013WL061090
|
Mathesh
|
00227
|
KVBL0001642
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mathesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
256
|
ANTHIYUR
|
TN-10-013-002-002/338-A
(BURGUR)
|
2910013000NRG23091220222051913
|
09/12/2022
|
KENJI P
|
2910013WL061091
|
KENJI P
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KENJI P
|
()
|
|
257
|
ANTHIYUR
|
TN-10-013-002-014/4741-A
(BURGUR)
|
2910013000NRG23091220222052267
|
09/12/2022
|
NAGAINTHIRAN P
|
2910013WL061105
|
NAGAINTHIRAN P
|
00415
|
SBIN0011939
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255139
|
|
NAGAINTHIRAN P
|
()
|
|
258
|
ANTHIYUR
|
TN-10-013-002-021/5458-A
(BURGUR)
|
2910013000NRG23091220222052003
|
09/12/2022
|
CHITHALINGAM C
|
2910013WL061091
|
CHITHALINGAM C
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHITHALINGAM C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346044
|
346044
|
|
|
|
|
|
|
|