|
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
|
ARNI
|
TN-06-017-028-001/212-A
(Sangeethavadi)
|
2906017000NRG23241220224101394
|
26/12/2022
|
LATHA
|
2906017WL094553
|
LATHA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
LATHA
|
()
|
|
2
|
ARNI
|
TN-06-017-028-001/283-B
(Sangeethavadi)
|
2906017000NRG23241220224101396
|
26/12/2022
|
Amaravathi
|
2906017WL094553
|
Amaravathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Amaravathi
|
()
|
|
3
|
ARNI
|
TN-06-017-028-001/302-B
(Sangeethavadi)
|
2906017000NRG23241220224101397
|
26/12/2022
|
Manikandan
|
2906017WL094553
|
Manikandan
|
00078
|
CNRB0000949
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254535
|
Account closed
|
|
|
|
4
|
ARNI
|
TN-06-017-028-001/391-B
(Sangeethavadi)
|
2906017000NRG23241220224101398
|
26/12/2022
|
Gowri
|
2906017WL094553
|
Gowri
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Gowri
|
()
|
|
5
|
ARNI
|
TN-06-017-028-028/121-A
(Sangeethavadi)
|
2906017000NRG23241220224101404
|
26/12/2022
|
Varadhan
|
2906017WL094553
|
Varadhan
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Varadhan
|
()
|
|
6
|
ARNI
|
TN-06-017-028-028/128-A
(Sangeethavadi)
|
2906017000NRG23241220224101405
|
26/12/2022
|
Jagadeswari
|
2906017WL094553
|
Jagadeswari
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jagadeswari
|
()
|
|
7
|
ARNI
|
TN-06-017-028-028/136-a
(Sangeethavadi)
|
2906017000NRG23241220224101406
|
26/12/2022
|
Indira
|
2906017WL094553
|
Indira
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Indira
|
()
|
|
8
|
ARNI
|
TN-06-017-028-028/137-A
(Sangeethavadi)
|
2906017000NRG23241220224101407
|
26/12/2022
|
KANDASAMI
|
2906017WL094553
|
KANDASAMI
|
00078
|
CNRB0000949
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANDASAMI
|
()
|
|
9
|
ARNI
|
TN-06-017-028-028/148-A
(Sangeethavadi)
|
2906017000NRG23241220224101409
|
26/12/2022
|
LAKSHMI
|
2906017WL094553
|
LAKSHMI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMI
|
()
|
|
10
|
ARNI
|
TN-06-017-028-028/167-B
(Sangeethavadi)
|
2906017000NRG23241220224101410
|
26/12/2022
|
Govindammal L
|
2906017WL094553
|
Govindammal L
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Govindammal L
|
()
|
|
11
|
ARNI
|
TN-06-017-028-028/169-A
(Sangeethavadi)
|
2906017000NRG23241220224101411
|
26/12/2022
|
Renuga
|
2906017WL094553
|
Renuga
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Renuga
|
()
|
|
12
|
ARNI
|
TN-06-017-028-028/186-A
(Sangeethavadi)
|
2906017000NRG23241220224101412
|
26/12/2022
|
ANJALI
|
2906017WL094553
|
ANJALI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
ANJALI
|
()
|
|
13
|
ARNI
|
TN-06-017-028-028/2-A
(Sangeethavadi)
|
2906017000NRG23241220224101414
|
26/12/2022
|
Indirani
|
2906017WL094553
|
Indirani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Indirani
|
()
|
|
14
|
ARNI
|
TN-06-017-028-028/204-A
(Sangeethavadi)
|
2906017000NRG23241220224101415
|
26/12/2022
|
Tamizhselvi
|
2906017WL094553
|
Tamizhselvi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Tamizhselvi
|
()
|
|
15
|
ARNI
|
TN-06-017-028-028/219-A
(Sangeethavadi)
|
2906017000NRG23241220224101417
|
26/12/2022
|
Radha ammal
|
2906017WL094553
|
Radha ammal
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Radha ammal
|
()
|
|
16
|
ARNI
|
TN-06-017-028-028/220-A
(Sangeethavadi)
|
2906017000NRG23241220224101418
|
26/12/2022
|
A.Sarathi
|
2906017WL094553
|
A.Sarathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
A.Sarathi
|
()
|
|
17
|
ARNI
|
TN-06-017-028-028/223-A
(Sangeethavadi)
|
2906017000NRG23241220224101420
|
26/12/2022
|
CHINNAMMAL
|
2906017WL094553
|
CHINNAMMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHINNAMMAL
|
()
|
|
18
|
ARNI
|
TN-06-017-028-028/224-A
(Sangeethavadi)
|
2906017000NRG23241220224101421
|
26/12/2022
|
PUSHPA
|
2906017WL094553
|
PUSHPA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
PUSHPA
|
()
|
|
19
|
ARNI
|
TN-06-017-028-028/230-A
(Sangeethavadi)
|
2906017000NRG23241220224101422
|
26/12/2022
|
Amutha
|
2906017WL094553
|
Amutha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Amutha
|
()
|
|
20
|
ARNI
|
TN-06-017-028-028/232-A
(Sangeethavadi)
|
2906017000NRG23241220224101423
|
26/12/2022
|
Venkatesan
|
2906017WL094553
|
Venkatesan
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Venkatesan
|
()
|
|
21
|
ARNI
|
TN-06-017-028-028/247-A
(Sangeethavadi)
|
2906017000NRG23241220224101424
|
26/12/2022
|
Kadaharbee K
|
2906017WL094553
|
Kadaharbee K
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kadaharbee K
|
()
|
|
22
|
ARNI
|
TN-06-017-028-028/254-a
(Sangeethavadi)
|
2906017000NRG23241220224101425
|
26/12/2022
|
PARAMESWARI
|
2906017WL094553
|
PARAMESWARI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
PARAMESWARI
|
()
|
|
23
|
ARNI
|
TN-06-017-028-028/258-a
(Sangeethavadi)
|
2906017000NRG23241220224101426
|
26/12/2022
|
PACHAIYAMMAL
|
2906017WL094553
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
PACHAIYAMMAL
|
()
|
|
24
|
ARNI
|
TN-06-017-028-028/272-a
(Sangeethavadi)
|
2906017000NRG23241220224101428
|
26/12/2022
|
Nirmala
|
2906017WL094553
|
Nirmala
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nirmala
|
()
|
|
25
|
ARNI
|
TN-06-017-028-028/277-a
(Sangeethavadi)
|
2906017000NRG23241220224101430
|
26/12/2022
|
SUGUNA
|
2906017WL094553
|
SUGUNA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
SUGUNA
|
()
|
|
26
|
ARNI
|
TN-06-017-028-028/278-A
(Sangeethavadi)
|
2906017000NRG23241220224101431
|
26/12/2022
|
KALAISELVI
|
2906017WL094553
|
KALAISELVI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALAISELVI
|
()
|
|
27
|
ARNI
|
TN-06-017-028-028/280-A
(Sangeethavadi)
|
2906017000NRG23241220224101432
|
26/12/2022
|
Lakshmi
|
2906017WL094553
|
Lakshmi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Lakshmi
|
()
|
|
28
|
ARNI
|
TN-06-017-028-028/281-A
(Sangeethavadi)
|
2906017000NRG23241220224101433
|
26/12/2022
|
CHADIRA
|
2906017WL094553
|
CHADIRA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHADIRA
|
()
|
|
29
|
ARNI
|
TN-06-017-028-028/285-A
(Sangeethavadi)
|
2906017000NRG23241220224101434
|
26/12/2022
|
Ammu S
|
2906017WL094553
|
Ammu S
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ammu S
|
()
|
|
30
|
ARNI
|
TN-06-017-028-028/293-B
(Sangeethavadi)
|
2906017000NRG23241220224101435
|
26/12/2022
|
Vasantha
|
2906017WL094553
|
Vasantha
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vasantha
|
()
|
|
31
|
ARNI
|
TN-06-017-028-028/307-A
(Sangeethavadi)
|
2906017000NRG23241220224101436
|
26/12/2022
|
Karthippan
|
2906017WL094553
|
Karthippan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Karthippan
|
()
|
|
32
|
ARNI
|
TN-06-017-028-028/361-A
(Sangeethavadi)
|
2906017000NRG23241220224101438
|
26/12/2022
|
Noorzhagan
|
2906017WL094553
|
Noorzhagan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Noorzhagan
|
()
|
|
33
|
ARNI
|
TN-06-017-028-028/366-C
(Sangeethavadi)
|
2906017000NRG23241220224101439
|
26/12/2022
|
Panchalai
|
2906017WL094553
|
Panchalai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Panchalai
|
()
|
|
34
|
ARNI
|
TN-06-017-028-028/379-B
(Sangeethavadi)
|
2906017000NRG23241220224101440
|
26/12/2022
|
Malliga G
|
2906017WL094553
|
Malliga G
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Malliga G
|
()
|
|
35
|
ARNI
|
TN-06-017-028-028/430-a
(Sangeethavadi)
|
2906017000NRG23241220224101442
|
26/12/2022
|
PANCHA
|
2906017WL094553
|
PANCHA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANCHA
|
()
|
|
36
|
ARNI
|
TN-06-017-028-028/5-A
(Sangeethavadi)
|
2906017000NRG23241220224101443
|
26/12/2022
|
Selvi
|
2906017WL094553
|
Selvi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Selvi
|
()
|
|
37
|
ARNI
|
TN-06-017-028-028/527-A
(Sangeethavadi)
|
2906017000NRG23241220224101444
|
26/12/2022
|
Rajiammal
|
2906017WL094553
|
Rajiammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rajiammal
|
()
|
|
38
|
ARNI
|
TN-06-017-028-028/54-A
(Sangeethavadi)
|
2906017000NRG23241220224101445
|
26/12/2022
|
KANCHANA
|
2906017WL094553
|
KANCHANA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANCHANA
|
()
|
|
39
|
ARNI
|
TN-06-017-028-028/548-A
(Sangeethavadi)
|
2906017000NRG23241220224101446
|
26/12/2022
|
Malliga
|
2906017WL094553
|
Malliga
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Malliga
|
()
|
|
40
|
ARNI
|
TN-06-017-028-028/559-a
(Sangeethavadi)
|
2906017000NRG23241220224101447
|
26/12/2022
|
Santhanam D
|
2906017WL094553
|
Santhanam D
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Santhanam D
|
()
|
|
41
|
ARNI
|
TN-06-017-028-028/561-a
(Sangeethavadi)
|
2906017000NRG23241220224101448
|
26/12/2022
|
Venda
|
2906017WL094553
|
Venda
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
Venda
|
()
|
|
42
|
ARNI
|
TN-06-017-028-028/579-A
(Sangeethavadi)
|
2906017000NRG23241220224101449
|
26/12/2022
|
SATHIYA
|
2906017WL094553
|
SATHIYA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SATHIYA
|
()
|
|
43
|
ARNI
|
TN-06-017-028-028/584-a
(Sangeethavadi)
|
2906017000NRG23241220224101450
|
26/12/2022
|
INDIRANI
|
2906017WL094553
|
INDIRANI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
INDIRANI
|
()
|
|
44
|
ARNI
|
TN-06-017-028-028/595-B
(Sangeethavadi)
|
2906017000NRG23241220224101451
|
26/12/2022
|
Vimala
|
2906017WL094553
|
Vimala
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vimala
|
()
|
|
45
|
ARNI
|
TN-06-017-028-028/6-A
(Sangeethavadi)
|
2906017000NRG23241220224101452
|
26/12/2022
|
NAGARATHINAM
|
2906017WL094553
|
NAGARATHINAM
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
NAGARATHINAM
|
()
|
|
46
|
ARNI
|
TN-06-017-028-028/60-A
(Sangeethavadi)
|
2906017000NRG23241220224101453
|
26/12/2022
|
Amaravatni
|
2906017WL094553
|
Amaravatni
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Amaravatni
|
()
|
|
47
|
ARNI
|
TN-06-017-028-028/633-B
(Sangeethavadi)
|
2906017000NRG23241220224101455
|
26/12/2022
|
Gowri
|
2906017WL094553
|
Gowri
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Gowri
|
()
|
|
48
|
ARNI
|
TN-06-017-028-028/654-A
(Sangeethavadi)
|
2906017000NRG23241220224101457
|
26/12/2022
|
Dhanabakkiyam
|
2906017WL094553
|
Dhanabakkiyam
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Dhanabakkiyam
|
()
|
|
49
|
ARNI
|
TN-06-017-028-028/685-A
(Sangeethavadi)
|
2906017000NRG23241220224101459
|
26/12/2022
|
Radha
|
2906017WL094553
|
Radha
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
Radha
|
()
|
|
50
|
ARNI
|
TN-06-017-028-028/688-B
(Sangeethavadi)
|
2906017000NRG23241220224101460
|
26/12/2022
|
Sakthi
|
2906017WL094553
|
Sakthi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sakthi
|
()
|
|
51
|
ARNI
|
TN-06-017-028-028/716-A
(Sangeethavadi)
|
2906017000NRG23241220224101461
|
26/12/2022
|
Rajeswari
|
2906017WL094553
|
Rajeswari
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rajeswari
|
()
|
|
52
|
ARNI
|
TN-06-017-028-028/733-A
(Sangeethavadi)
|
2906017000NRG23241220224101462
|
26/12/2022
|
Suganthi V
|
2906017WL094553
|
Suganthi V
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
Suganthi V
|
()
|
|
53
|
ARNI
|
TN-06-017-028-028/750-A
(Sangeethavadi)
|
2906017000NRG23241220224101463
|
26/12/2022
|
Bhavani S
|
2906017WL094553
|
Bhavani S
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Bhavani S
|
()
|
|
54
|
ARNI
|
TN-06-017-028-028/785-A
(Sangeethavadi)
|
2906017000NRG23241220224101465
|
26/12/2022
|
BalaKrishnan
|
2906017WL094553
|
BalaKrishnan
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
BalaKrishnan
|
()
|
|
55
|
ARNI
|
TN-06-017-028-028/786-B
(Sangeethavadi)
|
2906017000NRG23241220224101466
|
26/12/2022
|
Prabavathi
|
2906017WL094553
|
Prabavathi
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
Prabavathi
|
()
|
|
56
|
ARNI
|
TN-06-017-028-028/799-A
(Sangeethavadi)
|
2906017000NRG23241220224101467
|
26/12/2022
|
Manjula
|
2906017WL094553
|
Manjula
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Manjula
|
()
|
|
57
|
ARNI
|
TN-06-017-028-028/80-A
(Sangeethavadi)
|
2906017000NRG23241220224101468
|
26/12/2022
|
Ettiyammal A
|
2906017WL094553
|
Ettiyammal A
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ettiyammal A
|
()
|
|
58
|
ARNI
|
TN-06-017-028-028/948-A
(Sangeethavadi)
|
2906017000NRG23241220224101476
|
26/12/2022
|
Vasugi
|
2906017WL094553
|
Vasugi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67607
|
67607
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
TN-06-017-028-001/231-A
(Sangeethavadi)
|
2906017000NRG23241220224101395
|
26/12/2022
|
MANJULA
|
2906017WL094553
|
MANJULA
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
MANJULA
|
()
|
|
60
|
ARNI
|
TN-06-017-028-001/839-A
(Sangeethavadi)
|
2906017000NRG23241220224101400
|
26/12/2022
|
REVATHI
|
2906017WL094553
|
REVATHI
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
REVATHI
|
()
|
|
61
|
ARNI
|
TN-06-017-028-003/950-A
(Sangeethavadi)
|
2906017000NRG23241220224101402
|
26/12/2022
|
Ramani
|
2906017WL094553
|
Ramani
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ramani
|
()
|
|
62
|
ARNI
|
TN-06-017-028-003/952-A
(Sangeethavadi)
|
2906017000NRG23241220224101403
|
26/12/2022
|
Arul
|
2906017WL094553
|
Arul
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Arul
|
()
|
|
63
|
ARNI
|
TN-06-017-028-028/196-A
(Sangeethavadi)
|
2906017000NRG23241220224101413
|
26/12/2022
|
Dharani
|
2906017WL094553
|
Dharani
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Dharani
|
()
|
|
64
|
ARNI
|
TN-06-017-028-028/340-A
(Sangeethavadi)
|
2906017000NRG23241220224101437
|
26/12/2022
|
Baby
|
2906017WL094553
|
Baby
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Baby
|
()
|
|
65
|
ARNI
|
TN-06-017-028-028/802-A
(Sangeethavadi)
|
2906017000NRG23241220224101469
|
26/12/2022
|
Selvi
|
2906017WL094553
|
Selvi
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Selvi
|
()
|
|
66
|
ARNI
|
TN-06-017-028-028/832-A
(Sangeethavadi)
|
2906017000NRG23241220224101470
|
26/12/2022
|
Ammu
|
2906017WL094553
|
Ammu
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ammu
|
()
|
|
67
|
ARNI
|
TN-06-017-028-028/900-A
(Sangeethavadi)
|
2906017000NRG23241220224101471
|
26/12/2022
|
Madhumitha
|
2906017WL094553
|
Madhumitha
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Madhumitha
|
()
|
|
68
|
ARNI
|
TN-06-017-028-028/921-A
(Sangeethavadi)
|
2906017000NRG23241220224101475
|
26/12/2022
|
Sindhu
|
2906017WL094553
|
Sindhu
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sindhu
|
()
|
|
69
|
ARNI
|
TN-06-017-028-028/949-A
(Sangeethavadi)
|
2906017000NRG23241220224101477
|
26/12/2022
|
Brinda
|
2906017WL094553
|
Brinda
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Brinda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
TN-06-017-028-028/260-a
(Sangeethavadi)
|
2906017000NRG23241220224101427
|
26/12/2022
|
Balu
|
2906017WL094553
|
Balu
|
00078
|
CNRB0016441
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254535
|
|
Balu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
TN-06-017-028-028/273-a
(Sangeethavadi)
|
2906017000NRG23241220224101429
|
26/12/2022
|
Jothiga
|
2906017WL094553
|
Jothiga
|
00089
|
CBIN0282470
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jothiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
TN-06-017-028-001/867-A
(Sangeethavadi)
|
2906017000NRG23241220224101401
|
26/12/2022
|
Rani
|
2906017WL094553
|
Rani
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rani
|
()
|
|
73
|
ARNI
|
TN-06-017-028-028/145-B
(Sangeethavadi)
|
2906017000NRG23241220224101408
|
26/12/2022
|
Sivabakayam
|
2906017WL094553
|
Sivabakayam
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sivabakayam
|
()
|
|
74
|
ARNI
|
TN-06-017-028-028/920-A
(Sangeethavadi)
|
2906017000NRG23241220224101474
|
26/12/2022
|
Jeevitha
|
2906017WL094553
|
Jeevitha
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jeevitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
75
|
ARNI
|
TN-06-017-028-028/207-A
(Sangeethavadi)
|
2906017000NRG23241220224101416
|
26/12/2022
|
Kavitha
|
2906017WL094553
|
Kavitha
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
ARNI
|
TN-06-017-028-028/904-A
(Sangeethavadi)
|
2906017000NRG23241220224101472
|
26/12/2022
|
Dhivya
|
2906017WL094553
|
Dhivya
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
77
|
ARNI
|
TN-06-017-028-028/222-A
(Sangeethavadi)
|
2906017000NRG23241220224101419
|
26/12/2022
|
Malini
|
2906017WL094553
|
Malini
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Malini
|
()
|
|
78
|
ARNI
|
TN-06-017-028-028/913-A
(Sangeethavadi)
|
2906017000NRG23241220224101473
|
26/12/2022
|
Jothi
|
2906017WL094553
|
Jothi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89855
|
89855
|
|
|
|
|
|
|
|