|
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
|
MAILAM
|
TN-04-011-026-026/1115
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087357
|
31/08/2022
|
Ayanar
|
2904011WL070886
|
Ayanar
|
00078
|
CNRB0004704
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ayanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-026-002/1168-B
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087239
|
31/08/2022
|
ammci
|
2904011WL070886
|
ammci
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
ammci
|
()
|
|
3
|
MAILAM
|
TN-04-011-026-002/1199
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087240
|
31/08/2022
|
Indhira
|
2904011WL070886
|
Indhira
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Indhira
|
()
|
|
4
|
MAILAM
|
TN-04-011-026-002/1231-B
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087241
|
31/08/2022
|
bIRUNTHAVATHY
|
2904011WL070886
|
bIRUNTHAVATHY
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
bIRUNTHAVATHY
|
()
|
|
5
|
MAILAM
|
TN-04-011-026-002/1253
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087243
|
31/08/2022
|
gopalakrishnan
|
2904011WL070886
|
gopalakrishnan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
gopalakrishnan
|
()
|
|
6
|
MAILAM
|
TN-04-011-026-002/1271
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087246
|
31/08/2022
|
Vasanthi
|
2904011WL070886
|
Vasanthi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vasanthi
|
()
|
|
7
|
MAILAM
|
TN-04-011-026-002/1279
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087248
|
31/08/2022
|
Revathi
|
2904011WL070886
|
Revathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Revathi
|
()
|
|
8
|
MAILAM
|
TN-04-011-026-002/1284
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087250
|
31/08/2022
|
Muthukrishnan
|
2904011WL070886
|
Muthukrishnan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Muthukrishnan
|
()
|
|
9
|
MAILAM
|
TN-04-011-026-002/1319-A
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087254
|
31/08/2022
|
chinnapapa
|
2904011WL070886
|
chinnapapa
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
chinnapapa
|
()
|
|
10
|
MAILAM
|
TN-04-011-026-002/1324
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087257
|
31/08/2022
|
Ayyavu
|
2904011WL070886
|
Ayyavu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ayyavu
|
()
|
|
11
|
MAILAM
|
TN-04-011-026-002/1332
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087263
|
31/08/2022
|
Saranya
|
2904011WL070886
|
Saranya
|
00078
|
CNRB0005216
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saranya
|
()
|
|
12
|
MAILAM
|
TN-04-011-026-002/1360-A
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087267
|
31/08/2022
|
ulaganathan
|
2904011WL070886
|
ulaganathan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
ulaganathan
|
()
|
|
13
|
MAILAM
|
TN-04-011-026-002/1384-A
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087268
|
31/08/2022
|
santhiya
|
2904011WL070886
|
santhiya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
santhiya
|
()
|
|
14
|
MAILAM
|
TN-04-011-026-002/1387
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087269
|
31/08/2022
|
Ambiga
|
2904011WL070886
|
Ambiga
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ambiga
|
()
|
|
15
|
MAILAM
|
TN-04-011-026-002/1388-A
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087270
|
31/08/2022
|
Sangetha
|
2904011WL070886
|
Sangetha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sangetha
|
()
|
|
16
|
MAILAM
|
TN-04-011-026-002/1391
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087271
|
31/08/2022
|
Pavani
|
2904011WL070886
|
Pavani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Pavani
|
()
|
|
17
|
MAILAM
|
TN-04-011-026-002/1392
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087272
|
31/08/2022
|
Nanthini
|
2904011WL070886
|
Nanthini
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nanthini
|
()
|
|
18
|
MAILAM
|
TN-04-011-026-002/1398
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087274
|
31/08/2022
|
suganthi
|
2904011WL070886
|
suganthi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
suganthi
|
()
|
|
19
|
MAILAM
|
TN-04-011-026-002/1399
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087275
|
31/08/2022
|
Selvi
|
2904011WL070886
|
Selvi
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
Selvi
|
()
|
|
20
|
MAILAM
|
TN-04-011-026-002/1400-B
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087276
|
31/08/2022
|
prabavathi
|
2904011WL070886
|
prabavathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
prabavathi
|
()
|
|
21
|
MAILAM
|
TN-04-011-026-002/1402
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087277
|
31/08/2022
|
Suganya
|
2904011WL070886
|
Suganya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Suganya
|
()
|
|
22
|
MAILAM
|
TN-04-011-026-002/1403-A
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087278
|
31/08/2022
|
Sutha
|
2904011WL070886
|
Sutha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sutha
|
()
|
|
23
|
MAILAM
|
TN-04-011-026-002/1404
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087279
|
31/08/2022
|
Umamageshvari
|
2904011WL070886
|
Umamageshvari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Umamageshvari
|
()
|
|
24
|
MAILAM
|
TN-04-011-026-002/1405-A
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087280
|
31/08/2022
|
kumari
|
2904011WL070886
|
kumari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
kumari
|
()
|
|
25
|
MAILAM
|
TN-04-011-026-002/1407-A
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087281
|
31/08/2022
|
Abirami
|
2904011WL070886
|
Abirami
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Abirami
|
()
|
|
26
|
MAILAM
|
TN-04-011-026-002/1431
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087283
|
31/08/2022
|
Suriya
|
2904011WL070886
|
Suriya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Suriya
|
()
|
|
27
|
MAILAM
|
TN-04-011-026-002/1446
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087284
|
31/08/2022
|
Phuvaneshvari
|
2904011WL070886
|
Phuvaneshvari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Phuvaneshvari
|
()
|
|
28
|
MAILAM
|
TN-04-011-026-002/1453
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087285
|
31/08/2022
|
Nirmala
|
2904011WL070886
|
Nirmala
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nirmala
|
()
|
|
29
|
MAILAM
|
TN-04-011-026-002/1501
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087286
|
31/08/2022
|
Sumathi
|
2904011WL070886
|
Sumathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sumathi
|
()
|
|
30
|
MAILAM
|
TN-04-011-026-002/1515
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087288
|
31/08/2022
|
Kanniyammal
|
2904011WL070886
|
Kanniyammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kanniyammal
|
()
|
|
31
|
MAILAM
|
TN-04-011-026-002/1550
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087289
|
31/08/2022
|
Kayavizji
|
2904011WL070886
|
Kayavizji
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kayavizji
|
()
|
|
32
|
MAILAM
|
TN-04-011-026-002/1563
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087290
|
31/08/2022
|
Thamilarasi
|
2904011WL070886
|
Thamilarasi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Thamilarasi
|
()
|
|
33
|
MAILAM
|
TN-04-011-026-002/1564
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087291
|
31/08/2022
|
Sangeetha
|
2904011WL070886
|
Sangeetha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sangeetha
|
()
|
|
34
|
MAILAM
|
TN-04-011-026-002/1578
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087292
|
31/08/2022
|
Tamilkalaivani
|
2904011WL070886
|
Tamilkalaivani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Tamilkalaivani
|
()
|
|
35
|
MAILAM
|
TN-04-011-026-002/1618
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087293
|
31/08/2022
|
Vasanthi
|
2904011WL070886
|
Vasanthi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vasanthi
|
()
|
|
36
|
MAILAM
|
TN-04-011-026-002/1619
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087294
|
31/08/2022
|
Sivaranjini
|
2904011WL070886
|
Sivaranjini
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sivaranjini
|
()
|
|
37
|
MAILAM
|
TN-04-011-026-002/1623
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087295
|
31/08/2022
|
Gowthami
|
2904011WL070886
|
Gowthami
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Gowthami
|
()
|
|
38
|
MAILAM
|
TN-04-011-026-002/1624
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087296
|
31/08/2022
|
Navammal
|
2904011WL070886
|
Navammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Navammal
|
()
|
|
39
|
MAILAM
|
TN-04-011-026-002/1629
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087297
|
31/08/2022
|
Subalakshmi
|
2904011WL070886
|
Subalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Subalakshmi
|
()
|
|
40
|
MAILAM
|
TN-04-011-026-002/1630
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087298
|
31/08/2022
|
Amulu
|
2904011WL070886
|
Amulu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Amulu
|
()
|
|
41
|
MAILAM
|
TN-04-011-026-002/1631
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087299
|
31/08/2022
|
Gunaselvi
|
2904011WL070886
|
Gunaselvi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Gunaselvi
|
()
|
|
42
|
MAILAM
|
TN-04-011-026-026/1010
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087304
|
31/08/2022
|
ramakrishnan
|
2904011WL070886
|
ramakrishnan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
ramakrishnan
|
()
|
|
43
|
MAILAM
|
TN-04-011-026-026/1017
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087309
|
31/08/2022
|
Rukkumani
|
2904011WL070886
|
Rukkumani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rukkumani
|
()
|
|
44
|
MAILAM
|
TN-04-011-026-026/1032
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087317
|
31/08/2022
|
Aruna
|
2904011WL070886
|
Aruna
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Aruna
|
()
|
|
45
|
MAILAM
|
TN-04-011-026-026/1035
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087319
|
31/08/2022
|
Angammal
|
2904011WL070886
|
Angammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Angammal
|
()
|
|
46
|
MAILAM
|
TN-04-011-026-026/1043
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087320
|
31/08/2022
|
Veeraammal
|
2904011WL070886
|
Veeraammal
|
00078
|
CNRB0005216
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858054
|
|
Veeraammal
|
()
|
|
47
|
MAILAM
|
TN-04-011-026-026/1045
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087322
|
31/08/2022
|
Kavitha
|
2904011WL070886
|
Kavitha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kavitha
|
()
|
|
48
|
MAILAM
|
TN-04-011-026-026/1052
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087327
|
31/08/2022
|
Lakshmi
|
2904011WL070886
|
Lakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Lakshmi
|
()
|
|
49
|
MAILAM
|
TN-04-011-026-026/1055
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087330
|
31/08/2022
|
Dhivya
|
2904011WL070886
|
Dhivya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Dhivya
|
()
|
|
50
|
MAILAM
|
TN-04-011-026-026/1058
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087332
|
31/08/2022
|
SUMATHI
|
2904011WL070886
|
SUMATHI
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
SUMATHI
|
()
|
|
51
|
MAILAM
|
TN-04-011-026-026/1059
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087333
|
31/08/2022
|
Mokalatha
|
2904011WL070886
|
Mokalatha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mokalatha
|
()
|
|
52
|
MAILAM
|
TN-04-011-026-026/1066
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087337
|
31/08/2022
|
Malathi
|
2904011WL070886
|
Malathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Malathi
|
()
|
|
53
|
MAILAM
|
TN-04-011-026-026/1077
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087342
|
31/08/2022
|
Mangalakshmi
|
2904011WL070886
|
Mangalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mangalakshmi
|
()
|
|
54
|
MAILAM
|
TN-04-011-026-026/1087
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087350
|
31/08/2022
|
Anusia
|
2904011WL070886
|
Anusia
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anusia
|
()
|
|
55
|
MAILAM
|
TN-04-011-026-026/1094
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087354
|
31/08/2022
|
Sethara
|
2904011WL070886
|
Sethara
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sethara
|
()
|
|
56
|
MAILAM
|
TN-04-011-026-026/1118
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087359
|
31/08/2022
|
SATHIYA
|
2904011WL070886
|
SATHIYA
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
SATHIYA
|
()
|
|
57
|
MAILAM
|
TN-04-011-026-026/1137
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087364
|
31/08/2022
|
PORKALAI
|
2904011WL070886
|
PORKALAI
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
PORKALAI
|
()
|
|
58
|
MAILAM
|
TN-04-011-026-026/1138
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087365
|
31/08/2022
|
tamiarace
|
2904011WL070886
|
tamiarace
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
tamiarace
|
()
|
|
59
|
MAILAM
|
TN-04-011-026-026/1144
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087368
|
31/08/2022
|
Poogavanam
|
2904011WL070886
|
Poogavanam
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Poogavanam
|
()
|
|
60
|
MAILAM
|
TN-04-011-026-026/1152
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087370
|
31/08/2022
|
Jayalakshmi
|
2904011WL070886
|
Jayalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jayalakshmi
|
()
|
|
61
|
MAILAM
|
TN-04-011-026-026/1302
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087375
|
31/08/2022
|
Sageetha
|
2904011WL070886
|
Sageetha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sageetha
|
()
|
|
62
|
MAILAM
|
TN-04-011-026-026/1308
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087376
|
31/08/2022
|
Manomani
|
2904011WL070886
|
Manomani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Manomani
|
()
|
|
63
|
MAILAM
|
TN-04-011-026-026/1310
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087377
|
31/08/2022
|
Kaliyarasi
|
2904011WL070886
|
Kaliyarasi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kaliyarasi
|
()
|
|
64
|
MAILAM
|
TN-04-011-026-026/1311
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087378
|
31/08/2022
|
Chennapappa
|
2904011WL070886
|
Chennapappa
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Chennapappa
|
()
|
|
65
|
MAILAM
|
TN-04-011-026-026/1312
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087379
|
31/08/2022
|
Anjalai
|
2904011WL070886
|
Anjalai
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anjalai
|
()
|
|
66
|
MAILAM
|
TN-04-011-026-026/1313
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087380
|
31/08/2022
|
Selvammal
|
2904011WL070886
|
Selvammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Selvammal
|
()
|
|
67
|
MAILAM
|
TN-04-011-026-026/1315
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087381
|
31/08/2022
|
Paritha
|
2904011WL070886
|
Paritha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Paritha
|
()
|
|
68
|
MAILAM
|
TN-04-011-026-026/1339
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087385
|
31/08/2022
|
Thanalakshmi
|
2904011WL070886
|
Thanalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Thanalakshmi
|
()
|
|
69
|
MAILAM
|
TN-04-011-026-026/1344
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087386
|
31/08/2022
|
Pavani
|
2904011WL070886
|
Pavani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Pavani
|
()
|
|
70
|
MAILAM
|
TN-04-011-026-026/1345
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087387
|
31/08/2022
|
Ponni
|
2904011WL070886
|
Ponni
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ponni
|
()
|
|
71
|
MAILAM
|
TN-04-011-026-026/1346
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087388
|
31/08/2022
|
Ponniyammal
|
2904011WL070886
|
Ponniyammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ponniyammal
|
()
|
|
72
|
MAILAM
|
TN-04-011-026-026/1348
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087389
|
31/08/2022
|
Vasantha
|
2904011WL070886
|
Vasantha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vasantha
|
()
|
|
73
|
MAILAM
|
TN-04-011-026-026/1356-A
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087391
|
31/08/2022
|
Jaya
|
2904011WL070886
|
Jaya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jaya
|
()
|
|
74
|
MAILAM
|
TN-04-011-026-026/1357
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087392
|
31/08/2022
|
Ravathi
|
2904011WL070886
|
Ravathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ravathi
|
()
|
|
75
|
MAILAM
|
TN-04-011-026-026/1376
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087393
|
31/08/2022
|
Irusammal
|
2904011WL070886
|
Irusammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Irusammal
|
()
|
|
76
|
MAILAM
|
TN-04-011-026-026/1386
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087394
|
31/08/2022
|
Sagunthala
|
2904011WL070886
|
Sagunthala
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sagunthala
|
()
|
|
77
|
MAILAM
|
TN-04-011-026-026/1394
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087395
|
31/08/2022
|
SASIKALA
|
2904011WL070886
|
SASIKALA
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
SASIKALA
|
()
|
|
78
|
MAILAM
|
TN-04-011-026-026/1406
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087396
|
31/08/2022
|
shanthi
|
2904011WL070886
|
shanthi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
shanthi
|
()
|
|
79
|
MAILAM
|
TN-04-011-026-026/1409
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087397
|
31/08/2022
|
Umamageshwari
|
2904011WL070886
|
Umamageshwari
|
00078
|
CNRB0005216
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858054
|
|
Umamageshwari
|
()
|
|
80
|
MAILAM
|
TN-04-011-026-026/1438
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087398
|
31/08/2022
|
Megala
|
2904011WL070886
|
Megala
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Megala
|
()
|
|
81
|
MAILAM
|
TN-04-011-026-026/1440
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087399
|
31/08/2022
|
Egavalli
|
2904011WL070886
|
Egavalli
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Egavalli
|
()
|
|
82
|
MAILAM
|
TN-04-011-026-026/1448
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087400
|
31/08/2022
|
Komathi
|
2904011WL070886
|
Komathi
|
00078
|
CNRB0005216
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858054
|
|
Komathi
|
()
|
|
83
|
MAILAM
|
TN-04-011-026-026/1458
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087402
|
31/08/2022
|
Parameshwari
|
2904011WL070886
|
Parameshwari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Parameshwari
|
()
|
|
84
|
MAILAM
|
TN-04-011-026-026/1459
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087403
|
31/08/2022
|
Shanthi
|
2904011WL070886
|
Shanthi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Shanthi
|
()
|
|
85
|
MAILAM
|
TN-04-011-026-026/1463
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087404
|
31/08/2022
|
Tamilarasi
|
2904011WL070886
|
Tamilarasi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Tamilarasi
|
()
|
|
86
|
MAILAM
|
TN-04-011-026-026/1468
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087405
|
31/08/2022
|
Saratha
|
2904011WL070886
|
Saratha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saratha
|
()
|
|
87
|
MAILAM
|
TN-04-011-026-026/1471
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087406
|
31/08/2022
|
Jaya
|
2904011WL070886
|
Jaya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jaya
|
()
|
|
88
|
MAILAM
|
TN-04-011-026-026/1490
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087407
|
31/08/2022
|
Murugan
|
2904011WL070886
|
Murugan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Murugan
|
()
|
|
89
|
MAILAM
|
TN-04-011-026-026/1513
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087409
|
31/08/2022
|
Sumathi
|
2904011WL070886
|
Sumathi
|
00078
|
CNRB0005216
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sumathi
|
()
|
|
90
|
MAILAM
|
TN-04-011-026-026/1523
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087411
|
31/08/2022
|
Mala
|
2904011WL070886
|
Mala
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mala
|
()
|
|
91
|
MAILAM
|
TN-04-011-026-026/1591
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087413
|
31/08/2022
|
Jeevitha
|
2904011WL070886
|
Jeevitha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jeevitha
|
()
|
|
92
|
MAILAM
|
TN-04-011-026-026/1592
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087414
|
31/08/2022
|
Kirushnammal
|
2904011WL070886
|
Kirushnammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kirushnammal
|
()
|
|
93
|
MAILAM
|
TN-04-011-026-026/1593
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087415
|
31/08/2022
|
Abirami
|
2904011WL070886
|
Abirami
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Abirami
|
()
|
|
94
|
MAILAM
|
TN-04-011-026-026/1598
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087417
|
31/08/2022
|
Kanimozhi
|
2904011WL070886
|
Kanimozhi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kanimozhi
|
()
|
|
95
|
MAILAM
|
TN-04-011-026-026/1601
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087418
|
31/08/2022
|
Anusuya
|
2904011WL070886
|
Anusuya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anusuya
|
()
|
|
96
|
MAILAM
|
TN-04-011-026-026/1608
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087419
|
31/08/2022
|
Dhanalakshmi
|
2904011WL070886
|
Dhanalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Dhanalakshmi
|
()
|
|
97
|
MAILAM
|
TN-04-011-026-026/1612
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087420
|
31/08/2022
|
Gowri
|
2904011WL070886
|
Gowri
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96660
|
96660
|
|
|
|
|
|
|
|
|
98
|
MAILAM
|
TN-04-011-026-026/1522
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087410
|
31/08/2022
|
Uma
|
2904011WL070886
|
Uma
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
99
|
MAILAM
|
TN-04-011-026-026/1078
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087343
|
31/08/2022
|
Indira
|
2904011WL070886
|
Indira
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Indira
|
()
|
|
100
|
MAILAM
|
TN-04-011-026-026/1510
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087408
|
31/08/2022
|
Bharathi
|
2904011WL070886
|
Bharathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
101
|
MAILAM
|
TN-04-011-026-026/1595
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087416
|
31/08/2022
|
Ranjitha
|
2904011WL070886
|
Ranjitha
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
102
|
MAILAM
|
TN-04-011-026-026/1615
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087421
|
31/08/2022
|
Senthamarai
|
2904011WL070886
|
Senthamarai
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
103
|
MAILAM
|
TN-04-011-026-002/1317
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087252
|
31/08/2022
|
pajalavathi
|
2904011WL070886
|
pajalavathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
pajalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
104
|
MAILAM
|
TN-04-011-026-002/1427
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087282
|
31/08/2022
|
Laksmi
|
2904011WL070886
|
Laksmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Laksmi
|
()
|
|
105
|
MAILAM
|
TN-04-011-026-002/1514
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087287
|
31/08/2022
|
Siyamala
|
2904011WL070886
|
Siyamala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Siyamala
|
()
|
|
106
|
MAILAM
|
TN-04-011-026-026/1452
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087401
|
31/08/2022
|
Nathiyaa
|
2904011WL070886
|
Nathiyaa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nathiyaa
|
()
|
|
107
|
MAILAM
|
TN-04-011-026-026/1545
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087412
|
31/08/2022
|
Kavitha
|
2904011WL070886
|
Kavitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
108
|
MAILAM
|
TN-04-011-026-002/1395-B
(NEDIMOLIYANUR)
|
2904011000NRG23310820222087273
|
31/08/2022
|
Selvi
|
2904011WL070886
|
Selvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108460
|
108460
|
|
|
|
|
|
|
|