|
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
|
KANIYAMBADI
|
TN-05-002-004-001/834
(KAMMAVANPET)
|
2905002000NRG23040620221032127
|
04/06/2022
|
JAGANATHAN
|
2905002WL013412
|
JAGANATHAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
JAGANATHAN
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-001/879
(KAMMAVANPET)
|
2905002000NRG23040620221032128
|
04/06/2022
|
KAVITHA
|
2905002WL013412
|
KAVITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
KAVITHA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/105
(KAMMAVANPET)
|
2905002000NRG23040620221032132
|
04/06/2022
|
PADMAVATHI
|
2905002WL013412
|
PADMAVATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
PADMAVATHI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/167
(KAMMAVANPET)
|
2905002000NRG23040620221032134
|
04/06/2022
|
MAHADEVI
|
2905002WL013412
|
MAHADEVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
MAHADEVI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/177
(KAMMAVANPET)
|
2905002000NRG23040620221032135
|
04/06/2022
|
VENDA
|
2905002WL013412
|
VENDA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
VENDA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/24
(KAMMAVANPET)
|
2905002000NRG23040620221032136
|
04/06/2022
|
SRIDEVI
|
2905002WL013412
|
SRIDEVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
SRIDEVI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/256
(KAMMAVANPET)
|
2905002000NRG23040620221032137
|
04/06/2022
|
KARTHIKEYAN
|
2905002WL013412
|
KARTHIKEYAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
KARTHIKEYAN
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/283
(KAMMAVANPET)
|
2905002000NRG23040620221032138
|
04/06/2022
|
MUNIYAMMAL
|
2905002WL013412
|
MUNIYAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
MUNIYAMMAL
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/368
(KAMMAVANPET)
|
2905002000NRG23040620221032140
|
04/06/2022
|
Valarmathi
|
2905002WL013412
|
Valarmathi
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
Valarmathi
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/402
(KAMMAVANPET)
|
2905002000NRG23040620221032142
|
04/06/2022
|
RANGASAMY
|
2905002WL013412
|
RANGASAMY
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
10/06/2022
|
|
012678263
|
|
RANGASAMY
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/415
(KAMMAVANPET)
|
2905002000NRG23040620221032143
|
04/06/2022
|
MALAR
|
2905002WL013412
|
MALAR
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
MALAR
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/437
(KAMMAVANPET)
|
2905002000NRG23040620221032147
|
04/06/2022
|
B.KANNAKI
|
2905002WL013412
|
B.KANNAKI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678263
|
|
B.KANNAKI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/485
(KAMMAVANPET)
|
2905002000NRG23040620221032151
|
04/06/2022
|
DHARANI
|
2905002WL013412
|
DHARANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678263
|
|
DHARANI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/553
(KAMMAVANPET)
|
2905002000NRG23040620221032155
|
04/06/2022
|
POONKODI
|
2905002WL013412
|
POONKODI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
POONKODI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/578-A
(KAMMAVANPET)
|
2905002000NRG23040620221032158
|
04/06/2022
|
BABY
|
2905002WL013412
|
BABY
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678263
|
|
BABY
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/578-A
(KAMMAVANPET)
|
2905002000NRG23040620221032157
|
04/06/2022
|
PALANI
|
2905002WL013412
|
PALANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
PALANI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/597
(KAMMAVANPET)
|
2905002000NRG23040620221032160
|
04/06/2022
|
U.SARASU
|
2905002WL013412
|
U.SARASU
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
U.SARASU
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/615
(KAMMAVANPET)
|
2905002000NRG23040620221032163
|
04/06/2022
|
V.PADMA
|
2905002WL013412
|
V.PADMA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
V.PADMA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/631
(KAMMAVANPET)
|
2905002000NRG23040620221032165
|
04/06/2022
|
R.RAJAKILLI
|
2905002WL013412
|
R.RAJAKILLI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
R.RAJAKILLI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/672-B
(KAMMAVANPET)
|
2905002000NRG23040620221032170
|
04/06/2022
|
PREMA
|
2905002WL013412
|
PREMA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
PREMA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/699
(KAMMAVANPET)
|
2905002000NRG23040620221032172
|
04/06/2022
|
AJANTHA
|
2905002WL013412
|
AJANTHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
AJANTHA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/737
(KAMMAVANPET)
|
2905002000NRG23040620221032176
|
04/06/2022
|
BALA
|
2905002WL013412
|
BALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678263
|
|
BALA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/738
(KAMMAVANPET)
|
2905002000NRG23040620221032177
|
04/06/2022
|
PARIMALA
|
2905002WL013412
|
PARIMALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
PARIMALA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/739
(KAMMAVANPET)
|
2905002000NRG23040620221032178
|
04/06/2022
|
ANBALAGI
|
2905002WL013412
|
ANBALAGI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
ANBALAGI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/740
(KAMMAVANPET)
|
2905002000NRG23040620221032179
|
04/06/2022
|
UMA
|
2905002WL013412
|
UMA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
UMA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/741
(KAMMAVANPET)
|
2905002000NRG23040620221032180
|
04/06/2022
|
VIMALA
|
2905002WL013412
|
VIMALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
VIMALA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/742
(KAMMAVANPET)
|
2905002000NRG23040620221032181
|
04/06/2022
|
MOGANA
|
2905002WL013412
|
MOGANA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
MOGANA
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/743
(KAMMAVANPET)
|
2905002000NRG23040620221032182
|
04/06/2022
|
SASIKALA
|
2905002WL013412
|
SASIKALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
SASIKALA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/744
(KAMMAVANPET)
|
2905002000NRG23040620221032183
|
04/06/2022
|
SARITHA
|
2905002WL013412
|
SARITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
SARITHA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/745
(KAMMAVANPET)
|
2905002000NRG23040620221032184
|
04/06/2022
|
SULOCHANA
|
2905002WL013412
|
SULOCHANA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
SULOCHANA
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/748
(KAMMAVANPET)
|
2905002000NRG23040620221032185
|
04/06/2022
|
SUDHA
|
2905002WL013412
|
SUDHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
SUDHA
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/749
(KAMMAVANPET)
|
2905002000NRG23040620221032186
|
04/06/2022
|
SIVAGAMI
|
2905002WL013412
|
SIVAGAMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
SIVAGAMI
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/750
(KAMMAVANPET)
|
2905002000NRG23040620221032187
|
04/06/2022
|
SAMAATHA
|
2905002WL013412
|
SAMAATHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
SAMAATHA
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/751
(KAMMAVANPET)
|
2905002000NRG23040620221032188
|
04/06/2022
|
VALARMATHI
|
2905002WL013412
|
VALARMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
VALARMATHI
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/752
(KAMMAVANPET)
|
2905002000NRG23040620221032189
|
04/06/2022
|
PANCHALAI
|
2905002WL013412
|
PANCHALAI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
PANCHALAI
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/753
(KAMMAVANPET)
|
2905002000NRG23040620221032190
|
04/06/2022
|
PADMA
|
2905002WL013412
|
PADMA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
PADMA
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/773
(KAMMAVANPET)
|
2905002000NRG23040620221032193
|
04/06/2022
|
NIYAMATHULAKHAN
|
2905002WL013412
|
NIYAMATHULAKHAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
NIYAMATHULAKHAN
|
()
|
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/774
(KAMMAVANPET)
|
2905002000NRG23040620221032194
|
04/06/2022
|
SHAMSHEERA
|
2905002WL013412
|
SHAMSHEERA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678263
|
|
SHAMSHEERA
|
()
|
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/786
(KAMMAVANPET)
|
2905002000NRG23040620221032195
|
04/06/2022
|
VENDA
|
2905002WL013412
|
VENDA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
VENDA
|
()
|
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/8
(KAMMAVANPET)
|
2905002000NRG23040620221032196
|
04/06/2022
|
RAMAN
|
2905002WL013412
|
RAMAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
RAMAN
|
()
|
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/800
(KAMMAVANPET)
|
2905002000NRG23040620221032197
|
04/06/2022
|
MANJULA
|
2905002WL013412
|
MANJULA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
MANJULA
|
()
|
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/807
(KAMMAVANPET)
|
2905002000NRG23040620221032198
|
04/06/2022
|
SELVARANI
|
2905002WL013412
|
SELVARANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678263
|
|
SELVARANI
|
()
|
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/808
(KAMMAVANPET)
|
2905002000NRG23040620221032199
|
04/06/2022
|
SHAMSHATHBI
|
2905002WL013412
|
SHAMSHATHBI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
SHAMSHATHBI
|
()
|
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/831
(KAMMAVANPET)
|
2905002000NRG23040620221032200
|
04/06/2022
|
DAMODARAN
|
2905002WL013412
|
DAMODARAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
DAMODARAN
|
()
|
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/839
(KAMMAVANPET)
|
2905002000NRG23040620221032201
|
04/06/2022
|
KALPANA
|
2905002WL013412
|
KALPANA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
KALPANA
|
()
|
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/847
(KAMMAVANPET)
|
2905002000NRG23040620221032203
|
04/06/2022
|
SUGANTHI
|
2905002WL013412
|
SUGANTHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
SUGANTHI
|
()
|
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/849
(KAMMAVANPET)
|
2905002000NRG23040620221032204
|
04/06/2022
|
VAISHNAVI
|
2905002WL013412
|
VAISHNAVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
VAISHNAVI
|
()
|
|
48
|
KANIYAMBADI
|
TN-05-002-004-004/859
(KAMMAVANPET)
|
2905002000NRG23040620221032205
|
04/06/2022
|
ARUNA
|
2905002WL013412
|
ARUNA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
ARUNA
|
()
|
|
49
|
KANIYAMBADI
|
TN-05-002-004-004/863
(KAMMAVANPET)
|
2905002000NRG23040620221032206
|
04/06/2022
|
NITHYA
|
2905002WL013412
|
NITHYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
NITHYA
|
()
|
|
50
|
KANIYAMBADI
|
TN-05-002-004-004/864
(KAMMAVANPET)
|
2905002000NRG23040620221032207
|
04/06/2022
|
RAJESWARI
|
2905002WL013412
|
RAJESWARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
RAJESWARI
|
()
|
|
51
|
KANIYAMBADI
|
TN-05-002-004-004/888
(KAMMAVANPET)
|
2905002000NRG23040620221032208
|
04/06/2022
|
KAVITHA
|
2905002WL013412
|
KAVITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
KAVITHA
|
()
|
|
52
|
KANIYAMBADI
|
TN-05-002-004-004/896
(KAMMAVANPET)
|
2905002000NRG23040620221032209
|
04/06/2022
|
SUSILA
|
2905002WL013412
|
SUSILA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
SUSILA
|
()
|
|
53
|
KANIYAMBADI
|
TN-05-002-004-005/670
(KAMMAVANPET)
|
2905002000NRG23040620221032210
|
04/06/2022
|
SANGEETHA
|
2905002WL013412
|
SANGEETHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
SANGEETHA
|
()
|
|
54
|
KANIYAMBADI
|
TN-05-002-004-005/788
(KAMMAVANPET)
|
2905002000NRG23040620221032213
|
04/06/2022
|
AMARSANTHI
|
2905002WL013412
|
AMARSANTHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
AMARSANTHI
|
()
|
|
55
|
KANIYAMBADI
|
TN-05-002-004-005/791
(KAMMAVANPET)
|
2905002000NRG23040620221032214
|
04/06/2022
|
VALLI
|
2905002WL013412
|
VALLI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
VALLI
|
()
|
|
56
|
KANIYAMBADI
|
TN-05-002-004-005/792
(KAMMAVANPET)
|
2905002000NRG23040620221032215
|
04/06/2022
|
SIVAGAMI
|
2905002WL013412
|
SIVAGAMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
SIVAGAMI
|
()
|
|
57
|
KANIYAMBADI
|
TN-05-002-004-005/812
(KAMMAVANPET)
|
2905002000NRG23040620221032216
|
04/06/2022
|
SUDHA
|
2905002WL013412
|
SUDHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
SUDHA
|
()
|
|
58
|
KANIYAMBADI
|
TN-05-002-004-005/815
(KAMMAVANPET)
|
2905002000NRG23040620221032217
|
04/06/2022
|
SOWMIYA
|
2905002WL013412
|
SOWMIYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
SOWMIYA
|
()
|
|
59
|
KANIYAMBADI
|
TN-05-002-004-005/816
(KAMMAVANPET)
|
2905002000NRG23040620221032218
|
04/06/2022
|
JAYANTHI
|
2905002WL013412
|
JAYANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
JAYANTHI
|
()
|
|
60
|
KANIYAMBADI
|
TN-05-002-004-005/817
(KAMMAVANPET)
|
2905002000NRG23040620221032219
|
04/06/2022
|
VIMALA
|
2905002WL013412
|
VIMALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
VIMALA
|
()
|
|
61
|
KANIYAMBADI
|
TN-05-002-004-005/818
(KAMMAVANPET)
|
2905002000NRG23040620221032220
|
04/06/2022
|
ARUNA
|
2905002WL013412
|
ARUNA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
ARUNA
|
()
|
|
62
|
KANIYAMBADI
|
TN-05-002-004-005/819
(KAMMAVANPET)
|
2905002000NRG23040620221032221
|
04/06/2022
|
SATHYA
|
2905002WL013412
|
SATHYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
SATHYA
|
()
|
|
63
|
KANIYAMBADI
|
TN-05-002-004-005/820
(KAMMAVANPET)
|
2905002000NRG23040620221032222
|
04/06/2022
|
DIVYA
|
2905002WL013412
|
DIVYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
DIVYA
|
()
|
|
64
|
KANIYAMBADI
|
TN-05-002-004-005/821
(KAMMAVANPET)
|
2905002000NRG23040620221032223
|
04/06/2022
|
KRISHNAVENI
|
2905002WL013412
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
KRISHNAVENI
|
()
|
|
65
|
KANIYAMBADI
|
TN-05-002-004-005/822
(KAMMAVANPET)
|
2905002000NRG23040620221032224
|
04/06/2022
|
MAGESHWARI
|
2905002WL013412
|
MAGESHWARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
MAGESHWARI
|
()
|
|
66
|
KANIYAMBADI
|
TN-05-002-004-005/823
(KAMMAVANPET)
|
2905002000NRG23040620221032225
|
04/06/2022
|
TAMILSELVI
|
2905002WL013412
|
TAMILSELVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
TAMILSELVI
|
()
|
|
67
|
KANIYAMBADI
|
TN-05-002-004-005/826
(KAMMAVANPET)
|
2905002000NRG23040620221032226
|
04/06/2022
|
VIJAYA
|
2905002WL013412
|
VIJAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
VIJAYA
|
()
|
|
68
|
KANIYAMBADI
|
TN-05-002-004-005/829
(KAMMAVANPET)
|
2905002000NRG23040620221032227
|
04/06/2022
|
DEVI
|
2905002WL013412
|
DEVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
DEVI
|
()
|
|
69
|
KANIYAMBADI
|
TN-05-002-004-005/851
(KAMMAVANPET)
|
2905002000NRG23040620221032228
|
04/06/2022
|
SANTHIYA
|
2905002WL013412
|
SANTHIYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
SANTHIYA
|
()
|
|
70
|
KANIYAMBADI
|
TN-05-002-004-005/852
(KAMMAVANPET)
|
2905002000NRG23040620221032229
|
04/06/2022
|
UMAVATHI
|
2905002WL013412
|
UMAVATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
UMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74266
|
74266
|
|
|
|
|
|
|
|
|
71
|
KANIYAMBADI
|
TN-05-002-004-001/883
(KAMMAVANPET)
|
2905002000NRG23040620221032129
|
04/06/2022
|
BALAKRISHNAN
|
2905002WL013412
|
BALAKRISHNAN
|
00415
|
SBIN0003865
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
BALAKRISHNAN
|
()
|
|
72
|
KANIYAMBADI
|
TN-05-002-004-004/764
(KAMMAVANPET)
|
2905002000NRG23040620221032192
|
04/06/2022
|
MUNIYAMMAL
|
2905002WL013412
|
MUNIYAMMAL
|
00415
|
SBIN0003865
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76546
|
76546
|
|
|
|
|
|
|
|