|
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
|
NAMBIYUR
|
TN-10-016-007-005/1400-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360352
|
29/05/2022
|
Chinnan
|
2910016WL011836
|
Chinnan
|
00078
|
CNRB0001259
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnan
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-007-007/387-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360448
|
29/05/2022
|
Pappayal
|
2910016WL011836
|
Pappayal
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappayal
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-007-007/422-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360459
|
29/05/2022
|
Thangamani
|
2910016WL011836
|
Thangamani
|
00078
|
CNRB0001259
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangamani
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-007-012/1732-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360573
|
29/05/2022
|
KARUPPAYAL R
|
2910016WL011837
|
KARUPPAYAL R
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPPAYAL R
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-007-016/1771-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360492
|
29/05/2022
|
Thangal
|
2910016WL011836
|
Thangal
|
00078
|
CNRB0001259
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
NAMBIYUR
|
TN-10-016-007-003/1838-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360498
|
29/05/2022
|
Jothilakshmi
|
2910016WL011837
|
Jothilakshmi
|
00176
|
IDIB000A169
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothilakshmi
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-007-005/1710-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360368
|
29/05/2022
|
Vijaya
|
2910016WL011836
|
Vijaya
|
00176
|
IDIB000A169
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-007-005/1729-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360370
|
29/05/2022
|
SARASWATHI S
|
2910016WL011836
|
SARASWATHI S
|
00176
|
IDIB000A169
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASWATHI S
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-007-005/1738-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360371
|
29/05/2022
|
DHANALAKSHMI B
|
2910016WL011836
|
DHANALAKSHMI B
|
00176
|
IDIB000A169
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
DHANALAKSHMI B
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-007-007/1206-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360518
|
29/05/2022
|
Palanisamy
|
2910016WL011837
|
Palanisamy
|
00176
|
IDIB000A169
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palanisamy
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-007-007/490-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360463
|
29/05/2022
|
Vijaya
|
2910016WL011836
|
Vijaya
|
00176
|
IDIB000A169
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-007-012/1740-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360574
|
29/05/2022
|
NANDHINI S
|
2910016WL011837
|
NANDHINI S
|
00176
|
IDIB000A169
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
NANDHINI S
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-007-012/1741-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360575
|
29/05/2022
|
LATHA S
|
2910016WL011837
|
LATHA S
|
00176
|
IDIB000A169
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787585
|
|
LATHA S
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-007-012/1742-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360576
|
29/05/2022
|
SARASWATHI S
|
2910016WL011837
|
SARASWATHI S
|
00176
|
IDIB000A169
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASWATHI S
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-007-012/1828-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360580
|
29/05/2022
|
Kiruthika
|
2910016WL011837
|
Kiruthika
|
00176
|
IDIB000A169
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kiruthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
16
|
NAMBIYUR
|
TN-10-016-007-007/334-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360542
|
29/05/2022
|
VASANTHA S
|
2910016WL011837
|
VASANTHA S
|
00177
|
IOBA0002504
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
VASANTHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
17
|
NAMBIYUR
|
TN-10-016-007-005/1759-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360372
|
29/05/2022
|
Chitra
|
2910016WL011836
|
Chitra
|
00227
|
KVBL0001733
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
18
|
NAMBIYUR
|
TN-10-016-007-001/1755-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360493
|
29/05/2022
|
Rathanal
|
2910016WL011837
|
Rathanal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathanal
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-007-002/1653-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360496
|
29/05/2022
|
Lakshmi
|
2910016WL011837
|
Lakshmi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-007-002/1772-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360497
|
29/05/2022
|
Jayanthi
|
2910016WL011837
|
Jayanthi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayanthi
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-007-005/1552-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360356
|
29/05/2022
|
Senniammal
|
2910016WL011836
|
Senniammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Senniammal
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-007-005/1661-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360366
|
29/05/2022
|
RANGAL
|
2910016WL011836
|
RANGAL
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANGAL
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-007-005/1711-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360369
|
29/05/2022
|
Pethal
|
2910016WL011836
|
Pethal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pethal
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-007-005/1865-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360374
|
29/05/2022
|
Chitra
|
2910016WL011836
|
Chitra
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitra
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-007-007/1016-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360502
|
29/05/2022
|
Ramayal
|
2910016WL011837
|
Ramayal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramayal
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-007-007/1019-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360503
|
29/05/2022
|
Karuppayal
|
2910016WL011837
|
Karuppayal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppayal
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-007-007/1041-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360508
|
29/05/2022
|
Eswari
|
2910016WL011837
|
Eswari
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-007-007/1044-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360509
|
29/05/2022
|
Leela
|
2910016WL011837
|
Leela
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Leela
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-007-007/1141-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360384
|
29/05/2022
|
Karuppal
|
2910016WL011836
|
Karuppal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppal
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-007-007/1157-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360388
|
29/05/2022
|
Selvi
|
2910016WL011836
|
Selvi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-007-007/1165-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360390
|
29/05/2022
|
Pethal
|
2910016WL011836
|
Pethal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pethal
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-007-007/1215-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360520
|
29/05/2022
|
Chitradevi
|
2910016WL011837
|
Chitradevi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitradevi
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-007-007/1224-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360522
|
29/05/2022
|
Dhavamani
|
2910016WL011837
|
Dhavamani
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhavamani
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-007-007/13-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360401
|
29/05/2022
|
Palaniammal
|
2910016WL011836
|
Palaniammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniammal
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-007-007/1303-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360527
|
29/05/2022
|
Chenniyammal
|
2910016WL011837
|
Chenniyammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chenniyammal
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-007-007/1430-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360403
|
29/05/2022
|
Sarasal
|
2910016WL011836
|
Sarasal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarasal
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-007-007/1678-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360410
|
29/05/2022
|
Ponsoundarya
|
2910016WL011836
|
Ponsoundarya
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponsoundarya
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-007-007/1743-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360411
|
29/05/2022
|
MALLIKA R
|
2910016WL011836
|
MALLIKA R
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALLIKA R
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-007-007/177-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360413
|
29/05/2022
|
Thilagavathi
|
2910016WL011836
|
Thilagavathi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thilagavathi
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-007-007/1823-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360415
|
29/05/2022
|
Pappathi
|
2910016WL011836
|
Pappathi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappathi
|
()
|
|
41
|
NAMBIYUR
|
TN-10-016-007-007/185-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360416
|
29/05/2022
|
Yasodhadevi
|
2910016WL011836
|
Yasodhadevi
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Yasodhadevi
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-007-007/190-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360419
|
29/05/2022
|
Sarasvathi
|
2910016WL011836
|
Sarasvathi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarasvathi
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-007-007/227-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360427
|
29/05/2022
|
Thangamani
|
2910016WL011836
|
Thangamani
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangamani
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-007-007/230-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360429
|
29/05/2022
|
Bannammal
|
2910016WL011836
|
Bannammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bannammal
|
()
|
|
45
|
NAMBIYUR
|
TN-10-016-007-007/245-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360433
|
29/05/2022
|
Kannammal
|
2910016WL011836
|
Kannammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannammal
|
()
|
|
46
|
NAMBIYUR
|
TN-10-016-007-007/294-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360535
|
29/05/2022
|
Rayal
|
2910016WL011837
|
Rayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rayal
|
()
|
|
47
|
NAMBIYUR
|
TN-10-016-007-007/333-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360541
|
29/05/2022
|
Santhamani
|
2910016WL011837
|
Santhamani
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhamani
|
()
|
|
48
|
NAMBIYUR
|
TN-10-016-007-007/338-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360441
|
29/05/2022
|
Palanal
|
2910016WL011836
|
Palanal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palanal
|
()
|
|
49
|
NAMBIYUR
|
TN-10-016-007-007/341-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360444
|
29/05/2022
|
Valliammal
|
2910016WL011836
|
Valliammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valliammal
|
()
|
|
50
|
NAMBIYUR
|
TN-10-016-007-007/417-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360458
|
29/05/2022
|
mari
|
2910016WL011836
|
mari
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
mari
|
()
|
|
51
|
NAMBIYUR
|
TN-10-016-007-007/423-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360460
|
29/05/2022
|
Nagammal
|
2910016WL011836
|
Nagammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagammal
|
()
|
|
52
|
NAMBIYUR
|
TN-10-016-007-007/432-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360543
|
29/05/2022
|
Shanmugam
|
2910016WL011837
|
Shanmugam
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanmugam
|
()
|
|
53
|
NAMBIYUR
|
TN-10-016-007-007/45-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360461
|
29/05/2022
|
SHEELA
|
2910016WL011836
|
SHEELA
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
SHEELA
|
()
|
|
54
|
NAMBIYUR
|
TN-10-016-007-007/517-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360476
|
29/05/2022
|
Gurunathal
|
2910016WL011836
|
Gurunathal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gurunathal
|
()
|
|
55
|
NAMBIYUR
|
TN-10-016-007-007/995-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360558
|
29/05/2022
|
Marayal
|
2910016WL011837
|
Marayal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Marayal
|
()
|
|
56
|
NAMBIYUR
|
TN-10-016-007-012/1539-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360564
|
29/05/2022
|
Saraswathi
|
2910016WL011837
|
Saraswathi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi
|
()
|
|
57
|
NAMBIYUR
|
TN-10-016-007-012/1683-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360481
|
29/05/2022
|
Kalaiselvi
|
2910016WL011836
|
Kalaiselvi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaiselvi
|
()
|
|
58
|
NAMBIYUR
|
TN-10-016-007-012/1717-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360572
|
29/05/2022
|
THAVASIYAMAAL R
|
2910016WL011837
|
THAVASIYAMAAL R
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
THAVASIYAMAAL R
|
()
|
|
59
|
NAMBIYUR
|
TN-10-016-007-012/1808-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360577
|
29/05/2022
|
Sivagami
|
2910016WL011837
|
Sivagami
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivagami
|
()
|
|
60
|
NAMBIYUR
|
TN-10-016-007-012/1824-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360579
|
29/05/2022
|
Chithra
|
2910016WL011837
|
Chithra
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithra
|
()
|
|
61
|
NAMBIYUR
|
TN-10-016-007-012/1845-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360581
|
29/05/2022
|
Kalaivani
|
2910016WL011837
|
Kalaivani
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaivani
|
()
|
|
62
|
NAMBIYUR
|
TN-10-016-007-012/1859-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360582
|
29/05/2022
|
Saroja
|
2910016WL011837
|
Saroja
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
63
|
NAMBIYUR
|
TN-10-016-007-013/1608-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360482
|
29/05/2022
|
CHANDRAMOHAN S
|
2910016WL011836
|
CHANDRAMOHAN S
|
00409
|
SIBL0000177
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHANDRAMOHAN S
|
()
|
|
64
|
NAMBIYUR
|
TN-10-016-007-013/1628-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360483
|
29/05/2022
|
Maniya
|
2910016WL011836
|
Maniya
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maniya
|
()
|
|
65
|
NAMBIYUR
|
TN-10-016-007-013/1629-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360583
|
29/05/2022
|
Thulasimani
|
2910016WL011837
|
Thulasimani
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thulasimani
|
()
|
|
66
|
NAMBIYUR
|
TN-10-016-007-014/1675-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360584
|
29/05/2022
|
Anitha
|
2910016WL011837
|
Anitha
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
67
|
NAMBIYUR
|
TN-10-016-007-015/1383-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360484
|
29/05/2022
|
Selvi
|
2910016WL011836
|
Selvi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
68
|
NAMBIYUR
|
TN-10-016-007-015/1867-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360488
|
29/05/2022
|
Arumugam
|
2910016WL011836
|
Arumugam
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumugam
|
()
|
|
69
|
NAMBIYUR
|
TN-10-016-007-016/1696-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360491
|
29/05/2022
|
Mallika
|
2910016WL011836
|
Mallika
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63186
|
63186
|
|
|
|
|
|
|
|
|
70
|
NAMBIYUR
|
TN-10-016-007-005/1836-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360373
|
29/05/2022
|
Dhivya
|
2910016WL011836
|
Dhivya
|
00415
|
SBIN0004271
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhivya
|
()
|
|
71
|
NAMBIYUR
|
TN-10-016-007-012/1818-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360578
|
29/05/2022
|
Palaniyammal
|
2910016WL011837
|
Palaniyammal
|
00415
|
SBIN0004271
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84936
|
84936
|
|
|
|
|
|
|
|