|
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
|
GUDIYATHAM
|
TN-05-007-010-002/554
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261897
|
14/06/2022
|
ESWARI
|
2905007WL017216
|
ESWARI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
ESWARI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-002/569-A
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261898
|
14/06/2022
|
Ambika
|
2905007WL017216
|
Ambika
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ambika
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-002/570-A
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261899
|
14/06/2022
|
Saraswathi
|
2905007WL017216
|
Saraswathi
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saraswathi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-002/578
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261900
|
14/06/2022
|
Rubi
|
2905007WL017216
|
Rubi
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rubi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-002/586
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261901
|
14/06/2022
|
Jothi
|
2905007WL017216
|
Jothi
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jothi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-002/587
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261902
|
14/06/2022
|
CHINNAPAPA
|
2905007WL017216
|
CHINNAPAPA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNAPAPA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-002/588
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261903
|
14/06/2022
|
Saraswathi
|
2905007WL017216
|
Saraswathi
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saraswathi
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-002/590
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261904
|
14/06/2022
|
SUJATHA
|
2905007WL017216
|
SUJATHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUJATHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-002/592
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261905
|
14/06/2022
|
Geetha
|
2905007WL017216
|
Geetha
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Geetha
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-002/597
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261906
|
14/06/2022
|
Banumathy
|
2905007WL017216
|
Banumathy
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
Banumathy
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-002/599
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262250
|
14/06/2022
|
Sudha
|
2905007WL017223
|
Sudha
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sudha
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-002/600
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261907
|
14/06/2022
|
USHA
|
2905007WL017216
|
USHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252211
|
|
USHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-010-004/13
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262254
|
14/06/2022
|
Chittibabu
|
2905007WL017224
|
Chittibabu
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chittibabu
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-010-004/603
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262256
|
14/06/2022
|
Chandiramalli
|
2905007WL017224
|
Chandiramalli
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chandiramalli
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-010-004/604
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262257
|
14/06/2022
|
SUJATHA
|
2905007WL017224
|
SUJATHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUJATHA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-010-010/106
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262258
|
14/06/2022
|
VENKATAMMA
|
2905007WL017224
|
VENKATAMMA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
VENKATAMMA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-010-010/107
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262259
|
14/06/2022
|
KASTHURI
|
2905007WL017224
|
KASTHURI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KASTHURI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-010-010/115
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262262
|
14/06/2022
|
SUDHA R
|
2905007WL017224
|
SUDHA R
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUDHA R
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-010-010/128
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262264
|
14/06/2022
|
MARIYAMMA
|
2905007WL017224
|
MARIYAMMA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARIYAMMA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-010-010/14
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261910
|
14/06/2022
|
VIJAYA
|
2905007WL017216
|
VIJAYA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-010-010/145
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262265
|
14/06/2022
|
NAGAMMA
|
2905007WL017224
|
NAGAMMA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
NAGAMMA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-010-010/166
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261913
|
14/06/2022
|
NATHAYA
|
2905007WL017216
|
NATHAYA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
NATHAYA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-010-010/182
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261914
|
14/06/2022
|
Rajeswari
|
2905007WL017216
|
Rajeswari
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajeswari
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-010-010/186
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261915
|
14/06/2022
|
GOVINDHASWAMI
|
2905007WL017216
|
GOVINDHASWAMI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOVINDHASWAMI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-010-010/202
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261918
|
14/06/2022
|
VIJAYA
|
2905007WL017216
|
VIJAYA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-010-010/225
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262267
|
14/06/2022
|
ANITHA
|
2905007WL017224
|
ANITHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANITHA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-010-010/23
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261922
|
14/06/2022
|
SARASA
|
2905007WL017216
|
SARASA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARASA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-010-010/24
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261923
|
14/06/2022
|
KASTHURI
|
2905007WL017216
|
KASTHURI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KASTHURI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-010-010/255
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261925
|
14/06/2022
|
MANJULA
|
2905007WL017216
|
MANJULA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANJULA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-010-010/268
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261926
|
14/06/2022
|
RAJESWARI
|
2905007WL017216
|
RAJESWARI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJESWARI
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-010-010/271-A
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261927
|
14/06/2022
|
NADHIYA
|
2905007WL017216
|
NADHIYA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252211
|
|
NADHIYA
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-010-010/275
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261928
|
14/06/2022
|
RUKKU
|
2905007WL017216
|
RUKKU
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
RUKKU
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-010-010/280
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262252
|
14/06/2022
|
ESWARI
|
2905007WL017223
|
ESWARI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
ESWARI
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-010-010/301
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261932
|
14/06/2022
|
SIVARANI R
|
2905007WL017216
|
SIVARANI R
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SIVARANI R
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-010-010/312
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261936
|
14/06/2022
|
Gunasundhari
|
2905007WL017216
|
Gunasundhari
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Gunasundhari
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-010-010/319
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261939
|
14/06/2022
|
Sujatha
|
2905007WL017216
|
Sujatha
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sujatha
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-010-010/333
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262269
|
14/06/2022
|
AMARAVATHY G
|
2905007WL017224
|
AMARAVATHY G
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMARAVATHY G
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-010-010/335
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262270
|
14/06/2022
|
UMADEVI
|
2905007WL017224
|
UMADEVI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
UMADEVI
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-010-010/35
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261942
|
14/06/2022
|
Priya
|
2905007WL017216
|
Priya
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
Priya
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-010-010/360
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262273
|
14/06/2022
|
RADHIKA
|
2905007WL017224
|
RADHIKA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RADHIKA
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-010-010/37
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261943
|
14/06/2022
|
ANJALA
|
2905007WL017216
|
ANJALA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANJALA
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-010-010/370
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262274
|
14/06/2022
|
NEELAMMA
|
2905007WL017224
|
NEELAMMA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
NEELAMMA
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-010-010/392
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262275
|
14/06/2022
|
GANGAMMAL
|
2905007WL017224
|
GANGAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
GANGAMMAL
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-010-010/393
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262276
|
14/06/2022
|
KUPPAMMAL N
|
2905007WL017224
|
KUPPAMMAL N
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KUPPAMMAL N
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-010-010/432
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262277
|
14/06/2022
|
CHINNATHAI
|
2905007WL017224
|
CHINNATHAI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNATHAI
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-010-010/450
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261958
|
14/06/2022
|
Geetha
|
2905007WL017216
|
Geetha
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252211
|
|
Geetha
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-010-010/456
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261960
|
14/06/2022
|
Jeeva
|
2905007WL017216
|
Jeeva
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jeeva
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-010-010/474
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261964
|
14/06/2022
|
PAVALAKODI G
|
2905007WL017216
|
PAVALAKODI G
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
PAVALAKODI G
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-010-010/483
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261966
|
14/06/2022
|
PANCHASARAM
|
2905007WL017216
|
PANCHASARAM
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANCHASARAM
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-010-010/492-A
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262279
|
14/06/2022
|
VASUGI
|
2905007WL017224
|
VASUGI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
VASUGI
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-010-010/539
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261970
|
14/06/2022
|
KANAGA
|
2905007WL017216
|
KANAGA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANAGA
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-010-010/607
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261971
|
14/06/2022
|
Sampooranam
|
2905007WL017216
|
Sampooranam
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sampooranam
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-010-010/642
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261972
|
14/06/2022
|
KOMALA
|
2905007WL017216
|
KOMALA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KOMALA
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-010-010/658-A
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261973
|
14/06/2022
|
Sangeetha.
|
2905007WL017216
|
Sangeetha.
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sangeetha.
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-010-010/660
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261974
|
14/06/2022
|
Gowthami
|
2905007WL017216
|
Gowthami
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Gowthami
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-010-010/70
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261977
|
14/06/2022
|
ANJALA
|
2905007WL017216
|
ANJALA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANJALA
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-010-010/88
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261981
|
14/06/2022
|
Tamilselvi
|
2905007WL017216
|
Tamilselvi
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
Tamilselvi
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-010-010/97
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261982
|
14/06/2022
|
JANSI
|
2905007WL017216
|
JANSI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252211
|
|
JANSI
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-007-010-010/98
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261983
|
14/06/2022
|
SANTHA
|
2905007WL017216
|
SANTHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHA
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-007-010-011/175-A
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261984
|
14/06/2022
|
MENAKA
|
2905007WL017216
|
MENAKA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252211
|
|
MENAKA
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-007-010-011/4
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261985
|
14/06/2022
|
PALLAVI
|
2905007WL017216
|
PALLAVI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
PALLAVI
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-007-010-011/5
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261988
|
14/06/2022
|
Anbuarasi
|
2905007WL017216
|
Anbuarasi
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anbuarasi
|
()
|
|
63
|
GUDIYATHAM
|
TN-05-007-010-011/503-A
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261991
|
14/06/2022
|
BANU
|
2905007WL017216
|
BANU
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
BANU
|
()
|
|
64
|
GUDIYATHAM
|
TN-05-007-010-011/505-A
(DHANAKONDAPALLI)
|
2905007000NRG23140620221261993
|
14/06/2022
|
RAVI
|
2905007WL017216
|
RAVI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAVI
|
()
|
|
65
|
GUDIYATHAM
|
TN-05-007-010-011/531-A
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262000
|
14/06/2022
|
RASAPPAN
|
2905007WL017216
|
RASAPPAN
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
RASAPPAN
|
()
|
|
66
|
GUDIYATHAM
|
TN-05-007-010-011/532-A
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262001
|
14/06/2022
|
Suganya
|
2905007WL017216
|
Suganya
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
Suganya
|
()
|
|
67
|
GUDIYATHAM
|
TN-05-007-010-011/538-A
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262003
|
14/06/2022
|
BHARATHI
|
2905007WL017216
|
BHARATHI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
BHARATHI
|
()
|
|
68
|
GUDIYATHAM
|
TN-05-007-010-011/543-A
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262005
|
14/06/2022
|
KARPAGAM
|
2905007WL017216
|
KARPAGAM
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARPAGAM
|
()
|
|
69
|
GUDIYATHAM
|
TN-05-007-010-011/566
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262007
|
14/06/2022
|
Manjula
|
2905007WL017216
|
Manjula
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manjula
|
()
|
|
70
|
GUDIYATHAM
|
TN-05-007-010-011/582
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262249
|
14/06/2022
|
Setu
|
2905007WL017222
|
Setu
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Setu
|
()
|
|
71
|
GUDIYATHAM
|
TN-05-007-010-011/641
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262008
|
14/06/2022
|
VALLIYAMMAL
|
2905007WL017216
|
VALLIYAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
VALLIYAMMAL
|
()
|
|
72
|
GUDIYATHAM
|
TN-05-007-010-011/643
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262009
|
14/06/2022
|
ROTHAI
|
2905007WL017216
|
ROTHAI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
ROTHAI
|
()
|
|
73
|
GUDIYATHAM
|
TN-05-007-010-011/654
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262010
|
14/06/2022
|
Palin
|
2905007WL017216
|
Palin
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Palin
|
()
|
|
74
|
GUDIYATHAM
|
TN-05-007-010-011/665
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262011
|
14/06/2022
|
mAMTHA
|
2905007WL017216
|
mAMTHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
mAMTHA
|
()
|
|
75
|
GUDIYATHAM
|
TN-05-007-010-011/681
(DHANAKONDAPALLI)
|
2905007000NRG23140620221262012
|
14/06/2022
|
Banupriya
|
2905007WL017216
|
Banupriya
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|