|
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
|
Gummidipoondi
|
TN-02-005-044-009/103-a
(Periaobalapuram)
|
2902005000NRG23300920221759478
|
30/09/2022
|
geetha
|
2902005WL043517
|
geetha
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
geetha
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-044-009/11-a
(Periaobalapuram)
|
2902005000NRG23300920221759479
|
30/09/2022
|
Chinnammal
|
2902005WL043517
|
Chinnammal
|
00078
|
CNRB0016104
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnammal
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-044-009/127-a
(Periaobalapuram)
|
2902005000NRG23300920221759481
|
30/09/2022
|
seenu
|
2902005WL043517
|
seenu
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
seenu
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-044-009/129-A
(Periaobalapuram)
|
2902005000NRG23300920221759482
|
30/09/2022
|
MOKANA
|
2902005WL043517
|
MOKANA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MOKANA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-044-009/13-A
(Periaobalapuram)
|
2902005000NRG23300920221759483
|
30/09/2022
|
CHITRA
|
2902005WL043517
|
CHITRA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHITRA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/134-a
(Periaobalapuram)
|
2902005000NRG23300920221759484
|
30/09/2022
|
veerammal
|
2902005WL043517
|
veerammal
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
veerammal
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/138-A
(Periaobalapuram)
|
2902005000NRG23300920221759485
|
30/09/2022
|
S JANAGI
|
2902005WL043517
|
S JANAGI
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
S JANAGI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/32-A
(Periaobalapuram)
|
2902005000NRG23300920221759492
|
30/09/2022
|
JAMUNA
|
2902005WL043517
|
JAMUNA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAMUNA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/33-A
(Periaobalapuram)
|
2902005000NRG23300920221759493
|
30/09/2022
|
MUNIYAMMA
|
2902005WL043517
|
MUNIYAMMA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUNIYAMMA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/38-D
(Periaobalapuram)
|
2902005000NRG23300920221759494
|
30/09/2022
|
MANJULA
|
2902005WL043517
|
MANJULA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MANJULA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/696-a
(Periaobalapuram)
|
2902005000NRG23300920221759498
|
30/09/2022
|
GOWRI R
|
2902005WL043517
|
GOWRI R
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
GOWRI R
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/719-a
(Periaobalapuram)
|
2902005000NRG23300920221759499
|
30/09/2022
|
VASANTHI L
|
2902005WL043517
|
VASANTHI L
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
VASANTHI L
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/729-a
(Periaobalapuram)
|
2902005000NRG23300920221759500
|
30/09/2022
|
DHANALAKSHMI K
|
2902005WL043517
|
DHANALAKSHMI K
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
DHANALAKSHMI K
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/739-a
(Periaobalapuram)
|
2902005000NRG23300920221759501
|
30/09/2022
|
SARANYA E
|
2902005WL043517
|
SARANYA E
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARANYA E
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-044-009/744-A
(Periaobalapuram)
|
2902005000NRG23300920221759503
|
30/09/2022
|
THAMIZH SELVI R
|
2902005WL043517
|
THAMIZH SELVI R
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
THAMIZH SELVI R
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-044-009/749-a
(Periaobalapuram)
|
2902005000NRG23300920221759504
|
30/09/2022
|
MARIAMMAL M
|
2902005WL043517
|
MARIAMMAL M
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MARIAMMAL M
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-044-009/768-a
(Periaobalapuram)
|
2902005000NRG23300920221759506
|
30/09/2022
|
VALLI E
|
2902005WL043517
|
VALLI E
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
VALLI E
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-044-009/769-A
(Periaobalapuram)
|
2902005000NRG23300920221759507
|
30/09/2022
|
PUSHPA
|
2902005WL043517
|
PUSHPA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
PUSHPA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-044-009/785-A
(Periaobalapuram)
|
2902005000NRG23300920221759509
|
30/09/2022
|
K DILLI RANI
|
2902005WL043517
|
K DILLI RANI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
K DILLI RANI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-044-009/788-a
(Periaobalapuram)
|
2902005000NRG23300920221759511
|
30/09/2022
|
mari
|
2902005WL043517
|
mari
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
mari
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-044-009/80-A
(Periaobalapuram)
|
2902005000NRG23300920221759512
|
30/09/2022
|
JAYALAKSHMI M
|
2902005WL043517
|
JAYALAKSHMI M
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYALAKSHMI M
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-044-044/1238-A
(Periaobalapuram)
|
2902005000NRG23300920221759516
|
30/09/2022
|
MALLIKA
|
2902005WL043517
|
MALLIKA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALLIKA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-044-044/1242-A
(Periaobalapuram)
|
2902005000NRG23300920221759517
|
30/09/2022
|
RANI
|
2902005WL043517
|
RANI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
RANI
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-044-044/135
(Periaobalapuram)
|
2902005000NRG23300920221759518
|
30/09/2022
|
LAKSHMI
|
2902005WL043517
|
LAKSHMI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
LAKSHMI
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-044-044/137
(Periaobalapuram)
|
2902005000NRG23300920221759519
|
30/09/2022
|
GANESAN
|
2902005WL043517
|
GANESAN
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
GANESAN
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-044-044/141
(Periaobalapuram)
|
2902005000NRG23300920221759520
|
30/09/2022
|
Roja
|
2902005WL043517
|
Roja
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Roja
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-044-044/15-A
(Periaobalapuram)
|
2902005000NRG23300920221759521
|
30/09/2022
|
AMULU
|
2902005WL043517
|
AMULU
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
AMULU
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-044-044/1522-A
(Periaobalapuram)
|
2902005000NRG23300920221759522
|
30/09/2022
|
MEENA
|
2902005WL043517
|
MEENA
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
MEENA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-044-044/1540-A
(Periaobalapuram)
|
2902005000NRG23300920221759524
|
30/09/2022
|
RADHA
|
2902005WL043517
|
RADHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
RADHA
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-044-044/1541-A
(Periaobalapuram)
|
2902005000NRG23300920221759525
|
30/09/2022
|
MURTHY
|
2902005WL043517
|
MURTHY
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MURTHY
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-044-044/1543-A
(Periaobalapuram)
|
2902005000NRG23300920221759527
|
30/09/2022
|
DURGA
|
2902005WL043517
|
DURGA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
DURGA
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-044-044/1587-A
(Periaobalapuram)
|
2902005000NRG23300920221759532
|
30/09/2022
|
LAKSHMI
|
2902005WL043517
|
LAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
LAKSHMI
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-044-044/1604-A
(Periaobalapuram)
|
2902005000NRG23300920221759533
|
30/09/2022
|
JAYALAKSHMI
|
2902005WL043517
|
JAYALAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYALAKSHMI
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-044-044/1612-A
(Periaobalapuram)
|
2902005000NRG23300920221759534
|
30/09/2022
|
VINAGAM
|
2902005WL043517
|
VINAGAM
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
VINAGAM
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-044-044/1613-A
(Periaobalapuram)
|
2902005000NRG23300920221759535
|
30/09/2022
|
KRISTAVENI
|
2902005WL043517
|
KRISTAVENI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
KRISTAVENI
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-044-044/17-a
(Periaobalapuram)
|
2902005000NRG23300920221759536
|
30/09/2022
|
PATHIPURAM
|
2902005WL043517
|
PATHIPURAM
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
PATHIPURAM
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-044-044/1700-A
(Periaobalapuram)
|
2902005000NRG23300920221759537
|
30/09/2022
|
MEIAZHAGI
|
2902005WL043517
|
MEIAZHAGI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MEIAZHAGI
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-044-044/1701-A
(Periaobalapuram)
|
2902005000NRG23300920221759538
|
30/09/2022
|
RENUGA
|
2902005WL043517
|
RENUGA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
RENUGA
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-044-044/1708-A
(Periaobalapuram)
|
2902005000NRG23300920221759539
|
30/09/2022
|
USHA
|
2902005WL043517
|
USHA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
USHA
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-044-044/1728-A
(Periaobalapuram)
|
2902005000NRG23300920221759541
|
30/09/2022
|
ABARANJAMMAL
|
2902005WL043517
|
ABARANJAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
ABARANJAMMAL
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-044-044/1735-A
(Periaobalapuram)
|
2902005000NRG23300920221759542
|
30/09/2022
|
VARALAKSHMI
|
2902005WL043517
|
VARALAKSHMI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
VARALAKSHMI
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-044-044/1777-A
(Periaobalapuram)
|
2902005000NRG23300920221759544
|
30/09/2022
|
NIRMALA
|
2902005WL043517
|
NIRMALA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
NIRMALA
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-044-044/1829-A
(Periaobalapuram)
|
2902005000NRG23300920221759546
|
30/09/2022
|
BHARATHI
|
2902005WL043517
|
BHARATHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
BHARATHI
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-044-044/1879-A
(Periaobalapuram)
|
2902005000NRG23300920221759548
|
30/09/2022
|
MENAKA
|
2902005WL043517
|
MENAKA
|
00078
|
CNRB0016104
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361488
|
|
MENAKA
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-044-044/1991-A
(Periaobalapuram)
|
2902005000NRG23300920221759552
|
30/09/2022
|
RANGAMMAL
|
2902005WL043517
|
RANGAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
RANGAMMAL
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-044-044/1997-A
(Periaobalapuram)
|
2902005000NRG23300920221759553
|
30/09/2022
|
SENTHAMARAI
|
2902005WL043517
|
SENTHAMARAI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SENTHAMARAI
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-044-044/2008-A
(Periaobalapuram)
|
2902005000NRG23300920221759555
|
30/09/2022
|
DIVYA
|
2902005WL043517
|
DIVYA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
DIVYA
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-044-044/2029-A
(Periaobalapuram)
|
2902005000NRG23300920221759556
|
30/09/2022
|
GOVINDAMMAL
|
2902005WL043517
|
GOVINDAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
GOVINDAMMAL
|
()
|
|
49
|
Gummidipoondi
|
TN-02-005-044-044/21-A
(Periaobalapuram)
|
2902005000NRG23300920221759559
|
30/09/2022
|
LAKSHMI
|
2902005WL043517
|
LAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
LAKSHMI
|
()
|
|
50
|
Gummidipoondi
|
TN-02-005-044-044/2111-A
(Periaobalapuram)
|
2902005000NRG23300920221759560
|
30/09/2022
|
ANITHA
|
2902005WL043517
|
ANITHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANITHA
|
()
|
|
51
|
Gummidipoondi
|
TN-02-005-044-044/2137-A
(Periaobalapuram)
|
2902005000NRG23300920221759562
|
30/09/2022
|
AMSAVENI
|
2902005WL043517
|
AMSAVENI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
AMSAVENI
|
()
|
|
52
|
Gummidipoondi
|
TN-02-005-044-044/2186-A
(Periaobalapuram)
|
2902005000NRG23300920221759563
|
30/09/2022
|
DIVYA
|
2902005WL043517
|
DIVYA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
DIVYA
|
()
|
|
53
|
Gummidipoondi
|
TN-02-005-044-044/2214-A
(Periaobalapuram)
|
2902005000NRG23300920221759564
|
30/09/2022
|
ARUNA
|
2902005WL043517
|
ARUNA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
ARUNA
|
()
|
|
54
|
Gummidipoondi
|
TN-02-005-044-044/2215-A
(Periaobalapuram)
|
2902005000NRG23300920221759565
|
30/09/2022
|
MALAR
|
2902005WL043517
|
MALAR
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALAR
|
()
|
|
55
|
Gummidipoondi
|
TN-02-005-044-044/2256-A
(Periaobalapuram)
|
2902005000NRG23300920221759566
|
30/09/2022
|
THIRUNAVUKARASU
|
2902005WL043517
|
THIRUNAVUKARASU
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
THIRUNAVUKARASU
|
()
|
|
56
|
Gummidipoondi
|
TN-02-005-044-044/2264-A
(Periaobalapuram)
|
2902005000NRG23300920221759567
|
30/09/2022
|
RATHIKALA
|
2902005WL043517
|
RATHIKALA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
RATHIKALA
|
()
|
|
57
|
Gummidipoondi
|
TN-02-005-044-044/2327-A
(Periaobalapuram)
|
2902005000NRG23300920221759569
|
30/09/2022
|
VINOTHINI
|
2902005WL043517
|
VINOTHINI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
VINOTHINI
|
()
|
|
58
|
Gummidipoondi
|
TN-02-005-044-044/2337-A
(Periaobalapuram)
|
2902005000NRG23300920221759570
|
30/09/2022
|
HEMAVATHI
|
2902005WL043517
|
HEMAVATHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
HEMAVATHI
|
()
|
|
59
|
Gummidipoondi
|
TN-02-005-044-044/2343-A
(Periaobalapuram)
|
2902005000NRG23300920221759571
|
30/09/2022
|
JOTHI P
|
2902005WL043517
|
JOTHI P
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
JOTHI P
|
()
|
|
60
|
Gummidipoondi
|
TN-02-005-044-044/2344-A
(Periaobalapuram)
|
2902005000NRG23300920221759572
|
30/09/2022
|
MANIYA
|
2902005WL043517
|
MANIYA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MANIYA
|
()
|
|
61
|
Gummidipoondi
|
TN-02-005-044-044/2346-A
(Periaobalapuram)
|
2902005000NRG23300920221759573
|
30/09/2022
|
JAMUNA
|
2902005WL043517
|
JAMUNA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAMUNA
|
()
|
|
62
|
Gummidipoondi
|
TN-02-005-044-044/2347-A
(Periaobalapuram)
|
2902005000NRG23300920221759574
|
30/09/2022
|
KOWSALYA K
|
2902005WL043517
|
KOWSALYA K
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
KOWSALYA K
|
()
|
|
63
|
Gummidipoondi
|
TN-02-005-044-044/2356-A
(Periaobalapuram)
|
2902005000NRG23300920221759575
|
30/09/2022
|
SONIYAGANTHI
|
2902005WL043517
|
SONIYAGANTHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SONIYAGANTHI
|
()
|
|
64
|
Gummidipoondi
|
TN-02-005-044-044/294-A
(Periaobalapuram)
|
2902005000NRG23300920221759577
|
30/09/2022
|
VIJAYA K
|
2902005WL043517
|
VIJAYA K
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
VIJAYA K
|
()
|
|
65
|
Gummidipoondi
|
TN-02-005-044-044/4-A
(Periaobalapuram)
|
2902005000NRG23300920221759579
|
30/09/2022
|
KANCHANA
|
2902005WL043517
|
KANCHANA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANCHANA
|
()
|
|
66
|
Gummidipoondi
|
TN-02-005-044-044/747-a
(Periaobalapuram)
|
2902005000NRG23300920221759580
|
30/09/2022
|
Mariyammal
|
2902005WL043517
|
Mariyammal
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyammal
|
()
|
|
67
|
Gummidipoondi
|
TN-02-005-044-045/1823-A
(Periaobalapuram)
|
2902005000NRG23300920221759582
|
30/09/2022
|
KAMATCHI
|
2902005WL043517
|
KAMATCHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
KAMATCHI
|
()
|
|
68
|
Gummidipoondi
|
TN-02-005-044-045/1824-A
(Periaobalapuram)
|
2902005000NRG23300920221759583
|
30/09/2022
|
LAKSHMI
|
2902005WL043517
|
LAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77491
|
77491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77491
|
77491
|
|
|
|
|
|
|
|