|
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
|
CHENNIMALAI
|
TN-10-005-013-030/1179-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425955
|
06/06/2022
|
NANDHINI K
|
2910005WL013461
|
NANDHINI K
|
00045
|
BARB0CHENNI
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
NANDHINI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-013-002/862-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425899
|
06/06/2022
|
KARUPPAL
|
2910005WL013461
|
KARUPPAL
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPAL
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-013-003/403-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425902
|
06/06/2022
|
Saraswathy.N
|
2910005WL013461
|
Saraswathy.N
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saraswathy.N
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-013-008/736-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425909
|
06/06/2022
|
Paruvatham
|
2910005WL013461
|
Paruvatham
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Paruvatham
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-013-008/898-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425911
|
06/06/2022
|
Thangavelu
|
2910005WL013461
|
Thangavelu
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangavelu
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-013-009/627-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425917
|
06/06/2022
|
SOUNDARAM
|
2910005WL013461
|
SOUNDARAM
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SOUNDARAM
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-013-011/922-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425919
|
06/06/2022
|
Ponnusamy
|
2910005WL013461
|
Ponnusamy
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ponnusamy
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-013-015/721-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425935
|
06/06/2022
|
KUPPAL K
|
2910005WL013461
|
KUPPAL K
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUPPAL K
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-013-019/1133-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425936
|
06/06/2022
|
PRIYANGA M
|
2910005WL013461
|
PRIYANGA M
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYANGA M
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-013-019/477-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425938
|
06/06/2022
|
Sellamuthu
|
2910005WL013461
|
Sellamuthu
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sellamuthu
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-013-019/481-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425939
|
06/06/2022
|
Rasammal
|
2910005WL013461
|
Rasammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rasammal
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-013-023/196-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425944
|
06/06/2022
|
RASAL RASAL
|
2910005WL013461
|
RASAL RASAL
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
RASAL RASAL
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-013-023/219-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425947
|
06/06/2022
|
GAYATHIRI S
|
2910005WL013461
|
GAYATHIRI S
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
GAYATHIRI S
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-013-029/590-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425953
|
06/06/2022
|
Rajammal
|
2910005WL013461
|
Rajammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajammal
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-013-030/165-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425957
|
06/06/2022
|
Janaki
|
2910005WL013461
|
Janaki
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
Janaki
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-013-030/184-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425960
|
06/06/2022
|
Saraswathi
|
2910005WL013461
|
Saraswathi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saraswathi
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-013-036/1045-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425965
|
06/06/2022
|
MADESHWARI B
|
2910005WL013461
|
MADESHWARI B
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
MADESHWARI B
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-013-037/673-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425971
|
06/06/2022
|
Thangamani
|
2910005WL013461
|
Thangamani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangamani
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-013-037/928-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425972
|
06/06/2022
|
Kasthuri
|
2910005WL013461
|
Kasthuri
|
00078
|
CNRB0001215
|
690
|
690
|
Rejected
|
15/06/2022
|
|
018936972
|
Account closed
|
|
|
|
20
|
CHENNIMALAI
|
TN-10-005-013-044/1245-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425999
|
06/06/2022
|
SARASWATHI
|
2910005WL013461
|
SARASWATHI
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARASWATHI
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-013-044/1266-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426001
|
06/06/2022
|
S VIJAYA
|
2910005WL013461
|
S VIJAYA
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
S VIJAYA
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-013-044/365-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426002
|
06/06/2022
|
THANGAVEL THANGAVEL
|
2910005WL013461
|
THANGAVEL THANGAVEL
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGAVEL THANGAVEL
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-013-044/375-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426003
|
06/06/2022
|
Valliyathal
|
2910005WL013461
|
Valliyathal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valliyathal
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-013-044/388-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426007
|
06/06/2022
|
BABY K
|
2910005WL013461
|
BABY K
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
BABY K
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-013-044/834-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426010
|
06/06/2022
|
KITTAMMAL S
|
2910005WL013461
|
KITTAMMAL S
|
00078
|
CNRB0001215
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018936972
|
No Such Account
|
|
|
|
26
|
CHENNIMALAI
|
TN-10-005-013-045/109-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426011
|
06/06/2022
|
Lakshmi
|
2910005WL013461
|
Lakshmi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-013-045/142-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426013
|
06/06/2022
|
Lakshmi
|
2910005WL013461
|
Lakshmi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
28
|
CHENNIMALAI
|
TN-10-005-013-002/1258-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425897
|
06/06/2022
|
DEEPA C
|
2910005WL013461
|
DEEPA C
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEEPA C
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-013-002/1261-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425898
|
06/06/2022
|
SORNAM M
|
2910005WL013461
|
SORNAM M
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
SORNAM M
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-013-003/325-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425900
|
06/06/2022
|
EASVARI T
|
2910005WL013461
|
EASVARI T
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
EASVARI T
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-013-003/512-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425903
|
06/06/2022
|
USHARANI T
|
2910005WL013461
|
USHARANI T
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
USHARANI T
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-013-004/1134-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425905
|
06/06/2022
|
PALANIYAMMAL S
|
2910005WL013461
|
PALANIYAMMAL S
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIYAMMAL S
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-013-004/496-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425906
|
06/06/2022
|
POONGODI
|
2910005WL013461
|
POONGODI
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
POONGODI
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-013-009/1156-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425912
|
06/06/2022
|
MALARKODI T
|
2910005WL013461
|
MALARKODI T
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALARKODI T
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-013-009/1162-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425913
|
06/06/2022
|
MUTHAMMAL P
|
2910005WL013461
|
MUTHAMMAL P
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHAMMAL P
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-013-009/1163-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425914
|
06/06/2022
|
CHELLAMMAL S
|
2910005WL013461
|
CHELLAMMAL S
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHELLAMMAL S
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-013-009/628-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425918
|
06/06/2022
|
DHANALAKSHMI S
|
2910005WL013461
|
DHANALAKSHMI S
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANALAKSHMI S
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-013-012/1145-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425920
|
06/06/2022
|
Nachammal
|
2910005WL013461
|
Nachammal
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nachammal
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-013-012/1267-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425921
|
06/06/2022
|
SATHYA P
|
2910005WL013461
|
SATHYA P
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SATHYA P
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-013-012/936-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425927
|
06/06/2022
|
AARAL V
|
2910005WL013461
|
AARAL V
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
AARAL V
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-013-015/1234-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425930
|
06/06/2022
|
GOMATHI M
|
2910005WL013461
|
GOMATHI M
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOMATHI M
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-013-028/1088-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425951
|
06/06/2022
|
NALLAMMAL M
|
2910005WL013461
|
NALLAMMAL M
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
NALLAMMAL M
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-013-030/1033-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425954
|
06/06/2022
|
CHINTHAMANI C
|
2910005WL013461
|
CHINTHAMANI C
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINTHAMANI C
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-013-030/1230-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425956
|
06/06/2022
|
SHANTHI S
|
2910005WL013461
|
SHANTHI S
|
00078
|
CNRB0004049
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANTHI S
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-013-030/173-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425959
|
06/06/2022
|
SUMATHI
|
2910005WL013461
|
SUMATHI
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-013-036/436-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425969
|
06/06/2022
|
Latha
|
2910005WL013461
|
Latha
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Latha
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-013-038/1155-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425974
|
06/06/2022
|
PERIYAMMAL S
|
2910005WL013461
|
PERIYAMMAL S
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERIYAMMAL S
|
()
|
|
48
|
CHENNIMALAI
|
TN-10-005-013-039/1180-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425975
|
06/06/2022
|
SAMPOORANAM G
|
2910005WL013461
|
SAMPOORANAM G
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAMPOORANAM G
|
()
|
|
49
|
CHENNIMALAI
|
TN-10-005-013-039/732-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425977
|
06/06/2022
|
Thangavel S
|
2910005WL013461
|
Thangavel S
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangavel S
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-013-042/1231-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425981
|
06/06/2022
|
SAMUTHIRAVALLI S
|
2910005WL013461
|
SAMUTHIRAVALLI S
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAMUTHIRAVALLI S
|
()
|
|
51
|
CHENNIMALAI
|
TN-10-005-013-042/234-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425982
|
06/06/2022
|
ESWARI S
|
2910005WL013461
|
ESWARI S
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI S
|
()
|
|
52
|
CHENNIMALAI
|
TN-10-005-013-042/312-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425986
|
06/06/2022
|
SUSILA N
|
2910005WL013461
|
SUSILA N
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUSILA N
|
()
|
|
53
|
CHENNIMALAI
|
TN-10-005-013-044/1175-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425996
|
06/06/2022
|
PUSHPALATHA T
|
2910005WL013461
|
PUSHPALATHA T
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUSHPALATHA T
|
()
|
|
54
|
CHENNIMALAI
|
TN-10-005-013-044/1240-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425997
|
06/06/2022
|
PONNAMMAL S
|
2910005WL013461
|
PONNAMMAL S
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PONNAMMAL S
|
()
|
|
55
|
CHENNIMALAI
|
TN-10-005-013-044/1241-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425998
|
06/06/2022
|
THANGARAJ P
|
2910005WL013461
|
THANGARAJ P
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGARAJ P
|
()
|
|
56
|
CHENNIMALAI
|
TN-10-005-013-044/1246-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426000
|
06/06/2022
|
RATHINAM P
|
2910005WL013461
|
RATHINAM P
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
RATHINAM P
|
()
|
|
57
|
CHENNIMALAI
|
TN-10-005-013-044/378-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426005
|
06/06/2022
|
PALANISAMY M
|
2910005WL013461
|
PALANISAMY M
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANISAMY M
|
()
|
|
58
|
CHENNIMALAI
|
TN-10-005-013-044/387-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426006
|
06/06/2022
|
PONNAMMAL G
|
2910005WL013461
|
PONNAMMAL G
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
PONNAMMAL G
|
()
|
|
59
|
CHENNIMALAI
|
TN-10-005-013-044/391-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426009
|
06/06/2022
|
POONGODI I
|
2910005WL013461
|
POONGODI I
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
POONGODI I
|
()
|
|
60
|
CHENNIMALAI
|
TN-10-005-013-045/1117-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426012
|
06/06/2022
|
Seerangammal
|
2910005WL013461
|
Seerangammal
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seerangammal
|
()
|
|
61
|
CHENNIMALAI
|
TN-10-005-013-046/1138-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426016
|
06/06/2022
|
VEERAL P
|
2910005WL013461
|
VEERAL P
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
VEERAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
62
|
CHENNIMALAI
|
TN-10-005-013-023/213-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425946
|
06/06/2022
|
V SUNDARRAJ
|
2910005WL013461
|
V SUNDARRAJ
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
V SUNDARRAJ
|
()
|
|
63
|
CHENNIMALAI
|
TN-10-005-013-029/1236-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425952
|
06/06/2022
|
A GANDHIMATHI
|
2910005WL013461
|
A GANDHIMATHI
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
A GANDHIMATHI
|
()
|
|
64
|
CHENNIMALAI
|
TN-10-005-013-043/1226-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425995
|
06/06/2022
|
B DEVAKI
|
2910005WL013461
|
B DEVAKI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
B DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
65
|
CHENNIMALAI
|
TN-10-005-013-044/390-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426008
|
06/06/2022
|
SHANMUGAM N
|
2910005WL013461
|
SHANMUGAM N
|
00227
|
KVBL0001641
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANMUGAM N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64398
|
64398
|
|
|
|
|
|
|
|