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-05-002-004-001/716 (KAMMAVANPET)
|
2905002000NRG23141020222745107
|
15/10/2022
|
GOVINDAMMAL
|
2905002WL057793
|
GOVINDAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
GOVINDAMMAL
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-004-001/827 (KAMMAVANPET)
|
2905002000NRG23141020222745109
|
15/10/2022
|
SUDHA
|
2905002WL057793
|
SUDHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
SUDHA
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-004-001/835 (KAMMAVANPET)
|
2905002000NRG23141020222745110
|
15/10/2022
|
JAYALALITHA
|
2905002WL057793
|
JAYALALITHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
19/10/2022
|
|
018043860
|
|
JAYALALITHA
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-004-001/875 (KAMMAVANPET)
|
2905002000NRG23141020222745111
|
15/10/2022
|
HUSSAINBEE
|
2905002WL057793
|
HUSSAINBEE
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
HUSSAINBEE
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/105 (KAMMAVANPET)
|
2905002000NRG23141020222745115
|
15/10/2022
|
PADMAVATHI
|
2905002WL057793
|
PADMAVATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
PADMAVATHI
|
()
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/109 (KAMMAVANPET)
|
2905002000NRG23141020222745116
|
15/10/2022
|
M.VENNDA
|
2905002WL057793
|
M.VENNDA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043860
|
|
M.VENNDA
|
()
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/133 (KAMMAVANPET)
|
2905002000NRG23141020222745118
|
15/10/2022
|
VASANTHA
|
2905002WL057793
|
VASANTHA
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
19/10/2022
|
|
018043860
|
|
VASANTHA
|
()
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/139 (KAMMAVANPET)
|
2905002000NRG23141020222745119
|
15/10/2022
|
JOTHILAKSHMI
|
2905002WL057793
|
JOTHILAKSHMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
JOTHILAKSHMI
|
()
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/167 (KAMMAVANPET)
|
2905002000NRG23141020222745122
|
15/10/2022
|
MAHADEVI
|
2905002WL057793
|
MAHADEVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
MAHADEVI
|
()
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/204 (KAMMAVANPET)
|
2905002000NRG23141020222745124
|
15/10/2022
|
S.VALLIAMMAL
|
2905002WL057793
|
S.VALLIAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
S.VALLIAMMAL
|
()
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/239 (KAMMAVANPET)
|
2905002000NRG23141020222745125
|
15/10/2022
|
ANANDHI
|
2905002WL057793
|
ANANDHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
ANANDHI
|
()
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/24 (KAMMAVANPET)
|
2905002000NRG23141020222745126
|
15/10/2022
|
SRIDEVI
|
2905002WL057793
|
SRIDEVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043860
|
|
SRIDEVI
|
()
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/240 (KAMMAVANPET)
|
2905002000NRG23141020222745127
|
15/10/2022
|
K.SELVI
|
2905002WL057793
|
K.SELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
K.SELVI
|
()
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/270 (KAMMAVANPET)
|
2905002000NRG23141020222745128
|
15/10/2022
|
P.KANCHANA
|
2905002WL057793
|
P.KANCHANA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043860
|
|
P.KANCHANA
|
()
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/279 (KAMMAVANPET)
|
2905002000NRG23141020222745130
|
15/10/2022
|
SARPOONISHA
|
2905002WL057793
|
SARPOONISHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
SARPOONISHA
|
()
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/283 (KAMMAVANPET)
|
2905002000NRG23141020222745131
|
15/10/2022
|
MUNIYAMMAL
|
2905002WL057793
|
MUNIYAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
MUNIYAMMAL
|
()
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/301 (KAMMAVANPET)
|
2905002000NRG23141020222745132
|
15/10/2022
|
M.JAYALAKSHMI
|
2905002WL057793
|
M.JAYALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043860
|
|
M.JAYALAKSHMI
|
()
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/323 (KAMMAVANPET)
|
2905002000NRG23141020222745133
|
15/10/2022
|
ANGAMMA
|
2905002WL057793
|
ANGAMMA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043860
|
|
ANGAMMA
|
()
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/360 (KAMMAVANPET)
|
2905002000NRG23141020222745137
|
15/10/2022
|
KRISHNAVENI
|
2905002WL057793
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
KRISHNAVENI
|
()
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/368 (KAMMAVANPET)
|
2905002000NRG23141020222745138
|
15/10/2022
|
Valarmathi
|
2905002WL057793
|
Valarmathi
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
Valarmathi
|
()
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/397 (KAMMAVANPET)
|
2905002000NRG23141020222745142
|
15/10/2022
|
ELUMALAI
|
2905002WL057793
|
ELUMALAI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
ELUMALAI
|
()
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/400 (KAMMAVANPET)
|
2905002000NRG23141020222745143
|
15/10/2022
|
RAJESHWARI
|
2905002WL057793
|
RAJESHWARI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043860
|
|
RAJESHWARI
|
()
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/414-A (KAMMAVANPET)
|
2905002000NRG23141020222745145
|
15/10/2022
|
CHANDIRA
|
2905002WL057793
|
CHANDIRA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
CHANDIRA
|
()
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/418 (KAMMAVANPET)
|
2905002000NRG23141020222745147
|
15/10/2022
|
RATHINAGANDHI
|
2905002WL057793
|
RATHINAGANDHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
RATHINAGANDHI
|
()
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/419 (KAMMAVANPET)
|
2905002000NRG23141020222745148
|
15/10/2022
|
D.VASANTHA
|
2905002WL057793
|
D.VASANTHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
D.VASANTHA
|
()
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/427 (KAMMAVANPET)
|
2905002000NRG23141020222745151
|
15/10/2022
|
K.MALLIGA
|
2905002WL057793
|
K.MALLIGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
K.MALLIGA
|
()
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/437 (KAMMAVANPET)
|
2905002000NRG23141020222745156
|
15/10/2022
|
B.KANNAKI
|
2905002WL057793
|
B.KANNAKI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043860
|
|
B.KANNAKI
|
()
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/485 (KAMMAVANPET)
|
2905002000NRG23141020222745163
|
15/10/2022
|
DHARANI
|
2905002WL057793
|
DHARANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
DHARANI
|
()
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/486 (KAMMAVANPET)
|
2905002000NRG23141020222745164
|
15/10/2022
|
UMABATHI
|
2905002WL057793
|
UMABATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
UMABATHI
|
()
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/498 (KAMMAVANPET)
|
2905002000NRG23141020222745166
|
15/10/2022
|
D.VEANDAMMAL
|
2905002WL057793
|
D.VEANDAMMAL
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
19/10/2022
|
|
018043860
|
|
D.VEANDAMMAL
|
()
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/597 (KAMMAVANPET)
|
2905002000NRG23141020222745170
|
15/10/2022
|
U.SARASU
|
2905002WL057793
|
U.SARASU
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
U.SARASU
|
()
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/613 (KAMMAVANPET)
|
2905002000NRG23141020222745172
|
15/10/2022
|
M.KALA
|
2905002WL057793
|
M.KALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
19/10/2022
|
|
018043860
|
|
M.KALA
|
()
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/631 (KAMMAVANPET)
|
2905002000NRG23141020222745175
|
15/10/2022
|
R.RAJAKILLI
|
2905002WL057793
|
R.RAJAKILLI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043860
|
|
R.RAJAKILLI
|
()
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/669 (KAMMAVANPET)
|
2905002000NRG23141020222745182
|
15/10/2022
|
SRIPRIYA
|
2905002WL057793
|
SRIPRIYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
SRIPRIYA
|
()
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/67 (KAMMAVANPET)
|
2905002000NRG23141020222745183
|
15/10/2022
|
VALLI
|
2905002WL057793
|
VALLI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
VALLI
|
()
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/672-B (KAMMAVANPET)
|
2905002000NRG23141020222745184
|
15/10/2022
|
PREMA
|
2905002WL057793
|
PREMA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043860
|
|
PREMA
|
()
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/699 (KAMMAVANPET)
|
2905002000NRG23141020222745185
|
15/10/2022
|
AJANTHA
|
2905002WL057793
|
AJANTHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
AJANTHA
|
()
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/738 (KAMMAVANPET)
|
2905002000NRG23141020222745188
|
15/10/2022
|
PARIMALA
|
2905002WL057793
|
PARIMALA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
PARIMALA
|
()
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/740 (KAMMAVANPET)
|
2905002000NRG23141020222745189
|
15/10/2022
|
UMA
|
2905002WL057793
|
UMA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043860
|
|
UMA
|
()
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/742 (KAMMAVANPET)
|
2905002000NRG23141020222745190
|
15/10/2022
|
MOGANA
|
2905002WL057793
|
MOGANA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
19/10/2022
|
|
018043860
|
|
MOGANA
|
()
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/744 (KAMMAVANPET)
|
2905002000NRG23141020222745191
|
15/10/2022
|
SARITHA
|
2905002WL057793
|
SARITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
SARITHA
|
()
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/745 (KAMMAVANPET)
|
2905002000NRG23141020222745192
|
15/10/2022
|
SULOCHANA
|
2905002WL057793
|
SULOCHANA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
SULOCHANA
|
()
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/750 (KAMMAVANPET)
|
2905002000NRG23141020222745193
|
15/10/2022
|
SAMAATHA
|
2905002WL057793
|
SAMAATHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
SAMAATHA
|
()
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/751 (KAMMAVANPET)
|
2905002000NRG23141020222745194
|
15/10/2022
|
VALARMATHI
|
2905002WL057793
|
VALARMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
VALARMATHI
|
()
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/755 (KAMMAVANPET)
|
2905002000NRG23141020222745195
|
15/10/2022
|
CHITRA
|
2905002WL057793
|
CHITRA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
CHITRA
|
()
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/76 (KAMMAVANPET)
|
2905002000NRG23141020222745196
|
15/10/2022
|
RAMASAMY
|
2905002WL057793
|
RAMASAMY
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
RAMASAMY
|
()
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/773 (KAMMAVANPET)
|
2905002000NRG23141020222745197
|
15/10/2022
|
NIYAMATHULAKHAN
|
2905002WL057793
|
NIYAMATHULAKHAN
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
19/10/2022
|
|
018043860
|
|
NIYAMATHULAKHAN
|
()
|
48
|
KANIYAMBADI
|
TN-05-002-004-004/797 (KAMMAVANPET)
|
2905002000NRG23141020222745198
|
15/10/2022
|
DHANAMMAL
|
2905002WL057793
|
DHANAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
DHANAMMAL
|
()
|
49
|
KANIYAMBADI
|
TN-05-002-004-004/8 (KAMMAVANPET)
|
2905002000NRG23141020222745199
|
15/10/2022
|
RAMAN
|
2905002WL057793
|
RAMAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
RAMAN
|
()
|
50
|
KANIYAMBADI
|
TN-05-002-004-004/800 (KAMMAVANPET)
|
2905002000NRG23141020222745200
|
15/10/2022
|
MANJULA
|
2905002WL057793
|
MANJULA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
MANJULA
|
()
|
51
|
KANIYAMBADI
|
TN-05-002-004-004/831 (KAMMAVANPET)
|
2905002000NRG23141020222745201
|
15/10/2022
|
DAMODARAN
|
2905002WL057793
|
DAMODARAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
DAMODARAN
|
()
|
52
|
KANIYAMBADI
|
TN-05-002-004-004/839 (KAMMAVANPET)
|
2905002000NRG23141020222745202
|
15/10/2022
|
KALPANA
|
2905002WL057793
|
KALPANA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
KALPANA
|
()
|
53
|
KANIYAMBADI
|
TN-05-002-004-004/85 (KAMMAVANPET)
|
2905002000NRG23141020222745204
|
15/10/2022
|
POONGAVANAM
|
2905002WL057793
|
POONGAVANAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043860
|
|
POONGAVANAM
|
()
|
54
|
KANIYAMBADI
|
TN-05-002-004-004/857 (KAMMAVANPET)
|
2905002000NRG23141020222745205
|
15/10/2022
|
JAYA
|
2905002WL057793
|
JAYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
JAYA
|
()
|
55
|
KANIYAMBADI
|
TN-05-002-004-004/858 (KAMMAVANPET)
|
2905002000NRG23141020222745206
|
15/10/2022
|
RAMANI
|
2905002WL057793
|
RAMANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
RAMANI
|
()
|
56
|
KANIYAMBADI
|
TN-05-002-004-004/860 (KAMMAVANPET)
|
2905002000NRG23141020222745207
|
15/10/2022
|
GOMATHI
|
2905002WL057793
|
GOMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
GOMATHI
|
()
|
57
|
KANIYAMBADI
|
TN-05-002-004-004/864 (KAMMAVANPET)
|
2905002000NRG23141020222745208
|
15/10/2022
|
RAJESWARI
|
2905002WL057793
|
RAJESWARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
RAJESWARI
|
()
|
58
|
KANIYAMBADI
|
TN-05-002-004-004/867 (KAMMAVANPET)
|
2905002000NRG23141020222745209
|
15/10/2022
|
DEIVANAI
|
2905002WL057793
|
DEIVANAI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
DEIVANAI
|
()
|
59
|
KANIYAMBADI
|
TN-05-002-004-004/896 (KAMMAVANPET)
|
2905002000NRG23141020222745210
|
15/10/2022
|
SUSILA
|
2905002WL057793
|
SUSILA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
SUSILA
|
()
|
60
|
KANIYAMBADI
|
TN-05-002-004-004/906 (KAMMAVANPET)
|
2905002000NRG23141020222745211
|
15/10/2022
|
SELVI
|
2905002WL057793
|
SELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
SELVI
|
()
|
61
|
KANIYAMBADI
|
TN-05-002-004-004/907 (KAMMAVANPET)
|
2905002000NRG23141020222745212
|
15/10/2022
|
SUMATHI
|
2905002WL057793
|
SUMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
SUMATHI
|
()
|
62
|
KANIYAMBADI
|
TN-05-002-004-004/91 (KAMMAVANPET)
|
2905002000NRG23141020222745213
|
15/10/2022
|
KAVITHA
|
2905002WL057793
|
KAVITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
KAVITHA
|
()
|
63
|
KANIYAMBADI
|
TN-05-002-004-004/914 (KAMMAVANPET)
|
2905002000NRG23141020222745214
|
15/10/2022
|
SHAHEEN
|
2905002WL057793
|
SHAHEEN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
SHAHEEN
|
()
|
64
|
KANIYAMBADI
|
TN-05-002-004-004/916 (KAMMAVANPET)
|
2905002000NRG23141020222745215
|
15/10/2022
|
MOHANRAJ
|
2905002WL057793
|
MOHANRAJ
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
MOHANRAJ
|
()
|
65
|
KANIYAMBADI
|
TN-05-002-004-005/795 (KAMMAVANPET)
|
2905002000NRG23141020222745219
|
15/10/2022
|
KRISHNAN
|
2905002WL057793
|
KRISHNAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043860
|
|
KRISHNAN
|
()
|
66
|
KANIYAMBADI
|
TN-05-002-004-005/818 (KAMMAVANPET)
|
2905002000NRG23141020222745220
|
15/10/2022
|
ARUNA
|
2905002WL057793
|
ARUNA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
19/10/2022
|
|
018043860
|
|
ARUNA
|
()
|
67
|
KANIYAMBADI
|
TN-05-002-004-005/819 (KAMMAVANPET)
|
2905002000NRG23141020222745221
|
15/10/2022
|
SATHYA
|
2905002WL057793
|
SATHYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71036
|
71036
|
|
|
|
|
|
|
|
68
|
KANIYAMBADI
|
TN-05-002-004-004/101 (KAMMAVANPET)
|
2905002000NRG23141020222745114
|
15/10/2022
|
SELVI
|
2905002WL057793
|
SELVI
|
00176
|
IDIB000K271
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
69
|
KANIYAMBADI
|
TN-05-002-004-001/883 (KAMMAVANPET)
|
2905002000NRG23141020222745112
|
15/10/2022
|
BALAKRISHNAN
|
2905002WL057793
|
BALAKRISHNAN
|
00415
|
SBIN0003865
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043860
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73316
|
73316
|
|
|
|
|
|
|
|