|
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
|
ANTHIYUR
|
TN-10-013-005-003/782-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216420
|
08/05/2022
|
PALANISAMY R
|
2910013WL007656
|
PALANISAMY R
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANISAMY R
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-005-005/124-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216288
|
08/05/2022
|
THULASIMANI
|
2910013WL007652
|
THULASIMANI
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
THULASIMANI
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-005-005/147-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216289
|
08/05/2022
|
SURRAMANIYAM G
|
2910013WL007652
|
SURRAMANIYAM G
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
SURRAMANIYAM G
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-005-005/191-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216504
|
08/05/2022
|
PARAMESWARI
|
2910013WL007660
|
PARAMESWARI
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARAMESWARI
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-005-005/204-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216506
|
08/05/2022
|
KANNAMAL P
|
2910013WL007660
|
KANNAMAL P
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANNAMAL P
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-005-005/208-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216290
|
08/05/2022
|
PALANIAMMAL A
|
2910013WL007652
|
PALANIAMMAL A
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANIAMMAL A
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-005-005/21-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216467
|
08/05/2022
|
KUTTIAMMAL
|
2910013WL007659
|
KUTTIAMMAL
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUTTIAMMAL
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-005-005/217-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216459
|
08/05/2022
|
PALANISAMY G
|
2910013WL007658
|
PALANISAMY G
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANISAMY G
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-005-005/24-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216507
|
08/05/2022
|
NAGAMMAL K
|
2910013WL007660
|
NAGAMMAL K
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAGAMMAL K
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-005-005/362-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216427
|
08/05/2022
|
NAGARATHINAM
|
2910013WL007656
|
NAGARATHINAM
|
00078
|
CNRB0001035
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAGARATHINAM
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-005-005/371-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216462
|
08/05/2022
|
PALANISAMY
|
2910013WL007658
|
PALANISAMY
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANISAMY
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-005-005/385-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216295
|
08/05/2022
|
CHINNATHAMBI M
|
2910013WL007652
|
CHINNATHAMBI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNATHAMBI M
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-005-008/1322-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216473
|
08/05/2022
|
SASIKALA R
|
2910013WL007659
|
SASIKALA R
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
SASIKALA R
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-005-008/1325-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216452
|
08/05/2022
|
MEIVEL
|
2910013WL007657
|
MEIVEL
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEIVEL
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-005-008/1421-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216453
|
08/05/2022
|
DEIVANAIMMAL
|
2910013WL007657
|
DEIVANAIMMAL
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEIVANAIMMAL
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-005-008/1473-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216454
|
08/05/2022
|
MATHAMMAL R
|
2910013WL007657
|
MATHAMMAL R
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
MATHAMMAL R
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-005-008/1495-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216515
|
08/05/2022
|
KEMBAISANNAN
|
2910013WL007660
|
KEMBAISANNAN
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
KEMBAISANNAN
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-005-008/442-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216516
|
08/05/2022
|
PAAPPATHY R
|
2910013WL007660
|
PAAPPATHY R
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAAPPATHY R
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-005-008/997-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216482
|
08/05/2022
|
PARIMALAM
|
2910013WL007659
|
PARIMALAM
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARIMALAM
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-005-010/1207-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216434
|
08/05/2022
|
MANI M
|
2910013WL007656
|
MANI M
|
00078
|
CNRB0001035
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANI M
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-005-010/1302-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216435
|
08/05/2022
|
SELVI
|
2910013WL007656
|
SELVI
|
00078
|
CNRB0001035
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-005-010/1306-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216436
|
08/05/2022
|
CHINNAMANI M
|
2910013WL007656
|
CHINNAMANI M
|
00078
|
CNRB0001035
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAMANI M
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-005-010/1347-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216437
|
08/05/2022
|
KAMATCHI N
|
2910013WL007656
|
KAMATCHI N
|
00078
|
CNRB0001035
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAMATCHI N
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-005-010/1368-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216438
|
08/05/2022
|
RASAMMAL R
|
2910013WL007656
|
RASAMMAL R
|
00078
|
CNRB0001035
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
RASAMMAL R
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-005-010/1376-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216439
|
08/05/2022
|
VANITHA P
|
2910013WL007656
|
VANITHA P
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
VANITHA P
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-005-010/495-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216441
|
08/05/2022
|
ABROSE A
|
2910013WL007656
|
ABROSE A
|
00078
|
CNRB0001035
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
ABROSE A
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-005-010/900-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216444
|
08/05/2022
|
JANAKI G
|
2910013WL007656
|
JANAKI G
|
00078
|
CNRB0001035
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
JANAKI G
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-005-010/971-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216445
|
08/05/2022
|
KALIAMMAL G
|
2910013WL007656
|
KALIAMMAL G
|
00078
|
CNRB0001035
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIAMMAL G
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-005-011/1149-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216306
|
08/05/2022
|
MALARVIZHI A
|
2910013WL007652
|
MALARVIZHI A
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALARVIZHI A
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-005-011/663-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216311
|
08/05/2022
|
GURUVAL G
|
2910013WL007652
|
GURUVAL G
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
GURUVAL G
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-005-013/1004-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216483
|
08/05/2022
|
DEYVANAI T
|
2910013WL007659
|
DEYVANAI T
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEYVANAI T
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-005-013/1030-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216484
|
08/05/2022
|
VASANTHAL S
|
2910013WL007659
|
VASANTHAL S
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASANTHAL S
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-005-013/1090-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216488
|
08/05/2022
|
GURUVAYI S
|
2910013WL007659
|
GURUVAYI S
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
GURUVAYI S
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-005-013/1093-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216524
|
08/05/2022
|
RATHINAMMAL M
|
2910013WL007660
|
RATHINAMMAL M
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
RATHINAMMAL M
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-005-013/1126-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216525
|
08/05/2022
|
KOLANTHAYAMMAL A
|
2910013WL007660
|
KOLANTHAYAMMAL A
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
KOLANTHAYAMMAL A
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-005-013/1286-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216491
|
08/05/2022
|
AMARAVATHI
|
2910013WL007659
|
AMARAVATHI
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMARAVATHI
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-005-013/1326-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216529
|
08/05/2022
|
GURUSAMY M
|
2910013WL007660
|
GURUSAMY M
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
GURUSAMY M
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-005-013/1334-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216492
|
08/05/2022
|
ARUMUGAM
|
2910013WL007659
|
ARUMUGAM
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUMUGAM
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-005-013/1350-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216493
|
08/05/2022
|
DHANABAKIYAM S
|
2910013WL007659
|
DHANABAKIYAM S
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANABAKIYAM S
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-005-013/1397-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216494
|
08/05/2022
|
RADHAMANI R
|
2910013WL007659
|
RADHAMANI R
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
16/05/2022
|
|
014388859
|
|
RADHAMANI R
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-005-013/1398-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216495
|
08/05/2022
|
KAMALA
|
2910013WL007659
|
KAMALA
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAMALA
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-005-013/1493-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216531
|
08/05/2022
|
AMUTHA SENTHILKUMAR
|
2910013WL007660
|
AMUTHA SENTHILKUMAR
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUTHA SENTHILKUMAR
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-005-013/1501-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216457
|
08/05/2022
|
LALITHA
|
2910013WL007657
|
LALITHA
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
LALITHA
|
()
|
|
44
|
ANTHIYUR
|
TN-10-013-005-013/855-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216532
|
08/05/2022
|
CHIDAMPARAM A
|
2910013WL007660
|
CHIDAMPARAM A
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHIDAMPARAM A
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-005-013/888-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216458
|
08/05/2022
|
SANTHI A
|
2910013WL007657
|
SANTHI A
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHI A
|
()
|
|
46
|
ANTHIYUR
|
TN-10-013-005-013/909-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216498
|
08/05/2022
|
USHARANI K
|
2910013WL007659
|
USHARANI K
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
USHARANI K
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-005-013/929-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216499
|
08/05/2022
|
BHAMA
|
2910013WL007659
|
BHAMA
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
BHAMA
|
()
|
|
48
|
ANTHIYUR
|
TN-10-013-005-013/987-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216500
|
08/05/2022
|
YASOTHAI K
|
2910013WL007659
|
YASOTHAI K
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
YASOTHAI K
|
()
|
|
49
|
ANTHIYUR
|
TN-10-013-005-017/1098-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216319
|
08/05/2022
|
PERIYAPONNA
|
2910013WL007652
|
PERIYAPONNA
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
PERIYAPONNA
|
()
|
|
50
|
ANTHIYUR
|
TN-10-013-005-017/1409-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216320
|
08/05/2022
|
RANI K
|
2910013WL007652
|
RANI K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
RANI K
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-005-017/951-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216322
|
08/05/2022
|
RAMAKRISHNAN P
|
2910013WL007652
|
RAMAKRISHNAN P
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMAKRISHNAN P
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-005-018/1072-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216325
|
08/05/2022
|
PALANIAMMAL K
|
2910013WL007652
|
PALANIAMMAL K
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANIAMMAL K
|
()
|
|
53
|
ANTHIYUR
|
TN-10-013-005-018/1303-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216327
|
08/05/2022
|
DHARMALINGAM K
|
2910013WL007652
|
DHARMALINGAM K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHARMALINGAM K
|
()
|
|
54
|
ANTHIYUR
|
TN-10-013-005-018/1304-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216450
|
08/05/2022
|
GANAPATHY G
|
2910013WL007656
|
GANAPATHY G
|
00078
|
CNRB0001035
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANAPATHY G
|
()
|
|
55
|
ANTHIYUR
|
TN-10-013-005-018/1362-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216330
|
08/05/2022
|
JAYALAKSHMI P
|
2910013WL007652
|
JAYALAKSHMI P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYALAKSHMI P
|
()
|
|
56
|
ANTHIYUR
|
TN-10-013-005-018/1416-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216331
|
08/05/2022
|
BAKKIYAM S
|
2910013WL007652
|
BAKKIYAM S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
BAKKIYAM S
|
()
|
|
57
|
ANTHIYUR
|
TN-10-013-005-018/1460-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216332
|
08/05/2022
|
HEMALATHA K
|
2910013WL007652
|
HEMALATHA K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
HEMALATHA K
|
()
|
|
58
|
ANTHIYUR
|
TN-10-013-005-019/977-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216535
|
08/05/2022
|
THULASIMANI G
|
2910013WL007660
|
THULASIMANI G
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
THULASIMANI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65069
|
65069
|
|
|
|
|
|
|
|
|
59
|
ANTHIYUR
|
TN-10-013-005-018/1356-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216328
|
08/05/2022
|
NANDHINI N
|
2910013WL007652
|
NANDHINI N
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
NANDHINI N
|
()
|
|
60
|
ANTHIYUR
|
TN-10-013-005-018/1359-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216329
|
08/05/2022
|
SUNTHARAMMAL G
|
2910013WL007652
|
SUNTHARAMMAL G
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUNTHARAMMAL G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
61
|
ANTHIYUR
|
TN-10-013-005-005/162-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216503
|
08/05/2022
|
MARASAMY M
|
2910013WL007660
|
MARASAMY M
|
00415
|
SBIN0011939
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARASAMY M
|
()
|
|
62
|
ANTHIYUR
|
TN-10-013-005-013/1381-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216530
|
08/05/2022
|
AASHA P
|
2910013WL007660
|
AASHA P
|
00415
|
SBIN0011939
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
AASHA P
|
()
|
|
63
|
ANTHIYUR
|
TN-10-013-005-017/1412-A
(GETTISAMUDRAM)
|
2910013000NRG23080520220216321
|
08/05/2022
|
VIJAYALAKSHMI S
|
2910013WL007652
|
VIJAYALAKSHMI S
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYALAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71269
|
71269
|
|
|
|
|
|
|
|