|
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
|
NAMBIYUR
|
TN-10-016-004-003/2049-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866169
|
18/11/2022
|
Bavayyal
|
2910016WL056252
|
Bavayyal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bavayyal
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-004-003/2199-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866170
|
18/11/2022
|
Palaniyammal k
|
2910016WL056252
|
Palaniyammal k
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal k
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-004-003/2427-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866172
|
18/11/2022
|
LAKSHMI V
|
2910016WL056252
|
LAKSHMI V
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
LAKSHMI V
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-004-004/126-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865253
|
18/11/2022
|
Kamalam
|
2910016WL056227
|
Kamalam
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamalam
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-004-004/1331-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866186
|
18/11/2022
|
Karpagam
|
2910016WL056252
|
Karpagam
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karpagam
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-004-004/1396-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865258
|
18/11/2022
|
Rangal
|
2910016WL056227
|
Rangal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangal
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-004-004/177-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865266
|
18/11/2022
|
Kannammal
|
2910016WL056227
|
Kannammal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannammal
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-004-004/1996-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865269
|
18/11/2022
|
Sivagami
|
2910016WL056227
|
Sivagami
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivagami
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-004-004/2031-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866191
|
18/11/2022
|
Kavitha
|
2910016WL056252
|
Kavitha
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-004-004/2139-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865270
|
18/11/2022
|
Vijiya
|
2910016WL056227
|
Vijiya
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijiya
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-004-004/218-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866193
|
18/11/2022
|
Chenniyappan
|
2910016WL056252
|
Chenniyappan
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chenniyappan
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-004-004/229-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866197
|
18/11/2022
|
Maral
|
2910016WL056252
|
Maral
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maral
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-004-004/259-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865275
|
18/11/2022
|
Palanal
|
2910016WL056227
|
Palanal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palanal
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-004-004/327-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866206
|
18/11/2022
|
Araye.M
|
2910016WL056252
|
Araye.M
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Araye.M
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-004-004/330-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866207
|
18/11/2022
|
Ammakannu
|
2910016WL056252
|
Ammakannu
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ammakannu
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-004-004/338-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866210
|
18/11/2022
|
Murugesan
|
2910016WL056252
|
Murugesan
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugesan
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-004-004/341-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865279
|
18/11/2022
|
Amudha
|
2910016WL056227
|
Amudha
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amudha
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-004-004/40-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866211
|
18/11/2022
|
AMMASAI K
|
2910016WL056252
|
AMMASAI K
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
AMMASAI K
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-004-004/413-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866214
|
18/11/2022
|
Lakshmi A.
|
2910016WL056252
|
Lakshmi A.
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi A.
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-004-004/433-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866215
|
18/11/2022
|
Nahammal
|
2910016WL056252
|
Nahammal
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nahammal
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-004-004/456-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866216
|
18/11/2022
|
Paavayal.K
|
2910016WL056252
|
Paavayal.K
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Paavayal.K
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-004-004/480-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866217
|
18/11/2022
|
Kavitha
|
2910016WL056252
|
Kavitha
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-004-004/497-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866218
|
18/11/2022
|
Devayal
|
2910016WL056252
|
Devayal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devayal
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-004-004/50-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866219
|
18/11/2022
|
Sarasal N
|
2910016WL056252
|
Sarasal N
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarasal N
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-004-004/500-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866220
|
18/11/2022
|
Poovayal
|
2910016WL056252
|
Poovayal
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poovayal
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-004-004/502-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866221
|
18/11/2022
|
Pattal K
|
2910016WL056252
|
Pattal K
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pattal K
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-004-004/554-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866227
|
18/11/2022
|
Saroja
|
2910016WL056252
|
Saroja
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-004-004/567-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866230
|
18/11/2022
|
Selvi
|
2910016WL056252
|
Selvi
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-004-004/57-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866231
|
18/11/2022
|
Pappathi
|
2910016WL056252
|
Pappathi
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappathi
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-004-004/6-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866235
|
18/11/2022
|
Palani
|
2910016WL056252
|
Palani
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palani
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-004-004/645-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865282
|
18/11/2022
|
Ramal
|
2910016WL056227
|
Ramal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramal
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-004-004/678-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865283
|
18/11/2022
|
Sellal
|
2910016WL056227
|
Sellal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sellal
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-004-004/79-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865289
|
18/11/2022
|
Palaniammal
|
2910016WL056227
|
Palaniammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniammal
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-004-004/92-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865292
|
18/11/2022
|
Vasanthi
|
2910016WL056227
|
Vasanthi
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasanthi
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-004-004/948-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865295
|
18/11/2022
|
PONMOZHI R
|
2910016WL056227
|
PONMOZHI R
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
PONMOZHI R
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-004-011/1423-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865297
|
18/11/2022
|
Pappathi
|
2910016WL056227
|
Pappathi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappathi
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-004-011/2166-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865300
|
18/11/2022
|
Periyakaruppan
|
2910016WL056227
|
Periyakaruppan
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Periyakaruppan
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-004-018/2280-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865302
|
18/11/2022
|
C.Lakshmi
|
2910016WL056227
|
C.Lakshmi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
C.Lakshmi
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-004-018/2281-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865303
|
18/11/2022
|
Deivanai P
|
2910016WL056227
|
Deivanai P
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Deivanai P
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-004-018/2294-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865304
|
18/11/2022
|
S.Velliyammal
|
2910016WL056227
|
S.Velliyammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
S.Velliyammal
|
()
|
|
41
|
NAMBIYUR
|
TN-10-016-004-021/1388-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865305
|
18/11/2022
|
Chenbagam
|
2910016WL056227
|
Chenbagam
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chenbagam
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-004-021/2218-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866240
|
18/11/2022
|
Vijiyalakshmi
|
2910016WL056252
|
Vijiyalakshmi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijiyalakshmi
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-004-023/2351-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865308
|
18/11/2022
|
Thangamani
|
2910016WL056227
|
Thangamani
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangamani
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-004-028/1940-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866247
|
18/11/2022
|
Vijaya S
|
2910016WL056252
|
Vijaya S
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijaya S
|
()
|
|
45
|
NAMBIYUR
|
TN-10-016-004-028/2037-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866251
|
18/11/2022
|
Sarasu
|
2910016WL056252
|
Sarasu
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarasu
|
()
|
|
46
|
NAMBIYUR
|
TN-10-016-004-028/2146-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866252
|
18/11/2022
|
Estharrani
|
2910016WL056252
|
Estharrani
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Estharrani
|
()
|
|
47
|
NAMBIYUR
|
TN-10-016-004-035/2005-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866254
|
18/11/2022
|
Saroja
|
2910016WL056252
|
Saroja
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
48
|
NAMBIYUR
|
TN-10-016-004-035/2286-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865310
|
18/11/2022
|
Prabhakaran S
|
2910016WL056227
|
Prabhakaran S
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Prabhakaran S
|
()
|
|
49
|
NAMBIYUR
|
TN-10-016-004-040/2388-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865316
|
18/11/2022
|
Divya
|
2910016WL056227
|
Divya
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Divya
|
()
|
|
50
|
NAMBIYUR
|
TN-10-016-004-046/1364-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866255
|
18/11/2022
|
Sarasammal
|
2910016WL056252
|
Sarasammal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarasammal
|
()
|
|
51
|
NAMBIYUR
|
TN-10-016-004-046/417-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866257
|
18/11/2022
|
Kuppammal
|
2910016WL056252
|
Kuppammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kuppammal
|
()
|
|
52
|
NAMBIYUR
|
TN-10-016-004-049/2422-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866258
|
18/11/2022
|
T.Eswari
|
2910016WL056252
|
T.Eswari
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
T.Eswari
|
()
|
|
53
|
NAMBIYUR
|
TN-10-016-004-051/2189-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866263
|
18/11/2022
|
Sudha
|
2910016WL056252
|
Sudha
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sudha
|
()
|
|
54
|
NAMBIYUR
|
TN-10-016-004-051/2425-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866264
|
18/11/2022
|
KARUPPAN
|
2910016WL056252
|
KARUPPAN
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
KARUPPAN
|
()
|
|
55
|
NAMBIYUR
|
TN-10-016-004-052/1357-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865319
|
18/11/2022
|
Malliga
|
2910016WL056227
|
Malliga
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malliga
|
()
|
|
56
|
NAMBIYUR
|
TN-10-016-004-052/1706-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865321
|
18/11/2022
|
Chinnamaran
|
2910016WL056227
|
Chinnamaran
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnamaran
|
()
|
|
57
|
NAMBIYUR
|
TN-10-016-004-052/2416-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865323
|
18/11/2022
|
VALLI T
|
2910016WL056227
|
VALLI T
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
VALLI T
|
()
|
|
58
|
NAMBIYUR
|
TN-10-016-004-054/2136-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865325
|
18/11/2022
|
Rajeshwari
|
2910016WL056227
|
Rajeshwari
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajeshwari
|
()
|
|
59
|
NAMBIYUR
|
TN-10-016-004-054/2231-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865326
|
18/11/2022
|
Chitra
|
2910016WL056227
|
Chitra
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
60
|
NAMBIYUR
|
TN-10-016-004-060/2437-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866266
|
18/11/2022
|
MARAGATHAM S
|
2910016WL056252
|
MARAGATHAM S
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
MARAGATHAM S
|
()
|
|
61
|
NAMBIYUR
|
TN-10-016-004-063/2431-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866267
|
18/11/2022
|
SARASAL R
|
2910016WL056252
|
SARASAL R
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
SARASAL R
|
()
|
|
62
|
NAMBIYUR
|
TN-10-016-004-067/2202-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865328
|
18/11/2022
|
PAPPAL V
|
2910016WL056227
|
PAPPAL V
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
PAPPAL V
|
()
|
|
63
|
NAMBIYUR
|
TN-10-016-004-067/2421-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866269
|
18/11/2022
|
VASANTHAMANI S
|
2910016WL056252
|
VASANTHAMANI S
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
VASANTHAMANI S
|
()
|
|
64
|
NAMBIYUR
|
TN-10-016-004-068/1902-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865329
|
18/11/2022
|
Poongodi
|
2910016WL056227
|
Poongodi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poongodi
|
()
|
|
65
|
NAMBIYUR
|
TN-10-016-004-068/2206-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865330
|
18/11/2022
|
Rasammal
|
2910016WL056227
|
Rasammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasammal
|
()
|
|
66
|
NAMBIYUR
|
TN-10-016-004-068/2292-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865331
|
18/11/2022
|
RAMASAMY M
|
2910016WL056227
|
RAMASAMY M
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
RAMASAMY M
|
()
|
|
67
|
NAMBIYUR
|
TN-10-016-004-068/2324-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865332
|
18/11/2022
|
Jothimani
|
2910016WL056227
|
Jothimani
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothimani
|
()
|
|
68
|
NAMBIYUR
|
TN-10-016-004-068/2413-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865333
|
18/11/2022
|
Rasamani P
|
2910016WL056227
|
Rasamani P
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasamani P
|
()
|
|
69
|
NAMBIYUR
|
TN-10-016-004-079/2093-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866271
|
18/11/2022
|
Perumal
|
2910016WL056252
|
Perumal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Perumal
|
()
|
|
70
|
NAMBIYUR
|
TN-10-016-004-079/2438-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866272
|
18/11/2022
|
K GOMATHI
|
2910016WL056252
|
K GOMATHI
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
K GOMATHI
|
()
|
|
71
|
NAMBIYUR
|
TN-10-016-004-083/2060-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865334
|
18/11/2022
|
Jothimani
|
2910016WL056227
|
Jothimani
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothimani
|
()
|
|
72
|
NAMBIYUR
|
TN-10-016-004-083/2062-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865335
|
18/11/2022
|
Logeshwari
|
2910016WL056227
|
Logeshwari
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Logeshwari
|
()
|
|
73
|
NAMBIYUR
|
TN-10-016-004-083/2134-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865336
|
18/11/2022
|
Minnalkodi
|
2910016WL056227
|
Minnalkodi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Minnalkodi
|
()
|
|
74
|
NAMBIYUR
|
TN-10-016-004-091/2423-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865338
|
18/11/2022
|
THULASIMANI C
|
2910016WL056227
|
THULASIMANI C
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
THULASIMANI C
|
()
|
|
75
|
NAMBIYUR
|
TN-10-016-004-096/2198-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866276
|
18/11/2022
|
RADHA N
|
2910016WL056252
|
RADHA N
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
RADHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72905
|
72905
|
|
|
|
|
|
|
|
|
76
|
NAMBIYUR
|
TN-10-016-004-003/2285-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866171
|
18/11/2022
|
Ayyammal
|
2910016WL056252
|
Ayyammal
|
00415
|
SBIN0004271
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ayyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
77
|
NAMBIYUR
|
TN-10-016-004-067/2432-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866270
|
18/11/2022
|
Kathirval A
|
2910016WL056252
|
Kathirval A
|
00415
|
SBIN0041088
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kathirval A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
78
|
NAMBIYUR
|
TN-10-016-004-046/2430-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221866256
|
18/11/2022
|
SHANKAR PALANISAMY
|
2910016WL056252
|
SHANKAR PALANISAMY
|
00437
|
TMBL0000164
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
SHANKAR PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
79
|
NAMBIYUR
|
TN-10-016-004-049/2341-A
(GETTICHEVIYUR)
|
2910016000NRG23171120221865318
|
18/11/2022
|
Kalpana
|
2910016WL056227
|
Kalpana
|
00462
|
UCBA0002217
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77155
|
77155
|
|
|
|
|
|
|
|