|
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-10-016-004-004/449-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708179
|
02/07/2022
|
Ramakkal
|
2910016WL022310
|
Ramakkal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramakkal
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-004-028/2270-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717904
|
02/07/2022
|
Yuvraj
|
2910016WL022579
|
Yuvraj
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Yuvraj
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-004-028/2404-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708198
|
02/07/2022
|
SRIDEVI R
|
2910016WL022310
|
SRIDEVI R
|
00078
|
CNRB0001036
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SRIDEVI R
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-004-040/2164-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719569
|
02/07/2022
|
Thangamani S
|
2910016WL022634
|
Thangamani S
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangamani S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
5
|
NAMBIYUR
|
TN-10-016-004-003/2199-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708144
|
02/07/2022
|
Palaniyammal k
|
2910016WL022310
|
Palaniyammal k
|
00078
|
CNRB0001645
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palaniyammal k
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-004-003/2200-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708145
|
02/07/2022
|
Chitra K
|
2910016WL022310
|
Chitra K
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chitra K
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-004-003/2406-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708146
|
02/07/2022
|
ARUKKANI AMMASAI
|
2910016WL022310
|
ARUKKANI AMMASAI
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
ARUKKANI AMMASAI
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-004-004/1007-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717886
|
02/07/2022
|
Senthilkumar
|
2910016WL022579
|
Senthilkumar
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Senthilkumar
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-004-004/1070-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719542
|
02/07/2022
|
Kannammal
|
2910016WL022634
|
Kannammal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannammal
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-004-004/1145-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708147
|
02/07/2022
|
Arukkani K
|
2910016WL022310
|
Arukkani K
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arukkani K
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-004-004/1168-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220720939
|
02/07/2022
|
Thangal
|
2910016WL022683
|
Thangal
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangal
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-004-004/1283-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220711062
|
02/07/2022
|
Arukkani
|
2910016WL022389
|
Arukkani
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arukkani
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-004-004/1331-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708156
|
02/07/2022
|
Karpagam
|
2910016WL022310
|
Karpagam
|
00078
|
CNRB0001645
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karpagam
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-004-004/1396-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719279
|
02/07/2022
|
Rangal
|
2910016WL022629
|
Rangal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rangal
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-004-004/1453-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719548
|
02/07/2022
|
Kaliyammal
|
2910016WL022634
|
Kaliyammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaliyammal
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-004-004/177-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719549
|
02/07/2022
|
Kannammal
|
2910016WL022634
|
Kannammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannammal
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-004-004/1777-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719280
|
02/07/2022
|
Bhuvaneshwari
|
2910016WL022629
|
Bhuvaneshwari
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Bhuvaneshwari
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-004-004/194-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717891
|
02/07/2022
|
Manimekalai
|
2910016WL022579
|
Manimekalai
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manimekalai
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-004-004/1996-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719281
|
02/07/2022
|
Sivagami
|
2910016WL022629
|
Sivagami
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sivagami
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-004-004/2040-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719282
|
02/07/2022
|
Valliyammal
|
2910016WL022629
|
Valliyammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Valliyammal
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-004-004/2139-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719961
|
02/07/2022
|
Vijiya
|
2910016WL022642
|
Vijiya
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijiya
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-004-004/2227-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719283
|
02/07/2022
|
Poovathal
|
2910016WL022629
|
Poovathal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poovathal
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-004-004/2250-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220718506
|
02/07/2022
|
Chinnamani
|
2910016WL022606
|
Chinnamani
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnamani
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-004-004/2266-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717892
|
02/07/2022
|
Vasanthi
|
2910016WL022579
|
Vasanthi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vasanthi
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-004-004/2287-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220718507
|
02/07/2022
|
VEERASAMY R
|
2910016WL022606
|
VEERASAMY R
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
VEERASAMY R
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-004-004/229-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708168
|
02/07/2022
|
Maral
|
2910016WL022310
|
Maral
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maral
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-004-004/233-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717893
|
02/07/2022
|
Chinnaviral
|
2910016WL022579
|
Chinnaviral
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnaviral
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-004-004/2407-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717895
|
02/07/2022
|
ESWARI V
|
2910016WL022579
|
ESWARI V
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
ESWARI V
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-004-004/247-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719552
|
02/07/2022
|
Karuppal
|
2910016WL022634
|
Karuppal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karuppal
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-004-004/259-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719556
|
02/07/2022
|
Palanal
|
2910016WL022634
|
Palanal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palanal
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-004-004/263-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719557
|
02/07/2022
|
Kittan
|
2910016WL022634
|
Kittan
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kittan
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-004-004/264-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719962
|
02/07/2022
|
Arukkaniyammal
|
2910016WL022642
|
Arukkaniyammal
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arukkaniyammal
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-004-004/327-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717896
|
02/07/2022
|
Araye.M
|
2910016WL022579
|
Araye.M
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Araye.M
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-004-004/330-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708173
|
02/07/2022
|
Ammakannu
|
2910016WL022310
|
Ammakannu
|
00078
|
CNRB0001645
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ammakannu
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-004-004/338-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717897
|
02/07/2022
|
Murugesan
|
2910016WL022579
|
Murugesan
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Murugesan
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-004-004/341-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719285
|
02/07/2022
|
Amudha
|
2910016WL022629
|
Amudha
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Amudha
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-004-004/416-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708176
|
02/07/2022
|
Latsumi
|
2910016WL022310
|
Latsumi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Latsumi
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-004-004/433-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708177
|
02/07/2022
|
Nahammal
|
2910016WL022310
|
Nahammal
|
00078
|
CNRB0001645
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nahammal
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-004-004/434-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708178
|
02/07/2022
|
Poongodi G
|
2910016WL022310
|
Poongodi G
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poongodi G
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-004-004/456-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708181
|
02/07/2022
|
Paavayal.K
|
2910016WL022310
|
Paavayal.K
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Paavayal.K
|
()
|
|
41
|
NAMBIYUR
|
TN-10-016-004-004/471-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220711064
|
02/07/2022
|
Karunayammal
|
2910016WL022389
|
Karunayammal
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karunayammal
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-004-004/497-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717899
|
02/07/2022
|
Devayal
|
2910016WL022579
|
Devayal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Devayal
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-004-004/500-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717900
|
02/07/2022
|
Poovayal
|
2910016WL022579
|
Poovayal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poovayal
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-004-004/502-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708182
|
02/07/2022
|
Pattal K
|
2910016WL022310
|
Pattal K
|
00078
|
CNRB0001645
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pattal K
|
()
|
|
45
|
NAMBIYUR
|
TN-10-016-004-004/504-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708183
|
02/07/2022
|
Vasantha
|
2910016WL022310
|
Vasantha
|
00078
|
CNRB0001645
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vasantha
|
()
|
|
46
|
NAMBIYUR
|
TN-10-016-004-004/57-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708189
|
02/07/2022
|
Pappathi
|
2910016WL022310
|
Pappathi
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pappathi
|
()
|
|
47
|
NAMBIYUR
|
TN-10-016-004-004/63-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220711065
|
02/07/2022
|
Kuppusamy
|
2910016WL022389
|
Kuppusamy
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kuppusamy
|
()
|
|
48
|
NAMBIYUR
|
TN-10-016-004-004/638-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220720945
|
02/07/2022
|
Palaniyammal
|
2910016WL022683
|
Palaniyammal
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palaniyammal
|
()
|
|
49
|
NAMBIYUR
|
TN-10-016-004-004/66-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708191
|
02/07/2022
|
Muthal
|
2910016WL022310
|
Muthal
|
00078
|
CNRB0001645
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthal
|
()
|
|
50
|
NAMBIYUR
|
TN-10-016-004-004/678-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220718508
|
02/07/2022
|
Sellal
|
2910016WL022606
|
Sellal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sellal
|
()
|
|
51
|
NAMBIYUR
|
TN-10-016-004-004/705-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708194
|
02/07/2022
|
Paarvathi
|
2910016WL022310
|
Paarvathi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Paarvathi
|
()
|
|
52
|
NAMBIYUR
|
TN-10-016-004-004/770-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708195
|
02/07/2022
|
Rayammal
|
2910016WL022310
|
Rayammal
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rayammal
|
()
|
|
53
|
NAMBIYUR
|
TN-10-016-004-004/771-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708196
|
02/07/2022
|
Senniyammal
|
2910016WL022310
|
Senniyammal
|
00078
|
CNRB0001645
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Senniyammal
|
()
|
|
54
|
NAMBIYUR
|
TN-10-016-004-004/79-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220718511
|
02/07/2022
|
Palaniammal
|
2910016WL022606
|
Palaniammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palaniammal
|
()
|
|
55
|
NAMBIYUR
|
TN-10-016-004-004/92-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719561
|
02/07/2022
|
Vasanthi
|
2910016WL022634
|
Vasanthi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vasanthi
|
()
|
|
56
|
NAMBIYUR
|
TN-10-016-004-004/987-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717901
|
02/07/2022
|
Vennila
|
2910016WL022579
|
Vennila
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vennila
|
()
|
|
57
|
NAMBIYUR
|
TN-10-016-004-011/2152-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719289
|
02/07/2022
|
Selvi M
|
2910016WL022629
|
Selvi M
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvi M
|
()
|
|
58
|
NAMBIYUR
|
TN-10-016-004-018/2280-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719291
|
02/07/2022
|
C.Lakshmi
|
2910016WL022629
|
C.Lakshmi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
C.Lakshmi
|
()
|
|
59
|
NAMBIYUR
|
TN-10-016-004-018/2294-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719965
|
02/07/2022
|
S.Velliyammal
|
2910016WL022642
|
S.Velliyammal
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
S.Velliyammal
|
()
|
|
60
|
NAMBIYUR
|
TN-10-016-004-021/1388-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220720946
|
02/07/2022
|
Chenbagam
|
2910016WL022683
|
Chenbagam
|
00078
|
CNRB0001645
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chenbagam
|
()
|
|
61
|
NAMBIYUR
|
TN-10-016-004-023/2351-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719293
|
02/07/2022
|
Thangamani
|
2910016WL022629
|
Thangamani
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangamani
|
()
|
|
62
|
NAMBIYUR
|
TN-10-016-004-028/2103-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717903
|
02/07/2022
|
Suganya
|
2910016WL022579
|
Suganya
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Suganya
|
()
|
|
63
|
NAMBIYUR
|
TN-10-016-004-028/2194-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220721125
|
02/07/2022
|
Seethalakshmi E
|
2910016WL022688
|
Seethalakshmi E
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Seethalakshmi E
|
()
|
|
64
|
NAMBIYUR
|
TN-10-016-004-028/2261-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220721126
|
02/07/2022
|
K.SENTHILKUMAR
|
2910016WL022688
|
K.SENTHILKUMAR
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
K.SENTHILKUMAR
|
()
|
|
65
|
NAMBIYUR
|
TN-10-016-004-028/2263-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220721127
|
02/07/2022
|
Nandhakumar
|
2910016WL022688
|
Nandhakumar
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nandhakumar
|
()
|
|
66
|
NAMBIYUR
|
TN-10-016-004-028/2264-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220721128
|
02/07/2022
|
S.JEGATHEESWARAN
|
2910016WL022688
|
S.JEGATHEESWARAN
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
S.JEGATHEESWARAN
|
()
|
|
67
|
NAMBIYUR
|
TN-10-016-004-028/2403-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708197
|
02/07/2022
|
ALAMELUMANGAI K
|
2910016WL022310
|
ALAMELUMANGAI K
|
00078
|
CNRB0001645
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
ALAMELUMANGAI K
|
()
|
|
68
|
NAMBIYUR
|
TN-10-016-004-035/1858-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708200
|
02/07/2022
|
Bannari
|
2910016WL022310
|
Bannari
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Bannari
|
()
|
|
69
|
NAMBIYUR
|
TN-10-016-004-035/2357-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708201
|
02/07/2022
|
Rubha
|
2910016WL022310
|
Rubha
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rubha
|
()
|
|
70
|
NAMBIYUR
|
TN-10-016-004-040/1385-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719565
|
02/07/2022
|
Pusbha
|
2910016WL022634
|
Pusbha
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pusbha
|
()
|
|
71
|
NAMBIYUR
|
TN-10-016-004-040/1976-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719568
|
02/07/2022
|
Nachammal
|
2910016WL022634
|
Nachammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nachammal
|
()
|
|
72
|
NAMBIYUR
|
TN-10-016-004-040/2178-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220720451
|
02/07/2022
|
Angammal V
|
2910016WL022666
|
Angammal V
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Angammal V
|
()
|
|
73
|
NAMBIYUR
|
TN-10-016-004-040/2301-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719570
|
02/07/2022
|
Palaniyammal
|
2910016WL022634
|
Palaniyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palaniyammal
|
()
|
|
74
|
NAMBIYUR
|
TN-10-016-004-040/2342-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719295
|
02/07/2022
|
Matheshwari
|
2910016WL022629
|
Matheshwari
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Matheshwari
|
()
|
|
75
|
NAMBIYUR
|
TN-10-016-004-040/2352-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719296
|
02/07/2022
|
Govindharajan
|
2910016WL022629
|
Govindharajan
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Govindharajan
|
()
|
|
76
|
NAMBIYUR
|
TN-10-016-004-040/2388-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719571
|
02/07/2022
|
Divya
|
2910016WL022634
|
Divya
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Divya
|
()
|
|
77
|
NAMBIYUR
|
TN-10-016-004-046/1364-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708202
|
02/07/2022
|
Sarasammal
|
2910016WL022310
|
Sarasammal
|
00078
|
CNRB0001645
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarasammal
|
()
|
|
78
|
NAMBIYUR
|
TN-10-016-004-046/2128-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717907
|
02/07/2022
|
Kuppammal
|
2910016WL022579
|
Kuppammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kuppammal
|
()
|
|
79
|
NAMBIYUR
|
TN-10-016-004-051/1903-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708212
|
02/07/2022
|
Lakshmi
|
2910016WL022310
|
Lakshmi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
80
|
NAMBIYUR
|
TN-10-016-004-051/2189-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708213
|
02/07/2022
|
Sudha
|
2910016WL022310
|
Sudha
|
00078
|
CNRB0001645
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sudha
|
()
|
|
81
|
NAMBIYUR
|
TN-10-016-004-052/1706-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220718518
|
02/07/2022
|
Chinnamaran
|
2910016WL022606
|
Chinnamaran
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnamaran
|
()
|
|
82
|
NAMBIYUR
|
TN-10-016-004-052/2323-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719298
|
02/07/2022
|
Sathishkumar
|
2910016WL022629
|
Sathishkumar
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathishkumar
|
()
|
|
83
|
NAMBIYUR
|
TN-10-016-004-054/2231-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220718519
|
02/07/2022
|
Chitra
|
2910016WL022606
|
Chitra
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chitra
|
()
|
|
84
|
NAMBIYUR
|
TN-10-016-004-054/2344-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220718520
|
02/07/2022
|
Revathi
|
2910016WL022606
|
Revathi
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Revathi
|
()
|
|
85
|
NAMBIYUR
|
TN-10-016-004-059/2001-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220718521
|
02/07/2022
|
Ponnumuthu
|
2910016WL022606
|
Ponnumuthu
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ponnumuthu
|
()
|
|
86
|
NAMBIYUR
|
TN-10-016-004-063/2365-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708214
|
02/07/2022
|
SIVAKAMI P
|
2910016WL022310
|
SIVAKAMI P
|
00078
|
CNRB0001645
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SIVAKAMI P
|
()
|
|
87
|
NAMBIYUR
|
TN-10-016-004-068/2047-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220718522
|
02/07/2022
|
Thangammal
|
2910016WL022606
|
Thangammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangammal
|
()
|
|
88
|
NAMBIYUR
|
TN-10-016-004-068/2206-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719572
|
02/07/2022
|
Rasammal
|
2910016WL022634
|
Rasammal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rasammal
|
()
|
|
89
|
NAMBIYUR
|
TN-10-016-004-068/2219-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220718523
|
02/07/2022
|
Vellaigounder
|
2910016WL022606
|
Vellaigounder
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vellaigounder
|
()
|
|
90
|
NAMBIYUR
|
TN-10-016-004-068/2324-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220718524
|
02/07/2022
|
Jothimani
|
2910016WL022606
|
Jothimani
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jothimani
|
()
|
|
91
|
NAMBIYUR
|
TN-10-016-004-073/2336-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719299
|
02/07/2022
|
Chellammal
|
2910016WL022629
|
Chellammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chellammal
|
()
|
|
92
|
NAMBIYUR
|
TN-10-016-004-079/2110-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708217
|
02/07/2022
|
Parameshwaran
|
2910016WL022310
|
Parameshwaran
|
00078
|
CNRB0001645
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Parameshwaran
|
()
|
|
93
|
NAMBIYUR
|
TN-10-016-004-079/2411-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708218
|
02/07/2022
|
Krishnamurthy
|
2910016WL022310
|
Krishnamurthy
|
00078
|
CNRB0001645
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Krishnamurthy
|
()
|
|
94
|
NAMBIYUR
|
TN-10-016-004-083/2060-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719573
|
02/07/2022
|
Jothimani
|
2910016WL022634
|
Jothimani
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jothimani
|
()
|
|
95
|
NAMBIYUR
|
TN-10-016-004-083/2134-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220718525
|
02/07/2022
|
Minnalkodi
|
2910016WL022606
|
Minnalkodi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Minnalkodi
|
()
|
|
96
|
NAMBIYUR
|
TN-10-016-004-088/1723-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719574
|
02/07/2022
|
Palaniammal
|
2910016WL022634
|
Palaniammal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palaniammal
|
()
|
|
97
|
NAMBIYUR
|
TN-10-016-004-096/2198-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220708222
|
02/07/2022
|
RADHA N
|
2910016WL022310
|
RADHA N
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
RADHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103401
|
103401
|
|
|
|
|
|
|
|
|
98
|
NAMBIYUR
|
TN-10-016-004-028/2402-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717906
|
02/07/2022
|
MALARVIZHI S
|
2910016WL022579
|
MALARVIZHI S
|
00415
|
SBIN0014784
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
MALARVIZHI S
|
()
|
|
99
|
NAMBIYUR
|
TN-10-016-004-055/2395-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719993
|
02/07/2022
|
Sudha
|
2910016WL022645
|
Sudha
|
00415
|
SBIN0014784
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
100
|
NAMBIYUR
|
TN-10-016-004-011/2368-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719803
|
02/07/2022
|
Mayilathal
|
2910016WL022638
|
Mayilathal
|
00437
|
TMBL0000203
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mayilathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
101
|
NAMBIYUR
|
TN-10-016-004-011/2367-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719802
|
02/07/2022
|
AMIRTHAVALLI
|
2910016WL022638
|
AMIRTHAVALLI
|
00437
|
TMBL0000375
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
AMIRTHAVALLI
|
()
|
|
102
|
NAMBIYUR
|
TN-10-016-004-011/2380-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220719804
|
02/07/2022
|
SARASAYAL K
|
2910016WL022638
|
SARASAYAL K
|
00437
|
TMBL0000375
|
562
|
562
|
Processed
|
07/07/2022
|
|
015112829
|
|
SARASAYAL K
|
()
|
|
103
|
NAMBIYUR
|
TN-10-016-004-028/2374-A
(GETTICHEVIYUR)
|
2910016000NRG23300620220717905
|
02/07/2022
|
Vignesh
|
2910016WL022579
|
Vignesh
|
00437
|
TMBL0000375
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3467
|
3467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116128
|
116128
|
|
|
|
|
|
|
|