|
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
|
THALAVADI
|
TN-10-020-003-002/737-A
(ASANUR)
|
2910020000NRG23160920221446230
|
16/09/2022
|
MAGESHWARI
|
2910020WL044409
|
MAGESHWARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAGESHWARI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/138-A
(ASANUR)
|
2910020000NRG23160920221446231
|
16/09/2022
|
PANCHAKCHARI
|
2910020WL044409
|
PANCHAKCHARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANCHAKCHARI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/141-A
(ASANUR)
|
2910020000NRG23160920221446232
|
16/09/2022
|
MANGALAMMAL
|
2910020WL044409
|
MANGALAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANGALAMMAL
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/148-A
(ASANUR)
|
2910020000NRG23160920221446235
|
16/09/2022
|
SIVARUDRAPPAN
|
2910020WL044409
|
SIVARUDRAPPAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SIVARUDRAPPAN
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-003/151-A
(ASANUR)
|
2910020000NRG23160920221446237
|
16/09/2022
|
BAGYA
|
2910020WL044409
|
BAGYA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
BAGYA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-003/153-A
(ASANUR)
|
2910020000NRG23160920221446238
|
16/09/2022
|
PRASATH
|
2910020WL044409
|
PRASATH
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
PRASATH
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-003/154-A
(ASANUR)
|
2910020000NRG23160920221446239
|
16/09/2022
|
NANJAMANI
|
2910020WL044409
|
NANJAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
NANJAMANI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-003/226-A
(ASANUR)
|
2910020000NRG23160920221446242
|
16/09/2022
|
G.M.MADEVAN
|
2910020WL044409
|
G.M.MADEVAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
G.M.MADEVAN
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-003/226-A
(ASANUR)
|
2910020000NRG23160920221446243
|
16/09/2022
|
SANTHI
|
2910020WL044409
|
SANTHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANTHI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-003/230-A
(ASANUR)
|
2910020000NRG23160920221446244
|
16/09/2022
|
MARAN
|
2910020WL044409
|
MARAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARAN
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-003/231-A
(ASANUR)
|
2910020000NRG23160920221446245
|
16/09/2022
|
mare
|
2910020WL044409
|
mare
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
mare
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-003/232-A
(ASANUR)
|
2910020000NRG23160920221446246
|
16/09/2022
|
UMAMAGESWARI
|
2910020WL044409
|
UMAMAGESWARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
UMAMAGESWARI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-003/233-A
(ASANUR)
|
2910020000NRG23160920221446247
|
16/09/2022
|
PUTTAMMI
|
2910020WL044409
|
PUTTAMMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
PUTTAMMI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-003/245-A
(ASANUR)
|
2910020000NRG23160920221446248
|
16/09/2022
|
MANGILI
|
2910020WL044409
|
MANGILI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANGILI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-003/246-A
(ASANUR)
|
2910020000NRG23160920221446249
|
16/09/2022
|
KEMBI
|
2910020WL044409
|
KEMBI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
KEMBI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-003/247-A
(ASANUR)
|
2910020000NRG23160920221446250
|
16/09/2022
|
KEMBI
|
2910020WL044409
|
KEMBI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
KEMBI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-003/248-A
(ASANUR)
|
2910020000NRG23160920221446251
|
16/09/2022
|
ROSI
|
2910020WL044409
|
ROSI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
ROSI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-003/251-A
(ASANUR)
|
2910020000NRG23160920221446253
|
16/09/2022
|
SUSILA
|
2910020WL044409
|
SUSILA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUSILA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-003/255-A
(ASANUR)
|
2910020000NRG23160920221446254
|
16/09/2022
|
MARIYAPPAN
|
2910020WL044409
|
MARIYAPPAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAPPAN
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-003/265-A
(ASANUR)
|
2910020000NRG23160920221446255
|
16/09/2022
|
MATHI
|
2910020WL044409
|
MATHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MATHI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-003/274-A
(ASANUR)
|
2910020000NRG23160920221446256
|
16/09/2022
|
MADEVI
|
2910020WL044409
|
MADEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADEVI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-003/282-A
(ASANUR)
|
2910020000NRG23160920221446260
|
16/09/2022
|
PUTTUSAMY
|
2910020WL044409
|
PUTTUSAMY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
PUTTUSAMY
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-003/285-A
(ASANUR)
|
2910020000NRG23160920221446262
|
16/09/2022
|
VEERABATHRASAMY
|
2910020WL044409
|
VEERABATHRASAMY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
VEERABATHRASAMY
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-003/289-A
(ASANUR)
|
2910020000NRG23160920221446263
|
16/09/2022
|
SELVAN
|
2910020WL044409
|
SELVAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVAN
|
()
|
|
25
|
THALAVADI
|
TN-10-020-003-003/294-A
(ASANUR)
|
2910020000NRG23160920221446264
|
16/09/2022
|
MAARI
|
2910020WL044409
|
MAARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAARI
|
()
|
|
26
|
THALAVADI
|
TN-10-020-003-003/294-A
(ASANUR)
|
2910020000NRG23160920221446265
|
16/09/2022
|
RAJAMMAL
|
2910020WL044409
|
RAJAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJAMMAL
|
()
|
|
27
|
THALAVADI
|
TN-10-020-003-003/296-A
(ASANUR)
|
2910020000NRG23160920221446266
|
16/09/2022
|
Ballammal
|
2910020WL044409
|
Ballammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ballammal
|
()
|
|
28
|
THALAVADI
|
TN-10-020-003-003/301-A
(ASANUR)
|
2910020000NRG23160920221446268
|
16/09/2022
|
MADEVAMMA
|
2910020WL044409
|
MADEVAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADEVAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-003-003/304-A
(ASANUR)
|
2910020000NRG23160920221446270
|
16/09/2022
|
H.M. NAGU
|
2910020WL044409
|
H.M. NAGU
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
H.M. NAGU
|
()
|
|
30
|
THALAVADI
|
TN-10-020-003-003/321-A
(ASANUR)
|
2910020000NRG23160920221446274
|
16/09/2022
|
Neeramma
|
2910020WL044409
|
Neeramma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Neeramma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-003-003/324-A
(ASANUR)
|
2910020000NRG23160920221446275
|
16/09/2022
|
NIRMALA
|
2910020WL044409
|
NIRMALA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
NIRMALA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-003-003/328-A
(ASANUR)
|
2910020000NRG23160920221446276
|
16/09/2022
|
SHEELA
|
2910020WL044409
|
SHEELA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SHEELA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-003-003/340-A
(ASANUR)
|
2910020000NRG23160920221446277
|
16/09/2022
|
SANTHAMURTHY
|
2910020WL044409
|
SANTHAMURTHY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANTHAMURTHY
|
()
|
|
34
|
THALAVADI
|
TN-10-020-003-005/1098-A
(ASANUR)
|
2910020000NRG23160920221446278
|
16/09/2022
|
GOMATHI
|
2910020WL044409
|
GOMATHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOMATHI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-003-005/1101-A
(ASANUR)
|
2910020000NRG23160920221446279
|
16/09/2022
|
Madhammal
|
2910020WL044409
|
Madhammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madhammal
|
()
|
|
36
|
THALAVADI
|
TN-10-020-003-005/1102-A
(ASANUR)
|
2910020000NRG23160920221446280
|
16/09/2022
|
RAAMI
|
2910020WL044409
|
RAAMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAAMI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-003-005/1108-A
(ASANUR)
|
2910020000NRG23160920221446281
|
16/09/2022
|
amutha
|
2910020WL044409
|
amutha
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
amutha
|
()
|
|
38
|
THALAVADI
|
TN-10-020-003-005/1113-A
(ASANUR)
|
2910020000NRG23160920221446282
|
16/09/2022
|
PAALI
|
2910020WL044409
|
PAALI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
PAALI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-003-005/1144-A
(ASANUR)
|
2910020000NRG23160920221446283
|
16/09/2022
|
VELLAIYAMMAL
|
2910020WL044409
|
VELLAIYAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
VELLAIYAMMAL
|
()
|
|
40
|
THALAVADI
|
TN-10-020-003-005/1234-A
(ASANUR)
|
2910020000NRG23160920221446284
|
16/09/2022
|
MADESHA
|
2910020WL044409
|
MADESHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADESHA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-003-005/1313-A
(ASANUR)
|
2910020000NRG23160920221446285
|
16/09/2022
|
THULASIMANI
|
2910020WL044409
|
THULASIMANI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
THULASIMANI
|
()
|
|
42
|
THALAVADI
|
TN-10-020-003-005/1461-A
(ASANUR)
|
2910020000NRG23160920221446286
|
16/09/2022
|
SELVI
|
2910020WL044409
|
SELVI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVI
|
()
|
|
43
|
THALAVADI
|
TN-10-020-003-005/1463-A
(ASANUR)
|
2910020000NRG23160920221446287
|
16/09/2022
|
THIRAKSANI
|
2910020WL044409
|
THIRAKSANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
THIRAKSANI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-003-005/1467-A
(ASANUR)
|
2910020000NRG23160920221446288
|
16/09/2022
|
PARIMALA
|
2910020WL044409
|
PARIMALA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
PARIMALA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-003-005/1530-A
(ASANUR)
|
2910020000NRG23160920221446289
|
16/09/2022
|
INDIRANI
|
2910020WL044409
|
INDIRANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
INDIRANI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-003-005/1543-A
(ASANUR)
|
2910020000NRG23160920221446290
|
16/09/2022
|
MALLIGA
|
2910020WL044409
|
MALLIGA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MALLIGA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-003-005/1554-A
(ASANUR)
|
2910020000NRG23160920221446291
|
16/09/2022
|
MARATHAL
|
2910020WL044409
|
MARATHAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARATHAL
|
()
|
|
48
|
THALAVADI
|
TN-10-020-003-005/1567-A
(ASANUR)
|
2910020000NRG23160920221446292
|
16/09/2022
|
SANTHAMANI
|
2910020WL044409
|
SANTHAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANTHAMANI
|
()
|
|
49
|
THALAVADI
|
TN-10-020-003-005/1572-A
(ASANUR)
|
2910020000NRG23160920221446293
|
16/09/2022
|
PALANIAMMAL
|
2910020WL044409
|
PALANIAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
PALANIAMMAL
|
()
|
|
50
|
THALAVADI
|
TN-10-020-003-005/1593-A
(ASANUR)
|
2910020000NRG23160920221446294
|
16/09/2022
|
kannammal
|
2910020WL044409
|
kannammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
kannammal
|
()
|
|
51
|
THALAVADI
|
TN-10-020-003-005/1639-A
(ASANUR)
|
2910020000NRG23160920221446295
|
16/09/2022
|
MAADHI
|
2910020WL044409
|
MAADHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAADHI
|
()
|
|
52
|
THALAVADI
|
TN-10-020-003-005/1646-A
(ASANUR)
|
2910020000NRG23160920221446296
|
16/09/2022
|
SUGUNA
|
2910020WL044409
|
SUGUNA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUGUNA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-003-005/988-A
(ASANUR)
|
2910020000NRG23160920221446299
|
16/09/2022
|
pushpa
|
2910020WL044409
|
pushpa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
pushpa
|
()
|
|
54
|
THALAVADI
|
TN-10-020-003-018/1109-A
(ASANUR)
|
2910020000NRG23160920221446301
|
16/09/2022
|
SANNI
|
2910020WL044409
|
SANNI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANNI
|
()
|
|
55
|
THALAVADI
|
TN-10-020-003-018/1438-A
(ASANUR)
|
2910020000NRG23160920221446303
|
16/09/2022
|
Pavithra
|
2910020WL044409
|
Pavithra
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pavithra
|
()
|
|
56
|
THALAVADI
|
TN-10-020-003-018/1442-A
(ASANUR)
|
2910020000NRG23160920221446304
|
16/09/2022
|
nanjamma
|
2910020WL044409
|
nanjamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
nanjamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-003-018/1443-A
(ASANUR)
|
2910020000NRG23160920221446305
|
16/09/2022
|
madevamma
|
2910020WL044409
|
madevamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
madevamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-003-018/1588-A
(ASANUR)
|
2910020000NRG23160920221446306
|
16/09/2022
|
PRIYADHARSHINI
|
2910020WL044409
|
PRIYADHARSHINI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
PRIYADHARSHINI
|
()
|
|
59
|
THALAVADI
|
TN-10-020-003-018/1598-A
(ASANUR)
|
2910020000NRG23160920221446307
|
16/09/2022
|
MADEVAPPA
|
2910020WL044409
|
MADEVAPPA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADEVAPPA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-003-018/1600-A
(ASANUR)
|
2910020000NRG23160920221446308
|
16/09/2022
|
Sivanandhan
|
2910020WL044409
|
Sivanandhan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sivanandhan
|
()
|
|
61
|
THALAVADI
|
TN-10-020-003-018/1622-A
(ASANUR)
|
2910020000NRG23160920221446309
|
16/09/2022
|
MAREA
|
2910020WL044409
|
MAREA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAREA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-003-018/1642-A
(ASANUR)
|
2910020000NRG23160920221446310
|
16/09/2022
|
MAATHEVAMMA
|
2910020WL044409
|
MAATHEVAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAATHEVAMMA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-003-018/314-A
(ASANUR)
|
2910020000NRG23160920221446311
|
16/09/2022
|
RATHNAMMA
|
2910020WL044409
|
RATHNAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
RATHNAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-003-018/602-A
(ASANUR)
|
2910020000NRG23160920221446312
|
16/09/2022
|
GURUSAMY.H.R.
|
2910020WL044409
|
GURUSAMY.H.R.
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
GURUSAMY.H.R.
|
()
|
|
65
|
THALAVADI
|
TN-10-020-003-018/617-A
(ASANUR)
|
2910020000NRG23160920221446316
|
16/09/2022
|
GOPALAN
|
2910020WL044409
|
GOPALAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOPALAN
|
()
|
|
66
|
THALAVADI
|
TN-10-020-003-018/626-A
(ASANUR)
|
2910020000NRG23160920221446318
|
16/09/2022
|
PRABHUSAMY
|
2910020WL044409
|
PRABHUSAMY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
PRABHUSAMY
|
()
|
|
67
|
THALAVADI
|
TN-10-020-003-018/628-A
(ASANUR)
|
2910020000NRG23160920221446319
|
16/09/2022
|
SHOBA
|
2910020WL044409
|
SHOBA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SHOBA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-003-018/629-A
(ASANUR)
|
2910020000NRG23160920221446320
|
16/09/2022
|
NAGALAMBIGA.N
|
2910020WL044409
|
NAGALAMBIGA.N
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
NAGALAMBIGA.N
|
()
|
|
69
|
THALAVADI
|
TN-10-020-003-018/635-A
(ASANUR)
|
2910020000NRG23160920221446321
|
16/09/2022
|
MANJULA
|
2910020WL044409
|
MANJULA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104520
|
104520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104520
|
104520
|
|
|
|
|
|
|
|