|
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-10-020-003-003/141-A
(ASANUR)
|
2910020000NRG23111120221832828
|
11/11/2022
|
MANGALAMMAL
|
2910020WL055301
|
MANGALAMMAL
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANGALAMMAL
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/142-A
(ASANUR)
|
2910020000NRG23111120221832829
|
11/11/2022
|
Nagamma
|
2910020WL055301
|
Nagamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/148-A
(ASANUR)
|
2910020000NRG23111120221832833
|
11/11/2022
|
SIVARUDRAPPAN
|
2910020WL055301
|
SIVARUDRAPPAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
SIVARUDRAPPAN
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/151-A
(ASANUR)
|
2910020000NRG23111120221832835
|
11/11/2022
|
BAGYA
|
2910020WL055301
|
BAGYA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
BAGYA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-003/153-A
(ASANUR)
|
2910020000NRG23111120221832836
|
11/11/2022
|
PRASATH
|
2910020WL055301
|
PRASATH
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
PRASATH
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-003/154-A
(ASANUR)
|
2910020000NRG23111120221832837
|
11/11/2022
|
NANJAMANI
|
2910020WL055301
|
NANJAMANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
NANJAMANI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-003/230-A
(ASANUR)
|
2910020000NRG23111120221832839
|
11/11/2022
|
MARAN
|
2910020WL055301
|
MARAN
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569540
|
|
MARAN
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-003/231-A
(ASANUR)
|
2910020000NRG23111120221832840
|
11/11/2022
|
mare
|
2910020WL055301
|
mare
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
mare
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-003/232-A
(ASANUR)
|
2910020000NRG23111120221832841
|
11/11/2022
|
UMAMAGESWARI
|
2910020WL055301
|
UMAMAGESWARI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
UMAMAGESWARI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-003/233-A
(ASANUR)
|
2910020000NRG23111120221832842
|
11/11/2022
|
PUTTAMMI
|
2910020WL055301
|
PUTTAMMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
PUTTAMMI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-003/245-A
(ASANUR)
|
2910020000NRG23111120221832844
|
11/11/2022
|
LALITHA
|
2910020WL055301
|
LALITHA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
LALITHA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-003/245-A
(ASANUR)
|
2910020000NRG23111120221832843
|
11/11/2022
|
MANGILI
|
2910020WL055301
|
MANGILI
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANGILI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-003/246-A
(ASANUR)
|
2910020000NRG23111120221832845
|
11/11/2022
|
KEMBI
|
2910020WL055301
|
KEMBI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
KEMBI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-003/247-A
(ASANUR)
|
2910020000NRG23111120221832846
|
11/11/2022
|
KEMBI
|
2910020WL055301
|
KEMBI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
KEMBI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-003/248-A
(ASANUR)
|
2910020000NRG23111120221832847
|
11/11/2022
|
ROSI
|
2910020WL055301
|
ROSI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
ROSI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-003/251-A
(ASANUR)
|
2910020000NRG23111120221832849
|
11/11/2022
|
SUSILA
|
2910020WL055301
|
SUSILA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUSILA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-003/255-A
(ASANUR)
|
2910020000NRG23111120221832850
|
11/11/2022
|
MARIYAPPAN
|
2910020WL055301
|
MARIYAPPAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
MARIYAPPAN
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-003/265-A
(ASANUR)
|
2910020000NRG23111120221832851
|
11/11/2022
|
MATHI
|
2910020WL055301
|
MATHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
MATHI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-003/274-A
(ASANUR)
|
2910020000NRG23111120221832852
|
11/11/2022
|
MADEVI
|
2910020WL055301
|
MADEVI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADEVI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-003/289-A
(ASANUR)
|
2910020000NRG23111120221832857
|
11/11/2022
|
SELVAN
|
2910020WL055301
|
SELVAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVAN
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-003/294-A
(ASANUR)
|
2910020000NRG23111120221832858
|
11/11/2022
|
MAARI
|
2910020WL055301
|
MAARI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAARI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-003/301-A
(ASANUR)
|
2910020000NRG23111120221832860
|
11/11/2022
|
MADEVAMMA
|
2910020WL055301
|
MADEVAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADEVAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-003/304-A
(ASANUR)
|
2910020000NRG23111120221832861
|
11/11/2022
|
H.M. NAGU
|
2910020WL055301
|
H.M. NAGU
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
H.M. NAGU
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-003/321-A
(ASANUR)
|
2910020000NRG23111120221832866
|
11/11/2022
|
Neeramma
|
2910020WL055301
|
Neeramma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
Neeramma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-003-003/328-A
(ASANUR)
|
2910020000NRG23111120221832867
|
11/11/2022
|
SHEELA
|
2910020WL055301
|
SHEELA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHEELA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-003-003/329-A
(ASANUR)
|
2910020000NRG23111120221832868
|
11/11/2022
|
basuvaraj
|
2910020WL055301
|
basuvaraj
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
basuvaraj
|
()
|
|
27
|
THALAVADI
|
TN-10-020-003-003/340-A
(ASANUR)
|
2910020000NRG23111120221832869
|
11/11/2022
|
SANTHAMURTHY
|
2910020WL055301
|
SANTHAMURTHY
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANTHAMURTHY
|
()
|
|
28
|
THALAVADI
|
TN-10-020-003-003/342-A
(ASANUR)
|
2910020000NRG23111120221832870
|
11/11/2022
|
SIVANNA
|
2910020WL055301
|
SIVANNA
|
00048
|
BKID0008213
|
1300
|
1300
|
Rejected
|
19/11/2022
|
|
023569540
|
No Such Account
|
|
|
|
29
|
THALAVADI
|
TN-10-020-003-003/344-A
(ASANUR)
|
2910020000NRG23111120221832871
|
11/11/2022
|
SIVALINGARASAMY
|
2910020WL055301
|
SIVALINGARASAMY
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
SIVALINGARASAMY
|
()
|
|
30
|
THALAVADI
|
TN-10-020-003-005/1098-A
(ASANUR)
|
2910020000NRG23111120221832872
|
11/11/2022
|
GOMATHI
|
2910020WL055301
|
GOMATHI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
GOMATHI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-003-005/1101-A
(ASANUR)
|
2910020000NRG23111120221832873
|
11/11/2022
|
Madhammal
|
2910020WL055301
|
Madhammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madhammal
|
()
|
|
32
|
THALAVADI
|
TN-10-020-003-005/1102-A
(ASANUR)
|
2910020000NRG23111120221832874
|
11/11/2022
|
RAAMI
|
2910020WL055301
|
RAAMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAAMI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-003-005/1108-A
(ASANUR)
|
2910020000NRG23111120221832875
|
11/11/2022
|
amutha
|
2910020WL055301
|
amutha
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
amutha
|
()
|
|
34
|
THALAVADI
|
TN-10-020-003-005/1113-A
(ASANUR)
|
2910020000NRG23111120221832876
|
11/11/2022
|
PAALI
|
2910020WL055301
|
PAALI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569540
|
|
PAALI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-003-018/1109-A
(ASANUR)
|
2910020000NRG23111120221832894
|
11/11/2022
|
SANNI
|
2910020WL055301
|
SANNI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANNI
|
()
|
|
36
|
THALAVADI
|
TN-10-020-003-018/1159-A
(ASANUR)
|
2910020000NRG23111120221832896
|
11/11/2022
|
Parvathamma M
|
2910020WL055301
|
Parvathamma M
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parvathamma M
|
()
|
|
37
|
THALAVADI
|
TN-10-020-003-018/1175-A
(ASANUR)
|
2910020000NRG23111120221832897
|
11/11/2022
|
Deviramma
|
2910020WL055301
|
Deviramma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Deviramma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-003-018/1249-A
(ASANUR)
|
2910020000NRG23111120221832898
|
11/11/2022
|
MADEVAPPA
|
2910020WL055301
|
MADEVAPPA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADEVAPPA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-003-018/1438-A
(ASANUR)
|
2910020000NRG23111120221832899
|
11/11/2022
|
Pavithra
|
2910020WL055301
|
Pavithra
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pavithra
|
()
|
|
40
|
THALAVADI
|
TN-10-020-003-018/1442-A
(ASANUR)
|
2910020000NRG23111120221832900
|
11/11/2022
|
nanjamma
|
2910020WL055301
|
nanjamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
nanjamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-003-018/1443-A
(ASANUR)
|
2910020000NRG23111120221832901
|
11/11/2022
|
madevamma
|
2910020WL055301
|
madevamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
madevamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-003-018/1598-A
(ASANUR)
|
2910020000NRG23111120221832902
|
11/11/2022
|
MADEVAPPA
|
2910020WL055301
|
MADEVAPPA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADEVAPPA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-003-018/1600-A
(ASANUR)
|
2910020000NRG23111120221832903
|
11/11/2022
|
Sivanandhan
|
2910020WL055301
|
Sivanandhan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivanandhan
|
()
|
|
44
|
THALAVADI
|
TN-10-020-003-018/1625-A
(ASANUR)
|
2910020000NRG23111120221832904
|
11/11/2022
|
NANDHINI
|
2910020WL055301
|
NANDHINI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
NANDHINI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-003-018/1626-A
(ASANUR)
|
2910020000NRG23111120221832905
|
11/11/2022
|
gayathiri
|
2910020WL055301
|
gayathiri
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
gayathiri
|
()
|
|
46
|
THALAVADI
|
TN-10-020-003-018/1642-A
(ASANUR)
|
2910020000NRG23111120221832906
|
11/11/2022
|
MAATHEVAMMA
|
2910020WL055301
|
MAATHEVAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAATHEVAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-003-018/314-A
(ASANUR)
|
2910020000NRG23111120221832907
|
11/11/2022
|
RATHNAMMA
|
2910020WL055301
|
RATHNAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
RATHNAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-003-018/602-A
(ASANUR)
|
2910020000NRG23111120221832908
|
11/11/2022
|
GURUSAMY.H.R.
|
2910020WL055301
|
GURUSAMY.H.R.
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
GURUSAMY.H.R.
|
()
|
|
49
|
THALAVADI
|
TN-10-020-003-018/617-A
(ASANUR)
|
2910020000NRG23111120221832911
|
11/11/2022
|
GOPALAN
|
2910020WL055301
|
GOPALAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
GOPALAN
|
()
|
|
50
|
THALAVADI
|
TN-10-020-003-018/626-A
(ASANUR)
|
2910020000NRG23111120221832913
|
11/11/2022
|
PRABHUSAMY
|
2910020WL055301
|
PRABHUSAMY
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
PRABHUSAMY
|
()
|
|
51
|
THALAVADI
|
TN-10-020-003-018/628-A
(ASANUR)
|
2910020000NRG23111120221832915
|
11/11/2022
|
SHOBA
|
2910020WL055301
|
SHOBA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHOBA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-003-018/629-A
(ASANUR)
|
2910020000NRG23111120221832916
|
11/11/2022
|
NAGALAMBIGA.N
|
2910020WL055301
|
NAGALAMBIGA.N
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
NAGALAMBIGA.N
|
()
|
|
53
|
THALAVADI
|
TN-10-020-003-018/635-A
(ASANUR)
|
2910020000NRG23111120221832917
|
11/11/2022
|
MANJULA
|
2910020WL055301
|
MANJULA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANJULA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-003-019/1322-A
(ASANUR)
|
2910020000NRG23111120221833019
|
11/11/2022
|
saila
|
2910020WL055302
|
saila
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
saila
|
()
|
|
55
|
THALAVADI
|
TN-10-020-003-019/1523-A
(ASANUR)
|
2910020000NRG23111120221833020
|
11/11/2022
|
jothi
|
2910020WL055302
|
jothi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
jothi
|
()
|
|
56
|
THALAVADI
|
TN-10-020-003-019/1614-A
(ASANUR)
|
2910020000NRG23111120221833021
|
11/11/2022
|
KAVIYARASU
|
2910020WL055302
|
KAVIYARASU
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
KAVIYARASU
|
()
|
|
57
|
THALAVADI
|
TN-10-020-003-019/563-A
(ASANUR)
|
2910020000NRG23111120221833027
|
11/11/2022
|
Lakshmi
|
2910020WL055302
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
58
|
THALAVADI
|
TN-10-020-003-019/570-A
(ASANUR)
|
2910020000NRG23111120221833034
|
11/11/2022
|
MAHALINGAM
|
2910020WL055302
|
MAHALINGAM
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAHALINGAM
|
()
|
|
59
|
THALAVADI
|
TN-10-020-003-019/586-A
(ASANUR)
|
2910020000NRG23111120221833043
|
11/11/2022
|
JADAIMATHAN
|
2910020WL055302
|
JADAIMATHAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
JADAIMATHAN
|
()
|
|
60
|
THALAVADI
|
TN-10-020-003-019/783-A
(ASANUR)
|
2910020000NRG23111120221833053
|
11/11/2022
|
KAVITHA
|
2910020WL055302
|
KAVITHA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
KAVITHA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-003-019/786-A
(ASANUR)
|
2910020000NRG23111120221833055
|
11/11/2022
|
Ambika
|
2910020WL055302
|
Ambika
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ambika
|
()
|
|
62
|
THALAVADI
|
TN-10-020-003-019/803-A
(ASANUR)
|
2910020000NRG23111120221833059
|
11/11/2022
|
Vinnarasi
|
2910020WL055302
|
Vinnarasi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vinnarasi
|
()
|
|
63
|
THALAVADI
|
TN-10-020-003-019/814-A
(ASANUR)
|
2910020000NRG23111120221833063
|
11/11/2022
|
RANI
|
2910020WL055302
|
RANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
RANI
|
()
|
|
64
|
THALAVADI
|
TN-10-020-003-019/819-A
(ASANUR)
|
2910020000NRG23111120221833064
|
11/11/2022
|
SAVITHIRI
|
2910020WL055302
|
SAVITHIRI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
SAVITHIRI
|
()
|
|
65
|
THALAVADI
|
TN-10-020-003-019/834-A
(ASANUR)
|
2910020000NRG23111120221833068
|
11/11/2022
|
kannan
|
2910020WL055302
|
kannan
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
kannan
|
()
|
|
66
|
THALAVADI
|
TN-10-020-003-019/836-A
(ASANUR)
|
2910020000NRG23111120221833070
|
11/11/2022
|
SHOBANA
|
2910020WL055302
|
SHOBANA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHOBANA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-003-019/967-A
(ASANUR)
|
2910020000NRG23111120221833074
|
11/11/2022
|
BADMA
|
2910020WL055302
|
BADMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
BADMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-003-019/998-A
(ASANUR)
|
2910020000NRG23111120221833075
|
11/11/2022
|
aalamma
|
2910020WL055302
|
aalamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
aalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83200
|
83200
|
|
|
|
|
|
|
|
|
69
|
THALAVADI
|
TN-10-020-009-002/4357-A
(THALAVADY)
|
2910020000NRG23111120221834454
|
11/11/2022
|
Madevanayka
|
2910020WL055339
|
Madevanayka
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madevanayka
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-002/5076-A
(THALAVADY)
|
2910020000NRG23111120221834455
|
11/11/2022
|
Shobha
|
2910020WL055339
|
Shobha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shobha
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-002/5149-A
(THALAVADY)
|
2910020000NRG23111120221834456
|
11/11/2022
|
Balakrishnan
|
2910020WL055339
|
Balakrishnan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Balakrishnan
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-003/1587-A
(THALAVADY)
|
2910020000NRG23111120221834459
|
11/11/2022
|
Manjula
|
2910020WL055339
|
Manjula
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjula
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-003/1609-A
(THALAVADY)
|
2910020000NRG23111120221834460
|
11/11/2022
|
RANGASAMY
|
2910020WL055339
|
RANGASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
RANGASAMY
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-003/1631-A
(THALAVADY)
|
2910020000NRG23111120221834463
|
11/11/2022
|
Rajamma
|
2910020WL055339
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajamma
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-003/1641-A
(THALAVADY)
|
2910020000NRG23111120221834466
|
11/11/2022
|
Gurusiddanaika
|
2910020WL055339
|
Gurusiddanaika
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gurusiddanaika
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-003/1646-A
(THALAVADY)
|
2910020000NRG23111120221834467
|
11/11/2022
|
Puttusiddamma
|
2910020WL055339
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Puttusiddamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-003/1691-A
(THALAVADY)
|
2910020000NRG23111120221834470
|
11/11/2022
|
Chikkathayamma
|
2910020WL055339
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chikkathayamma
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-003/1694-A
(THALAVADY)
|
2910020000NRG23111120221834472
|
11/11/2022
|
PUTTUSIDDAMMA
|
2910020WL055339
|
PUTTUSIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
PUTTUSIDDAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-003/1697-A
(THALAVADY)
|
2910020000NRG23111120221834474
|
11/11/2022
|
Devamma
|
2910020WL055339
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devamma
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-003/1698-A
(THALAVADY)
|
2910020000NRG23111120221834475
|
11/11/2022
|
Nagamma
|
2910020WL055339
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagamma
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-003/1700-A
(THALAVADY)
|
2910020000NRG23111120221834476
|
11/11/2022
|
CHIKKOOSU
|
2910020WL055339
|
CHIKKOOSU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHIKKOOSU
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-003/1704-A
(THALAVADY)
|
2910020000NRG23111120221834477
|
11/11/2022
|
PUTTUMADHAMMA
|
2910020WL055339
|
PUTTUMADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
PUTTUMADHAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-003/1705-A
(THALAVADY)
|
2910020000NRG23111120221834478
|
11/11/2022
|
uvamma
|
2910020WL055339
|
uvamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
uvamma
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-003/1706-A
(THALAVADY)
|
2910020000NRG23111120221834479
|
11/11/2022
|
Nagamma
|
2910020WL055339
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagamma
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-003/1712-A
(THALAVADY)
|
2910020000NRG23111120221834480
|
11/11/2022
|
Shivamma
|
2910020WL055339
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shivamma
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-003/1718-A
(THALAVADY)
|
2910020000NRG23111120221834481
|
11/11/2022
|
Laxmi
|
2910020WL055339
|
Laxmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Laxmi
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-003/1722-A
(THALAVADY)
|
2910020000NRG23111120221834482
|
11/11/2022
|
GAYATHIRI
|
2910020WL055339
|
GAYATHIRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
GAYATHIRI
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-003/1733-A
(THALAVADY)
|
2910020000NRG23111120221834484
|
11/11/2022
|
Rathnamma
|
2910020WL055339
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathnamma
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-003/1734-A
(THALAVADY)
|
2910020000NRG23111120221834485
|
11/11/2022
|
Devamma
|
2910020WL055339
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devamma
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-003/2110-A
(THALAVADY)
|
2910020000NRG23111120221826285
|
11/11/2022
|
alamma
|
2910020WL055133
|
alamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
alamma
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-009/4624-A
(THALAVADY)
|
2910020000NRG23111120221834486
|
11/11/2022
|
Saroja R
|
2910020WL055339
|
Saroja R
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saroja R
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-009/4658-A
(THALAVADY)
|
2910020000NRG23111120221834487
|
11/11/2022
|
Ambika
|
2910020WL055339
|
Ambika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ambika
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-009/4937-A
(THALAVADY)
|
2910020000NRG23111120221834488
|
11/11/2022
|
GNANASUNDARI
|
2910020WL055339
|
GNANASUNDARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
GNANASUNDARI
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-009/5184-A
(THALAVADY)
|
2910020000NRG23111120221834491
|
11/11/2022
|
KARIYANAYAKKA
|
2910020WL055339
|
KARIYANAYAKKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
KARIYANAYAKKA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-009/5195-A
(THALAVADY)
|
2910020000NRG23111120221834492
|
11/11/2022
|
Bharathi R
|
2910020WL055339
|
Bharathi R
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bharathi R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41544
|
41544
|
|
|
|
|
|
|
|
|
96
|
THALAVADI
|
TN-10-020-003-019/1643-A
(ASANUR)
|
2910020000NRG23111120221833022
|
11/11/2022
|
SANTHOSH
|
2910020WL055302
|
SANTHOSH
|
00415
|
SBIN0001498
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANTHOSH
|
()
|
|
97
|
THALAVADI
|
TN-10-020-003-019/1664-A
(ASANUR)
|
2910020000NRG23111120221833023
|
11/11/2022
|
SRIDEVI
|
2910020WL055302
|
SRIDEVI
|
00415
|
SBIN0001498
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
98
|
THALAVADI
|
TN-10-020-009-002/4202-A
(THALAVADY)
|
2910020000NRG23111120221834453
|
11/11/2022
|
BAGHYA
|
2910020WL055339
|
BAGHYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
BAGHYA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-002/953-A
(THALAVADY)
|
2910020000NRG23111120221834457
|
11/11/2022
|
RANGARAM
|
2910020WL055339
|
RANGARAM
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
RANGARAM
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-005/4969-A
(THALAVADY)
|
2910020000NRG23111120221826348
|
11/11/2022
|
CHAITHRA
|
2910020WL055137
|
CHAITHRA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHAITHRA
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-005/4969-A
(THALAVADY)
|
2910020000NRG23111120221826349
|
11/11/2022
|
PRASANTH
|
2910020WL055137
|
PRASANTH
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
PRASANTH
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-009/3695-A
(THALAVADY)
|
2910020000NRG23111120221826350
|
11/11/2022
|
prema
|
2910020WL055137
|
prema
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
prema
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-009/4567-A
(THALAVADY)
|
2910020000NRG23111120221826327
|
11/11/2022
|
PUTTEGOWDA
|
2910020WL055135
|
PUTTEGOWDA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
PUTTEGOWDA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-009/5000-A
(THALAVADY)
|
2910020000NRG23111120221834489
|
11/11/2022
|
Kalaivaani Baby
|
2910020WL055339
|
Kalaivaani Baby
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalaivaani Baby
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-009/5182-A
(THALAVADY)
|
2910020000NRG23111120221834490
|
11/11/2022
|
Pappammal V
|
2910020WL055339
|
Pappammal V
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pappammal V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139876
|
139876
|
|
|
|
|
|
|
|