|
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-10-020-006-002/32
(NEITHALAPURAM)
|
2910020000NRG23121120221854143
|
12/11/2022
|
Shivarudhramma
|
2910020WL055827
|
Shivarudhramma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shivarudhramma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-006-006/102-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854144
|
12/11/2022
|
Madevamma
|
2910020WL055827
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madevamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/108-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854145
|
12/11/2022
|
Kalasawamy
|
2910020WL055827
|
Kalasawamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalasawamy
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/125-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854148
|
12/11/2022
|
J.NANJAPPAN
|
2910020WL055827
|
J.NANJAPPAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
J.NANJAPPAN
|
()
|
|
5
|
THALAVADI
|
TN-10-020-006-006/144-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854151
|
12/11/2022
|
MALLAPPA
|
2910020WL055827
|
MALLAPPA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
MALLAPPA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/152-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854152
|
12/11/2022
|
S.SENNABASAMMA
|
2910020WL055827
|
S.SENNABASAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
S.SENNABASAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-006-006/158
(NEITHALAPURAM)
|
2910020000NRG23121120221854154
|
12/11/2022
|
G.Madesha
|
2910020WL055827
|
G.Madesha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
G.Madesha
|
()
|
|
8
|
THALAVADI
|
TN-10-020-006-006/159
(NEITHALAPURAM)
|
2910020000NRG23121120221854155
|
12/11/2022
|
B.MATHAYVAMMA
|
2910020WL055827
|
B.MATHAYVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
B.MATHAYVAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-006-006/16-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854156
|
12/11/2022
|
M.MALLAN
|
2910020WL055827
|
M.MALLAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.MALLAN
|
()
|
|
10
|
THALAVADI
|
TN-10-020-006-006/160
(NEITHALAPURAM)
|
2910020000NRG23121120221854157
|
12/11/2022
|
M.NAGAMMA
|
2910020WL055827
|
M.NAGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.NAGAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-006-006/163-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854158
|
12/11/2022
|
KALASAMY
|
2910020WL055827
|
KALASAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALASAMY
|
()
|
|
12
|
THALAVADI
|
TN-10-020-006-006/166-B
(NEITHALAPURAM)
|
2910020000NRG23121120221854160
|
12/11/2022
|
SAVITHA
|
2910020WL055827
|
SAVITHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAVITHA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-006-006/168-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854161
|
12/11/2022
|
Chikkathayee
|
2910020WL055827
|
Chikkathayee
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chikkathayee
|
()
|
|
14
|
THALAVADI
|
TN-10-020-006-006/173
(NEITHALAPURAM)
|
2910020000NRG23121120221854162
|
12/11/2022
|
B.Siddhamma
|
2910020WL055827
|
B.Siddhamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
B.Siddhamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-006-006/174
(NEITHALAPURAM)
|
2910020000NRG23121120221854163
|
12/11/2022
|
Gantemadamma
|
2910020WL055827
|
Gantemadamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gantemadamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-006-006/175-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854164
|
12/11/2022
|
Shivarudrappa
|
2910020WL055827
|
Shivarudrappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shivarudrappa
|
()
|
|
17
|
THALAVADI
|
TN-10-020-006-006/177-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854165
|
12/11/2022
|
PASAMANI
|
2910020WL055827
|
PASAMANI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
PASAMANI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-006-006/20-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854170
|
12/11/2022
|
RATHINAMMA
|
2910020WL055827
|
RATHINAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
RATHINAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-006-006/202-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854173
|
12/11/2022
|
Madevamma
|
2910020WL055827
|
Madevamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madevamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-006-006/206-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854175
|
12/11/2022
|
DEVI
|
2910020WL055827
|
DEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEVI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-006-006/21-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854176
|
12/11/2022
|
Nagamma
|
2910020WL055827
|
Nagamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-006-006/216-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854179
|
12/11/2022
|
KANDE MADAMMA
|
2910020WL055827
|
KANDE MADAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
KANDE MADAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-006-006/230-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854181
|
12/11/2022
|
madevamma
|
2910020WL055827
|
madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
madevamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-006-006/236-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854184
|
12/11/2022
|
Jeyamma
|
2910020WL055827
|
Jeyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-006-006/250-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854189
|
12/11/2022
|
KALAVATHI
|
2910020WL055827
|
KALAVATHI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALAVATHI
|
()
|
|
26
|
THALAVADI
|
TN-10-020-006-006/252-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854190
|
12/11/2022
|
BASAMANI
|
2910020WL055827
|
BASAMANI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
BASAMANI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-006-006/26-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854191
|
12/11/2022
|
K.KANDAY GOWDA
|
2910020WL055827
|
K.KANDAY GOWDA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.KANDAY GOWDA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-006-006/273-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854192
|
12/11/2022
|
S.SUJATHA
|
2910020WL055827
|
S.SUJATHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
S.SUJATHA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-006-006/28-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854193
|
12/11/2022
|
MADEVAMMA
|
2910020WL055827
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
MADEVAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-006-006/294-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854195
|
12/11/2022
|
KALAMMA
|
2910020WL055827
|
KALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-006-006/30-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854196
|
12/11/2022
|
B.Ramachandran
|
2910020WL055827
|
B.Ramachandran
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
B.Ramachandran
|
()
|
|
32
|
THALAVADI
|
TN-10-020-006-006/311-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854197
|
12/11/2022
|
Bhagyamma
|
2910020WL055827
|
Bhagyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bhagyamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-006-006/363-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854204
|
12/11/2022
|
SIDDARAMA RATHIRIYAR
|
2910020WL055827
|
SIDDARAMA RATHIRIYAR
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
SIDDARAMA RATHIRIYAR
|
()
|
|
34
|
THALAVADI
|
TN-10-020-006-006/37-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854205
|
12/11/2022
|
Puttusiddamma
|
2910020WL055827
|
Puttusiddamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puttusiddamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-006-006/39-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854209
|
12/11/2022
|
B.JAYAMMA
|
2910020WL055827
|
B.JAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
B.JAYAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-006-006/392-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854210
|
12/11/2022
|
KALAMMA
|
2910020WL055827
|
KALAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-006-006/40
(NEITHALAPURAM)
|
2910020000NRG23121120221854212
|
12/11/2022
|
Malugamma
|
2910020WL055827
|
Malugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malugamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-006-006/43-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854217
|
12/11/2022
|
D.CINNATAYAMMA
|
2910020WL055827
|
D.CINNATAYAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
D.CINNATAYAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-006-006/448-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854223
|
12/11/2022
|
Gowri
|
2910020WL055827
|
Gowri
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gowri
|
()
|
|
40
|
THALAVADI
|
TN-10-020-006-006/45-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854225
|
12/11/2022
|
Mallappa
|
2910020WL055827
|
Mallappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mallappa
|
()
|
|
41
|
THALAVADI
|
TN-10-020-006-006/45-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854224
|
12/11/2022
|
Shivamma
|
2910020WL055827
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shivamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-006-006/459-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854226
|
12/11/2022
|
REUNKA
|
2910020WL055827
|
REUNKA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
REUNKA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-006-006/47-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854227
|
12/11/2022
|
Madevamma
|
2910020WL055827
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madevamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-006-006/499-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854228
|
12/11/2022
|
CHINNASAMY
|
2910020WL055827
|
CHINNASAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHINNASAMY
|
()
|
|
45
|
THALAVADI
|
TN-10-020-006-006/50-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854229
|
12/11/2022
|
MADEVAMMA
|
2910020WL055827
|
MADEVAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569622
|
|
MADEVAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-006-006/537-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854230
|
12/11/2022
|
SANTHAPPA
|
2910020WL055827
|
SANTHAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANTHAPPA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-006-006/538-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854231
|
12/11/2022
|
LAKSHMI
|
2910020WL055827
|
LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-006-006/541-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854232
|
12/11/2022
|
RANI
|
2910020WL055827
|
RANI
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569622
|
|
RANI
|
()
|
|
49
|
THALAVADI
|
TN-10-020-006-006/543-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854233
|
12/11/2022
|
MADEVI
|
2910020WL055827
|
MADEVI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
MADEVI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-006-006/557-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854235
|
12/11/2022
|
BASAMMA
|
2910020WL055827
|
BASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
BASAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-006-006/56
(NEITHALAPURAM)
|
2910020000NRG23121120221854236
|
12/11/2022
|
N.PADMA
|
2910020WL055827
|
N.PADMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
N.PADMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-006-006/569-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854237
|
12/11/2022
|
BASAMANI
|
2910020WL055827
|
BASAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
BASAMANI
|
()
|
|
53
|
THALAVADI
|
TN-10-020-006-006/571-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854239
|
12/11/2022
|
Raju
|
2910020WL055827
|
Raju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Raju
|
()
|
|
54
|
THALAVADI
|
TN-10-020-006-006/575-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854240
|
12/11/2022
|
MADEVAMMA
|
2910020WL055827
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
MADEVAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-006-006/579-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854241
|
12/11/2022
|
KAMALAMMA
|
2910020WL055827
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
KAMALAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-006-006/6-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854242
|
12/11/2022
|
Lakshmi
|
2910020WL055827
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
57
|
THALAVADI
|
TN-10-020-006-006/60-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854243
|
12/11/2022
|
Doundappa
|
2910020WL055827
|
Doundappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Doundappa
|
()
|
|
58
|
THALAVADI
|
TN-10-020-006-006/66-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854245
|
12/11/2022
|
Jayamma
|
2910020WL055827
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-006-006/67-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854246
|
12/11/2022
|
Jothi
|
2910020WL055827
|
Jothi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothi
|
()
|
|
60
|
THALAVADI
|
TN-10-020-006-006/69-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854247
|
12/11/2022
|
Chikkabasavi
|
2910020WL055827
|
Chikkabasavi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chikkabasavi
|
()
|
|
61
|
THALAVADI
|
TN-10-020-006-006/7-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854248
|
12/11/2022
|
Rajanna
|
2910020WL055827
|
Rajanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajanna
|
()
|
|
62
|
THALAVADI
|
TN-10-020-006-006/80-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854252
|
12/11/2022
|
Madevamma
|
2910020WL055827
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madevamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-006-006/84-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854253
|
12/11/2022
|
D.Thundamma
|
2910020WL055827
|
D.Thundamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
D.Thundamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
64
|
THALAVADI
|
TN-10-020-006-006/34-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854202
|
12/11/2022
|
M.KALAPPA
|
2910020WL055827
|
M.KALAPPA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.KALAPPA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-006-006/35-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854203
|
12/11/2022
|
S.SIDDARAJ
|
2910020WL055827
|
S.SIDDARAJ
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
S.SIDDARAJ
|
()
|
|
66
|
THALAVADI
|
TN-10-020-006-006/550-A
(NEITHALAPURAM)
|
2910020000NRG23121120221854234
|
12/11/2022
|
KARTHIK
|
2910020WL055827
|
KARTHIK
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75920
|
75920
|
|
|
|
|
|
|
|