|
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-10-020-009-002/412-A
(THALAVADY)
|
2910020000NRG23290420220158185
|
29/04/2022
|
RANGASAMY
|
2910020WL005868
|
RANGASAMY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
RANGASAMY
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1722-A
(THALAVADY)
|
2910020000NRG23290420220158186
|
29/04/2022
|
GAYATHIRI
|
2910020WL005868
|
GAYATHIRI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
GAYATHIRI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1741-A
(THALAVADY)
|
2910020000NRG23290420220158187
|
29/04/2022
|
RATHINAMMA
|
2910020WL005868
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
RATHINAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1768-A
(THALAVADY)
|
2910020000NRG23290420220158188
|
29/04/2022
|
RATHNAMMA
|
2910020WL005868
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
RATHNAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1782-A
(THALAVADY)
|
2910020000NRG23290420220158189
|
29/04/2022
|
nanjunda setty
|
2910020WL005868
|
nanjunda setty
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
nanjunda setty
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1997-A
(THALAVADY)
|
2910020000NRG23290420220158966
|
29/04/2022
|
PUTTUMADHAMMA
|
2910020WL005887
|
PUTTUMADHAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTTUMADHAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/229-A
(THALAVADY)
|
2910020000NRG23290420220158197
|
29/04/2022
|
Venkatarama Nayaka
|
2910020WL005868
|
Venkatarama Nayaka
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Venkatarama Nayaka
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/239-A
(THALAVADY)
|
2910020000NRG23290420220158967
|
29/04/2022
|
VENKATACHALA NAYAKKAR
|
2910020WL005887
|
VENKATACHALA NAYAKKAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
VENKATACHALA NAYAKKAR
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/3910-A
(THALAVADY)
|
2910020000NRG23290420220158223
|
29/04/2022
|
Mangalamma
|
2910020WL005868
|
Mangalamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mangalamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/4141-A
(THALAVADY)
|
2910020000NRG23290420220158238
|
29/04/2022
|
MALLAMMA
|
2910020WL005868
|
MALLAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
MALLAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-005/3899-A
(THALAVADY)
|
2910020000NRG23290420220158977
|
29/04/2022
|
VINOTHA
|
2910020WL005887
|
VINOTHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
VINOTHA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-005/4226-A
(THALAVADY)
|
2910020000NRG23290420220158978
|
29/04/2022
|
Ananda
|
2910020WL005887
|
Ananda
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ananda
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-005/4720-A
(THALAVADY)
|
2910020000NRG23290420220158979
|
29/04/2022
|
JOTHY
|
2910020WL005887
|
JOTHY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
JOTHY
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-005/4786-A
(THALAVADY)
|
2910020000NRG23290420220158980
|
29/04/2022
|
LELAKA
|
2910020WL005887
|
LELAKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
LELAKA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-006/1882-A
(THALAVADY)
|
2910020000NRG23290420220158984
|
29/04/2022
|
Lakshmi
|
2910020WL005887
|
Lakshmi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-009/1009-A
(THALAVADY)
|
2910020000NRG23290420220158991
|
29/04/2022
|
AJISAIYA
|
2910020WL005887
|
AJISAIYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
AJISAIYA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-009/115-A
(THALAVADY)
|
2910020000NRG23290420220158995
|
29/04/2022
|
Nagarathnamma
|
2910020WL005887
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagarathnamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-009/1754-A
(THALAVADY)
|
2910020000NRG23290420220159006
|
29/04/2022
|
Madevamma
|
2910020WL005887
|
Madevamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madevamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-009/2123-A
(THALAVADY)
|
2910020000NRG23290420220159028
|
29/04/2022
|
Laxhmi
|
2910020WL005887
|
Laxhmi
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Laxhmi
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-009/2176-A
(THALAVADY)
|
2910020000NRG23290420220159034
|
29/04/2022
|
Jademadamma
|
2910020WL005887
|
Jademadamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jademadamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-009/2177-A
(THALAVADY)
|
2910020000NRG23290420220159035
|
29/04/2022
|
Basamma
|
2910020WL005887
|
Basamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Basamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-009/2218-A
(THALAVADY)
|
2910020000NRG23290420220159041
|
29/04/2022
|
Rathnamma
|
2910020WL005887
|
Rathnamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rathnamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-009/2225-A
(THALAVADY)
|
2910020000NRG23290420220159043
|
29/04/2022
|
Madusudan
|
2910020WL005887
|
Madusudan
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madusudan
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-009/2228-A
(THALAVADY)
|
2910020000NRG23290420220159044
|
29/04/2022
|
Dundamma
|
2910020WL005887
|
Dundamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Dundamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-009/2246-A
(THALAVADY)
|
2910020000NRG23290420220159045
|
29/04/2022
|
AMUDHA
|
2910020WL005887
|
AMUDHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
AMUDHA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-009/2286-A
(THALAVADY)
|
2910020000NRG23290420220159048
|
29/04/2022
|
Nagarajamma
|
2910020WL005887
|
Nagarajamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagarajamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-009/2296-A
(THALAVADY)
|
2910020000NRG23290420220159049
|
29/04/2022
|
Shivamma
|
2910020WL005887
|
Shivamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shivamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-009/2326-A
(THALAVADY)
|
2910020000NRG23290420220159050
|
29/04/2022
|
Puttunanjamma
|
2910020WL005887
|
Puttunanjamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Puttunanjamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-009/2404-A
(THALAVADY)
|
2910020000NRG23290420220159056
|
29/04/2022
|
Rachamma
|
2910020WL005887
|
Rachamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rachamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-009/2420-A
(THALAVADY)
|
2910020000NRG23290420220159057
|
29/04/2022
|
MADEVA NAYAKA
|
2910020WL005887
|
MADEVA NAYAKA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADEVA NAYAKA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-009/2423-A
(THALAVADY)
|
2910020000NRG23290420220159058
|
29/04/2022
|
Jayasheela
|
2910020WL005887
|
Jayasheela
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayasheela
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-009/2499-A
(THALAVADY)
|
2910020000NRG23290420220159061
|
29/04/2022
|
Bommegouda
|
2910020WL005887
|
Bommegouda
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bommegouda
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-009/2562-A
(THALAVADY)
|
2910020000NRG23290420220159064
|
29/04/2022
|
saroja
|
2910020WL005887
|
saroja
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
saroja
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-009/2961-A
(THALAVADY)
|
2910020000NRG23290420220159069
|
29/04/2022
|
Manju
|
2910020WL005887
|
Manju
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manju
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-009/2979-A
(THALAVADY)
|
2910020000NRG23290420220159070
|
29/04/2022
|
NEELAMMA
|
2910020WL005887
|
NEELAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
NEELAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-009/2993-A
(THALAVADY)
|
2910020000NRG23290420220159071
|
29/04/2022
|
THAYAMMA
|
2910020WL005887
|
THAYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
THAYAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-009/3368-A
(THALAVADY)
|
2910020000NRG23290420220159075
|
29/04/2022
|
sarojamma
|
2910020WL005887
|
sarojamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
sarojamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-009/3536-A
(THALAVADY)
|
2910020000NRG23290420220159077
|
29/04/2022
|
SIDDANAYAKAR
|
2910020WL005887
|
SIDDANAYAKAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIDDANAYAKAR
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-009/3638-A
(THALAVADY)
|
2910020000NRG23290420220159081
|
29/04/2022
|
Chikkathayamma
|
2910020WL005887
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chikkathayamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-009/3707-A
(THALAVADY)
|
2910020000NRG23290420220159083
|
29/04/2022
|
Roopa
|
2910020WL005887
|
Roopa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Roopa
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-009/3920-A
(THALAVADY)
|
2910020000NRG23290420220159092
|
29/04/2022
|
PUTTUMADAMMA
|
2910020WL005887
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTTUMADAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-009/3974-A
(THALAVADY)
|
2910020000NRG23290420220159095
|
29/04/2022
|
manjulamma
|
2910020WL005887
|
manjulamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
manjulamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-009/3994-A
(THALAVADY)
|
2910020000NRG23290420220159096
|
29/04/2022
|
RAJAMMA
|
2910020WL005887
|
RAJAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-009/4036-A
(THALAVADY)
|
2910020000NRG23290420220159097
|
29/04/2022
|
RATHNAMMA
|
2910020WL005887
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
RATHNAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-009/4054-A
(THALAVADY)
|
2910020000NRG23290420220159099
|
29/04/2022
|
SAKAMMAL
|
2910020WL005887
|
SAKAMMAL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAKAMMAL
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-009/4157-A
(THALAVADY)
|
2910020000NRG23290420220159104
|
29/04/2022
|
MALLUGI
|
2910020WL005887
|
MALLUGI
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
MALLUGI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-009/4254-A
(THALAVADY)
|
2910020000NRG23290420220159106
|
29/04/2022
|
RAGINI
|
2910020WL005887
|
RAGINI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAGINI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-009/4266-A
(THALAVADY)
|
2910020000NRG23290420220159107
|
29/04/2022
|
SUNDRAMMA
|
2910020WL005887
|
SUNDRAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUNDRAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-009/4623-A
(THALAVADY)
|
2910020000NRG23290420220159125
|
29/04/2022
|
SUNITHA
|
2910020WL005887
|
SUNITHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUNITHA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-009/4624-A
(THALAVADY)
|
2910020000NRG23290420220159126
|
29/04/2022
|
Saroja R
|
2910020WL005887
|
Saroja R
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saroja R
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-009/4656-A
(THALAVADY)
|
2910020000NRG23290420220159127
|
29/04/2022
|
Poornima
|
2910020WL005887
|
Poornima
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Poornima
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-009/4658-A
(THALAVADY)
|
2910020000NRG23290420220159128
|
29/04/2022
|
Ambika
|
2910020WL005887
|
Ambika
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ambika
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-009/4665-A
(THALAVADY)
|
2910020000NRG23290420220159129
|
29/04/2022
|
KAILASAMMA
|
2910020WL005887
|
KAILASAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
KAILASAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-009/4666-A
(THALAVADY)
|
2910020000NRG23290420220159130
|
29/04/2022
|
MAHALAKSHMI
|
2910020WL005887
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAHALAKSHMI
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-009/4716-A
(THALAVADY)
|
2910020000NRG23290420220159133
|
29/04/2022
|
LALITHA
|
2910020WL005887
|
LALITHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
LALITHA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-009/4718-A
(THALAVADY)
|
2910020000NRG23290420220159134
|
29/04/2022
|
MANJULA
|
2910020WL005887
|
MANJULA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANJULA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-009/4721-A
(THALAVADY)
|
2910020000NRG23290420220159135
|
29/04/2022
|
BAGHYA
|
2910020WL005887
|
BAGHYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
BAGHYA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-009/4822-A
(THALAVADY)
|
2910020000NRG23290420220159140
|
29/04/2022
|
Vasanthi
|
2910020WL005887
|
Vasanthi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vasanthi
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-009/49-A
(THALAVADY)
|
2910020000NRG23290420220159141
|
29/04/2022
|
NAGAMANI
|
2910020WL005887
|
NAGAMANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
NAGAMANI
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-009/547-A
(THALAVADY)
|
2910020000NRG23290420220159150
|
29/04/2022
|
NANJAMA
|
2910020WL005887
|
NANJAMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
NANJAMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-009/73-A
(THALAVADY)
|
2910020000NRG23290420220159166
|
29/04/2022
|
SANNAMMA
|
2910020WL005887
|
SANNAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
SANNAMMA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-009/985-A
(THALAVADY)
|
2910020000NRG23290420220159176
|
29/04/2022
|
MADEVI
|
2910020WL005887
|
MADEVI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADEVI
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-009/988-A
(THALAVADY)
|
2910020000NRG23290420220159177
|
29/04/2022
|
Chandramma
|
2910020WL005887
|
Chandramma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chandramma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-010/3983-A
(THALAVADY)
|
2910020000NRG23290420220159179
|
29/04/2022
|
Ramesha
|
2910020WL005887
|
Ramesha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramesha
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-010/441-A
(THALAVADY)
|
2910020000NRG23290420220159181
|
29/04/2022
|
KAMALAMMA
|
2910020WL005887
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
KAMALAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-010/450-A
(THALAVADY)
|
2910020000NRG23290420220159182
|
29/04/2022
|
PARVATHI
|
2910020WL005887
|
PARVATHI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
PARVATHI
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-010/452-A
(THALAVADY)
|
2910020000NRG23290420220159183
|
29/04/2022
|
AMUTHALAKSHMI
|
2910020WL005887
|
AMUTHALAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
AMUTHALAKSHMI
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-010/457-A
(THALAVADY)
|
2910020000NRG23290420220159184
|
29/04/2022
|
POONGODI
|
2910020WL005887
|
POONGODI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
POONGODI
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-010/459-A
(THALAVADY)
|
2910020000NRG23290420220159185
|
29/04/2022
|
JEYAKODI
|
2910020WL005887
|
JEYAKODI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
JEYAKODI
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-010/4590-A
(THALAVADY)
|
2910020000NRG23290420220159186
|
29/04/2022
|
Jeyamma
|
2910020WL005887
|
Jeyamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jeyamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-011/3455-A
(THALAVADY)
|
2910020000NRG23290420220159188
|
29/04/2022
|
LALITHA
|
2910020WL005887
|
LALITHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
LALITHA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-011/4129-A
(THALAVADY)
|
2910020000NRG23290420220159191
|
29/04/2022
|
PARUTHAMMA
|
2910020WL005887
|
PARUTHAMMA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427819
|
|
PARUTHAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-011/4204-A
(THALAVADY)
|
2910020000NRG23290420220159193
|
29/04/2022
|
SHIVAMMA
|
2910020WL005887
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SHIVAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-011/4538-A
(THALAVADY)
|
2910020000NRG23290420220159194
|
29/04/2022
|
RANIYAMMAL
|
2910020WL005887
|
RANIYAMMAL
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
RANIYAMMAL
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-011/4741-A
(THALAVADY)
|
2910020000NRG23290420220159196
|
29/04/2022
|
JOTHIMANI
|
2910020WL005887
|
JOTHIMANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
JOTHIMANI
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-011/4763-A
(THALAVADY)
|
2910020000NRG23290420220159197
|
29/04/2022
|
MANIKANTHAN
|
2910020WL005887
|
MANIKANTHAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANIKANTHAN
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-011/4861-A
(THALAVADY)
|
2910020000NRG23290420220159198
|
29/04/2022
|
SIVASANKARI
|
2910020WL005887
|
SIVASANKARI
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVASANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104000
|
104000
|
|
|
|
|
|
|
|
|
78
|
THALAVADI
|
TN-10-020-009-009/2077-A
(THALAVADY)
|
2910020000NRG23290420220159025
|
29/04/2022
|
SIDDARAJ
|
2910020WL005887
|
SIDDARAJ
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIDDARAJ
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-009/2219-A
(THALAVADY)
|
2910020000NRG23290420220159042
|
29/04/2022
|
Rangasamy
|
2910020WL005887
|
Rangasamy
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rangasamy
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-009/3372-A
(THALAVADY)
|
2910020000NRG23290420220159076
|
29/04/2022
|
SHANTHIBAI
|
2910020WL005887
|
SHANTHIBAI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SHANTHIBAI
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-009/3681-A
(THALAVADY)
|
2910020000NRG23290420220159082
|
29/04/2022
|
KEMPANAYAKER
|
2910020WL005887
|
KEMPANAYAKER
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
KEMPANAYAKER
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-009/4156-A
(THALAVADY)
|
2910020000NRG23290420220159103
|
29/04/2022
|
DEVAMMA
|
2910020WL005887
|
DEVAMMA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
DEVAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-009/4322-A
(THALAVADY)
|
2910020000NRG23290420220159115
|
29/04/2022
|
JEYAMMA
|
2910020WL005887
|
JEYAMMA
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
JEYAMMA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-009/4586-A
(THALAVADY)
|
2910020000NRG23290420220159122
|
29/04/2022
|
YASHODA
|
2910020WL005887
|
YASHODA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
YASHODA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-009/4667-A
(THALAVADY)
|
2910020000NRG23290420220159131
|
29/04/2022
|
JANAGI
|
2910020WL005887
|
JANAGI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
JANAGI
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-009/4907-A
(THALAVADY)
|
2910020000NRG23290420220159143
|
29/04/2022
|
Jayamma
|
2910020WL005887
|
Jayamma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayamma
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-011/4711-A
(THALAVADY)
|
2910020000NRG23290420220159195
|
29/04/2022
|
REVANNA
|
2910020WL005887
|
REVANNA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
REVANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117750
|
117750
|
|
|
|
|
|
|
|