|
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-10-020-010-003/1512-A
(THINGALUR)
|
2910020000NRG23151120221859102
|
15/11/2022
|
Varatharaj
|
2910020WL055985
|
Varatharaj
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Varatharaj
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/102-A
(THINGALUR)
|
2910020000NRG23151120221859103
|
15/11/2022
|
Govindan
|
2910020WL055985
|
Govindan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Govindan
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/106-A
(THINGALUR)
|
2910020000NRG23151120221859105
|
15/11/2022
|
PAARVATHI
|
2910020WL055985
|
PAARVATHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
PAARVATHI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/107-A
(THINGALUR)
|
2910020000NRG23151120221859106
|
15/11/2022
|
ANGAMMA
|
2910020WL055985
|
ANGAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANGAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/110-A
(THINGALUR)
|
2910020000NRG23151120221859107
|
15/11/2022
|
NAGAMANI
|
2910020WL055985
|
NAGAMANI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
NAGAMANI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/112-A
(THINGALUR)
|
2910020000NRG23151120221859108
|
15/11/2022
|
JAYALALITHA
|
2910020WL055985
|
JAYALALITHA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
JAYALALITHA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/1124-A
(THINGALUR)
|
2910020000NRG23151120221859109
|
15/11/2022
|
Eswari
|
2910020WL055985
|
Eswari
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Eswari
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/1126-A
(THINGALUR)
|
2910020000NRG23151120221859110
|
15/11/2022
|
Shoba
|
2910020WL055985
|
Shoba
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shoba
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/118-A
(THINGALUR)
|
2910020000NRG23151120221859111
|
15/11/2022
|
Thulasiyamma
|
2910020WL055985
|
Thulasiyamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thulasiyamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/1182-A
(THINGALUR)
|
2910020000NRG23151120221859112
|
15/11/2022
|
Nagamma
|
2910020WL055985
|
Nagamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/1187-A
(THINGALUR)
|
2910020000NRG23151120221859194
|
15/11/2022
|
Krishnan
|
2910020WL055989
|
Krishnan
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Krishnan
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/1263-A
(THINGALUR)
|
2910020000NRG23151120221859114
|
15/11/2022
|
Palaniyammal
|
2910020WL055985
|
Palaniyammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Palaniyammal
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/1270-A
(THINGALUR)
|
2910020000NRG23151120221859115
|
15/11/2022
|
Bagya
|
2910020WL055985
|
Bagya
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bagya
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/133-A
(THINGALUR)
|
2910020000NRG23151120221859119
|
15/11/2022
|
VENKITTA MAADHI
|
2910020WL055985
|
VENKITTA MAADHI
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
VENKITTA MAADHI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-004/137-A
(THINGALUR)
|
2910020000NRG23151120221859120
|
15/11/2022
|
Venkatalaxmi
|
2910020WL055985
|
Venkatalaxmi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Venkatalaxmi
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-004/1378-A
(THINGALUR)
|
2910020000NRG23151120221859121
|
15/11/2022
|
Mani
|
2910020WL055985
|
Mani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mani
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-004/1383-A
(THINGALUR)
|
2910020000NRG23151120221859122
|
15/11/2022
|
Rajammal
|
2910020WL055985
|
Rajammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajammal
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-004/1400-A
(THINGALUR)
|
2910020000NRG23151120221859124
|
15/11/2022
|
Malliga
|
2910020WL055985
|
Malliga
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malliga
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-004/141-A
(THINGALUR)
|
2910020000NRG23151120221859125
|
15/11/2022
|
RAJAMANI
|
2910020WL055985
|
RAJAMANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJAMANI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-004/144-A
(THINGALUR)
|
2910020000NRG23151120221859126
|
15/11/2022
|
marusamy
|
2910020WL055985
|
marusamy
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
marusamy
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-004/1490-A
(THINGALUR)
|
2910020000NRG23151120221859129
|
15/11/2022
|
Muthamma
|
2910020WL055985
|
Muthamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-004/1534-A
(THINGALUR)
|
2910020000NRG23151120221859130
|
15/11/2022
|
Rajammal
|
2910020WL055985
|
Rajammal
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajammal
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-004/1547-A
(THINGALUR)
|
2910020000NRG23151120221859131
|
15/11/2022
|
Pushpa
|
2910020WL055985
|
Pushpa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pushpa
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-004/1553-A
(THINGALUR)
|
2910020000NRG23151120221859133
|
15/11/2022
|
Lalitha
|
2910020WL055985
|
Lalitha
|
00048
|
BKID0008213
|
1250
|
1250
|
Rejected
|
22/11/2022
|
|
015796413
|
No Such Account
|
|
|
|
25
|
THALAVADI
|
TN-10-020-010-004/160-A
(THINGALUR)
|
2910020000NRG23151120221859134
|
15/11/2022
|
Lakshmi
|
2910020WL055985
|
Lakshmi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-004/164-A
(THINGALUR)
|
2910020000NRG23151120221859135
|
15/11/2022
|
Mallika
|
2910020WL055985
|
Mallika
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mallika
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-004/167-A
(THINGALUR)
|
2910020000NRG23151120221859137
|
15/11/2022
|
RAJAMMA
|
2910020WL055985
|
RAJAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-004/173-A
(THINGALUR)
|
2910020000NRG23151120221859138
|
15/11/2022
|
RANGI
|
2910020WL055985
|
RANGI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
RANGI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-004/181-A
(THINGALUR)
|
2910020000NRG23151120221859139
|
15/11/2022
|
KENJI.
|
2910020WL055985
|
KENJI.
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
KENJI.
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-004/184-A
(THINGALUR)
|
2910020000NRG23151120221859140
|
15/11/2022
|
Karuppi
|
2910020WL055985
|
Karuppi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karuppi
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-004/199-A
(THINGALUR)
|
2910020000NRG23151120221859146
|
15/11/2022
|
CHITTHI
|
2910020WL055985
|
CHITTHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHITTHI
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-004/200
(THINGALUR)
|
2910020000NRG23151120221859147
|
15/11/2022
|
MAHESHWARI
|
2910020WL055985
|
MAHESHWARI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
MAHESHWARI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-004/201-A
(THINGALUR)
|
2910020000NRG23151120221859148
|
15/11/2022
|
SANTHI
|
2910020WL055985
|
SANTHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANTHI
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-004/202-A
(THINGALUR)
|
2910020000NRG23151120221859149
|
15/11/2022
|
SUSILA
|
2910020WL055985
|
SUSILA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUSILA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-004/203-A
(THINGALUR)
|
2910020000NRG23151120221859150
|
15/11/2022
|
Bakkiya
|
2910020WL055985
|
Bakkiya
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bakkiya
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-004/211-A
(THINGALUR)
|
2910020000NRG23151120221859151
|
15/11/2022
|
MADEVI
|
2910020WL055985
|
MADEVI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
MADEVI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-004/231-A
(THINGALUR)
|
2910020000NRG23151120221859152
|
15/11/2022
|
Masani
|
2910020WL055985
|
Masani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Masani
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-004/300-A
(THINGALUR)
|
2910020000NRG23151120221859155
|
15/11/2022
|
VARADAMMA
|
2910020WL055985
|
VARADAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
VARADAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-004/655-A
(THINGALUR)
|
2910020000NRG23151120221859158
|
15/11/2022
|
Siddapaji
|
2910020WL055985
|
Siddapaji
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Siddapaji
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-004/656-A
(THINGALUR)
|
2910020000NRG23151120221859159
|
15/11/2022
|
MADEVI
|
2910020WL055985
|
MADEVI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
MADEVI
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-004/684-A
(THINGALUR)
|
2910020000NRG23151120221859161
|
15/11/2022
|
Parvathi
|
2910020WL055985
|
Parvathi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parvathi
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-004/703-A
(THINGALUR)
|
2910020000NRG23151120221859163
|
15/11/2022
|
Varadaiyan
|
2910020WL055985
|
Varadaiyan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Varadaiyan
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-004/821-A
(THINGALUR)
|
2910020000NRG23151120221859165
|
15/11/2022
|
RANI
|
2910020WL055985
|
RANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
RANI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-004/860-A
(THINGALUR)
|
2910020000NRG23151120221859166
|
15/11/2022
|
Lakshmanan
|
2910020WL055985
|
Lakshmanan
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmanan
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-004/943-A
(THINGALUR)
|
2910020000NRG23151120221859167
|
15/11/2022
|
ANANDHAN
|
2910020WL055985
|
ANANDHAN
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANANDHAN
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-005/1420-A
(THINGALUR)
|
2910020000NRG23151120221859197
|
15/11/2022
|
Rajamma
|
2910020WL055989
|
Rajamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-009/1084-A
(THINGALUR)
|
2910020000NRG23151120221859202
|
15/11/2022
|
Thulasi
|
2910020WL055989
|
Thulasi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thulasi
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-009/1089-A
(THINGALUR)
|
2910020000NRG23151120221859204
|
15/11/2022
|
Madamma
|
2910020WL055989
|
Madamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Madamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-009/1115-A
(THINGALUR)
|
2910020000NRG23151120221859205
|
15/11/2022
|
Varadaiyan
|
2910020WL055989
|
Varadaiyan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Varadaiyan
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-009/1118-A
(THINGALUR)
|
2910020000NRG23151120221859206
|
15/11/2022
|
saraswathi
|
2910020WL055989
|
saraswathi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
saraswathi
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-009/1165-A
(THINGALUR)
|
2910020000NRG23151120221859207
|
15/11/2022
|
Rajammal
|
2910020WL055989
|
Rajammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajammal
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-009/1195-A
(THINGALUR)
|
2910020000NRG23151120221859208
|
15/11/2022
|
Sulochana
|
2910020WL055989
|
Sulochana
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sulochana
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-009/1214-A
(THINGALUR)
|
2910020000NRG23151120221859209
|
15/11/2022
|
Thulasimani
|
2910020WL055989
|
Thulasimani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thulasimani
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-009/1231-A
(THINGALUR)
|
2910020000NRG23151120221859210
|
15/11/2022
|
Jayarani
|
2910020WL055989
|
Jayarani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayarani
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-009/1233-A
(THINGALUR)
|
2910020000NRG23151120221859211
|
15/11/2022
|
Kadhirammal
|
2910020WL055989
|
Kadhirammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kadhirammal
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-009/1253-A
(THINGALUR)
|
2910020000NRG23151120221859212
|
15/11/2022
|
Muthammal
|
2910020WL055989
|
Muthammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthammal
|
()
|
|
57
|
THALAVADI
|
TN-10-020-010-009/1254-A
(THINGALUR)
|
2910020000NRG23151120221859213
|
15/11/2022
|
Nagamani
|
2910020WL055989
|
Nagamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagamani
|
()
|
|
58
|
THALAVADI
|
TN-10-020-010-009/1255-A
(THINGALUR)
|
2910020000NRG23151120221859214
|
15/11/2022
|
Madevi
|
2910020WL055989
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Madevi
|
()
|
|
59
|
THALAVADI
|
TN-10-020-010-009/1256-A
(THINGALUR)
|
2910020000NRG23151120221859215
|
15/11/2022
|
Badri
|
2910020WL055989
|
Badri
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Badri
|
()
|
|
60
|
THALAVADI
|
TN-10-020-010-009/1257-A
(THINGALUR)
|
2910020000NRG23151120221859216
|
15/11/2022
|
Sennamma
|
2910020WL055989
|
Sennamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sennamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-010-009/1258-A
(THINGALUR)
|
2910020000NRG23151120221859217
|
15/11/2022
|
Madhi
|
2910020WL055989
|
Madhi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Madhi
|
()
|
|
62
|
THALAVADI
|
TN-10-020-010-009/1259-A
(THINGALUR)
|
2910020000NRG23151120221859218
|
15/11/2022
|
Thirumammal
|
2910020WL055989
|
Thirumammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thirumammal
|
()
|
|
63
|
THALAVADI
|
TN-10-020-010-009/1260-A
(THINGALUR)
|
2910020000NRG23151120221859219
|
15/11/2022
|
Malli
|
2910020WL055989
|
Malli
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malli
|
()
|
|
64
|
THALAVADI
|
TN-10-020-010-009/1268-A
(THINGALUR)
|
2910020000NRG23151120221859220
|
15/11/2022
|
Chandramma
|
2910020WL055989
|
Chandramma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chandramma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-010-009/1279-A
(THINGALUR)
|
2910020000NRG23151120221859221
|
15/11/2022
|
Tnimmakkal
|
2910020WL055989
|
Tnimmakkal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Tnimmakkal
|
()
|
|
66
|
THALAVADI
|
TN-10-020-010-009/1280-A
(THINGALUR)
|
2910020000NRG23151120221859222
|
15/11/2022
|
Kanthamani
|
2910020WL055989
|
Kanthamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kanthamani
|
()
|
|
67
|
THALAVADI
|
TN-10-020-010-009/1291-A
(THINGALUR)
|
2910020000NRG23151120221859223
|
15/11/2022
|
Chinraj
|
2910020WL055989
|
Chinraj
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chinraj
|
()
|
|
68
|
THALAVADI
|
TN-10-020-010-009/1293-A
(THINGALUR)
|
2910020000NRG23151120221859224
|
15/11/2022
|
Vijiya
|
2910020WL055989
|
Vijiya
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijiya
|
()
|
|
69
|
THALAVADI
|
TN-10-020-010-009/1295-A
(THINGALUR)
|
2910020000NRG23151120221859225
|
15/11/2022
|
Thirumammal
|
2910020WL055989
|
Thirumammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thirumammal
|
()
|
|
70
|
THALAVADI
|
TN-10-020-010-009/1296-A
(THINGALUR)
|
2910020000NRG23151120221859226
|
15/11/2022
|
Vellaiyamma
|
2910020WL055989
|
Vellaiyamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vellaiyamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-010-009/1301-A
(THINGALUR)
|
2910020000NRG23151120221859227
|
15/11/2022
|
Mala
|
2910020WL055989
|
Mala
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mala
|
()
|
|
72
|
THALAVADI
|
TN-10-020-010-009/1310-A
(THINGALUR)
|
2910020000NRG23151120221859228
|
15/11/2022
|
Sangeetha
|
2910020WL055989
|
Sangeetha
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangeetha
|
()
|
|
73
|
THALAVADI
|
TN-10-020-010-009/1321-A
(THINGALUR)
|
2910020000NRG23151120221859229
|
15/11/2022
|
Nagamani
|
2910020WL055989
|
Nagamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagamani
|
()
|
|
74
|
THALAVADI
|
TN-10-020-010-009/1325-A
(THINGALUR)
|
2910020000NRG23151120221859230
|
15/11/2022
|
Padhmavathi
|
2910020WL055989
|
Padhmavathi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
Padhmavathi
|
()
|
|
75
|
THALAVADI
|
TN-10-020-010-009/1336-A
(THINGALUR)
|
2910020000NRG23151120221859231
|
15/11/2022
|
Devaraj
|
2910020WL055989
|
Devaraj
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devaraj
|
()
|
|
76
|
THALAVADI
|
TN-10-020-010-009/1346-A
(THINGALUR)
|
2910020000NRG23151120221859232
|
15/11/2022
|
Krishnanaidu
|
2910020WL055989
|
Krishnanaidu
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Krishnanaidu
|
()
|
|
77
|
THALAVADI
|
TN-10-020-010-009/1389-A
(THINGALUR)
|
2910020000NRG23151120221859233
|
15/11/2022
|
Maila
|
2910020WL055989
|
Maila
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Maila
|
()
|
|
78
|
THALAVADI
|
TN-10-020-010-009/1393-A
(THINGALUR)
|
2910020000NRG23151120221859234
|
15/11/2022
|
Kempi
|
2910020WL055989
|
Kempi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kempi
|
()
|
|
79
|
THALAVADI
|
TN-10-020-010-009/1476-A
(THINGALUR)
|
2910020000NRG23151120221859235
|
15/11/2022
|
Madevi
|
2910020WL055989
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Madevi
|
()
|
|
80
|
THALAVADI
|
TN-10-020-010-009/1496-A
(THINGALUR)
|
2910020000NRG23151120221859236
|
15/11/2022
|
Venkatamma
|
2910020WL055989
|
Venkatamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Venkatamma
|
()
|
|
81
|
THALAVADI
|
TN-10-020-010-009/1497-A
(THINGALUR)
|
2910020000NRG23151120221859237
|
15/11/2022
|
Mani
|
2910020WL055989
|
Mani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mani
|
()
|
|
82
|
THALAVADI
|
TN-10-020-010-009/1513-A
(THINGALUR)
|
2910020000NRG23151120221859239
|
15/11/2022
|
Jayalakshmi
|
2910020WL055989
|
Jayalakshmi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayalakshmi
|
()
|
|
83
|
THALAVADI
|
TN-10-020-010-009/303-A
(THINGALUR)
|
2910020000NRG23151120221859241
|
15/11/2022
|
MUNIAMMA
|
2910020WL055989
|
MUNIAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
MUNIAMMA
|
()
|
|
84
|
THALAVADI
|
TN-10-020-010-009/307-A
(THINGALUR)
|
2910020000NRG23151120221859243
|
15/11/2022
|
MARASAMY
|
2910020WL055989
|
MARASAMY
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
MARASAMY
|
()
|
|
85
|
THALAVADI
|
TN-10-020-010-009/315-A
(THINGALUR)
|
2910020000NRG23151120221859244
|
15/11/2022
|
RADHA
|
2910020WL055989
|
RADHA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
RADHA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-010-009/324-A
(THINGALUR)
|
2910020000NRG23151120221859246
|
15/11/2022
|
KUMAR
|
2910020WL055989
|
KUMAR
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
KUMAR
|
()
|
|
87
|
THALAVADI
|
TN-10-020-010-009/325-A
(THINGALUR)
|
2910020000NRG23151120221859247
|
15/11/2022
|
madaiyan
|
2910020WL055989
|
madaiyan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
madaiyan
|
()
|
|
88
|
THALAVADI
|
TN-10-020-010-009/334-A
(THINGALUR)
|
2910020000NRG23151120221859248
|
15/11/2022
|
RAJAMMA
|
2910020WL055989
|
RAJAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJAMMA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-010-009/336-A
(THINGALUR)
|
2910020000NRG23151120221859249
|
15/11/2022
|
Muniyamma
|
2910020WL055989
|
Muniyamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muniyamma
|
()
|
|
90
|
THALAVADI
|
TN-10-020-010-009/345-A
(THINGALUR)
|
2910020000NRG23151120221859250
|
15/11/2022
|
BATHRI
|
2910020WL055989
|
BATHRI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
BATHRI
|
()
|
|
91
|
THALAVADI
|
TN-10-020-010-009/365-A
(THINGALUR)
|
2910020000NRG23151120221859255
|
15/11/2022
|
MUNUSAMY
|
2910020WL055989
|
MUNUSAMY
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
MUNUSAMY
|
()
|
|
92
|
THALAVADI
|
TN-10-020-010-009/367-A
(THINGALUR)
|
2910020000NRG23151120221859256
|
15/11/2022
|
LATCHMI
|
2910020WL055989
|
LATCHMI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
LATCHMI
|
()
|
|
93
|
THALAVADI
|
TN-10-020-010-009/403-A
(THINGALUR)
|
2910020000NRG23151120221859257
|
15/11/2022
|
RATHNAMMA
|
2910020WL055989
|
RATHNAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
RATHNAMMA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-010-009/611-A
(THINGALUR)
|
2910020000NRG23151120221859258
|
15/11/2022
|
BANNARI
|
2910020WL055989
|
BANNARI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
BANNARI
|
()
|
|
95
|
THALAVADI
|
TN-10-020-010-009/614-A
(THINGALUR)
|
2910020000NRG23151120221859259
|
15/11/2022
|
MUNIYAMMA
|
2910020WL055989
|
MUNIYAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
MUNIYAMMA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-010-009/624-A
(THINGALUR)
|
2910020000NRG23151120221859170
|
15/11/2022
|
MARI
|
2910020WL055985
|
MARI
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
MARI
|
()
|
|
97
|
THALAVADI
|
TN-10-020-010-009/634-A
(THINGALUR)
|
2910020000NRG23151120221859264
|
15/11/2022
|
Saraswathi
|
2910020WL055989
|
Saraswathi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saraswathi
|
()
|
|
98
|
THALAVADI
|
TN-10-020-010-009/635-A
(THINGALUR)
|
2910020000NRG23151120221859265
|
15/11/2022
|
Palaniyamma
|
2910020WL055989
|
Palaniyamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Palaniyamma
|
()
|
|
99
|
THALAVADI
|
TN-10-020-010-009/638-A
(THINGALUR)
|
2910020000NRG23151120221859267
|
15/11/2022
|
KANNAMMA
|
2910020WL055989
|
KANNAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANNAMMA
|
()
|
|
100
|
THALAVADI
|
TN-10-020-010-009/896-A
(THINGALUR)
|
2910020000NRG23151120221859273
|
15/11/2022
|
Palaniyamna
|
2910020WL055989
|
Palaniyamna
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Palaniyamna
|
()
|
|
101
|
THALAVADI
|
TN-10-020-010-009/898-A
(THINGALUR)
|
2910020000NRG23151120221859274
|
15/11/2022
|
Salamani
|
2910020WL055989
|
Salamani
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Salamani
|
()
|
|
102
|
THALAVADI
|
TN-10-020-010-009/903-A
(THINGALUR)
|
2910020000NRG23151120221859275
|
15/11/2022
|
Ranjitha
|
2910020WL055989
|
Ranjitha
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ranjitha
|
()
|
|
103
|
THALAVADI
|
TN-10-020-010-009/905-A
(THINGALUR)
|
2910020000NRG23151120221859276
|
15/11/2022
|
Muniyamma
|
2910020WL055989
|
Muniyamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muniyamma
|
()
|
|
104
|
THALAVADI
|
TN-10-020-010-009/928-A
(THINGALUR)
|
2910020000NRG23151120221859278
|
15/11/2022
|
CHITRA
|
2910020WL055989
|
CHITRA
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHITRA
|
()
|
|
105
|
THALAVADI
|
TN-10-020-010-010/389-A
(THINGALUR)
|
2910020000NRG23151120221859172
|
15/11/2022
|
Meri
|
2910020WL055985
|
Meri
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Meri
|
()
|
|
106
|
THALAVADI
|
TN-10-020-010-010/400-A
(THINGALUR)
|
2910020000NRG23151120221859280
|
15/11/2022
|
Thangavel
|
2910020WL055989
|
Thangavel
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thangavel
|
()
|
|
107
|
THALAVADI
|
TN-10-020-010-011/1147-A
(THINGALUR)
|
2910020000NRG23151120221859173
|
15/11/2022
|
Parvathi
|
2910020WL055985
|
Parvathi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parvathi
|
()
|
|
108
|
THALAVADI
|
TN-10-020-010-013/1061-A
(THINGALUR)
|
2910020000NRG23151120221859174
|
15/11/2022
|
Kannamma
|
2910020WL055985
|
Kannamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kannamma
|
()
|
|
109
|
THALAVADI
|
TN-10-020-010-013/1500-A
(THINGALUR)
|
2910020000NRG23151120221859281
|
15/11/2022
|
Vellengiri
|
2910020WL055989
|
Vellengiri
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vellengiri
|
()
|
|
110
|
THALAVADI
|
TN-10-020-010-015/1390-A
(THINGALUR)
|
2910020000NRG23151120221859282
|
15/11/2022
|
Kempamani
|
2910020WL055989
|
Kempamani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kempamani
|
()
|
|
111
|
THALAVADI
|
TN-10-020-010-015/1527-A
(THINGALUR)
|
2910020000NRG23151120221859283
|
15/11/2022
|
Panthi
|
2910020WL055989
|
Panthi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Panthi
|
()
|
|
112
|
THALAVADI
|
TN-10-020-010-015/855-A
(THINGALUR)
|
2910020000NRG23151120221859284
|
15/11/2022
|
BADHRI
|
2910020WL055989
|
BADHRI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
BADHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131250
|
131250
|
|
|
|
|
|
|
|
|
113
|
THALAVADI
|
TN-10-020-010-004/135-A
(THINGALUR)
|
2910020000NRG23151120221859195
|
15/11/2022
|
Nandini
|
2910020WL055989
|
Nandini
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nandini
|
()
|
|
114
|
THALAVADI
|
TN-10-020-010-004/1478-A
(THINGALUR)
|
2910020000NRG23151120221859128
|
15/11/2022
|
Jothi
|
2910020WL055985
|
Jothi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jothi
|
()
|
|
115
|
THALAVADI
|
TN-10-020-010-009/1498-A
(THINGALUR)
|
2910020000NRG23151120221859238
|
15/11/2022
|
Neelammal
|
2910020WL055989
|
Neelammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Neelammal
|
()
|
|
116
|
THALAVADI
|
TN-10-020-010-009/1538-A
(THINGALUR)
|
2910020000NRG23151120221859240
|
15/11/2022
|
Panthan
|
2910020WL055989
|
Panthan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Panthan
|
()
|
|
117
|
THALAVADI
|
TN-10-020-010-009/347-A
(THINGALUR)
|
2910020000NRG23151120221859251
|
15/11/2022
|
BOMMAN
|
2910020WL055989
|
BOMMAN
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
BOMMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136000
|
136000
|
|
|
|
|
|
|
|