|
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-10-020-005-001/1809-A
(MALLANGULI)
|
2910020000NRG23010720220732922
|
01/07/2022
|
Rathinamma
|
2910020WL023001
|
Rathinamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rathinamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-005-009/1428-A
(MALLANGULI)
|
2910020000NRG23010720220744187
|
01/07/2022
|
Mani kkamma
|
2910020WL023564
|
Mani kkamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mani kkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-005-009/920-A
(MALLANGULI)
|
2910020000NRG23010720220744265
|
01/07/2022
|
AYYAMUTHU
|
2910020WL023564
|
AYYAMUTHU
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
AYYAMUTHU
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-009/920-A
(MALLANGULI)
|
2910020000NRG23010720220744266
|
01/07/2022
|
LAKSHMI
|
2910020WL023564
|
LAKSHMI
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
LAKSHMI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-005-009/937-A
(MALLANGULI)
|
2910020000NRG23010720220744275
|
01/07/2022
|
William
|
2910020WL023564
|
William
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
William
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-005-001/1003-A
(MALLANGULI)
|
2910020000NRG23010720220733214
|
01/07/2022
|
Meenakshi
|
2910020WL023011
|
Meenakshi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Meenakshi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-005-001/1228-A
(MALLANGULI)
|
2910020000NRG23010720220733218
|
01/07/2022
|
Geetha
|
2910020WL023011
|
Geetha
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
Geetha
|
()
|
|
8
|
THALAVADI
|
TN-10-020-005-001/1408
(MALLANGULI)
|
2910020000NRG23010720220733219
|
01/07/2022
|
Maniyamma
|
2910020WL023011
|
Maniyamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maniyamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-005-001/1650-A
(MALLANGULI)
|
2910020000NRG23010720220732920
|
01/07/2022
|
JAYALAKSHMY
|
2910020WL023001
|
JAYALAKSHMY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
JAYALAKSHMY
|
()
|
|
10
|
THALAVADI
|
TN-10-020-005-001/1807-A
(MALLANGULI)
|
2910020000NRG23010720220732921
|
01/07/2022
|
Rangamma
|
2910020WL023001
|
Rangamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rangamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-005-001/1894-A
(MALLANGULI)
|
2910020000NRG23010720220733221
|
01/07/2022
|
SHEELA
|
2910020WL023011
|
SHEELA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
SHEELA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-005-001/1904-A
(MALLANGULI)
|
2910020000NRG23010720220732923
|
01/07/2022
|
Asha
|
2910020WL023001
|
Asha
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
Asha
|
()
|
|
13
|
THALAVADI
|
TN-10-020-005-001/1926-A
(MALLANGULI)
|
2910020000NRG23010720220732924
|
01/07/2022
|
Madevamma
|
2910020WL023001
|
Madevamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
Madevamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-005-001/1943-A
(MALLANGULI)
|
2910020000NRG23010720220733222
|
01/07/2022
|
Madevamma
|
2910020WL023011
|
Madevamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
Madevamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-005-001/1946-A
(MALLANGULI)
|
2910020000NRG23010720220733223
|
01/07/2022
|
Lakshmidevi
|
2910020WL023011
|
Lakshmidevi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmidevi
|
()
|
|
16
|
THALAVADI
|
TN-10-020-005-001/1953-A
(MALLANGULI)
|
2910020000NRG23010720220732925
|
01/07/2022
|
Rathnamma
|
2910020WL023001
|
Rathnamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rathnamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-005-001/1954-A
(MALLANGULI)
|
2910020000NRG23010720220732926
|
01/07/2022
|
Shanthu
|
2910020WL023001
|
Shanthu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shanthu
|
()
|
|
18
|
THALAVADI
|
TN-10-020-005-001/1957-A
(MALLANGULI)
|
2910020000NRG23010720220733224
|
01/07/2022
|
Manjula
|
2910020WL023011
|
Manjula
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manjula
|
()
|
|
19
|
THALAVADI
|
TN-10-020-005-001/2091-A
(MALLANGULI)
|
2910020000NRG23010720220733225
|
01/07/2022
|
Nanjappa
|
2910020WL023011
|
Nanjappa
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nanjappa
|
()
|
|
20
|
THALAVADI
|
TN-10-020-005-001/2097-A
(MALLANGULI)
|
2910020000NRG23010720220733226
|
01/07/2022
|
Manju.M
|
2910020WL023011
|
Manju.M
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manju.M
|
()
|
|
21
|
THALAVADI
|
TN-10-020-005-001/2133-A
(MALLANGULI)
|
2910020000NRG23010720220732927
|
01/07/2022
|
Devi
|
2910020WL023001
|
Devi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Devi
|
()
|
|
22
|
THALAVADI
|
TN-10-020-005-001/979-A
(MALLANGULI)
|
2910020000NRG23010720220732929
|
01/07/2022
|
Devamma
|
2910020WL023001
|
Devamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
Devamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-005-003/1400-A
(MALLANGULI)
|
2910020000NRG23010720220733233
|
01/07/2022
|
Nagamma
|
2910020WL023011
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-005-003/1438-A
(MALLANGULI)
|
2910020000NRG23010720220733234
|
01/07/2022
|
MANLAMMA
|
2910020WL023011
|
MANLAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
MANLAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-005-003/1529-A
(MALLANGULI)
|
2910020000NRG23010720220733235
|
01/07/2022
|
CHENNAJAMMA
|
2910020WL023011
|
CHENNAJAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHENNAJAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-005-003/1544-A
(MALLANGULI)
|
2910020000NRG23010720220733236
|
01/07/2022
|
KALAMMA
|
2910020WL023011
|
KALAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
KALAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-005-003/1604-A
(MALLANGULI)
|
2910020000NRG23010720220733237
|
01/07/2022
|
Rathinamma
|
2910020WL023011
|
Rathinamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rathinamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-005-003/1686-A
(MALLANGULI)
|
2910020000NRG23010720220733238
|
01/07/2022
|
SHOBA
|
2910020WL023011
|
SHOBA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
SHOBA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-005-003/1967-A
(MALLANGULI)
|
2910020000NRG23010720220733239
|
01/07/2022
|
Puttumadamma
|
2910020WL023011
|
Puttumadamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Puttumadamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-005-003/2040-A
(MALLANGULI)
|
2910020000NRG23010720220733240
|
01/07/2022
|
MANGALAMMA
|
2910020WL023011
|
MANGALAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
MANGALAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-005-003/2042-A
(MALLANGULI)
|
2910020000NRG23010720220733241
|
01/07/2022
|
DEVIRAMMA
|
2910020WL023011
|
DEVIRAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
DEVIRAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-005-003/801-A
(MALLANGULI)
|
2910020000NRG23010720220733242
|
01/07/2022
|
MALLAMMA
|
2910020WL023011
|
MALLAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
MALLAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-005-004/1152-A
(MALLANGULI)
|
2910020000NRG23010720220733243
|
01/07/2022
|
Nagamma
|
2910020WL023011
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-005-004/1405-A
(MALLANGULI)
|
2910020000NRG23010720220744158
|
01/07/2022
|
kamala
|
2910020WL023564
|
kamala
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
kamala
|
()
|
|
35
|
THALAVADI
|
TN-10-020-005-004/1828-A
(MALLANGULI)
|
2910020000NRG23010720220744160
|
01/07/2022
|
PRASANNA KUMAR
|
2910020WL023564
|
PRASANNA KUMAR
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
PRASANNA KUMAR
|
()
|
|
36
|
THALAVADI
|
TN-10-020-005-004/2125-A
(MALLANGULI)
|
2910020000NRG23010720220744161
|
01/07/2022
|
Arokya Das
|
2910020WL023564
|
Arokya Das
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arokya Das
|
()
|
|
37
|
THALAVADI
|
TN-10-020-005-005/111-A
(MALLANGULI)
|
2910020000NRG23010720220732933
|
01/07/2022
|
Nagamma
|
2910020WL023001
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-005-005/1229-A
(MALLANGULI)
|
2910020000NRG23010720220732934
|
01/07/2022
|
LAKSHMY
|
2910020WL023001
|
LAKSHMY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
LAKSHMY
|
()
|
|
39
|
THALAVADI
|
TN-10-020-005-005/1386-A
(MALLANGULI)
|
2910020000NRG23010720220744162
|
01/07/2022
|
RETTAMERY
|
2910020WL023564
|
RETTAMERY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
RETTAMERY
|
()
|
|
40
|
THALAVADI
|
TN-10-020-005-005/149-A
(MALLANGULI)
|
2910020000NRG23010720220733244
|
01/07/2022
|
Rathinamma
|
2910020WL023011
|
Rathinamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rathinamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-005-005/1547-A
(MALLANGULI)
|
2910020000NRG23010720220732935
|
01/07/2022
|
SURYA
|
2910020WL023001
|
SURYA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
SURYA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-005-005/168-A
(MALLANGULI)
|
2910020000NRG23010720220732936
|
01/07/2022
|
Siddi
|
2910020WL023001
|
Siddi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
Siddi
|
()
|
|
43
|
THALAVADI
|
TN-10-020-005-005/188-A
(MALLANGULI)
|
2910020000NRG23010720220732939
|
01/07/2022
|
MALLAMMA
|
2910020WL023001
|
MALLAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
MALLAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-005-005/2027-A
(MALLANGULI)
|
2910020000NRG23010720220733247
|
01/07/2022
|
Nagalambika M
|
2910020WL023011
|
Nagalambika M
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagalambika M
|
()
|
|
45
|
THALAVADI
|
TN-10-020-005-005/204-A
(MALLANGULI)
|
2910020000NRG23010720220732942
|
01/07/2022
|
GOVINDARAJ
|
2910020WL023001
|
GOVINDARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
GOVINDARAJ
|
()
|
|
46
|
THALAVADI
|
TN-10-020-005-005/2071-A
(MALLANGULI)
|
2910020000NRG23010720220744163
|
01/07/2022
|
S.LURTHAN
|
2910020WL023564
|
S.LURTHAN
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
S.LURTHAN
|
()
|
|
47
|
THALAVADI
|
TN-10-020-005-005/211-A
(MALLANGULI)
|
2910020000NRG23010720220733248
|
01/07/2022
|
PUTTAMMA
|
2910020WL023011
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
PUTTAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-005-005/2123-A
(MALLANGULI)
|
2910020000NRG23010720220733249
|
01/07/2022
|
Shruthi
|
2910020WL023011
|
Shruthi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shruthi
|
()
|
|
49
|
THALAVADI
|
TN-10-020-005-005/253-A
(MALLANGULI)
|
2910020000NRG23010720220732954
|
01/07/2022
|
NAGESH
|
2910020WL023001
|
NAGESH
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
NAGESH
|
()
|
|
50
|
THALAVADI
|
TN-10-020-005-005/265-A
(MALLANGULI)
|
2910020000NRG23010720220732957
|
01/07/2022
|
MADHEVI
|
2910020WL023001
|
MADHEVI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
MADHEVI
|
()
|
|
51
|
THALAVADI
|
TN-10-020-005-005/27-A
(MALLANGULI)
|
2910020000NRG23010720220732958
|
01/07/2022
|
Rajkumar
|
2910020WL023001
|
Rajkumar
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajkumar
|
()
|
|
52
|
THALAVADI
|
TN-10-020-005-005/277-A
(MALLANGULI)
|
2910020000NRG23010720220733254
|
01/07/2022
|
Rajamma
|
2910020WL023011
|
Rajamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-005-005/287-A
(MALLANGULI)
|
2910020000NRG23010720220732959
|
01/07/2022
|
Rachaiah A
|
2910020WL023001
|
Rachaiah A
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rachaiah A
|
()
|
|
54
|
THALAVADI
|
TN-10-020-005-005/291-A
(MALLANGULI)
|
2910020000NRG23010720220732960
|
01/07/2022
|
Jayalakshmi
|
2910020WL023001
|
Jayalakshmi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayalakshmi
|
()
|
|
55
|
THALAVADI
|
TN-10-020-005-005/324-A
(MALLANGULI)
|
2910020000NRG23010720220732964
|
01/07/2022
|
Lakshmi
|
2910020WL023001
|
Lakshmi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
56
|
THALAVADI
|
TN-10-020-005-005/369-A
(MALLANGULI)
|
2910020000NRG23010720220732971
|
01/07/2022
|
Padhi
|
2910020WL023001
|
Padhi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Padhi
|
()
|
|
57
|
THALAVADI
|
TN-10-020-005-005/398-A
(MALLANGULI)
|
2910020000NRG23010720220733263
|
01/07/2022
|
Prema
|
2910020WL023011
|
Prema
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Prema
|
()
|
|
58
|
THALAVADI
|
TN-10-020-005-005/407-A
(MALLANGULI)
|
2910020000NRG23010720220733265
|
01/07/2022
|
SIDAMMA
|
2910020WL023011
|
SIDAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
SIDAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-005-005/412-A
(MALLANGULI)
|
2910020000NRG23010720220733266
|
01/07/2022
|
Chikkamadamma
|
2910020WL023011
|
Chikkamadamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chikkamadamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-005-005/413-A
(MALLANGULI)
|
2910020000NRG23010720220733267
|
01/07/2022
|
MADHAMMA
|
2910020WL023011
|
MADHAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
MADHAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-005-005/428-A
(MALLANGULI)
|
2910020000NRG23010720220733270
|
01/07/2022
|
SIKKAMADHEVAGOUDA
|
2910020WL023011
|
SIKKAMADHEVAGOUDA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
SIKKAMADHEVAGOUDA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-005-005/436-A
(MALLANGULI)
|
2910020000NRG23010720220733271
|
01/07/2022
|
MADEVAMMA
|
2910020WL023011
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
MADEVAMMA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-005-005/438-A
(MALLANGULI)
|
2910020000NRG23010720220733272
|
01/07/2022
|
THUNDAMMA
|
2910020WL023011
|
THUNDAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
THUNDAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-005-005/449-A
(MALLANGULI)
|
2910020000NRG23010720220733274
|
01/07/2022
|
RACHAMMA
|
2910020WL023011
|
RACHAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
RACHAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-005-005/471-A
(MALLANGULI)
|
2910020000NRG23010720220733276
|
01/07/2022
|
Mahadeva
|
2910020WL023011
|
Mahadeva
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mahadeva
|
()
|
|
66
|
THALAVADI
|
TN-10-020-005-005/475-A
(MALLANGULI)
|
2910020000NRG23010720220733277
|
01/07/2022
|
Basamma
|
2910020WL023011
|
Basamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Basamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-005-005/496-A
(MALLANGULI)
|
2910020000NRG23010720220732973
|
01/07/2022
|
MADEVI
|
2910020WL023001
|
MADEVI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
MADEVI
|
()
|
|
68
|
THALAVADI
|
TN-10-020-005-005/578-A
(MALLANGULI)
|
2910020000NRG23010720220733280
|
01/07/2022
|
BANGARU
|
2910020WL023011
|
BANGARU
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
BANGARU
|
()
|
|
69
|
THALAVADI
|
TN-10-020-005-005/697-A
(MALLANGULI)
|
2910020000NRG23010720220744165
|
01/07/2022
|
Karthik
|
2910020WL023564
|
Karthik
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karthik
|
()
|
|
70
|
THALAVADI
|
TN-10-020-005-007/1919-A
(MALLANGULI)
|
2910020000NRG23010720220744166
|
01/07/2022
|
GOWRAMMA
|
2910020WL023564
|
GOWRAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
GOWRAMMA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-005-008/1935-A
(MALLANGULI)
|
2910020000NRG23010720220733282
|
01/07/2022
|
Madappa
|
2910020WL023011
|
Madappa
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
Madappa
|
()
|
|
72
|
THALAVADI
|
TN-10-020-005-009/1011-A
(MALLANGULI)
|
2910020000NRG23010720220744170
|
01/07/2022
|
Seethamary
|
2910020WL023564
|
Seethamary
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
Seethamary
|
()
|
|
73
|
THALAVADI
|
TN-10-020-005-009/1053-A
(MALLANGULI)
|
2910020000NRG23010720220744177
|
01/07/2022
|
RAJ
|
2910020WL023564
|
RAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJ
|
()
|
|
74
|
THALAVADI
|
TN-10-020-005-009/1217-A
(MALLANGULI)
|
2910020000NRG23010720220744184
|
01/07/2022
|
Annapoongodi
|
2910020WL023564
|
Annapoongodi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
Annapoongodi
|
()
|
|
75
|
THALAVADI
|
TN-10-020-005-009/1235-A
(MALLANGULI)
|
2910020000NRG23010720220744185
|
01/07/2022
|
Amalorpa mery
|
2910020WL023564
|
Amalorpa mery
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Amalorpa mery
|
()
|
|
76
|
THALAVADI
|
TN-10-020-005-009/1449-A
(MALLANGULI)
|
2910020000NRG23010720220744188
|
01/07/2022
|
PAPATHI
|
2910020WL023564
|
PAPATHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
PAPATHI
|
()
|
|
77
|
THALAVADI
|
TN-10-020-005-009/1466-A
(MALLANGULI)
|
2910020000NRG23010720220744190
|
01/07/2022
|
Rajendiran
|
2910020WL023564
|
Rajendiran
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajendiran
|
()
|
|
78
|
THALAVADI
|
TN-10-020-005-009/1522-A
(MALLANGULI)
|
2910020000NRG23010720220744194
|
01/07/2022
|
RAJAMMA
|
2910020WL023564
|
RAJAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-005-009/1526-A
(MALLANGULI)
|
2910020000NRG23010720220744195
|
01/07/2022
|
Williampushpa
|
2910020WL023564
|
Williampushpa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Williampushpa
|
()
|
|
80
|
THALAVADI
|
TN-10-020-005-009/1590-A
(MALLANGULI)
|
2910020000NRG23010720220744199
|
01/07/2022
|
mallika
|
2910020WL023564
|
mallika
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
mallika
|
()
|
|
81
|
THALAVADI
|
TN-10-020-005-009/1619-A
(MALLANGULI)
|
2910020000NRG23010720220744201
|
01/07/2022
|
Thulsi
|
2910020WL023564
|
Thulsi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thulsi
|
()
|
|
82
|
THALAVADI
|
TN-10-020-005-009/1631-A
(MALLANGULI)
|
2910020000NRG23010720220744202
|
01/07/2022
|
Chinnamuthu
|
2910020WL023564
|
Chinnamuthu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnamuthu
|
()
|
|
83
|
THALAVADI
|
TN-10-020-005-009/1632-A
(MALLANGULI)
|
2910020000NRG23010720220744203
|
01/07/2022
|
JULIE
|
2910020WL023564
|
JULIE
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
JULIE
|
()
|
|
84
|
THALAVADI
|
TN-10-020-005-009/1634-A
(MALLANGULI)
|
2910020000NRG23010720220744204
|
01/07/2022
|
SELVI
|
2910020WL023564
|
SELVI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
SELVI
|
()
|
|
85
|
THALAVADI
|
TN-10-020-005-009/1640-A
(MALLANGULI)
|
2910020000NRG23010720220744205
|
01/07/2022
|
THAVAMERY
|
2910020WL023564
|
THAVAMERY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
THAVAMERY
|
()
|
|
86
|
THALAVADI
|
TN-10-020-005-009/1644-A
(MALLANGULI)
|
2910020000NRG23010720220744206
|
01/07/2022
|
MADEVI
|
2910020WL023564
|
MADEVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
MADEVI
|
()
|
|
87
|
THALAVADI
|
TN-10-020-005-009/1668-A
(MALLANGULI)
|
2910020000NRG23010720220744207
|
01/07/2022
|
vijayalakshmi
|
2910020WL023564
|
vijayalakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
vijayalakshmi
|
()
|
|
88
|
THALAVADI
|
TN-10-020-005-009/1669-A
(MALLANGULI)
|
2910020000NRG23010720220744208
|
01/07/2022
|
sandhia
|
2910020WL023564
|
sandhia
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
sandhia
|
()
|
|
89
|
THALAVADI
|
TN-10-020-005-009/1682-A
(MALLANGULI)
|
2910020000NRG23010720220744209
|
01/07/2022
|
rajamani
|
2910020WL023564
|
rajamani
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
rajamani
|
()
|
|
90
|
THALAVADI
|
TN-10-020-005-009/1693-A
(MALLANGULI)
|
2910020000NRG23010720220744210
|
01/07/2022
|
SUSEELA
|
2910020WL023564
|
SUSEELA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUSEELA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-005-009/1696-A
(MALLANGULI)
|
2910020000NRG23010720220744212
|
01/07/2022
|
JAIMARY
|
2910020WL023564
|
JAIMARY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
JAIMARY
|
()
|
|
92
|
THALAVADI
|
TN-10-020-005-009/1766-A
(MALLANGULI)
|
2910020000NRG23010720220744213
|
01/07/2022
|
PILOMINA
|
2910020WL023564
|
PILOMINA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
PILOMINA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-005-009/1871-A
(MALLANGULI)
|
2910020000NRG23010720220744214
|
01/07/2022
|
Palani
|
2910020WL023564
|
Palani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palani
|
()
|
|
94
|
THALAVADI
|
TN-10-020-005-009/1891-A
(MALLANGULI)
|
2910020000NRG23010720220744215
|
01/07/2022
|
Charles sagayamery
|
2910020WL023564
|
Charles sagayamery
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Charles sagayamery
|
()
|
|
95
|
THALAVADI
|
TN-10-020-005-009/1901-A
(MALLANGULI)
|
2910020000NRG23010720220744216
|
01/07/2022
|
Anthony samy
|
2910020WL023564
|
Anthony samy
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anthony samy
|
()
|
|
96
|
THALAVADI
|
TN-10-020-005-009/1923-A
(MALLANGULI)
|
2910020000NRG23010720220744217
|
01/07/2022
|
Vironika
|
2910020WL023564
|
Vironika
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vironika
|
()
|
|
97
|
THALAVADI
|
TN-10-020-005-009/1955-A
(MALLANGULI)
|
2910020000NRG23010720220744218
|
01/07/2022
|
Rasamani
|
2910020WL023564
|
Rasamani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rasamani
|
()
|
|
98
|
THALAVADI
|
TN-10-020-005-009/1997-A
(MALLANGULI)
|
2910020000NRG23010720220744219
|
01/07/2022
|
Lachmi
|
2910020WL023564
|
Lachmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lachmi
|
()
|
|
99
|
THALAVADI
|
TN-10-020-005-009/1999-A
(MALLANGULI)
|
2910020000NRG23010720220744220
|
01/07/2022
|
Saroja
|
2910020WL023564
|
Saroja
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saroja
|
()
|
|
100
|
THALAVADI
|
TN-10-020-005-009/2070-A
(MALLANGULI)
|
2910020000NRG23010720220744222
|
01/07/2022
|
SELVARAJ
|
2910020WL023564
|
SELVARAJ
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
SELVARAJ
|
()
|
|
101
|
THALAVADI
|
TN-10-020-005-009/2113-A
(MALLANGULI)
|
2910020000NRG23010720220744223
|
01/07/2022
|
Gurusamy
|
2910020WL023564
|
Gurusamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gurusamy
|
()
|
|
102
|
THALAVADI
|
TN-10-020-005-009/2118-A
(MALLANGULI)
|
2910020000NRG23010720220744224
|
01/07/2022
|
Kannimery
|
2910020WL023564
|
Kannimery
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannimery
|
()
|
|
103
|
THALAVADI
|
TN-10-020-005-009/2127-A
(MALLANGULI)
|
2910020000NRG23010720220744225
|
01/07/2022
|
Jayamery
|
2910020WL023564
|
Jayamery
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayamery
|
()
|
|
104
|
THALAVADI
|
TN-10-020-005-009/829-A
(MALLANGULI)
|
2910020000NRG23010720220744231
|
01/07/2022
|
Abel
|
2910020WL023564
|
Abel
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Abel
|
()
|
|
105
|
THALAVADI
|
TN-10-020-005-009/832-A
(MALLANGULI)
|
2910020000NRG23010720220744232
|
01/07/2022
|
CHELLAMMAL
|
2910020WL023564
|
CHELLAMMAL
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHELLAMMAL
|
()
|
|
106
|
THALAVADI
|
TN-10-020-005-009/866-A
(MALLANGULI)
|
2910020000NRG23010720220744244
|
01/07/2022
|
Puvathool.K
|
2910020WL023564
|
Puvathool.K
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Puvathool.K
|
()
|
|
107
|
THALAVADI
|
TN-10-020-005-009/869-A
(MALLANGULI)
|
2910020000NRG23010720220744245
|
01/07/2022
|
JOTHI MANI
|
2910020WL023564
|
JOTHI MANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
JOTHI MANI
|
()
|
|
108
|
THALAVADI
|
TN-10-020-005-009/886-A
(MALLANGULI)
|
2910020000NRG23010720220744248
|
01/07/2022
|
SANTHI
|
2910020WL023564
|
SANTHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
SANTHI
|
()
|
|
109
|
THALAVADI
|
TN-10-020-005-009/893-A
(MALLANGULI)
|
2910020000NRG23010720220744252
|
01/07/2022
|
RUKKU MANI
|
2910020WL023564
|
RUKKU MANI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
RUKKU MANI
|
()
|
|
110
|
THALAVADI
|
TN-10-020-005-009/894-A
(MALLANGULI)
|
2910020000NRG23010720220744253
|
01/07/2022
|
santhamani
|
2910020WL023564
|
santhamani
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
santhamani
|
()
|
|
111
|
THALAVADI
|
TN-10-020-005-009/901-A
(MALLANGULI)
|
2910020000NRG23010720220744256
|
01/07/2022
|
Saroja
|
2910020WL023564
|
Saroja
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saroja
|
()
|
|
112
|
THALAVADI
|
TN-10-020-005-009/904-A
(MALLANGULI)
|
2910020000NRG23010720220744259
|
01/07/2022
|
ANTHONYAMMAL
|
2910020WL023564
|
ANTHONYAMMAL
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANTHONYAMMAL
|
()
|
|
113
|
THALAVADI
|
TN-10-020-005-009/908
(MALLANGULI)
|
2910020000NRG23010720220744262
|
01/07/2022
|
KAMALAMMA
|
2910020WL023564
|
KAMALAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
KAMALAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-005-009/918-A
(MALLANGULI)
|
2910020000NRG23010720220744263
|
01/07/2022
|
SAGAYMEN
|
2910020WL023564
|
SAGAYMEN
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
SAGAYMEN
|
()
|
|
115
|
THALAVADI
|
TN-10-020-005-009/928-A
(MALLANGULI)
|
2910020000NRG23010720220744270
|
01/07/2022
|
AAROKYA MERY
|
2910020WL023564
|
AAROKYA MERY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
AAROKYA MERY
|
()
|
|
116
|
THALAVADI
|
TN-10-020-005-009/940-A
(MALLANGULI)
|
2910020000NRG23010720220744277
|
01/07/2022
|
RAJAMANI
|
2910020WL023564
|
RAJAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJAMANI
|
()
|
|
117
|
THALAVADI
|
TN-10-020-008-004/1041-A
(THIGINARAI)
|
2910020000NRG23010720220744287
|
01/07/2022
|
Devaiya
|
2910020WL023566
|
Devaiya
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Devaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139011
|
139011
|
|
|
|
|
|
|
|
|
118
|
THALAVADI
|
TN-10-020-005-004/1787-A
(MALLANGULI)
|
2910020000NRG23010720220744159
|
01/07/2022
|
VIDHYA
|
2910020WL023564
|
VIDHYA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
VIDHYA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-005-009/2130-A
(MALLANGULI)
|
2910020000NRG23010720220744227
|
01/07/2022
|
Loortharaj
|
2910020WL023564
|
Loortharaj
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
Loortharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148631
|
148631
|
|
|
|
|
|
|
|