|
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-10-020-008-003/2653-A
(THIGINARAI)
|
2910020000NRG23141120221858211
|
14/11/2022
|
UMA
|
2910020WL055949
|
UMA
|
00078
|
CNRB0001376
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
UMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-008/1075-A
(THIGINARAI)
|
2910020000NRG23141120221858228
|
14/11/2022
|
NAGARAJ
|
2910020WL055949
|
NAGARAJ
|
00078
|
CNRB0001376
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGARAJ
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-008/2400-A
(THIGINARAI)
|
2910020000NRG23141120221858251
|
14/11/2022
|
NAGARATHANAMMA
|
2910020WL055949
|
NAGARATHANAMMA
|
00078
|
CNRB0001376
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGARATHANAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-008/2814-A
(THIGINARAI)
|
2910020000NRG23141120221858259
|
14/11/2022
|
SAVITHA
|
2910020WL055949
|
SAVITHA
|
00078
|
CNRB0001376
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAVITHA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-008/2815-A
(THIGINARAI)
|
2910020000NRG23141120221858260
|
14/11/2022
|
KEMOAMMA
|
2910020WL055949
|
KEMOAMMA
|
00078
|
CNRB0001376
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138233
|
|
KEMOAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-008/2842-A
(THIGINARAI)
|
2910020000NRG23141120221858261
|
14/11/2022
|
Bhagya
|
2910020WL055949
|
Bhagya
|
00078
|
CNRB0001376
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhagya
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-008/3025-A
(THIGINARAI)
|
2910020000NRG23141120221858269
|
14/11/2022
|
JYOTHI B
|
2910020WL055949
|
JYOTHI B
|
00078
|
CNRB0001376
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
JYOTHI B
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-008/920-A
(THIGINARAI)
|
2910020000NRG23141120221858337
|
14/11/2022
|
Aalamma
|
2910020WL055949
|
Aalamma
|
00078
|
CNRB0001376
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Aalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
9
|
THALAVADI
|
TN-10-020-008-003/492-A
(THIGINARAI)
|
2910020000NRG23141120221858212
|
14/11/2022
|
Raji
|
2910020WL055949
|
Raji
|
00105
|
CORP0000366
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Raji
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-008/488-A
(THIGINARAI)
|
2910020000NRG23141120221858303
|
14/11/2022
|
Rajamma
|
2910020WL055949
|
Rajamma
|
00105
|
CORP0000366
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
11
|
THALAVADI
|
TN-10-020-008-004/1312-A
(THIGINARAI)
|
2910020000NRG23141120221858213
|
14/11/2022
|
SANAMMA
|
2910020WL055949
|
SANAMMA
|
00468
|
UBIN0903663
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-005/2037-A
(THIGINARAI)
|
2910020000NRG23141120221858215
|
14/11/2022
|
Shivamma
|
2910020WL055949
|
Shivamma
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shivamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-007/1022-A
(THIGINARAI)
|
2910020000NRG23141120221858217
|
14/11/2022
|
Kuppamma
|
2910020WL055949
|
Kuppamma
|
00468
|
UBIN0903663
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kuppamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-008/1044-A
(THIGINARAI)
|
2910020000NRG23141120221858222
|
14/11/2022
|
Lakshmi
|
2910020WL055949
|
Lakshmi
|
00468
|
UBIN0903663
|
190
|
190
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-008/1051-A
(THIGINARAI)
|
2910020000NRG23141120221858226
|
14/11/2022
|
Santhi
|
2910020WL055949
|
Santhi
|
00468
|
UBIN0903663
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-008/1365-A
(THIGINARAI)
|
2910020000NRG23141120221858232
|
14/11/2022
|
RATHANA
|
2910020WL055949
|
RATHANA
|
00468
|
UBIN0903663
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
RATHANA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-008/1586-A
(THIGINARAI)
|
2910020000NRG23141120221858233
|
14/11/2022
|
Jayamma
|
2910020WL055949
|
Jayamma
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-008/1626-A
(THIGINARAI)
|
2910020000NRG23141120221858234
|
14/11/2022
|
Jayamma
|
2910020WL055949
|
Jayamma
|
00468
|
UBIN0903663
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-008/1673-A
(THIGINARAI)
|
2910020000NRG23141120221858235
|
14/11/2022
|
SIVAMMA
|
2910020WL055949
|
SIVAMMA
|
00468
|
UBIN0903663
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-008/1803-A
(THIGINARAI)
|
2910020000NRG23141120221858236
|
14/11/2022
|
JAYALAKSHMI
|
2910020WL055949
|
JAYALAKSHMI
|
00468
|
UBIN0903663
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYALAKSHMI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-008/1947-A
(THIGINARAI)
|
2910020000NRG23141120221858237
|
14/11/2022
|
RATHNAMMA
|
2910020WL055949
|
RATHNAMMA
|
00468
|
UBIN0903663
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
RATHNAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-008-008/1956-B
(THIGINARAI)
|
2910020000NRG23141120221858238
|
14/11/2022
|
IYAMMAL
|
2910020WL055949
|
IYAMMAL
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
IYAMMAL
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-008/2049-A
(THIGINARAI)
|
2910020000NRG23141120221858239
|
14/11/2022
|
Shivamma
|
2910020WL055949
|
Shivamma
|
00468
|
UBIN0903663
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shivamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-008-008/2091-A
(THIGINARAI)
|
2910020000NRG23141120221858240
|
14/11/2022
|
JAYAMMA
|
2910020WL055949
|
JAYAMMA
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-008/2103-A
(THIGINARAI)
|
2910020000NRG23141120221858241
|
14/11/2022
|
Sannamma
|
2910020WL055949
|
Sannamma
|
00468
|
UBIN0903663
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sannamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-008/2119-A
(THIGINARAI)
|
2910020000NRG23141120221858242
|
14/11/2022
|
Gopamma
|
2910020WL055949
|
Gopamma
|
00468
|
UBIN0903663
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gopamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-008/2122-A
(THIGINARAI)
|
2910020000NRG23141120221858243
|
14/11/2022
|
Kalanayakkar
|
2910020WL055949
|
Kalanayakkar
|
00468
|
UBIN0903663
|
190
|
190
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalanayakkar
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-008/2204-A
(THIGINARAI)
|
2910020000NRG23141120221858245
|
14/11/2022
|
Rangasamynayaka
|
2910020WL055949
|
Rangasamynayaka
|
00468
|
UBIN0903663
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rangasamynayaka
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-008/2217-A
(THIGINARAI)
|
2910020000NRG23141120221858246
|
14/11/2022
|
Kalyani
|
2910020WL055949
|
Kalyani
|
00468
|
UBIN0903663
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalyani
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-008/224-A
(THIGINARAI)
|
2910020000NRG23141120221858247
|
14/11/2022
|
MADEVA
|
2910020WL055949
|
MADEVA
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADEVA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-008/2357-A
(THIGINARAI)
|
2910020000NRG23141120221858249
|
14/11/2022
|
THODAMMA
|
2910020WL055949
|
THODAMMA
|
00468
|
UBIN0903663
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138233
|
|
THODAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-008/2398-A
(THIGINARAI)
|
2910020000NRG23141120221858250
|
14/11/2022
|
JAYAMMA
|
2910020WL055949
|
JAYAMMA
|
00468
|
UBIN0903663
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-008/2438-A
(THIGINARAI)
|
2910020000NRG23141120221858252
|
14/11/2022
|
Madevi
|
2910020WL055949
|
Madevi
|
00468
|
UBIN0903663
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madevi
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-008/2441-A
(THIGINARAI)
|
2910020000NRG23141120221858253
|
14/11/2022
|
Venkatamma
|
2910020WL055949
|
Venkatamma
|
00468
|
UBIN0903663
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkatamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-008-008/2630-A
(THIGINARAI)
|
2910020000NRG23141120221858254
|
14/11/2022
|
VENGATAMMA
|
2910020WL055949
|
VENGATAMMA
|
00468
|
UBIN0903663
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENGATAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-008-008/2645-A
(THIGINARAI)
|
2910020000NRG23141120221858255
|
14/11/2022
|
SULOCHANAN
|
2910020WL055949
|
SULOCHANAN
|
00468
|
UBIN0903663
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
SULOCHANAN
|
()
|
|
37
|
THALAVADI
|
TN-10-020-008-008/2735-A
(THIGINARAI)
|
2910020000NRG23141120221858257
|
14/11/2022
|
Rangappa
|
2910020WL055949
|
Rangappa
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rangappa
|
()
|
|
38
|
THALAVADI
|
TN-10-020-008-008/2805-A
(THIGINARAI)
|
2910020000NRG23141120221858258
|
14/11/2022
|
NINGAMMA
|
2910020WL055949
|
NINGAMMA
|
00468
|
UBIN0903663
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
NINGAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-008-008/2979-A
(THIGINARAI)
|
2910020000NRG23141120221858262
|
14/11/2022
|
Shilpa
|
2910020WL055949
|
Shilpa
|
00468
|
UBIN0903663
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shilpa
|
()
|
|
40
|
THALAVADI
|
TN-10-020-008-008/2980-A
(THIGINARAI)
|
2910020000NRG23141120221858263
|
14/11/2022
|
Sangeetha
|
2910020WL055949
|
Sangeetha
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
41
|
THALAVADI
|
TN-10-020-008-008/299-A
(THIGINARAI)
|
2910020000NRG23141120221858264
|
14/11/2022
|
Madevamma
|
2910020WL055949
|
Madevamma
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madevamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-008-008/2991-A
(THIGINARAI)
|
2910020000NRG23141120221858265
|
14/11/2022
|
Beligiriranga
|
2910020WL055949
|
Beligiriranga
|
00468
|
UBIN0903663
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Beligiriranga
|
()
|
|
43
|
THALAVADI
|
TN-10-020-008-008/2994-A
(THIGINARAI)
|
2910020000NRG23141120221858266
|
14/11/2022
|
Manju
|
2910020WL055949
|
Manju
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manju
|
()
|
|
44
|
THALAVADI
|
TN-10-020-008-008/302-A
(THIGINARAI)
|
2910020000NRG23141120221858268
|
14/11/2022
|
LAKSHMI DEVI
|
2910020WL055949
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI DEVI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-008-008/3028-A
(THIGINARAI)
|
2910020000NRG23141120221858270
|
14/11/2022
|
Jyothi
|
2910020WL055949
|
Jyothi
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jyothi
|
()
|
|
46
|
THALAVADI
|
TN-10-020-008-008/3029-A
(THIGINARAI)
|
2910020000NRG23141120221858271
|
14/11/2022
|
Kumari
|
2910020WL055949
|
Kumari
|
00468
|
UBIN0903663
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kumari
|
()
|
|
47
|
THALAVADI
|
TN-10-020-008-008/3030-A
(THIGINARAI)
|
2910020000NRG23141120221858272
|
14/11/2022
|
Lakshmi R
|
2910020WL055949
|
Lakshmi R
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi R
|
()
|
|
48
|
THALAVADI
|
TN-10-020-008-008/307-A
(THIGINARAI)
|
2910020000NRG23141120221858275
|
14/11/2022
|
Chandramma
|
2910020WL055949
|
Chandramma
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chandramma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-008-008/308-A
(THIGINARAI)
|
2910020000NRG23141120221858276
|
14/11/2022
|
JEYA
|
2910020WL055949
|
JEYA
|
00468
|
UBIN0903663
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEYA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-008-008/3331-A
(THIGINARAI)
|
2910020000NRG23141120221858279
|
14/11/2022
|
Rasappa
|
2910020WL055949
|
Rasappa
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rasappa
|
()
|
|
51
|
THALAVADI
|
TN-10-020-008-008/373-A
(THIGINARAI)
|
2910020000NRG23141120221858283
|
14/11/2022
|
Thottamma
|
2910020WL055949
|
Thottamma
|
00468
|
UBIN0903663
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thottamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-008-008/375-A
(THIGINARAI)
|
2910020000NRG23141120221858284
|
14/11/2022
|
KENJAMMA
|
2910020WL055949
|
KENJAMMA
|
00468
|
UBIN0903663
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
KENJAMMA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-008-008/389-A
(THIGINARAI)
|
2910020000NRG23141120221858288
|
14/11/2022
|
NAGU
|
2910020WL055949
|
NAGU
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGU
|
()
|
|
54
|
THALAVADI
|
TN-10-020-008-008/397-A
(THIGINARAI)
|
2910020000NRG23141120221858289
|
14/11/2022
|
Lakshmi
|
2910020WL055949
|
Lakshmi
|
00468
|
UBIN0903663
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
55
|
THALAVADI
|
TN-10-020-008-008/398-A
(THIGINARAI)
|
2910020000NRG23141120221858290
|
14/11/2022
|
Bagya
|
2910020WL055949
|
Bagya
|
00468
|
UBIN0903663
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bagya
|
()
|
|
56
|
THALAVADI
|
TN-10-020-008-008/429-A
(THIGINARAI)
|
2910020000NRG23141120221858291
|
14/11/2022
|
CHIKKANNASARY
|
2910020WL055949
|
CHIKKANNASARY
|
00468
|
UBIN0903663
|
190
|
190
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHIKKANNASARY
|
()
|
|
57
|
THALAVADI
|
TN-10-020-008-008/432-A
(THIGINARAI)
|
2910020000NRG23141120221858294
|
14/11/2022
|
KENJAMMA
|
2910020WL055949
|
KENJAMMA
|
00468
|
UBIN0903663
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
KENJAMMA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-008-008/447-A
(THIGINARAI)
|
2910020000NRG23141120221858295
|
14/11/2022
|
DODAMMA
|
2910020WL055949
|
DODAMMA
|
00468
|
UBIN0903663
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
DODAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-008-008/458-A
(THIGINARAI)
|
2910020000NRG23141120221858299
|
14/11/2022
|
Tholasamma
|
2910020WL055949
|
Tholasamma
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tholasamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-008-008/480-A
(THIGINARAI)
|
2910020000NRG23141120221858301
|
14/11/2022
|
JEYAMMA
|
2910020WL055949
|
JEYAMMA
|
00468
|
UBIN0903663
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEYAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-008-008/521-A
(THIGINARAI)
|
2910020000NRG23141120221858306
|
14/11/2022
|
SIVANNA
|
2910020WL055949
|
SIVANNA
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVANNA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-008-008/635-A
(THIGINARAI)
|
2910020000NRG23141120221858308
|
14/11/2022
|
LAKSHMI DEVI
|
2910020WL055949
|
LAKSHMI DEVI
|
00468
|
UBIN0903663
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI DEVI
|
()
|
|
63
|
THALAVADI
|
TN-10-020-008-008/638-A
(THIGINARAI)
|
2910020000NRG23141120221858310
|
14/11/2022
|
Rajamma
|
2910020WL055949
|
Rajamma
|
00468
|
UBIN0903663
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-008-008/639-A
(THIGINARAI)
|
2910020000NRG23141120221858311
|
14/11/2022
|
MADEVAMMA
|
2910020WL055949
|
MADEVAMMA
|
00468
|
UBIN0903663
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADEVAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-008-008/648-A
(THIGINARAI)
|
2910020000NRG23141120221858313
|
14/11/2022
|
DODDAMMA
|
2910020WL055949
|
DODDAMMA
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
DODDAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-008-008/655-A
(THIGINARAI)
|
2910020000NRG23141120221858315
|
14/11/2022
|
RANGAMMA
|
2910020WL055949
|
RANGAMMA
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANGAMMA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-008-008/661-A
(THIGINARAI)
|
2910020000NRG23141120221858316
|
14/11/2022
|
KAALA NAICKA
|
2910020WL055949
|
KAALA NAICKA
|
00468
|
UBIN0903663
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAALA NAICKA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-008-008/663-A
(THIGINARAI)
|
2910020000NRG23141120221858317
|
14/11/2022
|
ottu kaalan
|
2910020WL055949
|
ottu kaalan
|
00468
|
UBIN0903663
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
ottu kaalan
|
()
|
|
69
|
THALAVADI
|
TN-10-020-008-008/751-A
(THIGINARAI)
|
2910020000NRG23141120221858318
|
14/11/2022
|
kalamma
|
2910020WL055949
|
kalamma
|
00468
|
UBIN0903663
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
kalamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-008-008/927-A
(THIGINARAI)
|
2910020000NRG23141120221858338
|
14/11/2022
|
NAGANAYAKA
|
2910020WL055949
|
NAGANAYAKA
|
00468
|
UBIN0903663
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGANAYAKA
|
()
|
|
71
|
THALAVADI
|
TN-10-020-008-008/956-A
(THIGINARAI)
|
2910020000NRG23141120221858343
|
14/11/2022
|
PUTTANAYAKA
|
2910020WL055949
|
PUTTANAYAKA
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUTTANAYAKA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-008-008/975-A
(THIGINARAI)
|
2910020000NRG23141120221858346
|
14/11/2022
|
Kempamma
|
2910020WL055949
|
Kempamma
|
00468
|
UBIN0903663
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kempamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50730
|
50730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|