|
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-10-020-005-001/2151-A
(MALLANGULI)
|
2910020000NRG23181120221883676
|
18/11/2022
|
Muthuraj
|
2910020WL056741
|
Muthuraj
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthuraj
|
()
|
|
2
|
THALAVADI
|
TN-10-020-005-001/803-A
(MALLANGULI)
|
2910020000NRG23181120221883677
|
18/11/2022
|
DEVAMMA
|
2910020WL056741
|
DEVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
DEVAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-005-002/1887-A
(MALLANGULI)
|
2910020000NRG23181120221883681
|
18/11/2022
|
Nithya
|
2910020WL056741
|
Nithya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nithya
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-004/1965-A
(MALLANGULI)
|
2910020000NRG23181120221883701
|
18/11/2022
|
CHINNAMMA
|
2910020WL056741
|
CHINNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
CHINNAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-005-004/2073-A
(MALLANGULI)
|
2910020000NRG23181120221883702
|
18/11/2022
|
Savitha
|
2910020WL056741
|
Savitha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savitha
|
()
|
|
6
|
THALAVADI
|
TN-10-020-005-007/1746-A
(MALLANGULI)
|
2910020000NRG23171120221877533
|
18/11/2022
|
SAMAPPA
|
2910020WL056560
|
SAMAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
SAMAPPA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-005-007/1853-A
(MALLANGULI)
|
2910020000NRG23181120221881861
|
18/11/2022
|
MANJULA
|
2910020WL056705
|
MANJULA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
MANJULA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-005-007/2026-A
(MALLANGULI)
|
2910020000NRG23181120221881863
|
18/11/2022
|
Anitha G
|
2910020WL056705
|
Anitha G
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anitha G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
9
|
THALAVADI
|
TN-10-020-005-001/1228-A
(MALLANGULI)
|
2910020000NRG23181120221883663
|
18/11/2022
|
Geetha
|
2910020WL056741
|
Geetha
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
Geetha
|
()
|
|
10
|
THALAVADI
|
TN-10-020-005-001/1257-A
(MALLANGULI)
|
2910020000NRG23181120221883664
|
18/11/2022
|
MAHADEVAMMA
|
2910020WL056741
|
MAHADEVAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
MAHADEVAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-005-001/1937-A
(MALLANGULI)
|
2910020000NRG23181120221883668
|
18/11/2022
|
Basappa
|
2910020WL056741
|
Basappa
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Basappa
|
()
|
|
12
|
THALAVADI
|
TN-10-020-005-001/1943-A
(MALLANGULI)
|
2910020000NRG23181120221883669
|
18/11/2022
|
Madevamma
|
2910020WL056741
|
Madevamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madevamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-005-001/1953-A
(MALLANGULI)
|
2910020000NRG23181120221883670
|
18/11/2022
|
Rathnamma
|
2910020WL056741
|
Rathnamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathnamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-005-001/1957-A
(MALLANGULI)
|
2910020000NRG23181120221883671
|
18/11/2022
|
Manjula
|
2910020WL056741
|
Manjula
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manjula
|
()
|
|
15
|
THALAVADI
|
TN-10-020-005-001/1966-A
(MALLANGULI)
|
2910020000NRG23181120221883672
|
18/11/2022
|
CHINNAMMA
|
2910020WL056741
|
CHINNAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
CHINNAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-005-001/2097-A
(MALLANGULI)
|
2910020000NRG23181120221883673
|
18/11/2022
|
Manju.M
|
2910020WL056741
|
Manju.M
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manju.M
|
()
|
|
17
|
THALAVADI
|
TN-10-020-005-001/2134-A
(MALLANGULI)
|
2910020000NRG23181120221883674
|
18/11/2022
|
Nagarathna
|
2910020WL056741
|
Nagarathna
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagarathna
|
()
|
|
18
|
THALAVADI
|
TN-10-020-005-001/2147-A
(MALLANGULI)
|
2910020000NRG23181120221883675
|
18/11/2022
|
Savitha
|
2910020WL056741
|
Savitha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savitha
|
()
|
|
19
|
THALAVADI
|
TN-10-020-005-002/1502-A
(MALLANGULI)
|
2910020000NRG23171120221877098
|
18/11/2022
|
AMMANIAMAMA
|
2910020WL056549
|
AMMANIAMAMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
AMMANIAMAMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-005-002/1646-A
(MALLANGULI)
|
2910020000NRG23171120221877103
|
18/11/2022
|
THANGAMANI
|
2910020WL056549
|
THANGAMANI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
THANGAMANI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-005-002/1886-A
(MALLANGULI)
|
2910020000NRG23171120221877104
|
18/11/2022
|
Parvathi
|
2910020WL056549
|
Parvathi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parvathi
|
()
|
|
22
|
THALAVADI
|
TN-10-020-005-003/1545-A
(MALLANGULI)
|
2910020000NRG23181120221883682
|
18/11/2022
|
CHIKMADAMMA
|
2910020WL056741
|
CHIKMADAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
CHIKMADAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-005-003/2067-A
(MALLANGULI)
|
2910020000NRG23181120221883683
|
18/11/2022
|
Geetha
|
2910020WL056741
|
Geetha
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Geetha
|
()
|
|
24
|
THALAVADI
|
TN-10-020-005-003/2152-A
(MALLANGULI)
|
2910020000NRG23181120221883685
|
18/11/2022
|
Roopa
|
2910020WL056741
|
Roopa
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
Roopa
|
()
|
|
25
|
THALAVADI
|
TN-10-020-005-003/2158-A
(MALLANGULI)
|
2910020000NRG23181120221883686
|
18/11/2022
|
MADEVAMMA
|
2910020WL056741
|
MADEVAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
MADEVAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-005-004/1086-A
(MALLANGULI)
|
2910020000NRG23181120221883688
|
18/11/2022
|
PUTTUSIDDAMMA
|
2910020WL056741
|
PUTTUSIDDAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
PUTTUSIDDAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-005-004/1346-A
(MALLANGULI)
|
2910020000NRG23181120221883690
|
18/11/2022
|
NAGAPPA
|
2910020WL056741
|
NAGAPPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
NAGAPPA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-005-004/1362
(MALLANGULI)
|
2910020000NRG23181120221883692
|
18/11/2022
|
SIDDAMMA
|
2910020WL056741
|
SIDDAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
SIDDAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-005-004/1550-A
(MALLANGULI)
|
2910020000NRG23171120221877090
|
18/11/2022
|
kokila
|
2910020WL056548
|
kokila
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
kokila
|
()
|
|
30
|
THALAVADI
|
TN-10-020-005-004/1551-A
(MALLANGULI)
|
2910020000NRG23181120221883693
|
18/11/2022
|
Maala
|
2910020WL056741
|
Maala
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maala
|
()
|
|
31
|
THALAVADI
|
TN-10-020-005-004/1643-A
(MALLANGULI)
|
2910020000NRG23181120221883694
|
18/11/2022
|
MALLAMMA
|
2910020WL056741
|
MALLAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
MALLAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-005-004/1706
(MALLANGULI)
|
2910020000NRG23181120221883695
|
18/11/2022
|
SIVAMMA
|
2910020WL056741
|
SIVAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030541
|
|
SIVAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-005-004/1752-A
(MALLANGULI)
|
2910020000NRG23181120221883696
|
18/11/2022
|
Rathni
|
2910020WL056741
|
Rathni
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathni
|
()
|
|
34
|
THALAVADI
|
TN-10-020-005-004/1758-A
(MALLANGULI)
|
2910020000NRG23171120221877091
|
18/11/2022
|
Sivamma
|
2910020WL056548
|
Sivamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-005-004/1768-A
(MALLANGULI)
|
2910020000NRG23181120221883697
|
18/11/2022
|
NIRMALA
|
2910020WL056741
|
NIRMALA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
NIRMALA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-005-004/1769-A
(MALLANGULI)
|
2910020000NRG23181120221881858
|
18/11/2022
|
SAVITHA
|
2910020WL056705
|
SAVITHA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
SAVITHA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-005-004/1770-A
(MALLANGULI)
|
2910020000NRG23181120221883698
|
18/11/2022
|
SIMON
|
2910020WL056741
|
SIMON
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
SIMON
|
()
|
|
38
|
THALAVADI
|
TN-10-020-005-004/1836-A
(MALLANGULI)
|
2910020000NRG23181120221883699
|
18/11/2022
|
Geetha
|
2910020WL056741
|
Geetha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Geetha
|
()
|
|
39
|
THALAVADI
|
TN-10-020-005-004/1897-A
(MALLANGULI)
|
2910020000NRG23181120221883700
|
18/11/2022
|
madeevamma
|
2910020WL056741
|
madeevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
madeevamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-005-004/2126-A
(MALLANGULI)
|
2910020000NRG23181120221883703
|
18/11/2022
|
MAADEEVAMMA B
|
2910020WL056741
|
MAADEEVAMMA B
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
MAADEEVAMMA B
|
()
|
|
41
|
THALAVADI
|
TN-10-020-005-004/2144-A
(MALLANGULI)
|
2910020000NRG23181120221883704
|
18/11/2022
|
Shiva kumar.K
|
2910020WL056741
|
Shiva kumar.K
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shiva kumar.K
|
()
|
|
42
|
THALAVADI
|
TN-10-020-005-005/1218-A
(MALLANGULI)
|
2910020000NRG23171120221877092
|
18/11/2022
|
SHIVAKUMAR
|
2910020WL056548
|
SHIVAKUMAR
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
SHIVAKUMAR
|
()
|
|
43
|
THALAVADI
|
TN-10-020-005-005/1361-A
(MALLANGULI)
|
2910020000NRG23171120221877528
|
18/11/2022
|
BAGAYAMMA
|
2910020WL056560
|
BAGAYAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
BAGAYAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-005-005/179-A
(MALLANGULI)
|
2910020000NRG23181120221883705
|
18/11/2022
|
RACHAMMA
|
2910020WL056741
|
RACHAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
RACHAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-005-005/199-A
(MALLANGULI)
|
2910020000NRG23181120221883708
|
18/11/2022
|
MANIKATTA
|
2910020WL056741
|
MANIKATTA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
MANIKATTA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-005-005/211-A
(MALLANGULI)
|
2910020000NRG23181120221883711
|
18/11/2022
|
PUTTAMMA
|
2910020WL056741
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
PUTTAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-005-005/253-A
(MALLANGULI)
|
2910020000NRG23181120221883717
|
18/11/2022
|
NAGESH
|
2910020WL056741
|
NAGESH
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
NAGESH
|
()
|
|
48
|
THALAVADI
|
TN-10-020-005-005/277-A
(MALLANGULI)
|
2910020000NRG23181120221883722
|
18/11/2022
|
Rajamma
|
2910020WL056741
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-005-005/291-A
(MALLANGULI)
|
2910020000NRG23181120221883724
|
18/11/2022
|
Jayalakshmi
|
2910020WL056741
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayalakshmi
|
()
|
|
50
|
THALAVADI
|
TN-10-020-005-005/310-A
(MALLANGULI)
|
2910020000NRG23181120221883725
|
18/11/2022
|
SIDDHANAYAKKA
|
2910020WL056741
|
SIDDHANAYAKKA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
SIDDHANAYAKKA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-005-005/361-A
(MALLANGULI)
|
2910020000NRG23181120221883731
|
18/11/2022
|
NAGANNA
|
2910020WL056741
|
NAGANNA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
NAGANNA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-005-005/369-A
(MALLANGULI)
|
2910020000NRG23181120221883732
|
18/11/2022
|
Padhi
|
2910020WL056741
|
Padhi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Padhi
|
()
|
|
53
|
THALAVADI
|
TN-10-020-005-005/413-A
(MALLANGULI)
|
2910020000NRG23181120221883736
|
18/11/2022
|
MADHAMMA
|
2910020WL056741
|
MADHAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
MADHAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-005-005/428-A
(MALLANGULI)
|
2910020000NRG23181120221883738
|
18/11/2022
|
SIKKAMADHEVAGOUDA
|
2910020WL056741
|
SIKKAMADHEVAGOUDA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
SIKKAMADHEVAGOUDA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-005-005/436-A
(MALLANGULI)
|
2910020000NRG23181120221883740
|
18/11/2022
|
MADEVAMMA
|
2910020WL056741
|
MADEVAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
MADEVAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-005-005/469-A
(MALLANGULI)
|
2910020000NRG23181120221883742
|
18/11/2022
|
CHIKKABASAMMA
|
2910020WL056741
|
CHIKKABASAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
CHIKKABASAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-005-005/526-A
(MALLANGULI)
|
2910020000NRG23181120221881859
|
18/11/2022
|
BELLAMMA
|
2910020WL056705
|
BELLAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
BELLAMMA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-005-005/599-A
(MALLANGULI)
|
2910020000NRG23181120221883743
|
18/11/2022
|
Chinnamma
|
2910020WL056741
|
Chinnamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-005-005/612-A
(MALLANGULI)
|
2910020000NRG23181120221883744
|
18/11/2022
|
GEETHA
|
2910020WL056741
|
GEETHA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
GEETHA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-005-005/614-A
(MALLANGULI)
|
2910020000NRG23181120221883745
|
18/11/2022
|
RAJAMMA
|
2910020WL056741
|
RAJAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
RAJAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-005-005/619-A
(MALLANGULI)
|
2910020000NRG23181120221883746
|
18/11/2022
|
Bhagyamma
|
2910020WL056741
|
Bhagyamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bhagyamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-005-005/638-A
(MALLANGULI)
|
2910020000NRG23181120221883748
|
18/11/2022
|
NEELAVATHI
|
2910020WL056741
|
NEELAVATHI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030541
|
|
NEELAVATHI
|
()
|
|
63
|
THALAVADI
|
TN-10-020-005-005/659-A
(MALLANGULI)
|
2910020000NRG23181120221883754
|
18/11/2022
|
PUTTU LAKSHMI
|
2910020WL056741
|
PUTTU LAKSHMI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
PUTTU LAKSHMI
|
()
|
|
64
|
THALAVADI
|
TN-10-020-005-005/665-A
(MALLANGULI)
|
2910020000NRG23181120221883755
|
18/11/2022
|
SARATHA
|
2910020WL056741
|
SARATHA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
SARATHA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-005-005/667-A
(MALLANGULI)
|
2910020000NRG23181120221883756
|
18/11/2022
|
Nagamma
|
2910020WL056741
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-005-005/688-A
(MALLANGULI)
|
2910020000NRG23171120221877529
|
18/11/2022
|
NAGA
|
2910020WL056560
|
NAGA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
NAGA
|
()
|
|
67
|
THALAVADI
|
TN-10-020-005-005/692-A
(MALLANGULI)
|
2910020000NRG23181120221883757
|
18/11/2022
|
KRISHNIAH
|
2910020WL056741
|
KRISHNIAH
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
KRISHNIAH
|
()
|
|
68
|
THALAVADI
|
TN-10-020-005-005/710-A
(MALLANGULI)
|
2910020000NRG23181120221883760
|
18/11/2022
|
NEELAMMA
|
2910020WL056741
|
NEELAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
NEELAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-005-005/717-A
(MALLANGULI)
|
2910020000NRG23181120221883761
|
18/11/2022
|
SEGAR
|
2910020WL056741
|
SEGAR
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
SEGAR
|
()
|
|
70
|
THALAVADI
|
TN-10-020-005-005/768-A
(MALLANGULI)
|
2910020000NRG23171120221877530
|
18/11/2022
|
MADEVI
|
2910020WL056560
|
MADEVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
MADEVI
|
()
|
|
71
|
THALAVADI
|
TN-10-020-005-007/1851-A
(MALLANGULI)
|
2910020000NRG23181120221881860
|
18/11/2022
|
ERAJAMMA
|
2910020WL056705
|
ERAJAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
ERAJAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-005-007/1938-A
(MALLANGULI)
|
2910020000NRG23181120221881862
|
18/11/2022
|
Umesh
|
2910020WL056705
|
Umesh
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
Umesh
|
()
|
|
73
|
THALAVADI
|
TN-10-020-005-009/2037-A
(MALLANGULI)
|
2910020000NRG23181120221881865
|
18/11/2022
|
Poongodi
|
2910020WL056707
|
Poongodi
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poongodi
|
()
|
|
74
|
THALAVADI
|
TN-10-020-005-009/822-A
(MALLANGULI)
|
2910020000NRG23171120221877534
|
18/11/2022
|
ARULAPPAN
|
2910020WL056560
|
ARULAPPAN
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
ARULAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68770
|
68770
|
|
|
|
|
|
|
|
|
75
|
THALAVADI
|
TN-10-020-005-003/2092-A
(MALLANGULI)
|
2910020000NRG23181120221883684
|
18/11/2022
|
Lakshmi K
|
2910020WL056741
|
Lakshmi K
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78806
|
78806
|
|
|
|
|
|
|
|