|
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-10-020-008-003/1328-A
(THIGINARAI)
|
2910020000NRG23291020221748149
|
29/10/2022
|
Nanjappan
|
2910020WL052863
|
Nanjappan
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nanjappan
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-005/2362-A
(THIGINARAI)
|
2910020000NRG23291020221748193
|
29/10/2022
|
Shivamma
|
2910020WL052863
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Shivamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-008/1902-A
(THIGINARAI)
|
2910020000NRG23291020221748226
|
29/10/2022
|
Susheela
|
2910020WL052863
|
Susheela
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Susheela
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-008/204-A
(THIGINARAI)
|
2910020000NRG23291020221748234
|
29/10/2022
|
MANIAMMA
|
2910020WL052863
|
MANIAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MANIAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-008/2419-A
(THIGINARAI)
|
2910020000NRG23291020221748276
|
29/10/2022
|
RAMANI
|
2910020WL052863
|
RAMANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
RAMANI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-008/250-A
(THIGINARAI)
|
2910020000NRG23291020221748285
|
29/10/2022
|
SAAGIMMA
|
2910020WL052863
|
SAAGIMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SAAGIMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-008/2704-A
(THIGINARAI)
|
2910020000NRG23291020221748303
|
29/10/2022
|
MAKIYA
|
2910020WL052863
|
MAKIYA
|
00078
|
CNRB0001376
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711143
|
|
MAKIYA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-008/2811-A
(THIGINARAI)
|
2910020000NRG23291020221748312
|
29/10/2022
|
GURUSIDDI
|
2910020WL052863
|
GURUSIDDI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
GURUSIDDI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-008/2823-A
(THIGINARAI)
|
2910020000NRG23291020221748314
|
29/10/2022
|
NAGI
|
2910020WL052863
|
NAGI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-008/293-A
(THIGINARAI)
|
2910020000NRG23291020221748327
|
29/10/2022
|
MANGALLAMMA
|
2910020WL052863
|
MANGALLAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MANGALLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10203
|
10203
|
|
|
|
|
|
|
|
|
11
|
THALAVADI
|
TN-10-020-008-008/197-A
(THIGINARAI)
|
2910020000NRG23291020221748228
|
29/10/2022
|
SIDHAMMA
|
2910020WL052863
|
SIDHAMMA
|
00105
|
CORP0000366
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
SIDHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
12
|
THALAVADI
|
TN-10-020-008-003/1175-A
(THIGINARAI)
|
2910020000NRG23291020221748455
|
29/10/2022
|
DANALAKSHMI
|
2910020WL052865
|
DANALAKSHMI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711143
|
|
DANALAKSHMI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-003/1753-A
(THIGINARAI)
|
2910020000NRG23291020221748150
|
29/10/2022
|
GOVINDRAJ
|
2910020WL052863
|
GOVINDRAJ
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
GOVINDRAJ
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-004/2605-A
(THIGINARAI)
|
2910020000NRG23291020221748152
|
29/10/2022
|
MANIYAMMA
|
2910020WL052863
|
MANIYAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MANIYAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-004/47-A
(THIGINARAI)
|
2910020000NRG23291020221748155
|
29/10/2022
|
KEMBAMMA
|
2910020WL052863
|
KEMBAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
KEMBAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-005/113-A
(THIGINARAI)
|
2910020000NRG23291020221748158
|
29/10/2022
|
MANGALAMMA
|
2910020WL052863
|
MANGALAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MANGALAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-005/117-A
(THIGINARAI)
|
2910020000NRG23291020221748159
|
29/10/2022
|
Rathnamma
|
2910020WL052863
|
Rathnamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rathnamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-005/119-A
(THIGINARAI)
|
2910020000NRG23291020221748160
|
29/10/2022
|
RANGAMMA
|
2910020WL052863
|
RANGAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
RANGAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-005/122-A
(THIGINARAI)
|
2910020000NRG23291020221748162
|
29/10/2022
|
KAALAMMA
|
2910020WL052863
|
KAALAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
KAALAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-005/124-A
(THIGINARAI)
|
2910020000NRG23291020221748164
|
29/10/2022
|
Madevamma
|
2910020WL052863
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-005/127-A
(THIGINARAI)
|
2910020000NRG23291020221748166
|
29/10/2022
|
Putturangi
|
2910020WL052863
|
Putturangi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Putturangi
|
()
|
|
22
|
THALAVADI
|
TN-10-020-008-005/131-A
(THIGINARAI)
|
2910020000NRG23291020221748168
|
29/10/2022
|
Subbamma
|
2910020WL052863
|
Subbamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Subbamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-005/137-A
(THIGINARAI)
|
2910020000NRG23291020221748171
|
29/10/2022
|
NAGARAJ
|
2910020WL052863
|
NAGARAJ
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGARAJ
|
()
|
|
24
|
THALAVADI
|
TN-10-020-008-005/1379-A
(THIGINARAI)
|
2910020000NRG23291020221748172
|
29/10/2022
|
NAGAMMA
|
2910020WL052863
|
NAGAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-005/142-A
(THIGINARAI)
|
2910020000NRG23291020221748175
|
29/10/2022
|
Bangaramma
|
2910020WL052863
|
Bangaramma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Bangaramma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-005/144-A
(THIGINARAI)
|
2910020000NRG23291020221748176
|
29/10/2022
|
SIDDHIMMA
|
2910020WL052863
|
SIDDHIMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SIDDHIMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-005/1442-A
(THIGINARAI)
|
2910020000NRG23291020221748177
|
29/10/2022
|
bavya
|
2910020WL052863
|
bavya
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
bavya
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-005/146-A
(THIGINARAI)
|
2910020000NRG23291020221748178
|
29/10/2022
|
MALAMMA
|
2910020WL052863
|
MALAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MALAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-005/147-A
(THIGINARAI)
|
2910020000NRG23291020221748179
|
29/10/2022
|
NEELAMMA
|
2910020WL052863
|
NEELAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
NEELAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-005/1622-A
(THIGINARAI)
|
2910020000NRG23291020221748180
|
29/10/2022
|
GOWARAMMA
|
2910020WL052863
|
GOWARAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
GOWARAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-005/1714-A
(THIGINARAI)
|
2910020000NRG23291020221748181
|
29/10/2022
|
NETRA
|
2910020WL052863
|
NETRA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
NETRA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-005/1719-A
(THIGINARAI)
|
2910020000NRG23291020221748182
|
29/10/2022
|
DEVAMMA
|
2910020WL052863
|
DEVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
DEVAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-005/1720-A
(THIGINARAI)
|
2910020000NRG23291020221748183
|
29/10/2022
|
MADEVAMMA
|
2910020WL052863
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADEVAMMA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-005/1766-A
(THIGINARAI)
|
2910020000NRG23291020221748186
|
29/10/2022
|
Lakshmi
|
2910020WL052863
|
Lakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Lakshmi
|
()
|
|
35
|
THALAVADI
|
TN-10-020-008-005/1787-A
(THIGINARAI)
|
2910020000NRG23291020221748187
|
29/10/2022
|
prema
|
2910020WL052863
|
prema
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
prema
|
()
|
|
36
|
THALAVADI
|
TN-10-020-008-005/1875-A
(THIGINARAI)
|
2910020000NRG23291020221748188
|
29/10/2022
|
Kavitha
|
2910020WL052863
|
Kavitha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Kavitha
|
()
|
|
37
|
THALAVADI
|
TN-10-020-008-005/1888-A
(THIGINARAI)
|
2910020000NRG23291020221748189
|
29/10/2022
|
CENNAJAMMA
|
2910020WL052863
|
CENNAJAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
CENNAJAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-008-005/2242-A
(THIGINARAI)
|
2910020000NRG23291020221748190
|
29/10/2022
|
Prema
|
2910020WL052863
|
Prema
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Prema
|
()
|
|
39
|
THALAVADI
|
TN-10-020-008-005/2243-A
(THIGINARAI)
|
2910020000NRG23291020221748191
|
29/10/2022
|
Kalavathi
|
2910020WL052863
|
Kalavathi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Kalavathi
|
()
|
|
40
|
THALAVADI
|
TN-10-020-008-005/2244-A
(THIGINARAI)
|
2910020000NRG23291020221748192
|
29/10/2022
|
RAJI
|
2910020WL052863
|
RAJI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
RAJI
|
()
|
|
41
|
THALAVADI
|
TN-10-020-008-005/2725-A
(THIGINARAI)
|
2910020000NRG23291020221748194
|
29/10/2022
|
Nagamani
|
2910020WL052863
|
Nagamani
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagamani
|
()
|
|
42
|
THALAVADI
|
TN-10-020-008-005/622-A
(THIGINARAI)
|
2910020000NRG23291020221748195
|
29/10/2022
|
MAADHALAMBIGA
|
2910020WL052863
|
MAADHALAMBIGA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MAADHALAMBIGA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-008-006/897-A
(THIGINARAI)
|
2910020000NRG23291020221748197
|
29/10/2022
|
VASANTHI
|
2910020WL052863
|
VASANTHI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
VASANTHI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-008-008/1428-A
(THIGINARAI)
|
2910020000NRG23291020221748204
|
29/10/2022
|
BELLAMMA
|
2910020WL052863
|
BELLAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
BELLAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-008-008/158-A
(THIGINARAI)
|
2910020000NRG23291020221748208
|
29/10/2022
|
Siddamma
|
2910020WL052863
|
Siddamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Siddamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-008-008/1724-A
(THIGINARAI)
|
2910020000NRG23291020221748475
|
29/10/2022
|
siddamma
|
2910020WL052865
|
siddamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711143
|
|
siddamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-008-008/173-A
(THIGINARAI)
|
2910020000NRG23291020221748217
|
29/10/2022
|
SUNDARI
|
2910020WL052863
|
SUNDARI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
SUNDARI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-008-008/1789-A
(THIGINARAI)
|
2910020000NRG23291020221748218
|
29/10/2022
|
MADESH
|
2910020WL052863
|
MADESH
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADESH
|
()
|
|
49
|
THALAVADI
|
TN-10-020-008-008/189-A
(THIGINARAI)
|
2910020000NRG23291020221748225
|
29/10/2022
|
BRINDA
|
2910020WL052863
|
BRINDA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
BRINDA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-008-008/202-A
(THIGINARAI)
|
2910020000NRG23291020221748230
|
29/10/2022
|
PREMA LAKSHMI
|
2910020WL052863
|
PREMA LAKSHMI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
PREMA LAKSHMI
|
()
|
|
51
|
THALAVADI
|
TN-10-020-008-008/2040-A
(THIGINARAI)
|
2910020000NRG23291020221748235
|
29/10/2022
|
Puttusiddamma
|
2910020WL052863
|
Puttusiddamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Puttusiddamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-008-008/2072-A
(THIGINARAI)
|
2910020000NRG23291020221748238
|
29/10/2022
|
Mallamma
|
2910020WL052863
|
Mallamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mallamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-008-008/2074-A
(THIGINARAI)
|
2910020000NRG23291020221748239
|
29/10/2022
|
Nanjamma
|
2910020WL052863
|
Nanjamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nanjamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-008-008/2085-A
(THIGINARAI)
|
2910020000NRG23291020221748240
|
29/10/2022
|
CHIKKANAMMA
|
2910020WL052863
|
CHIKKANAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
CHIKKANAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-008-008/2098-A
(THIGINARAI)
|
2910020000NRG23291020221748241
|
29/10/2022
|
Ramashetty
|
2910020WL052863
|
Ramashetty
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Ramashetty
|
()
|
|
56
|
THALAVADI
|
TN-10-020-008-008/2114-A
(THIGINARAI)
|
2910020000NRG23291020221748244
|
29/10/2022
|
Madevi
|
2910020WL052863
|
Madevi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevi
|
()
|
|
57
|
THALAVADI
|
TN-10-020-008-008/2117-A
(THIGINARAI)
|
2910020000NRG23291020221748245
|
29/10/2022
|
Chennabasavi
|
2910020WL052863
|
Chennabasavi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
Chennabasavi
|
()
|
|
58
|
THALAVADI
|
TN-10-020-008-008/2120-A
(THIGINARAI)
|
2910020000NRG23291020221748246
|
29/10/2022
|
Madevamma
|
2910020WL052863
|
Madevamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-008-008/213-A
(THIGINARAI)
|
2910020000NRG23291020221748247
|
29/10/2022
|
Kamli
|
2910020WL052863
|
Kamli
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Kamli
|
()
|
|
60
|
THALAVADI
|
TN-10-020-008-008/2151-A
(THIGINARAI)
|
2910020000NRG23291020221748249
|
29/10/2022
|
GURUMALLAM
|
2910020WL052863
|
GURUMALLAM
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
GURUMALLAM
|
()
|
|
61
|
THALAVADI
|
TN-10-020-008-008/2167-A
(THIGINARAI)
|
2910020000NRG23291020221748250
|
29/10/2022
|
Nagamma
|
2910020WL052863
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-008-008/2216-A
(THIGINARAI)
|
2910020000NRG23291020221748252
|
29/10/2022
|
Mallugamma
|
2910020WL052863
|
Mallugamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mallugamma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-008-008/2225-A
(THIGINARAI)
|
2910020000NRG23291020221748253
|
29/10/2022
|
SAVITHRI
|
2910020WL052863
|
SAVITHRI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
SAVITHRI
|
()
|
|
64
|
THALAVADI
|
TN-10-020-008-008/2286-A
(THIGINARAI)
|
2910020000NRG23291020221748258
|
29/10/2022
|
SIVAMMA
|
2910020WL052863
|
SIVAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SIVAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-008-008/230-A
(THIGINARAI)
|
2910020000NRG23291020221748259
|
29/10/2022
|
Kaali
|
2910020WL052863
|
Kaali
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711143
|
|
Kaali
|
()
|
|
66
|
THALAVADI
|
TN-10-020-008-008/2310-A
(THIGINARAI)
|
2910020000NRG23291020221748263
|
29/10/2022
|
Angamma
|
2910020WL052863
|
Angamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Angamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-008-008/2316-A
(THIGINARAI)
|
2910020000NRG23291020221748265
|
29/10/2022
|
Nagamma
|
2910020WL052863
|
Nagamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-008-008/2340-A
(THIGINARAI)
|
2910020000NRG23291020221748267
|
29/10/2022
|
madavi
|
2910020WL052863
|
madavi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
madavi
|
()
|
|
69
|
THALAVADI
|
TN-10-020-008-008/2461-A
(THIGINARAI)
|
2910020000NRG23291020221748282
|
29/10/2022
|
Shivamallappa
|
2910020WL052863
|
Shivamallappa
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Shivamallappa
|
()
|
|
70
|
THALAVADI
|
TN-10-020-008-008/247-A
(THIGINARAI)
|
2910020000NRG23291020221748283
|
29/10/2022
|
Sivabasuvi
|
2910020WL052863
|
Sivabasuvi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
Sivabasuvi
|
()
|
|
71
|
THALAVADI
|
TN-10-020-008-008/254-A
(THIGINARAI)
|
2910020000NRG23291020221748291
|
29/10/2022
|
MALLIGA ARJUNA
|
2910020WL052863
|
MALLIGA ARJUNA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711143
|
|
MALLIGA ARJUNA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-008-008/2595-A
(THIGINARAI)
|
2910020000NRG23291020221748293
|
29/10/2022
|
SAKAMMA
|
2910020WL052863
|
SAKAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SAKAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-008-008/2673-A
(THIGINARAI)
|
2910020000NRG23291020221748300
|
29/10/2022
|
RANGASAMY
|
2910020WL052863
|
RANGASAMY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
RANGASAMY
|
()
|
|
74
|
THALAVADI
|
TN-10-020-008-008/270-A
(THIGINARAI)
|
2910020000NRG23291020221748302
|
29/10/2022
|
LAKSHMI
|
2910020WL052863
|
LAKSHMI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711143
|
|
LAKSHMI
|
()
|
|
75
|
THALAVADI
|
TN-10-020-008-008/2727-A
(THIGINARAI)
|
2910020000NRG23291020221748304
|
29/10/2022
|
Savitha
|
2910020WL052863
|
Savitha
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Savitha
|
()
|
|
76
|
THALAVADI
|
TN-10-020-008-008/274-A
(THIGINARAI)
|
2910020000NRG23291020221748307
|
29/10/2022
|
Rajamma
|
2910020WL052863
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rajamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-008-008/2774-A
(THIGINARAI)
|
2910020000NRG23291020221748309
|
29/10/2022
|
MAATHAMMA
|
2910020WL052863
|
MAATHAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MAATHAMMA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-008-008/2786-A
(THIGINARAI)
|
2910020000NRG23291020221748310
|
29/10/2022
|
PARATHAMMA
|
2910020WL052863
|
PARATHAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
PARATHAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-008-008/2860-A
(THIGINARAI)
|
2910020000NRG23291020221748318
|
29/10/2022
|
JOTHI
|
2910020WL052863
|
JOTHI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
JOTHI
|
()
|
|
80
|
THALAVADI
|
TN-10-020-008-008/2873-A
(THIGINARAI)
|
2910020000NRG23291020221748323
|
29/10/2022
|
Anju
|
2910020WL052863
|
Anju
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Anju
|
()
|
|
81
|
THALAVADI
|
TN-10-020-008-008/295-A
(THIGINARAI)
|
2910020000NRG23291020221748328
|
29/10/2022
|
RANGI
|
2910020WL052863
|
RANGI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
RANGI
|
()
|
|
82
|
THALAVADI
|
TN-10-020-008-008/2995-A
(THIGINARAI)
|
2910020000NRG23291020221748329
|
29/10/2022
|
Roopa
|
2910020WL052863
|
Roopa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Roopa
|
()
|
|
83
|
THALAVADI
|
TN-10-020-008-008/349-A
(THIGINARAI)
|
2910020000NRG23291020221748332
|
29/10/2022
|
Puttusithamma
|
2910020WL052863
|
Puttusithamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Puttusithamma
|
()
|
|
84
|
THALAVADI
|
TN-10-020-008-008/352-A
(THIGINARAI)
|
2910020000NRG23291020221748334
|
29/10/2022
|
SIVAMMA
|
2910020WL052863
|
SIVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SIVAMMA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-008-008/395-A
(THIGINARAI)
|
2910020000NRG23291020221748336
|
29/10/2022
|
RANGAMMA
|
2910020WL052863
|
RANGAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
RANGAMMA
|
()
|
|
86
|
THALAVADI
|
TN-10-020-008-008/627-A
(THIGINARAI)
|
2910020000NRG23291020221748344
|
29/10/2022
|
Sivananjamma
|
2910020WL052863
|
Sivananjamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Sivananjamma
|
()
|
|
87
|
THALAVADI
|
TN-10-020-008-008/737-A
(THIGINARAI)
|
2910020000NRG23291020221748352
|
29/10/2022
|
SIDDI
|
2910020WL052863
|
SIDDI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SIDDI
|
()
|
|
88
|
THALAVADI
|
TN-10-020-008-008/738-A
(THIGINARAI)
|
2910020000NRG23291020221748353
|
29/10/2022
|
Devaraji
|
2910020WL052863
|
Devaraji
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711143
|
|
Devaraji
|
()
|
|
89
|
THALAVADI
|
TN-10-020-008-008/739-A
(THIGINARAI)
|
2910020000NRG23291020221748354
|
29/10/2022
|
Puttulakshmi
|
2910020WL052863
|
Puttulakshmi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Puttulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67424
|
67424
|
|
|
|
|
|
|
|
|
90
|
THALAVADI
|
TN-10-020-008-002/3011-A
(THIGINARAI)
|
2910020000NRG23291020221748454
|
29/10/2022
|
Sangeetha
|
2910020WL052865
|
Sangeetha
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711143
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78407
|
78407
|
|
|
|
|
|
|
|