|
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)
|
2910020000NRG23150720220878506
|
16/07/2022
|
Varatharaj
|
2910020WL028146
|
Varatharaj
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Varatharaj
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1015-A
(THINGALUR)
|
2910020000NRG23150720220878508
|
16/07/2022
|
perumal
|
2910020WL028146
|
perumal
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
perumal
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/1123-A
(THINGALUR)
|
2910020000NRG23150720220878515
|
16/07/2022
|
Dhasi
|
2910020WL028146
|
Dhasi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhasi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/1135-A
(THINGALUR)
|
2910020000NRG23150720220878520
|
16/07/2022
|
Thejamani
|
2910020WL028146
|
Thejamani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thejamani
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/134-A
(THINGALUR)
|
2910020000NRG23150720220878531
|
16/07/2022
|
MUTHAMMA
|
2910020WL028146
|
MUTHAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/1372-A
(THINGALUR)
|
2910020000NRG23150720220878535
|
16/07/2022
|
Sundaram
|
2910020WL028146
|
Sundaram
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sundaram
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/416-A
(THINGALUR)
|
2910020000NRG23130720220833400
|
16/07/2022
|
EASWARI
|
2910020WL026580
|
EASWARI
|
00048
|
BKID0008213
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
EASWARI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/416-A
(THINGALUR)
|
2910020000NRG23130720220833399
|
16/07/2022
|
GOVINDHAN
|
2910020WL026580
|
GOVINDHAN
|
00048
|
BKID0008213
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOVINDHAN
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/672-A
(THINGALUR)
|
2910020000NRG23150720220878560
|
16/07/2022
|
RAMAN
|
2910020WL028146
|
RAMAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMAN
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/776-A
(THINGALUR)
|
2910020000NRG23150720220878567
|
16/07/2022
|
madiva
|
2910020WL028146
|
madiva
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
madiva
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/961-A
(THINGALUR)
|
2910020000NRG23150720220878571
|
16/07/2022
|
RANI
|
2910020WL028146
|
RANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/988-A
(THINGALUR)
|
2910020000NRG23130720220833403
|
16/07/2022
|
VENGTAIYAN
|
2910020WL026582
|
VENGTAIYAN
|
00048
|
BKID0008213
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
VENGTAIYAN
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/988-A
(THINGALUR)
|
2910020000NRG23130720220833402
|
16/07/2022
|
MADEVI
|
2910020WL026582
|
MADEVI
|
00048
|
BKID0008213
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-006/1205-A
(THINGALUR)
|
2910020000NRG23130720220833760
|
16/07/2022
|
Kembi
|
2910020WL026590
|
Kembi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kembi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-009/1117-A
(THINGALUR)
|
2910020000NRG23130720220833791
|
16/07/2022
|
Rangii
|
2910020WL026590
|
Rangii
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rangii
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-009/1217-A
(THINGALUR)
|
2910020000NRG23130720220833792
|
16/07/2022
|
Maaran
|
2910020WL026590
|
Maaran
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maaran
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-010/393-A
(THINGALUR)
|
2910020000NRG23130720220833795
|
16/07/2022
|
Mahendran
|
2910020WL026590
|
Mahendran
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19548
|
19548
|
|
|
|
|
|
|
|
|
18
|
THALAVADI
|
TN-10-020-004-004/307-A
(IGGALUR)
|
2910020000NRG23130720220835042
|
16/07/2022
|
JEYAMMA
|
2910020WL026646
|
JEYAMMA
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
JEYAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-004/307-A
(IGGALUR)
|
2910020000NRG23130720220835041
|
16/07/2022
|
Lingaraju
|
2910020WL026646
|
Lingaraju
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lingaraju
|
()
|
|
20
|
THALAVADI
|
TN-10-020-005-001/1809-A
(MALLANGULI)
|
2910020000NRG23160720220879564
|
16/07/2022
|
Rathinamma
|
2910020WL028168
|
Rathinamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathinamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-002/2827-A
(THIGINARAI)
|
2910020000NRG23140720220852539
|
16/07/2022
|
MADEVI
|
2910020WL027319
|
MADEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/1571-A
(THALAVADY)
|
2910020000NRG23130720220833459
|
16/07/2022
|
CHIKKATHAYAMMA
|
2910020WL026586
|
CHIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHIKKATHAYAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-004/2188-A
(THALAVADY)
|
2910020000NRG23130720220833462
|
16/07/2022
|
Basamani
|
2910020WL026586
|
Basamani
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
Basamani
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-004/3779-A
(THALAVADY)
|
2910020000NRG23130720220833466
|
16/07/2022
|
JOTHI
|
2910020WL026586
|
JOTHI
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
JOTHI
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-004/4236-A
(THALAVADY)
|
2910020000NRG23130720220833468
|
16/07/2022
|
MALLIGA
|
2910020WL026586
|
MALLIGA
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALLIGA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-004/983-A
(THALAVADY)
|
2910020000NRG23160720220879680
|
16/07/2022
|
Siddajamma
|
2910020WL028169
|
Siddajamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Siddajamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-005/114-A
(THALAVADY)
|
2910020000NRG23160720220879684
|
16/07/2022
|
Shilpa
|
2910020WL028169
|
Shilpa
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shilpa
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-005/123-A
(THALAVADY)
|
2910020000NRG23160720220879686
|
16/07/2022
|
Gowramma
|
2910020WL028169
|
Gowramma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gowramma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-005/124-a
(THALAVADY)
|
2910020000NRG23160720220879687
|
16/07/2022
|
Therasamma
|
2910020WL028169
|
Therasamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Therasamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-005/133-A
(THALAVADY)
|
2910020000NRG23150720220871740
|
16/07/2022
|
MADEVI
|
2910020WL027949
|
MADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-005/1538-A
(THALAVADY)
|
2910020000NRG23160720220879703
|
16/07/2022
|
Sundari
|
2910020WL028169
|
Sundari
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sundari
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-005/1570-A
(THALAVADY)
|
2910020000NRG23150720220871741
|
16/07/2022
|
Bangari
|
2910020WL027949
|
Bangari
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bangari
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-005/3167-A
(THALAVADY)
|
2910020000NRG23150720220871743
|
16/07/2022
|
CHENNAJAMMA
|
2910020WL027949
|
CHENNAJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHENNAJAMMA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-005/3365-A
(THALAVADY)
|
2910020000NRG23150720220871744
|
16/07/2022
|
RAJAMMA
|
2910020WL027949
|
RAJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-005/4213-A
(THALAVADY)
|
2910020000NRG23150720220871745
|
16/07/2022
|
NAGARATHINAMMA
|
2910020WL027949
|
NAGARATHINAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGARATHINAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-005/744-A
(THALAVADY)
|
2910020000NRG23160720220879735
|
16/07/2022
|
Chikkanamma
|
2910020WL028169
|
Chikkanamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chikkanamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-006/592-A
(THALAVADY)
|
2910020000NRG23130720220835580
|
16/07/2022
|
JEYALAKSHMI
|
2910020WL026705
|
JEYALAKSHMI
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
JEYALAKSHMI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-006/592-A
(THALAVADY)
|
2910020000NRG23130720220835579
|
16/07/2022
|
MADEVA
|
2910020WL026705
|
MADEVA
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-007/1485-A
(THALAVADY)
|
2910020000NRG23130720220835485
|
16/07/2022
|
PUTTAMMA
|
2910020WL026682
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-007/4011-A
(THALAVADY)
|
2910020000NRG23130720220835486
|
16/07/2022
|
Asha
|
2910020WL026682
|
Asha
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
Asha
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-008/1869-A
(THALAVADY)
|
2910020000NRG23160720220879743
|
16/07/2022
|
NAGARAJU
|
2910020WL028169
|
NAGARAJU
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGARAJU
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-008/2409-A
(THALAVADY)
|
2910020000NRG23160720220879744
|
16/07/2022
|
Sivanappa
|
2910020WL028169
|
Sivanappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivanappa
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-009/2711-A
(THALAVADY)
|
2910020000NRG23160720220879782
|
16/07/2022
|
Kamalamma
|
2910020WL028169
|
Kamalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamalamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-009/33-A
(THALAVADY)
|
2910020000NRG23150720220871762
|
16/07/2022
|
M.RAJAMMA
|
2910020WL027949
|
M.RAJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
M.RAJAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-009/4205-A
(THALAVADY)
|
2910020000NRG23160720220879812
|
16/07/2022
|
Shivamma
|
2910020WL028169
|
Shivamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shivamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-009/4286-A
(THALAVADY)
|
2910020000NRG23160720220879816
|
16/07/2022
|
DODDANNA
|
2910020WL028169
|
DODDANNA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
DODDANNA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-009/52-A
(THALAVADY)
|
2910020000NRG23160720220879835
|
16/07/2022
|
JEYAMMA
|
2910020WL028169
|
JEYAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
JEYAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-009/993-A
(THALAVADY)
|
2910020000NRG23160720220879858
|
16/07/2022
|
GIRIJAMMA
|
2910020WL028169
|
GIRIJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
GIRIJAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-010/438-A
(THALAVADY)
|
2910020000NRG23160720220879861
|
16/07/2022
|
NAGAMMA
|
2910020WL028169
|
NAGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-010/438-A
(THALAVADY)
|
2910020000NRG23160720220879862
|
16/07/2022
|
PRAKASH
|
2910020WL028169
|
PRAKASH
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
PRAKASH
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-010/450-A
(THALAVADY)
|
2910020000NRG23160720220879864
|
16/07/2022
|
PARVATHI
|
2910020WL028169
|
PARVATHI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29590
|
29590
|
|
|
|
|
|
|
|
|
52
|
THALAVADI
|
TN-10-020-003-012/739-B
(ASANUR)
|
2910020000NRG23150720220877953
|
16/07/2022
|
SURESH
|
2910020WL028135
|
SURESH
|
00176
|
IDIB000S123
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SURESH
|
()
|
|
53
|
THALAVADI
|
TN-10-020-003-019/974-A
(ASANUR)
|
2910020000NRG23150720220877959
|
16/07/2022
|
MARY
|
2910020WL028135
|
MARY
|
00176
|
IDIB000S123
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
54
|
THALAVADI
|
TN-10-020-010-004/275-A
(THINGALUR)
|
2910020000NRG23130720220833736
|
16/07/2022
|
madhi
|
2910020WL026590
|
madhi
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
55
|
THALAVADI
|
TN-10-020-010-004/282-A
(THINGALUR)
|
2910020000NRG23130720220833404
|
16/07/2022
|
ERNAIDU
|
2910020WL026583
|
ERNAIDU
|
00415
|
SBIN0007593
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
ERNAIDU
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-004/810-A
(THINGALUR)
|
2910020000NRG23130720220833401
|
16/07/2022
|
Seetharaman
|
2910020WL026581
|
Seetharaman
|
00415
|
SBIN0007593
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
Seetharaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
57
|
THALAVADI
|
TN-10-020-001-001/747-A
(BYNAPURAM)
|
2910020000NRG23150720220860505
|
16/07/2022
|
Rathnamma
|
2910020WL027527
|
Rathnamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathnamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-001-017/2570-A
(BYNAPURAM)
|
2910020000NRG23150720220860568
|
16/07/2022
|
madevappa
|
2910020WL027527
|
madevappa
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
madevappa
|
()
|
|
59
|
THALAVADI
|
TN-10-020-005-001/1296-A
(MALLANGULI)
|
2910020000NRG23160720220879555
|
16/07/2022
|
KRISHNAMOORTHY
|
2910020WL028168
|
KRISHNAMOORTHY
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734172
|
|
KRISHNAMOORTHY
|
()
|
|
60
|
THALAVADI
|
TN-10-020-005-001/979-A
(MALLANGULI)
|
2910020000NRG23160720220879576
|
16/07/2022
|
Devamma
|
2910020WL028168
|
Devamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-005-003/1438-A
(MALLANGULI)
|
2910020000NRG23160720220879580
|
16/07/2022
|
MANLAMMA
|
2910020WL028168
|
MANLAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANLAMMA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-005-005/1547-A
(MALLANGULI)
|
2910020000NRG23160720220879595
|
16/07/2022
|
SURYA
|
2910020WL028168
|
SURYA
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734172
|
|
SURYA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-005-005/188-A
(MALLANGULI)
|
2910020000NRG23160720220879599
|
16/07/2022
|
MALLAMMA
|
2910020WL028168
|
MALLAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALLAMMA
|
()
|
|
64
|
THALAVADI
|
TN-10-020-005-005/496-A
(MALLANGULI)
|
2910020000NRG23160720220879664
|
16/07/2022
|
MADEVI
|
2910020WL028168
|
MADEVI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVI
|
()
|
|
65
|
THALAVADI
|
TN-10-020-008-002/2826-A
(THIGINARAI)
|
2910020000NRG23140720220852538
|
16/07/2022
|
BASAMMA
|
2910020WL027319
|
BASAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
BASAMMA
|
()
|
|
66
|
THALAVADI
|
TN-10-020-008-003/1963-A
(THIGINARAI)
|
2910020000NRG23140720220852542
|
16/07/2022
|
KASSI
|
2910020WL027319
|
KASSI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
KASSI
|
()
|
|
67
|
THALAVADI
|
TN-10-020-008-003/2825-A
(THIGINARAI)
|
2910020000NRG23140720220852555
|
16/07/2022
|
ANITHA
|
2910020WL027319
|
ANITHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANITHA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-008-003/608-A
(THIGINARAI)
|
2910020000NRG23140720220852579
|
16/07/2022
|
RAJ SHETTY
|
2910020WL027319
|
RAJ SHETTY
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJ SHETTY
|
()
|
|
69
|
THALAVADI
|
TN-10-020-008-004/791-A
(THIGINARAI)
|
2910020000NRG23130720220836892
|
16/07/2022
|
MADEVAMMA
|
2910020WL026777
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVAMMA
|
()
|
|
70
|
THALAVADI
|
TN-10-020-008-008/1323-A
(THIGINARAI)
|
2910020000NRG23130720220836895
|
16/07/2022
|
Chithra
|
2910020WL026778
|
Chithra
|
00468
|
UBIN0903663
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithra
|
()
|
|
71
|
THALAVADI
|
TN-10-020-008-008/1323-A
(THIGINARAI)
|
2910020000NRG23130720220836894
|
16/07/2022
|
KEMPAYYA
|
2910020WL026778
|
KEMPAYYA
|
00468
|
UBIN0903663
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
KEMPAYYA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-008-008/2505-A
(THIGINARAI)
|
2910020000NRG23130720220836899
|
16/07/2022
|
Ravikumar
|
2910020WL026780
|
Ravikumar
|
00468
|
UBIN0903663
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ravikumar
|
()
|
|
73
|
THALAVADI
|
TN-10-020-008-008/657-A
(THIGINARAI)
|
2910020000NRG23130720220836882
|
16/07/2022
|
SIVANNA
|
2910020WL026773
|
SIVANNA
|
00468
|
UBIN0903663
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVANNA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-005/2890-A
(THALAVADY)
|
2910020000NRG23150720220871742
|
16/07/2022
|
srimathi
|
2910020WL027949
|
srimathi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
srimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16606
|
16606
|
|
|
|
|
|
|
|
|
75
|
THALAVADI
|
TN-10-020-009-001/4869-A
(THALAVADY)
|
2910020000NRG23160720220879675
|
16/07/2022
|
BABY
|
2910020WL028169
|
BABY
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
BABY
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-004/3606-A
(THALAVADY)
|
2910020000NRG23130720220833465
|
16/07/2022
|
RANGARAJ
|
2910020WL026586
|
RANGARAJ
|
00468
|
UBIN0929310
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGARAJ
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-004/3914-A
(THALAVADY)
|
2910020000NRG23130720220833467
|
16/07/2022
|
MADEVAMMA
|
2910020WL026586
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVAMMA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-005/1915
(THALAVADY)
|
2910020000NRG23160720220879705
|
16/07/2022
|
Sannamma
|
2910020WL028169
|
Sannamma
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sannamma
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-005/4380-A
(THALAVADY)
|
2910020000NRG23160720220879721
|
16/07/2022
|
SURESHA
|
2910020WL028169
|
SURESHA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
SURESHA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-006/4897-A
(THALAVADY)
|
2910020000NRG23130720220835578
|
16/07/2022
|
Bangarasamy
|
2910020WL026705
|
Bangarasamy
|
00468
|
UBIN0929310
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bangarasamy
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-009/4511-A
(THALAVADY)
|
2910020000NRG23160720220879818
|
16/07/2022
|
Chikkathai
|
2910020WL028169
|
Chikkathai
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chikkathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78434
|
78434
|
|
|
|
|
|
|
|