|
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-10-020-008-002/2683-A
(THIGINARAI)
|
2910020000NRG23160420220056450
|
16/04/2022
|
VUJAYALAXMI
|
2910020WL002312
|
VUJAYALAXMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
VUJAYALAXMI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-003/1347-A
(THIGINARAI)
|
2910020000NRG23160420220056455
|
16/04/2022
|
Jothy
|
2910020WL002312
|
Jothy
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jothy
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-003/2372-A
(THIGINARAI)
|
2910020000NRG23160420220056504
|
16/04/2022
|
MATHALAMIBIKA
|
2910020WL002313
|
MATHALAMIBIKA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
MATHALAMIBIKA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-003/2648-A
(THIGINARAI)
|
2910020000NRG23160420220056518
|
16/04/2022
|
MAGESWARI
|
2910020WL002313
|
MAGESWARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
MAGESWARI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-005/2307-A
(THIGINARAI)
|
2910020000NRG23160420220056568
|
16/04/2022
|
Haseena Begam
|
2910020WL002314
|
Haseena Begam
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Haseena Begam
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-008/157-A
(THIGINARAI)
|
2910020000NRG23160420220056573
|
16/04/2022
|
SAROJA
|
2910020WL002314
|
SAROJA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520575
|
|
SAROJA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-008/2116-A
(THIGINARAI)
|
2910020000NRG23160420220056547
|
16/04/2022
|
Mallikarjunappa
|
2910020WL002313
|
Mallikarjunappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mallikarjunappa
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-008/2423-A
(THIGINARAI)
|
2910020000NRG23160420220048025
|
16/04/2022
|
PRATHIBHA
|
2910020WL001937
|
PRATHIBHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
PRATHIBHA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/2025-A
(THALAVADY)
|
2910020000NRG23160420220052413
|
16/04/2022
|
Siddappa
|
2910020WL002150
|
Siddappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Siddappa
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-004/2832-A
(THALAVADY)
|
2910020000NRG23160420220052421
|
16/04/2022
|
SHIVARAMAPPA
|
2910020WL002150
|
SHIVARAMAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
SHIVARAMAPPA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-004/3808-A
(THALAVADY)
|
2910020000NRG23160420220052423
|
16/04/2022
|
LAKSHMI
|
2910020WL002150
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
LAKSHMI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-004/4915-A
(THALAVADY)
|
2910020000NRG23160420220052424
|
16/04/2022
|
RATHNAMMA
|
2910020WL002150
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
RATHNAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-005/4931-A
(THALAVADY)
|
2910020000NRG23160420220052429
|
16/04/2022
|
SANNAMMA
|
2910020WL002150
|
SANNAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
SANNAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-009/1892-A
(THALAVADY)
|
2910020000NRG23160420220052432
|
16/04/2022
|
Sumathi
|
2910020WL002150
|
Sumathi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sumathi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-009/3612-A
(THALAVADY)
|
2910020000NRG23160420220052434
|
16/04/2022
|
VASUKI
|
2910020WL002150
|
VASUKI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
VASUKI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-009/4460-A
(THALAVADY)
|
2910020000NRG23160420220052435
|
16/04/2022
|
UMAMAKESWARI
|
2910020WL002150
|
UMAMAKESWARI
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520575
|
|
UMAMAKESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
17
|
THALAVADI
|
TN-10-020-008-001/1694-A
(THIGINARAI)
|
2910020000NRG23160420220056441
|
16/04/2022
|
Lakshmashetty
|
2910020WL002312
|
Lakshmashetty
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lakshmashetty
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-001/2107-A
(THIGINARAI)
|
2910020000NRG23160420220056442
|
16/04/2022
|
Sivanna
|
2910020WL002312
|
Sivanna
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sivanna
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-002/1254-A
(THIGINARAI)
|
2910020000NRG23160420220056443
|
16/04/2022
|
MAHADAVAPPA
|
2910020WL002312
|
MAHADAVAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
MAHADAVAPPA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-002/2021-A
(THIGINARAI)
|
2910020000NRG23160420220056444
|
16/04/2022
|
Kalamma
|
2910020WL002312
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kalamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-002/2071-A
(THIGINARAI)
|
2910020000NRG23160420220056445
|
16/04/2022
|
Basavanna
|
2910020WL002312
|
Basavanna
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Basavanna
|
()
|
|
22
|
THALAVADI
|
TN-10-020-008-002/2180-A
(THIGINARAI)
|
2910020000NRG23160420220056446
|
16/04/2022
|
magalamma
|
2910020WL002312
|
magalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
magalamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-002/2351-A
(THIGINARAI)
|
2910020000NRG23160420220056447
|
16/04/2022
|
RACHAMMA
|
2910020WL002312
|
RACHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
RACHAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-008-002/2556-A
(THIGINARAI)
|
2910020000NRG23160420220056448
|
16/04/2022
|
RACHOGOWDAER
|
2910020WL002312
|
RACHOGOWDAER
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
RACHOGOWDAER
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-002/2665-A
(THIGINARAI)
|
2910020000NRG23160420220056449
|
16/04/2022
|
KALAIYA
|
2910020WL002312
|
KALAIYA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
KALAIYA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-002/677-A
(THIGINARAI)
|
2910020000NRG23160420220056452
|
16/04/2022
|
nagamma
|
2910020WL002312
|
nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
nagamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-003/1191-A
(THIGINARAI)
|
2910020000NRG23160420220056453
|
16/04/2022
|
Doddamma
|
2910020WL002312
|
Doddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Doddamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-003/1325-A
(THIGINARAI)
|
2910020000NRG23160420220056454
|
16/04/2022
|
MADEVAMMA
|
2910020WL002312
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
MADEVAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-003/1510-A
(THIGINARAI)
|
2910020000NRG23160420220056456
|
16/04/2022
|
SHOBA
|
2910020WL002312
|
SHOBA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SHOBA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-003/1777-A
(THIGINARAI)
|
2910020000NRG23160420220056460
|
16/04/2022
|
sivanna
|
2910020WL002312
|
sivanna
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
sivanna
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-003/1866-A
(THIGINARAI)
|
2910020000NRG23160420220056461
|
16/04/2022
|
BAGGIYA
|
2910020WL002312
|
BAGGIYA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
BAGGIYA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-003/1958-A
(THIGINARAI)
|
2910020000NRG23160420220056462
|
16/04/2022
|
ningamani
|
2910020WL002312
|
ningamani
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
ningamani
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-003/2012-A
(THIGINARAI)
|
2910020000NRG23160420220056463
|
16/04/2022
|
NANJAMMA
|
2910020WL002312
|
NANJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
NANJAMMA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-003/2062-A
(THIGINARAI)
|
2910020000NRG23160420220056464
|
16/04/2022
|
Rajamma
|
2910020WL002312
|
Rajamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rajamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-008-003/2097-A
(THIGINARAI)
|
2910020000NRG23160420220056465
|
16/04/2022
|
BAKIYA
|
2910020WL002312
|
BAKIYA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
BAKIYA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-008-003/2102-A
(THIGINARAI)
|
2910020000NRG23160420220056487
|
16/04/2022
|
Yesodhamma
|
2910020WL002313
|
Yesodhamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Yesodhamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-008-003/2141-A
(THIGINARAI)
|
2910020000NRG23160420220056488
|
16/04/2022
|
Mangalamma
|
2910020WL002313
|
Mangalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mangalamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-008-003/2154-A
(THIGINARAI)
|
2910020000NRG23160420220056489
|
16/04/2022
|
Thangavel
|
2910020WL002313
|
Thangavel
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thangavel
|
()
|
|
39
|
THALAVADI
|
TN-10-020-008-003/2158-A
(THIGINARAI)
|
2910020000NRG23160420220056490
|
16/04/2022
|
Santhamallappa
|
2910020WL002313
|
Santhamallappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Santhamallappa
|
()
|
|
40
|
THALAVADI
|
TN-10-020-008-003/2159-A
(THIGINARAI)
|
2910020000NRG23160420220056491
|
16/04/2022
|
Umesh
|
2910020WL002313
|
Umesh
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Umesh
|
()
|
|
41
|
THALAVADI
|
TN-10-020-008-003/2202-A
(THIGINARAI)
|
2910020000NRG23160420220056492
|
16/04/2022
|
Ningaiya
|
2910020WL002313
|
Ningaiya
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ningaiya
|
()
|
|
42
|
THALAVADI
|
TN-10-020-008-003/2205-A
(THIGINARAI)
|
2910020000NRG23160420220056493
|
16/04/2022
|
divya
|
2910020WL002313
|
divya
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520575
|
|
divya
|
()
|
|
43
|
THALAVADI
|
TN-10-020-008-003/2246-A
(THIGINARAI)
|
2910020000NRG23160420220056494
|
16/04/2022
|
DEVI
|
2910020WL002313
|
DEVI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520575
|
|
DEVI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-008-003/2252-A
(THIGINARAI)
|
2910020000NRG23160420220056495
|
16/04/2022
|
jayalakshmi
|
2910020WL002313
|
jayalakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
jayalakshmi
|
()
|
|
45
|
THALAVADI
|
TN-10-020-008-003/2274-A
(THIGINARAI)
|
2910020000NRG23160420220056496
|
16/04/2022
|
SUBAMMA
|
2910020WL002313
|
SUBAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUBAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-008-003/2302-A
(THIGINARAI)
|
2910020000NRG23160420220056497
|
16/04/2022
|
BANGARAMMA
|
2910020WL002313
|
BANGARAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
BANGARAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-008-003/2304-A
(THIGINARAI)
|
2910020000NRG23160420220056498
|
16/04/2022
|
CHIKAMANI
|
2910020WL002313
|
CHIKAMANI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
CHIKAMANI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-008-003/2336-A
(THIGINARAI)
|
2910020000NRG23160420220056499
|
16/04/2022
|
MANNIKKAM
|
2910020WL002313
|
MANNIKKAM
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
MANNIKKAM
|
()
|
|
49
|
THALAVADI
|
TN-10-020-008-003/2363-A
(THIGINARAI)
|
2910020000NRG23160420220056500
|
16/04/2022
|
SESHA
|
2910020WL002313
|
SESHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SESHA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-008-003/2365-A
(THIGINARAI)
|
2910020000NRG23160420220056501
|
16/04/2022
|
SIDDAPPA
|
2910020WL002313
|
SIDDAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
SIDDAPPA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-008-003/2369-A
(THIGINARAI)
|
2910020000NRG23160420220056502
|
16/04/2022
|
JAYAMMA
|
2910020WL002313
|
JAYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
JAYAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-008-003/2371-A
(THIGINARAI)
|
2910020000NRG23160420220056503
|
16/04/2022
|
NAGAN
|
2910020WL002313
|
NAGAN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
NAGAN
|
()
|
|
53
|
THALAVADI
|
TN-10-020-008-003/2373
(THIGINARAI)
|
2910020000NRG23160420220056505
|
16/04/2022
|
SANAMMA
|
2910020WL002313
|
SANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SANAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-008-003/2380-A
(THIGINARAI)
|
2910020000NRG23160420220056506
|
16/04/2022
|
SUNDARAM
|
2910020WL002313
|
SUNDARAM
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUNDARAM
|
()
|
|
55
|
THALAVADI
|
TN-10-020-008-003/2405-A
(THIGINARAI)
|
2910020000NRG23160420220056507
|
16/04/2022
|
SARATHA
|
2910020WL002313
|
SARATHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
SARATHA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-008-003/2407-A
(THIGINARAI)
|
2910020000NRG23160420220056508
|
16/04/2022
|
SHIVANAGAMMA
|
2910020WL002313
|
SHIVANAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SHIVANAGAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-008-003/2572-A
(THIGINARAI)
|
2910020000NRG23160420220056516
|
16/04/2022
|
SANTHAMMA
|
2910020WL002313
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SANTHAMMA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-008-003/2652-A
(THIGINARAI)
|
2910020000NRG23160420220056519
|
16/04/2022
|
SIDDARAJ
|
2910020WL002313
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SIDDARAJ
|
()
|
|
59
|
THALAVADI
|
TN-10-020-008-003/2705-A
(THIGINARAI)
|
2910020000NRG23160420220056520
|
16/04/2022
|
MANJULA
|
2910020WL002313
|
MANJULA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
MANJULA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-008-003/2772-A
(THIGINARAI)
|
2910020000NRG23160420220056521
|
16/04/2022
|
Pusphalatha
|
2910020WL002313
|
Pusphalatha
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pusphalatha
|
()
|
|
61
|
THALAVADI
|
TN-10-020-008-003/4224-A
(THIGINARAI)
|
2910020000NRG23160420220056522
|
16/04/2022
|
Lakshmamma
|
2910020WL002313
|
Lakshmamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lakshmamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-008-003/442-A
(THIGINARAI)
|
2910020000NRG23160420220056524
|
16/04/2022
|
SUSEELA
|
2910020WL002313
|
SUSEELA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUSEELA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-008-003/494-A
(THIGINARAI)
|
2910020000NRG23160420220056526
|
16/04/2022
|
CHITHAPPAJI
|
2910020WL002313
|
CHITHAPPAJI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
CHITHAPPAJI
|
()
|
|
64
|
THALAVADI
|
TN-10-020-008-003/516-A
(THIGINARAI)
|
2910020000NRG23160420220056527
|
16/04/2022
|
siddasetti
|
2910020WL002313
|
siddasetti
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
siddasetti
|
()
|
|
65
|
THALAVADI
|
TN-10-020-008-003/520-A
(THIGINARAI)
|
2910020000NRG23160420220056528
|
16/04/2022
|
kali
|
2910020WL002313
|
kali
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
kali
|
()
|
|
66
|
THALAVADI
|
TN-10-020-008-003/559-A
(THIGINARAI)
|
2910020000NRG23160420220056531
|
16/04/2022
|
SIDDHA SHETTY
|
2910020WL002313
|
SIDDHA SHETTY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
SIDDHA SHETTY
|
()
|
|
67
|
THALAVADI
|
TN-10-020-008-003/561-A
(THIGINARAI)
|
2910020000NRG23160420220056532
|
16/04/2022
|
CHIKKAMMA
|
2910020WL002313
|
CHIKKAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
CHIKKAMMA
|
()
|
|
68
|
THALAVADI
|
TN-10-020-008-003/592-A
(THIGINARAI)
|
2910020000NRG23160420220048007
|
16/04/2022
|
RATHANAMMA
|
2910020WL001937
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
RATHANAMMA
|
()
|
|
69
|
THALAVADI
|
TN-10-020-008-003/748-A
(THIGINARAI)
|
2910020000NRG23160420220056536
|
16/04/2022
|
Krishna
|
2910020WL002313
|
Krishna
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Krishna
|
()
|
|
70
|
THALAVADI
|
TN-10-020-008-004/1401-A
(THIGINARAI)
|
2910020000NRG23160420220056563
|
16/04/2022
|
prasath
|
2910020WL002314
|
prasath
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
prasath
|
()
|
|
71
|
THALAVADI
|
TN-10-020-008-004/23
(THIGINARAI)
|
2910020000NRG23160420220056564
|
16/04/2022
|
BASUVARAJ
|
2910020WL002314
|
BASUVARAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
BASUVARAJ
|
()
|
|
72
|
THALAVADI
|
TN-10-020-008-004/2406-A
(THIGINARAI)
|
2910020000NRG23160420220048008
|
16/04/2022
|
LATHA
|
2910020WL001937
|
LATHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
LATHA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-008-004/2660-A
(THIGINARAI)
|
2910020000NRG23160420220048009
|
16/04/2022
|
RAJAMMA
|
2910020WL001937
|
RAJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAJAMMA
|
()
|
|
74
|
THALAVADI
|
TN-10-020-008-004/2682-A
(THIGINARAI)
|
2910020000NRG23160420220056565
|
16/04/2022
|
MADEVAMMA
|
2910020WL002314
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
MADEVAMMA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-008-004/41-A
(THIGINARAI)
|
2910020000NRG23160420220048010
|
16/04/2022
|
SUJATHA
|
2910020WL001937
|
SUJATHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUJATHA
|
()
|
|
76
|
THALAVADI
|
TN-10-020-008-004/51-A
(THIGINARAI)
|
2910020000NRG23160420220048011
|
16/04/2022
|
Chennanjamma
|
2910020WL001937
|
Chennanjamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chennanjamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-008-004/58-A
(THIGINARAI)
|
2910020000NRG23160420220048012
|
16/04/2022
|
MADEVA
|
2910020WL001937
|
MADEVA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
MADEVA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-008-004/790-A
(THIGINARAI)
|
2910020000NRG23160420220048014
|
16/04/2022
|
Santhi
|
2910020WL001937
|
Santhi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Santhi
|
()
|
|
79
|
THALAVADI
|
TN-10-020-008-004/95-A
(THIGINARAI)
|
2910020000NRG23160420220056566
|
16/04/2022
|
ANUMAIYAN
|
2910020WL002314
|
ANUMAIYAN
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520575
|
|
ANUMAIYAN
|
()
|
|
80
|
THALAVADI
|
TN-10-020-008-005/114-A
(THIGINARAI)
|
2910020000NRG23160420220048016
|
16/04/2022
|
NEELAMMA
|
2910020WL001937
|
NEELAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
NEELAMMA
|
()
|
|
81
|
THALAVADI
|
TN-10-020-008-005/1876-A
(THIGINARAI)
|
2910020000NRG23160420220056567
|
16/04/2022
|
SIVANNA
|
2910020WL002314
|
SIVANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SIVANNA
|
()
|
|
82
|
THALAVADI
|
TN-10-020-008-006/2055-A
(THIGINARAI)
|
2910020000NRG23160420220056569
|
16/04/2022
|
Soosaiyappan
|
2910020WL002314
|
Soosaiyappan
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520575
|
|
Soosaiyappan
|
()
|
|
83
|
THALAVADI
|
TN-10-020-008-006/2779-A
(THIGINARAI)
|
2910020000NRG23160420220056570
|
16/04/2022
|
Vinitha Mary
|
2910020WL002314
|
Vinitha Mary
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vinitha Mary
|
()
|
|
84
|
THALAVADI
|
TN-10-020-008-008/1059-A
(THIGINARAI)
|
2910020000NRG23160420220056572
|
16/04/2022
|
Putturangamma
|
2910020WL002314
|
Putturangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Putturangamma
|
()
|
|
85
|
THALAVADI
|
TN-10-020-008-008/1124-A
(THIGINARAI)
|
2910020000NRG23160420220048018
|
16/04/2022
|
Neelamma
|
2910020WL001937
|
Neelamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Neelamma
|
()
|
|
86
|
THALAVADI
|
TN-10-020-008-008/1265-A
(THIGINARAI)
|
2910020000NRG23160420220056542
|
16/04/2022
|
Jayamma
|
2910020WL002313
|
Jayamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jayamma
|
()
|
|
87
|
THALAVADI
|
TN-10-020-008-008/1417-A
(THIGINARAI)
|
2910020000NRG23160420220048019
|
16/04/2022
|
Shivamma
|
2910020WL001937
|
Shivamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Shivamma
|
()
|
|
88
|
THALAVADI
|
TN-10-020-008-008/1483-A
(THIGINARAI)
|
2910020000NRG23160420220056543
|
16/04/2022
|
SOMANNA
|
2910020WL002313
|
SOMANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SOMANNA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-008-008/1626-A
(THIGINARAI)
|
2910020000NRG23160420220056574
|
16/04/2022
|
Jayamma
|
2910020WL002314
|
Jayamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jayamma
|
()
|
|
90
|
THALAVADI
|
TN-10-020-008-008/1712-A
(THIGINARAI)
|
2910020000NRG23160420220056545
|
16/04/2022
|
RANGAMMA
|
2910020WL002313
|
RANGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
RANGAMMA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-008-008/173-A
(THIGINARAI)
|
2910020000NRG23160420220056575
|
16/04/2022
|
SUNDARI
|
2910020WL002314
|
SUNDARI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUNDARI
|
()
|
|
92
|
THALAVADI
|
TN-10-020-008-008/2002-A
(THIGINARAI)
|
2910020000NRG23160420220056578
|
16/04/2022
|
DEVAMMA
|
2910020WL002314
|
DEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
DEVAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-008-008/2006-A
(THIGINARAI)
|
2910020000NRG23160420220056579
|
16/04/2022
|
SHIDDAGOWDA
|
2910020WL002314
|
SHIDDAGOWDA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
SHIDDAGOWDA
|
()
|
|
94
|
THALAVADI
|
TN-10-020-008-008/2028-A
(THIGINARAI)
|
2910020000NRG23160420220056580
|
16/04/2022
|
Rachappa
|
2910020WL002314
|
Rachappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rachappa
|
()
|
|
95
|
THALAVADI
|
TN-10-020-008-008/2035-A
(THIGINARAI)
|
2910020000NRG23160420220056581
|
16/04/2022
|
Nagamma
|
2910020WL002314
|
Nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nagamma
|
()
|
|
96
|
THALAVADI
|
TN-10-020-008-008/2074-A
(THIGINARAI)
|
2910020000NRG23160420220048021
|
16/04/2022
|
Nanjamma
|
2910020WL001937
|
Nanjamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nanjamma
|
()
|
|
97
|
THALAVADI
|
TN-10-020-008-008/2103-A
(THIGINARAI)
|
2910020000NRG23160420220056582
|
16/04/2022
|
Sannamma
|
2910020WL002314
|
Sannamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sannamma
|
()
|
|
98
|
THALAVADI
|
TN-10-020-008-008/2119-A
(THIGINARAI)
|
2910020000NRG23160420220056583
|
16/04/2022
|
Gopamma
|
2910020WL002314
|
Gopamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Gopamma
|
()
|
|
99
|
THALAVADI
|
TN-10-020-008-008/2122-A
(THIGINARAI)
|
2910020000NRG23160420220056584
|
16/04/2022
|
Kalanayakkar
|
2910020WL002314
|
Kalanayakkar
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kalanayakkar
|
()
|
|
100
|
THALAVADI
|
TN-10-020-008-008/2133-A
(THIGINARAI)
|
2910020000NRG23160420220056585
|
16/04/2022
|
Madevappa
|
2910020WL002314
|
Madevappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Madevappa
|
()
|
|
101
|
THALAVADI
|
TN-10-020-008-008/2225-A
(THIGINARAI)
|
2910020000NRG23160420220056587
|
16/04/2022
|
SAVITHRI
|
2910020WL002314
|
SAVITHRI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520575
|
|
SAVITHRI
|
()
|
|
102
|
THALAVADI
|
TN-10-020-008-008/2229-A
(THIGINARAI)
|
2910020000NRG23160420220048022
|
16/04/2022
|
Lakshmi
|
2910020WL001937
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
103
|
THALAVADI
|
TN-10-020-008-008/2278-A
(THIGINARAI)
|
2910020000NRG23160420220056588
|
16/04/2022
|
kariyappa
|
2910020WL002314
|
kariyappa
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520575
|
|
kariyappa
|
()
|
|
104
|
THALAVADI
|
TN-10-020-008-008/2355-A
(THIGINARAI)
|
2910020000NRG23160420220048023
|
16/04/2022
|
SWETHA M
|
2910020WL001937
|
SWETHA M
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SWETHA M
|
()
|
|
105
|
THALAVADI
|
TN-10-020-008-008/2398-A
(THIGINARAI)
|
2910020000NRG23160420220056591
|
16/04/2022
|
JAYAMMA
|
2910020WL002314
|
JAYAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
JAYAMMA
|
()
|
|
106
|
THALAVADI
|
TN-10-020-008-008/2411-A
(THIGINARAI)
|
2910020000NRG23160420220048024
|
16/04/2022
|
JOTHI
|
2910020WL001937
|
JOTHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
JOTHI
|
()
|
|
107
|
THALAVADI
|
TN-10-020-008-008/2458-A
(THIGINARAI)
|
2910020000NRG23160420220056592
|
16/04/2022
|
GURUMALAPPA
|
2910020WL002314
|
GURUMALAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
GURUMALAPPA
|
()
|
|
108
|
THALAVADI
|
TN-10-020-008-008/249-A
(THIGINARAI)
|
2910020000NRG23160420220056593
|
16/04/2022
|
jayamma
|
2910020WL002314
|
jayamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
jayamma
|
()
|
|
109
|
THALAVADI
|
TN-10-020-008-008/254-A
(THIGINARAI)
|
2910020000NRG23160420220056594
|
16/04/2022
|
MALLIGA ARJUNA
|
2910020WL002314
|
MALLIGA ARJUNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
MALLIGA ARJUNA
|
()
|
|
110
|
THALAVADI
|
TN-10-020-008-008/2597-A
(THIGINARAI)
|
2910020000NRG23160420220048026
|
16/04/2022
|
RAMESH
|
2910020WL001937
|
RAMESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAMESH
|
()
|
|
111
|
THALAVADI
|
TN-10-020-008-008/2609-A
(THIGINARAI)
|
2910020000NRG23160420220056595
|
16/04/2022
|
SHIVAMALLAPPA
|
2910020WL002314
|
SHIVAMALLAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
SHIVAMALLAPPA
|
()
|
|
112
|
THALAVADI
|
TN-10-020-008-008/2656-A
(THIGINARAI)
|
2910020000NRG23160420220056596
|
16/04/2022
|
MALLESH
|
2910020WL002314
|
MALLESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
MALLESH
|
()
|
|
113
|
THALAVADI
|
TN-10-020-008-008/2670-A
(THIGINARAI)
|
2910020000NRG23160420220056597
|
16/04/2022
|
RANGASAMYNAYAKA
|
2910020WL002314
|
RANGASAMYNAYAKA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
RANGASAMYNAYAKA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-008-008/2672-A
(THIGINARAI)
|
2910020000NRG23160420220048027
|
16/04/2022
|
LOKESH
|
2910020WL001937
|
LOKESH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
LOKESH
|
()
|
|
115
|
THALAVADI
|
TN-10-020-008-008/290-A
(THIGINARAI)
|
2910020000NRG23160420220056598
|
16/04/2022
|
Putti
|
2910020WL002314
|
Putti
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520575
|
|
Putti
|
()
|
|
116
|
THALAVADI
|
TN-10-020-008-008/292-A
(THIGINARAI)
|
2910020000NRG23160420220048028
|
16/04/2022
|
rajendiran
|
2910020WL001937
|
rajendiran
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
rajendiran
|
()
|
|
117
|
THALAVADI
|
TN-10-020-008-008/352-A
(THIGINARAI)
|
2910020000NRG23160420220056599
|
16/04/2022
|
SIVAMMA
|
2910020WL002314
|
SIVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SIVAMMA
|
()
|
|
118
|
THALAVADI
|
TN-10-020-008-008/374-A
(THIGINARAI)
|
2910020000NRG23160420220056552
|
16/04/2022
|
Kalamma
|
2910020WL002313
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kalamma
|
()
|
|
119
|
THALAVADI
|
TN-10-020-008-008/390-A
(THIGINARAI)
|
2910020000NRG23160420220056555
|
16/04/2022
|
RANGASAMY
|
2910020WL002313
|
RANGASAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
RANGASAMY
|
()
|
|
120
|
THALAVADI
|
TN-10-020-008-008/421-A
(THIGINARAI)
|
2910020000NRG23160420220056556
|
16/04/2022
|
Lakshmi
|
2910020WL002313
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
121
|
THALAVADI
|
TN-10-020-008-008/457-A
(THIGINARAI)
|
2910020000NRG23160420220056601
|
16/04/2022
|
RAMAKRISHNAN
|
2910020WL002314
|
RAMAKRISHNAN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAMAKRISHNAN
|
()
|
|
122
|
THALAVADI
|
TN-10-020-008-008/732-A
(THIGINARAI)
|
2910020000NRG23160420220056604
|
16/04/2022
|
SIVAMMA
|
2910020WL002314
|
SIVAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
SIVAMMA
|
()
|
|
123
|
THALAVADI
|
TN-10-020-008-008/739-A
(THIGINARAI)
|
2910020000NRG23160420220056605
|
16/04/2022
|
Puttulakshmi
|
2910020WL002314
|
Puttulakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520575
|
|
Puttulakshmi
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-012/4461-A
(THALAVADY)
|
2910020000NRG23160420220052439
|
16/04/2022
|
KUMAR
|
2910020WL002150
|
KUMAR
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148164
|
148164
|
|
|
|
|
|
|
|
|
125
|
THALAVADI
|
TN-10-020-009-003/4043-A
(THALAVADY)
|
2910020000NRG23160420220052418
|
16/04/2022
|
RAJAMMA
|
2910020WL002150
|
RAJAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAJAMMA
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-003/4702-A
(THALAVADY)
|
2910020000NRG23160420220052419
|
16/04/2022
|
SIVAMMA
|
2910020WL002150
|
SIVAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SIVAMMA
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-005/139-A
(THALAVADY)
|
2910020000NRG23160420220052425
|
16/04/2022
|
SIVAMALLAPPA
|
2910020WL002150
|
SIVAMALLAPPA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SIVAMALLAPPA
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-009/4752-A
(THALAVADY)
|
2910020000NRG23160420220052437
|
16/04/2022
|
THAHIRABANU
|
2910020WL002150
|
THAHIRABANU
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
THAHIRABANU
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-012/4685-A
(THALAVADY)
|
2910020000NRG23160420220052440
|
16/04/2022
|
RAJENDRAN
|
2910020WL002150
|
RAJENDRAN
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177164
|
177164
|
|
|
|
|
|
|
|