|
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-10-020-010-003/1474-A
(THINGALUR)
|
2910020000NRG23211120221905968
|
21/11/2022
|
Madhammal
|
2910020WL057286
|
Madhammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Madhammal
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1016-A
(THINGALUR)
|
2910020000NRG23211120221905969
|
21/11/2022
|
Thimmakkal
|
2910020WL057286
|
Thimmakkal
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thimmakkal
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/1019-A
(THINGALUR)
|
2910020000NRG23211120221905970
|
21/11/2022
|
Madappa
|
2910020WL057286
|
Madappa
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Madappa
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/1025-A
(THINGALUR)
|
2910020000NRG23211120221905971
|
21/11/2022
|
Saranya
|
2910020WL057286
|
Saranya
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saranya
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/1088-A
(THINGALUR)
|
2910020000NRG23211120221905973
|
21/11/2022
|
Rathnamma
|
2910020WL057286
|
Rathnamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rathnamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/110-A
(THINGALUR)
|
2910020000NRG23211120221905975
|
21/11/2022
|
NAGAMANI
|
2910020WL057286
|
NAGAMANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
NAGAMANI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/1125-A
(THINGALUR)
|
2910020000NRG23211120221905976
|
21/11/2022
|
Rangi
|
2910020WL057286
|
Rangi
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rangi
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/1129-A
(THINGALUR)
|
2910020000NRG23211120221905979
|
21/11/2022
|
Rajeswari
|
2910020WL057286
|
Rajeswari
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajeswari
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/1139-A
(THINGALUR)
|
2910020000NRG23211120221905982
|
21/11/2022
|
Madhi
|
2910020WL057286
|
Madhi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442329
|
|
Madhi
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/1140-A
(THINGALUR)
|
2910020000NRG23211120221905983
|
21/11/2022
|
Kurunji
|
2910020WL057286
|
Kurunji
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kurunji
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/1150-A
(THINGALUR)
|
2910020000NRG23211120221905985
|
21/11/2022
|
Ranghi
|
2910020WL057286
|
Ranghi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ranghi
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/1160-A
(THINGALUR)
|
2910020000NRG23211120221905986
|
21/11/2022
|
Santha
|
2910020WL057286
|
Santha
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santha
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/118-A
(THINGALUR)
|
2910020000NRG23211120221905987
|
21/11/2022
|
Maadan
|
2910020WL057286
|
Maadan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Maadan
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/1189-A
(THINGALUR)
|
2910020000NRG23211120221905988
|
21/11/2022
|
Papathi
|
2910020WL057286
|
Papathi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
Papathi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-004/1200-A
(THINGALUR)
|
2910020000NRG23211120221905989
|
21/11/2022
|
Malliga
|
2910020WL057286
|
Malliga
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malliga
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-004/1273-A
(THINGALUR)
|
2910020000NRG23211120221905991
|
21/11/2022
|
Madevi
|
2910020WL057286
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Madevi
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-004/1278-A
(THINGALUR)
|
2910020000NRG23211120221905992
|
21/11/2022
|
Deviramma
|
2910020WL057286
|
Deviramma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Deviramma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-004/1281-A
(THINGALUR)
|
2910020000NRG23211120221905994
|
21/11/2022
|
Tejamani
|
2910020WL057286
|
Tejamani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Tejamani
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-004/1285-A
(THINGALUR)
|
2910020000NRG23211120221905995
|
21/11/2022
|
Rangi
|
2910020WL057286
|
Rangi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rangi
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-004/1286-A
(THINGALUR)
|
2910020000NRG23211120221905996
|
21/11/2022
|
Vengattaiyan
|
2910020WL057286
|
Vengattaiyan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vengattaiyan
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-004/130-A
(THINGALUR)
|
2910020000NRG23211120221905997
|
21/11/2022
|
Basavamma
|
2910020WL057286
|
Basavamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Basavamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-004/1304-A
(THINGALUR)
|
2910020000NRG23211120221905998
|
21/11/2022
|
Krishnammal
|
2910020WL057286
|
Krishnammal
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnammal
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-004/1315-A
(THINGALUR)
|
2910020000NRG23211120221905999
|
21/11/2022
|
Pushpa
|
2910020WL057286
|
Pushpa
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pushpa
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-004/1322-A
(THINGALUR)
|
2910020000NRG23211120221906000
|
21/11/2022
|
Jayalakshmi
|
2910020WL057286
|
Jayalakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayalakshmi
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-004/1344-A
(THINGALUR)
|
2910020000NRG23211120221906001
|
21/11/2022
|
Muthamma
|
2910020WL057286
|
Muthamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-004/1353-A
(THINGALUR)
|
2910020000NRG23211120221906002
|
21/11/2022
|
Kemparaj
|
2910020WL057286
|
Kemparaj
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kemparaj
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-004/1358-A
(THINGALUR)
|
2910020000NRG23211120221906003
|
21/11/2022
|
Nagamma
|
2910020WL057286
|
Nagamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-004/1365-A
(THINGALUR)
|
2910020000NRG23211120221906004
|
21/11/2022
|
Madevi
|
2910020WL057286
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Madevi
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-004/1369-A
(THINGALUR)
|
2910020000NRG23211120221906005
|
21/11/2022
|
Ramya
|
2910020WL057286
|
Ramya
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramya
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-004/1376-A
(THINGALUR)
|
2910020000NRG23211120221906006
|
21/11/2022
|
Selvi
|
2910020WL057286
|
Selvi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-004/1396-A
(THINGALUR)
|
2910020000NRG23211120221906007
|
21/11/2022
|
Karuppi
|
2910020WL057286
|
Karuppi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karuppi
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-004/1408-A
(THINGALUR)
|
2910020000NRG23211120221906008
|
21/11/2022
|
Nanjammal
|
2910020WL057286
|
Nanjammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nanjammal
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-004/1417-A
(THINGALUR)
|
2910020000NRG23211120221906009
|
21/11/2022
|
Thundi
|
2910020WL057286
|
Thundi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thundi
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-004/1490-A
(THINGALUR)
|
2910020000NRG23211120221906010
|
21/11/2022
|
Muthamma
|
2910020WL057286
|
Muthamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-004/1501-A
(THINGALUR)
|
2910020000NRG23211120221906011
|
21/11/2022
|
BAKIYAL
|
2910020WL057286
|
BAKIYAL
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
BAKIYAL
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-004/1517-A
(THINGALUR)
|
2910020000NRG23211120221906012
|
21/11/2022
|
Mallika
|
2910020WL057286
|
Mallika
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mallika
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-004/1525-A
(THINGALUR)
|
2910020000NRG23211120221906013
|
21/11/2022
|
Rani
|
2910020WL057286
|
Rani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rani
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-004/1528-A
(THINGALUR)
|
2910020000NRG23211120221906014
|
21/11/2022
|
Bommiyamma
|
2910020WL057286
|
Bommiyamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bommiyamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-004/1547-A
(THINGALUR)
|
2910020000NRG23211120221906015
|
21/11/2022
|
Pushpa
|
2910020WL057286
|
Pushpa
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pushpa
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-004/1553-A
(THINGALUR)
|
2910020000NRG23211120221906017
|
21/11/2022
|
Lalitha
|
2910020WL057286
|
Lalitha
|
00048
|
BKID0008213
|
1300
|
1300
|
Rejected
|
13/12/2022
|
|
026442329
|
No Such Account
|
|
|
|
41
|
THALAVADI
|
TN-10-020-010-004/156-A
(THINGALUR)
|
2910020000NRG23211120221906018
|
21/11/2022
|
MADEVI
|
2910020WL057286
|
MADEVI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
MADEVI
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-004/160-A
(THINGALUR)
|
2910020000NRG23211120221906019
|
21/11/2022
|
Lakshmi
|
2910020WL057286
|
Lakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-004/165-A
(THINGALUR)
|
2910020000NRG23211120221906020
|
21/11/2022
|
JADAYAN
|
2910020WL057286
|
JADAYAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
JADAYAN
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-004/168-A
(THINGALUR)
|
2910020000NRG23211120221906028
|
21/11/2022
|
Chithra
|
2910020WL057288
|
Chithra
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chithra
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-004/206-A
(THINGALUR)
|
2910020000NRG23211120221906029
|
21/11/2022
|
Madevi
|
2910020WL057288
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Madevi
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-004/214-A
(THINGALUR)
|
2910020000NRG23211120221906031
|
21/11/2022
|
SIDHAMMA
|
2910020WL057288
|
SIDHAMMA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442329
|
|
SIDHAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-004/215-A
(THINGALUR)
|
2910020000NRG23211120221906032
|
21/11/2022
|
RANGI
|
2910020WL057288
|
RANGI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
RANGI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-004/221-A
(THINGALUR)
|
2910020000NRG23211120221906033
|
21/11/2022
|
RANGI
|
2910020WL057288
|
RANGI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
RANGI
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-004/226-A
(THINGALUR)
|
2910020000NRG23211120221906035
|
21/11/2022
|
THIRUMI
|
2910020WL057288
|
THIRUMI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
THIRUMI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-004/234-A
(THINGALUR)
|
2910020000NRG23211120221906036
|
21/11/2022
|
LAKSHMI
|
2910020WL057288
|
LAKSHMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-004/238-A
(THINGALUR)
|
2910020000NRG23211120221906037
|
21/11/2022
|
GOWRI
|
2910020WL057288
|
GOWRI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
GOWRI
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-004/261-A
(THINGALUR)
|
2910020000NRG23211120221906038
|
21/11/2022
|
MADEVI
|
2910020WL057288
|
MADEVI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
MADEVI
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-004/265-A
(THINGALUR)
|
2910020000NRG23211120221906039
|
21/11/2022
|
SHANTHI
|
2910020WL057288
|
SHANTHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
SHANTHI
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-004/271-A
(THINGALUR)
|
2910020000NRG23211120221906041
|
21/11/2022
|
RAJI
|
2910020WL057288
|
RAJI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJI
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-004/692-A
(THINGALUR)
|
2910020000NRG23211120221906048
|
21/11/2022
|
Keerthana
|
2910020WL057288
|
Keerthana
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Keerthana
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-004/768-A
(THINGALUR)
|
2910020000NRG23211120221906052
|
21/11/2022
|
Madamma
|
2910020WL057288
|
Madamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Madamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-010-004/776-A
(THINGALUR)
|
2910020000NRG23211120221906054
|
21/11/2022
|
madiva
|
2910020WL057288
|
madiva
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442329
|
|
madiva
|
()
|
|
58
|
THALAVADI
|
TN-10-020-010-004/777-A
(THINGALUR)
|
2910020000NRG23211120221906055
|
21/11/2022
|
Pushpa
|
2910020WL057288
|
Pushpa
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pushpa
|
()
|
|
59
|
THALAVADI
|
TN-10-020-010-004/797-A
(THINGALUR)
|
2910020000NRG23211120221906056
|
21/11/2022
|
Muniyamma
|
2910020WL057288
|
Muniyamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniyamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-010-004/807-A
(THINGALUR)
|
2910020000NRG23211120221906057
|
21/11/2022
|
RUKMANI
|
2910020WL057288
|
RUKMANI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442329
|
|
RUKMANI
|
()
|
|
61
|
THALAVADI
|
TN-10-020-010-004/821-A
(THINGALUR)
|
2910020000NRG23211120221906058
|
21/11/2022
|
RANI
|
2910020WL057288
|
RANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
RANI
|
()
|
|
62
|
THALAVADI
|
TN-10-020-010-004/913-A
(THINGALUR)
|
2910020000NRG23211120221906060
|
21/11/2022
|
Sellammal
|
2910020WL057288
|
Sellammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sellammal
|
()
|
|
63
|
THALAVADI
|
TN-10-020-010-004/959-A
(THINGALUR)
|
2910020000NRG23211120221906061
|
21/11/2022
|
VENKITTAMMAL
|
2910020WL057288
|
VENKITTAMMAL
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
VENKITTAMMAL
|
()
|
|
64
|
THALAVADI
|
TN-10-020-010-004/998-A
(THINGALUR)
|
2910020000NRG23211120221906063
|
21/11/2022
|
Rajamma
|
2910020WL057288
|
Rajamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-010-009/1477-A
(THINGALUR)
|
2910020000NRG23211120221906065
|
21/11/2022
|
Kobamma
|
2910020WL057288
|
Kobamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kobamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-010-011/1146-A
(THINGALUR)
|
2910020000NRG23211120221906066
|
21/11/2022
|
Jademadhi
|
2910020WL057288
|
Jademadhi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jademadhi
|
()
|
|
67
|
THALAVADI
|
TN-10-020-010-011/1239-A
(THINGALUR)
|
2910020000NRG23211120221906067
|
21/11/2022
|
badhri
|
2910020WL057288
|
badhri
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
badhri
|
()
|
|
68
|
THALAVADI
|
TN-10-020-010-011/1240-A
(THINGALUR)
|
2910020000NRG23211120221906068
|
21/11/2022
|
RANGI
|
2910020WL057288
|
RANGI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
RANGI
|
()
|
|
69
|
THALAVADI
|
TN-10-020-010-011/1244-A
(THINGALUR)
|
2910020000NRG23211120221906069
|
21/11/2022
|
Lakshmi
|
2910020WL057288
|
Lakshmi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
70
|
THALAVADI
|
TN-10-020-010-011/1245-A
(THINGALUR)
|
2910020000NRG23211120221906070
|
21/11/2022
|
kunjamma
|
2910020WL057288
|
kunjamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
kunjamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-010-011/1246-A
(THINGALUR)
|
2910020000NRG23211120221906071
|
21/11/2022
|
Rajeswari
|
2910020WL057288
|
Rajeswari
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajeswari
|
()
|
|
72
|
THALAVADI
|
TN-10-020-010-011/1248-A
(THINGALUR)
|
2910020000NRG23211120221906072
|
21/11/2022
|
SIVAGAMI
|
2910020WL057288
|
SIVAGAMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
SIVAGAMI
|
()
|
|
73
|
THALAVADI
|
TN-10-020-010-011/1425-A
(THINGALUR)
|
2910020000NRG23211120221906073
|
21/11/2022
|
Sadaiyammal
|
2910020WL057288
|
Sadaiyammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sadaiyammal
|
()
|
|
74
|
THALAVADI
|
TN-10-020-010-011/1494-A
(THINGALUR)
|
2910020000NRG23211120221906075
|
21/11/2022
|
Bathri
|
2910020WL057288
|
Bathri
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85020
|
85020
|
|
|
|
|
|
|
|
|
75
|
THALAVADI
|
TN-10-020-010-004/672-A
(THINGALUR)
|
2910020000NRG23211120221906044
|
21/11/2022
|
NAGAMMA
|
2910020WL057288
|
NAGAMMA
|
00048
|
BKID0008299
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442329
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
76
|
THALAVADI
|
TN-10-020-010-004/1134-A
(THINGALUR)
|
2910020000NRG23211120221905980
|
21/11/2022
|
Rajamma
|
2910020WL057286
|
Rajamma
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-010-004/1550-A
(THINGALUR)
|
2910020000NRG23211120221906016
|
21/11/2022
|
Gangamani
|
2910020WL057286
|
Gangamani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gangamani
|
()
|
|
78
|
THALAVADI
|
TN-10-020-010-004/225-A
(THINGALUR)
|
2910020000NRG23211120221906034
|
21/11/2022
|
Putti
|
2910020WL057288
|
Putti
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442329
|
|
Putti
|
()
|
|
79
|
THALAVADI
|
TN-10-020-010-011/1493-A
(THINGALUR)
|
2910020000NRG23211120221906074
|
21/11/2022
|
Lakshmi
|
2910020WL057288
|
Lakshmi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
80
|
THALAVADI
|
TN-10-020-010-013/1504-A
(THINGALUR)
|
2910020000NRG23211120221906076
|
21/11/2022
|
Masani
|
2910020WL057288
|
Masani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442329
|
|
Masani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91780
|
91780
|
|
|
|
|
|
|
|