|
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-10-020-010-001/1432-A
(THINGALUR)
|
2910020000NRG23200420220067978
|
21/04/2022
|
Veerammal
|
2910020WL002809
|
Veerammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Veerammal
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-001/68-A
(THINGALUR)
|
2910020000NRG23200420220067979
|
21/04/2022
|
Madevappa
|
2910020WL002809
|
Madevappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Madevappa
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-001/866-A
(THINGALUR)
|
2910020000NRG23200420220067981
|
21/04/2022
|
Madamma
|
2910020WL002809
|
Madamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Madamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-001/939-A
(THINGALUR)
|
2910020000NRG23200420220071927
|
21/04/2022
|
PERIYAMANI
|
2910020WL002911
|
PERIYAMANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
PERIYAMANI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-002/1212-A
(THINGALUR)
|
2910020000NRG23200420220067982
|
21/04/2022
|
Rajeswari
|
2910020WL002809
|
Rajeswari
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520905
|
|
Rajeswari
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-002/1313-A
(THINGALUR)
|
2910020000NRG23200420220067983
|
21/04/2022
|
Madamma
|
2910020WL002809
|
Madamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520905
|
|
Madamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-002/1486-A
(THINGALUR)
|
2910020000NRG23200420220067984
|
21/04/2022
|
Kempamma
|
2910020WL002809
|
Kempamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kempamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-002/812-A
(THINGALUR)
|
2910020000NRG23200420220067985
|
21/04/2022
|
Sudhamani
|
2910020WL002809
|
Sudhamani
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sudhamani
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/113-A
(THINGALUR)
|
2910020000NRG23200420220071928
|
21/04/2022
|
VENKATA LAKSHMI
|
2910020WL002911
|
VENKATA LAKSHMI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
VENKATA LAKSHMI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/114-A
(THINGALUR)
|
2910020000NRG23200420220071929
|
21/04/2022
|
Jadaisi
|
2910020WL002911
|
Jadaisi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Jadaisi
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/1187-A
(THINGALUR)
|
2910020000NRG23200420220071930
|
21/04/2022
|
Krishnan
|
2910020WL002911
|
Krishnan
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520905
|
|
Krishnan
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/136-A
(THINGALUR)
|
2910020000NRG23200420220071931
|
21/04/2022
|
jayalakshmi
|
2910020WL002911
|
jayalakshmi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
jayalakshmi
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/1395-A
(THINGALUR)
|
2910020000NRG23200420220071932
|
21/04/2022
|
Navajothi
|
2910020WL002911
|
Navajothi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Navajothi
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/1539-A
(THINGALUR)
|
2910020000NRG23200420220071933
|
21/04/2022
|
sankaran
|
2910020WL002911
|
sankaran
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
sankaran
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-004/274-A
(THINGALUR)
|
2910020000NRG23200420220071934
|
21/04/2022
|
Malliga
|
2910020WL002911
|
Malliga
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Malliga
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-005/1420-A
(THINGALUR)
|
2910020000NRG23200420220071936
|
21/04/2022
|
Rajamma
|
2910020WL002911
|
Rajamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520905
|
|
Rajamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-006/1205-A
(THINGALUR)
|
2910020000NRG23200420220067988
|
21/04/2022
|
Kembi
|
2910020WL002809
|
Kembi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kembi
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-006/1508-A
(THINGALUR)
|
2910020000NRG23200420220067989
|
21/04/2022
|
Putti
|
2910020WL002809
|
Putti
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Putti
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-006/1515-A
(THINGALUR)
|
2910020000NRG23200420220067990
|
21/04/2022
|
Malli
|
2910020WL002809
|
Malli
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Malli
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-006/472-A
(THINGALUR)
|
2910020000NRG23200420220067992
|
21/04/2022
|
RAMA
|
2910020WL002809
|
RAMA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520905
|
|
RAMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-006/473-A
(THINGALUR)
|
2910020000NRG23200420220067994
|
21/04/2022
|
Mare
|
2910020WL002809
|
Mare
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520905
|
|
Mare
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-006/486-A
(THINGALUR)
|
2910020000NRG23200420220067995
|
21/04/2022
|
JADAISAMY
|
2910020WL002809
|
JADAISAMY
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
JADAISAMY
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-006/497-A
(THINGALUR)
|
2910020000NRG23200420220067996
|
21/04/2022
|
Thayamma
|
2910020WL002809
|
Thayamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520905
|
|
Thayamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-007/450-A
(THINGALUR)
|
2910020000NRG23200420220067997
|
21/04/2022
|
Somu
|
2910020WL002809
|
Somu
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Somu
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-008/837-A
(THINGALUR)
|
2910020000NRG23200420220071937
|
21/04/2022
|
Madevappa
|
2910020WL002911
|
Madevappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Madevappa
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-009/1018-A
(THINGALUR)
|
2910020000NRG23200420220071938
|
21/04/2022
|
ROOPA
|
2910020WL002911
|
ROOPA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
ROOPA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-009/1084-A
(THINGALUR)
|
2910020000NRG23200420220071940
|
21/04/2022
|
Thulasi
|
2910020WL002911
|
Thulasi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Thulasi
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-009/1089-A
(THINGALUR)
|
2910020000NRG23200420220071941
|
21/04/2022
|
Madamma
|
2910020WL002911
|
Madamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520905
|
|
Madamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-009/1117-A
(THINGALUR)
|
2910020000NRG23200420220071943
|
21/04/2022
|
Rangii
|
2910020WL002911
|
Rangii
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Rangii
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-009/1195-A
(THINGALUR)
|
2910020000NRG23200420220071944
|
21/04/2022
|
Sulochana
|
2910020WL002911
|
Sulochana
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sulochana
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-009/1202-A
(THINGALUR)
|
2910020000NRG23200420220071945
|
21/04/2022
|
Valli
|
2910020WL002911
|
Valli
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Valli
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-009/1214-A
(THINGALUR)
|
2910020000NRG23200420220071946
|
21/04/2022
|
Thulasimani
|
2910020WL002911
|
Thulasimani
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520905
|
|
Thulasimani
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-009/1217-A
(THINGALUR)
|
2910020000NRG23200420220071947
|
21/04/2022
|
Maaran
|
2910020WL002911
|
Maaran
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Maaran
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-009/1233-A
(THINGALUR)
|
2910020000NRG23200420220071948
|
21/04/2022
|
Kadhirammal
|
2910020WL002911
|
Kadhirammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kadhirammal
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-009/1234-A
(THINGALUR)
|
2910020000NRG23200420220071949
|
21/04/2022
|
Sudha
|
2910020WL002911
|
Sudha
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sudha
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-009/1253-A
(THINGALUR)
|
2910020000NRG23200420220071950
|
21/04/2022
|
Muthammal
|
2910020WL002911
|
Muthammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Muthammal
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-009/1254-A
(THINGALUR)
|
2910020000NRG23200420220071951
|
21/04/2022
|
Nagamani
|
2910020WL002911
|
Nagamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Nagamani
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-009/1255-A
(THINGALUR)
|
2910020000NRG23200420220071952
|
21/04/2022
|
Madevi
|
2910020WL002911
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Madevi
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-009/1256-A
(THINGALUR)
|
2910020000NRG23200420220071953
|
21/04/2022
|
Badri
|
2910020WL002911
|
Badri
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520905
|
|
Badri
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-009/1257-A
(THINGALUR)
|
2910020000NRG23200420220071954
|
21/04/2022
|
Sennamma
|
2910020WL002911
|
Sennamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sennamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-009/1258-A
(THINGALUR)
|
2910020000NRG23200420220071955
|
21/04/2022
|
Madhi
|
2910020WL002911
|
Madhi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Madhi
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-009/1259-A
(THINGALUR)
|
2910020000NRG23200420220071956
|
21/04/2022
|
Krishnan
|
2910020WL002911
|
Krishnan
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520905
|
|
Krishnan
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-009/1260-A
(THINGALUR)
|
2910020000NRG23200420220071957
|
21/04/2022
|
Malli
|
2910020WL002911
|
Malli
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Malli
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-009/1262-A
(THINGALUR)
|
2910020000NRG23200420220071958
|
21/04/2022
|
Lakshmi
|
2910020WL002911
|
Lakshmi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Lakshmi
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-009/1267-A
(THINGALUR)
|
2910020000NRG23200420220071959
|
21/04/2022
|
Thimmakka
|
2910020WL002911
|
Thimmakka
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Thimmakka
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-009/1269-A
(THINGALUR)
|
2910020000NRG23200420220071960
|
21/04/2022
|
Madevi
|
2910020WL002911
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Madevi
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-009/1279-A
(THINGALUR)
|
2910020000NRG23200420220071961
|
21/04/2022
|
Tnimmakkal
|
2910020WL002911
|
Tnimmakkal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Tnimmakkal
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-009/1280-A
(THINGALUR)
|
2910020000NRG23200420220071962
|
21/04/2022
|
Kanthamani
|
2910020WL002911
|
Kanthamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kanthamani
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-009/1291-A
(THINGALUR)
|
2910020000NRG23200420220071963
|
21/04/2022
|
Chinraj
|
2910020WL002911
|
Chinraj
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520905
|
|
Chinraj
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-009/1293-A
(THINGALUR)
|
2910020000NRG23200420220071964
|
21/04/2022
|
Vijiya
|
2910020WL002911
|
Vijiya
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520905
|
|
Vijiya
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-009/1294-A
(THINGALUR)
|
2910020000NRG23200420220071965
|
21/04/2022
|
Mani
|
2910020WL002911
|
Mani
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520905
|
|
Mani
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-009/1295-A
(THINGALUR)
|
2910020000NRG23200420220071966
|
21/04/2022
|
Thirumammal
|
2910020WL002911
|
Thirumammal
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520905
|
|
Thirumammal
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-009/1296-A
(THINGALUR)
|
2910020000NRG23200420220071967
|
21/04/2022
|
Vellaiyamma
|
2910020WL002911
|
Vellaiyamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520905
|
|
Vellaiyamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-009/1300-A
(THINGALUR)
|
2910020000NRG23200420220071968
|
21/04/2022
|
Jayamani
|
2910020WL002911
|
Jayamani
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520905
|
|
Jayamani
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-009/1301-A
(THINGALUR)
|
2910020000NRG23200420220071969
|
21/04/2022
|
Mala
|
2910020WL002911
|
Mala
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Mala
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-009/1310-A
(THINGALUR)
|
2910020000NRG23200420220071970
|
21/04/2022
|
Sangeetha
|
2910020WL002911
|
Sangeetha
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sangeetha
|
()
|
|
57
|
THALAVADI
|
TN-10-020-010-009/1320-A
(THINGALUR)
|
2910020000NRG23200420220071971
|
21/04/2022
|
Sivamma
|
2910020WL002911
|
Sivamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sivamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-010-009/1321-A
(THINGALUR)
|
2910020000NRG23200420220071972
|
21/04/2022
|
Nagamani
|
2910020WL002911
|
Nagamani
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520905
|
|
Nagamani
|
()
|
|
59
|
THALAVADI
|
TN-10-020-010-009/1323-A
(THINGALUR)
|
2910020000NRG23200420220071973
|
21/04/2022
|
Saroja
|
2910020WL002911
|
Saroja
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Saroja
|
()
|
|
60
|
THALAVADI
|
TN-10-020-010-009/1336-A
(THINGALUR)
|
2910020000NRG23200420220071974
|
21/04/2022
|
Devaraj
|
2910020WL002911
|
Devaraj
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Devaraj
|
()
|
|
61
|
THALAVADI
|
TN-10-020-010-009/1349-A
(THINGALUR)
|
2910020000NRG23200420220071975
|
21/04/2022
|
Sumathi
|
2910020WL002911
|
Sumathi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sumathi
|
()
|
|
62
|
THALAVADI
|
TN-10-020-010-009/1355-A
(THINGALUR)
|
2910020000NRG23200420220071976
|
21/04/2022
|
Vinitha
|
2910020WL002911
|
Vinitha
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Vinitha
|
()
|
|
63
|
THALAVADI
|
TN-10-020-010-009/1370-A
(THINGALUR)
|
2910020000NRG23200420220071977
|
21/04/2022
|
Siddamma
|
2910020WL002911
|
Siddamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520905
|
|
Siddamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-010-009/1454-A
(THINGALUR)
|
2910020000NRG23200420220071978
|
21/04/2022
|
Narasimman
|
2910020WL002911
|
Narasimman
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Narasimman
|
()
|
|
65
|
THALAVADI
|
TN-10-020-010-009/1476-A
(THINGALUR)
|
2910020000NRG23200420220071979
|
21/04/2022
|
Madevi
|
2910020WL002911
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Madevi
|
()
|
|
66
|
THALAVADI
|
TN-10-020-010-009/1481-A
(THINGALUR)
|
2910020000NRG23200420220071980
|
21/04/2022
|
Sinivasan
|
2910020WL002911
|
Sinivasan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sinivasan
|
()
|
|
67
|
THALAVADI
|
TN-10-020-010-009/1496-A
(THINGALUR)
|
2910020000NRG23200420220071981
|
21/04/2022
|
Venkatamma
|
2910020WL002911
|
Venkatamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Venkatamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-010-009/1497-A
(THINGALUR)
|
2910020000NRG23200420220071982
|
21/04/2022
|
Mani
|
2910020WL002911
|
Mani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520905
|
|
Mani
|
()
|
|
69
|
THALAVADI
|
TN-10-020-010-009/1503-A
(THINGALUR)
|
2910020000NRG23200420220071984
|
21/04/2022
|
Lakshmi
|
2910020WL002911
|
Lakshmi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Lakshmi
|
()
|
|
70
|
THALAVADI
|
TN-10-020-010-009/1513-A
(THINGALUR)
|
2910020000NRG23200420220071985
|
21/04/2022
|
Jayalakshmi
|
2910020WL002911
|
Jayalakshmi
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Jayalakshmi
|
()
|
|
71
|
THALAVADI
|
TN-10-020-010-009/303-A
(THINGALUR)
|
2910020000NRG23200420220071987
|
21/04/2022
|
MUNIAMMA
|
2910020WL002911
|
MUNIAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
MUNIAMMA
|
()
|
|
72
|
THALAVADI
|
TN-10-020-010-009/308-A
(THINGALUR)
|
2910020000NRG23200420220071989
|
21/04/2022
|
selvaraj
|
2910020WL002911
|
selvaraj
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520905
|
|
selvaraj
|
()
|
|
73
|
THALAVADI
|
TN-10-020-010-009/325-A
(THINGALUR)
|
2910020000NRG23200420220071991
|
21/04/2022
|
madaiyan
|
2910020WL002911
|
madaiyan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
madaiyan
|
()
|
|
74
|
THALAVADI
|
TN-10-020-010-009/334-A
(THINGALUR)
|
2910020000NRG23200420220071992
|
21/04/2022
|
RAJAMMA
|
2910020WL002911
|
RAJAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
RAJAMMA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-010-009/335-A
(THINGALUR)
|
2910020000NRG23200420220071993
|
21/04/2022
|
Kenjan
|
2910020WL002911
|
Kenjan
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kenjan
|
()
|
|
76
|
THALAVADI
|
TN-10-020-010-009/345-A
(THINGALUR)
|
2910020000NRG23200420220071995
|
21/04/2022
|
BATHRI
|
2910020WL002911
|
BATHRI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
BATHRI
|
()
|
|
77
|
THALAVADI
|
TN-10-020-010-009/363-A
(THINGALUR)
|
2910020000NRG23200420220072001
|
21/04/2022
|
LAKSHMAN
|
2910020WL002911
|
LAKSHMAN
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520905
|
|
LAKSHMAN
|
()
|
|
78
|
THALAVADI
|
TN-10-020-010-009/367-A
(THINGALUR)
|
2910020000NRG23200420220072002
|
21/04/2022
|
LATCHMI
|
2910020WL002911
|
LATCHMI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
LATCHMI
|
()
|
|
79
|
THALAVADI
|
TN-10-020-010-009/599-A
(THINGALUR)
|
2910020000NRG23200420220072004
|
21/04/2022
|
SAVUNDHALA
|
2910020WL002911
|
SAVUNDHALA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
SAVUNDHALA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-010-009/608-A
(THINGALUR)
|
2910020000NRG23200420220072005
|
21/04/2022
|
masi
|
2910020WL002911
|
masi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520905
|
|
masi
|
()
|
|
81
|
THALAVADI
|
TN-10-020-010-009/609-A
(THINGALUR)
|
2910020000NRG23200420220072006
|
21/04/2022
|
PARVATHI
|
2910020WL002911
|
PARVATHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
PARVATHI
|
()
|
|
82
|
THALAVADI
|
TN-10-020-010-009/614-A
(THINGALUR)
|
2910020000NRG23200420220072008
|
21/04/2022
|
MUNIYAMMA
|
2910020WL002911
|
MUNIYAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
MUNIYAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-010-009/634-A
(THINGALUR)
|
2910020000NRG23200420220072013
|
21/04/2022
|
Saraswathi
|
2910020WL002911
|
Saraswathi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520905
|
|
Saraswathi
|
()
|
|
84
|
THALAVADI
|
TN-10-020-010-009/635-A
(THINGALUR)
|
2910020000NRG23200420220072014
|
21/04/2022
|
Palaniyamma
|
2910020WL002911
|
Palaniyamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Palaniyamma
|
()
|
|
85
|
THALAVADI
|
TN-10-020-010-009/851-A
(THINGALUR)
|
2910020000NRG23200420220072023
|
21/04/2022
|
Ramakal
|
2910020WL002911
|
Ramakal
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520905
|
|
Ramakal
|
()
|
|
86
|
THALAVADI
|
TN-10-020-010-009/877-A
(THINGALUR)
|
2910020000NRG23200420220072024
|
21/04/2022
|
Pattamal
|
2910020WL002911
|
Pattamal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Pattamal
|
()
|
|
87
|
THALAVADI
|
TN-10-020-010-009/896-A
(THINGALUR)
|
2910020000NRG23200420220072027
|
21/04/2022
|
Palaniyamna
|
2910020WL002911
|
Palaniyamna
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Palaniyamna
|
()
|
|
88
|
THALAVADI
|
TN-10-020-010-009/903-A
(THINGALUR)
|
2910020000NRG23200420220072028
|
21/04/2022
|
Ranjitha
|
2910020WL002911
|
Ranjitha
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520905
|
|
Ranjitha
|
()
|
|
89
|
THALAVADI
|
TN-10-020-010-009/908-A
(THINGALUR)
|
2910020000NRG23200420220072029
|
21/04/2022
|
Palanisamy
|
2910020WL002911
|
Palanisamy
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Palanisamy
|
()
|
|
90
|
THALAVADI
|
TN-10-020-010-010/40-A
(THINGALUR)
|
2910020000NRG23200420220067998
|
21/04/2022
|
Rajamma
|
2910020WL002809
|
Rajamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520905
|
|
Rajamma
|
()
|
|
91
|
THALAVADI
|
TN-10-020-010-015/1348-A
(THINGALUR)
|
2910020000NRG23200420220072032
|
21/04/2022
|
Masani
|
2910020WL002911
|
Masani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Masani
|
()
|
|
92
|
THALAVADI
|
TN-10-020-010-015/1390-A
(THINGALUR)
|
2910020000NRG23200420220072033
|
21/04/2022
|
Kempamani
|
2910020WL002911
|
Kempamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kempamani
|
()
|
|
93
|
THALAVADI
|
TN-10-020-010-015/1483-A
(THINGALUR)
|
2910020000NRG23200420220072034
|
21/04/2022
|
Poongodi
|
2910020WL002911
|
Poongodi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
Poongodi
|
()
|
|
94
|
THALAVADI
|
TN-10-020-010-015/1523-A
(THINGALUR)
|
2910020000NRG23200420220072035
|
21/04/2022
|
Jadaiyappa
|
2910020WL002911
|
Jadaiyappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520905
|
|
Jadaiyappa
|
()
|
|
95
|
THALAVADI
|
TN-10-020-010-015/855-A
(THINGALUR)
|
2910020000NRG23200420220072036
|
21/04/2022
|
BADHRI
|
2910020WL002911
|
BADHRI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520905
|
|
BADHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100250
|
100250
|
|
|
|
|
|
|
|
|
96
|
THALAVADI
|
TN-10-020-010-004/275-A
(THINGALUR)
|
2910020000NRG23200420220071935
|
21/04/2022
|
madhi
|
2910020WL002911
|
madhi
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520905
|
|
madhi
|
()
|
|
97
|
THALAVADI
|
TN-10-020-010-006/1536-A
(THINGALUR)
|
2910020000NRG23200420220067991
|
21/04/2022
|
Rajammal
|
2910020WL002809
|
Rajammal
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520905
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
98
|
THALAVADI
|
TN-10-020-010-002/927-A
(THINGALUR)
|
2910020000NRG23200420220067986
|
21/04/2022
|
Madevi
|
2910020WL002809
|
Madevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520905
|
|
Madevi
|
()
|
|
99
|
THALAVADI
|
TN-10-020-010-005/1419-A
(THINGALUR)
|
2910020000NRG23200420220067987
|
21/04/2022
|
Madevi
|
2910020WL002809
|
Madevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520905
|
|
Madevi
|
()
|
|
100
|
THALAVADI
|
TN-10-020-010-009/1498-A
(THINGALUR)
|
2910020000NRG23200420220071983
|
21/04/2022
|
Neelammal
|
2910020WL002911
|
Neelammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520905
|
|
Neelammal
|
()
|
|
101
|
THALAVADI
|
TN-10-020-010-009/1538-A
(THINGALUR)
|
2910020000NRG23200420220071986
|
21/04/2022
|
Panthan
|
2910020WL002911
|
Panthan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520905
|
|
Panthan
|
()
|
|
102
|
THALAVADI
|
TN-10-020-010-015/1332-A
(THINGALUR)
|
2910020000NRG23200420220072031
|
21/04/2022
|
Rajeshwari
|
2910020WL002911
|
Rajeshwari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520905
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107750
|
107750
|
|
|
|
|
|
|
|