|
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)
|
2910020000NRG23281120221963318
|
28/11/2022
|
Varatharaj
|
2910020WL058786
|
Varatharaj
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Varatharaj
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1008-A
(THINGALUR)
|
2910020000NRG23281120221963319
|
28/11/2022
|
Mari
|
2910020WL058786
|
Mari
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mari
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/1014-A
(THINGALUR)
|
2910020000NRG23281120221963321
|
28/11/2022
|
Muthammal
|
2910020WL058786
|
Muthammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muthammal
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/106-A
(THINGALUR)
|
2910020000NRG23281120221963324
|
28/11/2022
|
PAARVATHI
|
2910020WL058786
|
PAARVATHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
PAARVATHI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/107-A
(THINGALUR)
|
2910020000NRG23281120221963326
|
28/11/2022
|
ANGAMMA
|
2910020WL058786
|
ANGAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANGAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/110-A
(THINGALUR)
|
2910020000NRG23281120221963329
|
28/11/2022
|
NAGAMANI
|
2910020WL058786
|
NAGAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGAMANI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/112-A
(THINGALUR)
|
2910020000NRG23281120221963330
|
28/11/2022
|
JAYALALITHA
|
2910020WL058786
|
JAYALALITHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYALALITHA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/1124-A
(THINGALUR)
|
2910020000NRG23281120221963331
|
28/11/2022
|
Eswari
|
2910020WL058786
|
Eswari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Eswari
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/1126-A
(THINGALUR)
|
2910020000NRG23281120221963332
|
28/11/2022
|
Shoba
|
2910020WL058786
|
Shoba
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shoba
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/1135-A
(THINGALUR)
|
2910020000NRG23281120221963334
|
28/11/2022
|
Thejamani
|
2910020WL058786
|
Thejamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thejamani
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/118-A
(THINGALUR)
|
2910020000NRG23281120221963336
|
28/11/2022
|
Thulasiyamma
|
2910020WL058786
|
Thulasiyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thulasiyamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/1182-A
(THINGALUR)
|
2910020000NRG23281120221963337
|
28/11/2022
|
Nagamma
|
2910020WL058786
|
Nagamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/126-A
(THINGALUR)
|
2910020000NRG23281120221963340
|
28/11/2022
|
KALAMANI
|
2910020WL058786
|
KALAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAMANI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/1270-A
(THINGALUR)
|
2910020000NRG23281120221963341
|
28/11/2022
|
Bagya
|
2910020WL058786
|
Bagya
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bagya
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-004/133-A
(THINGALUR)
|
2910020000NRG23281120221963346
|
28/11/2022
|
VENKITTA MAADHI
|
2910020WL058786
|
VENKITTA MAADHI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
VENKITTA MAADHI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-004/137-A
(THINGALUR)
|
2910020000NRG23281120221963349
|
28/11/2022
|
Venkatalaxmi
|
2910020WL058786
|
Venkatalaxmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Venkatalaxmi
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-004/1378-A
(THINGALUR)
|
2910020000NRG23281120221963352
|
28/11/2022
|
Mani
|
2910020WL058786
|
Mani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mani
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-004/1383-A
(THINGALUR)
|
2910020000NRG23281120221963353
|
28/11/2022
|
Rajammal
|
2910020WL058786
|
Rajammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajammal
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-004/1400-A
(THINGALUR)
|
2910020000NRG23281120221963356
|
28/11/2022
|
Malliga
|
2910020WL058786
|
Malliga
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Malliga
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-004/1408-A
(THINGALUR)
|
2910020000NRG23281120221963357
|
28/11/2022
|
Nanjammal
|
2910020WL058786
|
Nanjammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nanjammal
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-004/141-A
(THINGALUR)
|
2910020000NRG23281120221963358
|
28/11/2022
|
RAJAMANI
|
2910020WL058786
|
RAJAMANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJAMANI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-004/144-A
(THINGALUR)
|
2910020000NRG23281120221963361
|
28/11/2022
|
marusamy
|
2910020WL058786
|
marusamy
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
marusamy
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-004/1488-A
(THINGALUR)
|
2910020000NRG23281120221963365
|
28/11/2022
|
Lakshmi
|
2910020WL058786
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-004/1490-A
(THINGALUR)
|
2910020000NRG23281120221963367
|
28/11/2022
|
Muthamma
|
2910020WL058786
|
Muthamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muthamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-004/1547-A
(THINGALUR)
|
2910020000NRG23281120221963373
|
28/11/2022
|
Pushpa
|
2910020WL058786
|
Pushpa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pushpa
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-004/1553-A
(THINGALUR)
|
2910020000NRG23281120221963375
|
28/11/2022
|
Lalitha
|
2910020WL058786
|
Lalitha
|
00048
|
BKID0008213
|
1560
|
1560
|
Rejected
|
13/12/2022
|
|
026441123
|
No Such Account
|
|
|
|
27
|
THALAVADI
|
TN-10-020-010-004/160-A
(THINGALUR)
|
2910020000NRG23281120221963378
|
28/11/2022
|
Lakshmi
|
2910020WL058786
|
Lakshmi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-004/169-A
(THINGALUR)
|
2910020000NRG23281120221963381
|
28/11/2022
|
venkatamma
|
2910020WL058786
|
venkatamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
venkatamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-004/181-A
(THINGALUR)
|
2910020000NRG23281120221963384
|
28/11/2022
|
KENJI.
|
2910020WL058786
|
KENJI.
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
KENJI.
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-004/184-A
(THINGALUR)
|
2910020000NRG23281120221963385
|
28/11/2022
|
Karuppi
|
2910020WL058786
|
Karuppi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Karuppi
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-004/199-A
(THINGALUR)
|
2910020000NRG23281120221963391
|
28/11/2022
|
CHITTHI
|
2910020WL058786
|
CHITTHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITTHI
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-004/200
(THINGALUR)
|
2910020000NRG23281120221963392
|
28/11/2022
|
MAHESHWARI
|
2910020WL058786
|
MAHESHWARI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHESHWARI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-004/201-A
(THINGALUR)
|
2910020000NRG23281120221963393
|
28/11/2022
|
SANTHI
|
2910020WL058786
|
SANTHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHI
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-004/202-A
(THINGALUR)
|
2910020000NRG23281120221963394
|
28/11/2022
|
SUSILA
|
2910020WL058786
|
SUSILA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUSILA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-004/203-A
(THINGALUR)
|
2910020000NRG23281120221963395
|
28/11/2022
|
Bakkiya
|
2910020WL058786
|
Bakkiya
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bakkiya
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-004/211-A
(THINGALUR)
|
2910020000NRG23281120221963399
|
28/11/2022
|
MADEVI
|
2910020WL058786
|
MADEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-004/231-A
(THINGALUR)
|
2910020000NRG23281120221963407
|
28/11/2022
|
Masani
|
2910020WL058786
|
Masani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Masani
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-004/300-A
(THINGALUR)
|
2910020000NRG23281120221963417
|
28/11/2022
|
VARADAMMA
|
2910020WL058786
|
VARADAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
VARADAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-004/656-A
(THINGALUR)
|
2910020000NRG23281120221963421
|
28/11/2022
|
MUNIYAPPAN
|
2910020WL058786
|
MUNIYAPPAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUNIYAPPAN
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-004/684-A
(THINGALUR)
|
2910020000NRG23281120221963423
|
28/11/2022
|
Parvathi
|
2910020WL058786
|
Parvathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parvathi
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-004/703-A
(THINGALUR)
|
2910020000NRG23281120221963427
|
28/11/2022
|
Varadaiyan
|
2910020WL058786
|
Varadaiyan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Varadaiyan
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-004/821-A
(THINGALUR)
|
2910020000NRG23281120221963430
|
28/11/2022
|
RANI
|
2910020WL058786
|
RANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANI
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-004/943-A
(THINGALUR)
|
2910020000NRG23281120221963433
|
28/11/2022
|
ANANDHAN
|
2910020WL058786
|
ANANDHAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANANDHAN
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-005/1420-A
(THINGALUR)
|
2910020000NRG23281120221963209
|
28/11/2022
|
Rajamma
|
2910020WL058785
|
Rajamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-009/1084-A
(THINGALUR)
|
2910020000NRG23281120221963213
|
28/11/2022
|
Thulasi
|
2910020WL058785
|
Thulasi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thulasi
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-009/1089-A
(THINGALUR)
|
2910020000NRG23281120221963216
|
28/11/2022
|
Madamma
|
2910020WL058785
|
Madamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-009/1115-A
(THINGALUR)
|
2910020000NRG23281120221963218
|
28/11/2022
|
Varadaiyan
|
2910020WL058785
|
Varadaiyan
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441123
|
|
Varadaiyan
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-009/1118-A
(THINGALUR)
|
2910020000NRG23281120221963219
|
28/11/2022
|
saraswathi
|
2910020WL058785
|
saraswathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
saraswathi
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-009/1165-A
(THINGALUR)
|
2910020000NRG23281120221963221
|
28/11/2022
|
Rajammal
|
2910020WL058785
|
Rajammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajammal
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-009/1167-A
(THINGALUR)
|
2910020000NRG23281120221963222
|
28/11/2022
|
MADEVI
|
2910020WL058785
|
MADEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVI
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-009/1214-A
(THINGALUR)
|
2910020000NRG23281120221963223
|
28/11/2022
|
Thulasimani
|
2910020WL058785
|
Thulasimani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thulasimani
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-009/1231-A
(THINGALUR)
|
2910020000NRG23281120221963224
|
28/11/2022
|
Jayarani
|
2910020WL058785
|
Jayarani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayarani
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-009/1233-A
(THINGALUR)
|
2910020000NRG23281120221963226
|
28/11/2022
|
Kadhirammal
|
2910020WL058785
|
Kadhirammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kadhirammal
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-009/1253-A
(THINGALUR)
|
2910020000NRG23281120221963227
|
28/11/2022
|
Muthammal
|
2910020WL058785
|
Muthammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muthammal
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-009/1254-A
(THINGALUR)
|
2910020000NRG23281120221963228
|
28/11/2022
|
Nagamani
|
2910020WL058785
|
Nagamani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagamani
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-009/1255-A
(THINGALUR)
|
2910020000NRG23281120221963229
|
28/11/2022
|
Madevi
|
2910020WL058785
|
Madevi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madevi
|
()
|
|
57
|
THALAVADI
|
TN-10-020-010-009/1256-A
(THINGALUR)
|
2910020000NRG23281120221963230
|
28/11/2022
|
Badri
|
2910020WL058785
|
Badri
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Badri
|
()
|
|
58
|
THALAVADI
|
TN-10-020-010-009/1258-A
(THINGALUR)
|
2910020000NRG23281120221963231
|
28/11/2022
|
Madhi
|
2910020WL058785
|
Madhi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madhi
|
()
|
|
59
|
THALAVADI
|
TN-10-020-010-009/1259-A
(THINGALUR)
|
2910020000NRG23281120221963232
|
28/11/2022
|
Thirumammal
|
2910020WL058785
|
Thirumammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thirumammal
|
()
|
|
60
|
THALAVADI
|
TN-10-020-010-009/1260-A
(THINGALUR)
|
2910020000NRG23281120221963233
|
28/11/2022
|
Malli
|
2910020WL058785
|
Malli
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Malli
|
()
|
|
61
|
THALAVADI
|
TN-10-020-010-009/1267-A
(THINGALUR)
|
2910020000NRG23281120221963234
|
28/11/2022
|
Thimmakka
|
2910020WL058785
|
Thimmakka
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thimmakka
|
()
|
|
62
|
THALAVADI
|
TN-10-020-010-009/1268-A
(THINGALUR)
|
2910020000NRG23281120221963235
|
28/11/2022
|
Chandramma
|
2910020WL058785
|
Chandramma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandramma
|
()
|
|
63
|
THALAVADI
|
TN-10-020-010-009/1269-A
(THINGALUR)
|
2910020000NRG23281120221963236
|
28/11/2022
|
Madevi
|
2910020WL058785
|
Madevi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madevi
|
()
|
|
64
|
THALAVADI
|
TN-10-020-010-009/1279-A
(THINGALUR)
|
2910020000NRG23281120221963237
|
28/11/2022
|
Tnimmakkal
|
2910020WL058785
|
Tnimmakkal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Tnimmakkal
|
()
|
|
65
|
THALAVADI
|
TN-10-020-010-009/1280-A
(THINGALUR)
|
2910020000NRG23281120221963238
|
28/11/2022
|
Kanthamani
|
2910020WL058785
|
Kanthamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kanthamani
|
()
|
|
66
|
THALAVADI
|
TN-10-020-010-009/1291-A
(THINGALUR)
|
2910020000NRG23281120221963239
|
28/11/2022
|
Chinraj
|
2910020WL058785
|
Chinraj
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinraj
|
()
|
|
67
|
THALAVADI
|
TN-10-020-010-009/1296-A
(THINGALUR)
|
2910020000NRG23281120221963240
|
28/11/2022
|
Vellaiyamma
|
2910020WL058785
|
Vellaiyamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vellaiyamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-010-009/1300-A
(THINGALUR)
|
2910020000NRG23281120221963241
|
28/11/2022
|
Jayamani
|
2910020WL058785
|
Jayamani
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayamani
|
()
|
|
69
|
THALAVADI
|
TN-10-020-010-009/1301-A
(THINGALUR)
|
2910020000NRG23281120221963242
|
28/11/2022
|
Mala
|
2910020WL058785
|
Mala
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mala
|
()
|
|
70
|
THALAVADI
|
TN-10-020-010-009/1320-A
(THINGALUR)
|
2910020000NRG23281120221963243
|
28/11/2022
|
Sivamma
|
2910020WL058785
|
Sivamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivamma
|
()
|
|
71
|
THALAVADI
|
TN-10-020-010-009/1323-A
(THINGALUR)
|
2910020000NRG23281120221963244
|
28/11/2022
|
Saroja
|
2910020WL058785
|
Saroja
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saroja
|
()
|
|
72
|
THALAVADI
|
TN-10-020-010-009/1325-A
(THINGALUR)
|
2910020000NRG23281120221963245
|
28/11/2022
|
Padhmavathi
|
2910020WL058785
|
Padhmavathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Padhmavathi
|
()
|
|
73
|
THALAVADI
|
TN-10-020-010-009/1336-A
(THINGALUR)
|
2910020000NRG23281120221963246
|
28/11/2022
|
Devaraj
|
2910020WL058785
|
Devaraj
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devaraj
|
()
|
|
74
|
THALAVADI
|
TN-10-020-010-009/1346-A
(THINGALUR)
|
2910020000NRG23281120221963247
|
28/11/2022
|
Krishnanaidu
|
2910020WL058785
|
Krishnanaidu
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Krishnanaidu
|
()
|
|
75
|
THALAVADI
|
TN-10-020-010-009/1349-A
(THINGALUR)
|
2910020000NRG23281120221963248
|
28/11/2022
|
Sumathi
|
2910020WL058785
|
Sumathi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sumathi
|
()
|
|
76
|
THALAVADI
|
TN-10-020-010-009/1370-A
(THINGALUR)
|
2910020000NRG23281120221963249
|
28/11/2022
|
Siddamma
|
2910020WL058785
|
Siddamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Siddamma
|
()
|
|
77
|
THALAVADI
|
TN-10-020-010-009/1389-A
(THINGALUR)
|
2910020000NRG23281120221963250
|
28/11/2022
|
Maila
|
2910020WL058785
|
Maila
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Maila
|
()
|
|
78
|
THALAVADI
|
TN-10-020-010-009/1393-A
(THINGALUR)
|
2910020000NRG23281120221963251
|
28/11/2022
|
Kempi
|
2910020WL058785
|
Kempi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kempi
|
()
|
|
79
|
THALAVADI
|
TN-10-020-010-009/1394-A
(THINGALUR)
|
2910020000NRG23281120221963252
|
28/11/2022
|
Radhika
|
2910020WL058785
|
Radhika
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Radhika
|
()
|
|
80
|
THALAVADI
|
TN-10-020-010-009/1476-A
(THINGALUR)
|
2910020000NRG23281120221963253
|
28/11/2022
|
Madevi
|
2910020WL058785
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madevi
|
()
|
|
81
|
THALAVADI
|
TN-10-020-010-009/1496-A
(THINGALUR)
|
2910020000NRG23281120221963254
|
28/11/2022
|
Venkatamma
|
2910020WL058785
|
Venkatamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Venkatamma
|
()
|
|
82
|
THALAVADI
|
TN-10-020-010-009/1497-A
(THINGALUR)
|
2910020000NRG23281120221963255
|
28/11/2022
|
Mani
|
2910020WL058785
|
Mani
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mani
|
()
|
|
83
|
THALAVADI
|
TN-10-020-010-009/1513-A
(THINGALUR)
|
2910020000NRG23281120221963257
|
28/11/2022
|
Jayalakshmi
|
2910020WL058785
|
Jayalakshmi
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayalakshmi
|
()
|
|
84
|
THALAVADI
|
TN-10-020-010-009/1524-A
(THINGALUR)
|
2910020000NRG23281120221963258
|
28/11/2022
|
Lakshmi
|
2910020WL058785
|
Lakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
85
|
THALAVADI
|
TN-10-020-010-009/307-A
(THINGALUR)
|
2910020000NRG23281120221963260
|
28/11/2022
|
MARASAMY
|
2910020WL058785
|
MARASAMY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARASAMY
|
()
|
|
86
|
THALAVADI
|
TN-10-020-010-009/324-A
(THINGALUR)
|
2910020000NRG23281120221963263
|
28/11/2022
|
KUMAR
|
2910020WL058785
|
KUMAR
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUMAR
|
()
|
|
87
|
THALAVADI
|
TN-10-020-010-009/325-A
(THINGALUR)
|
2910020000NRG23281120221963264
|
28/11/2022
|
madaiyan
|
2910020WL058785
|
madaiyan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
madaiyan
|
()
|
|
88
|
THALAVADI
|
TN-10-020-010-009/334-A
(THINGALUR)
|
2910020000NRG23281120221963265
|
28/11/2022
|
RAJAMMA
|
2910020WL058785
|
RAJAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJAMMA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-010-009/335-A
(THINGALUR)
|
2910020000NRG23281120221963266
|
28/11/2022
|
Kenjan
|
2910020WL058785
|
Kenjan
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kenjan
|
()
|
|
90
|
THALAVADI
|
TN-10-020-010-009/336-A
(THINGALUR)
|
2910020000NRG23281120221963267
|
28/11/2022
|
Muniyamma
|
2910020WL058785
|
Muniyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyamma
|
()
|
|
91
|
THALAVADI
|
TN-10-020-010-009/345-A
(THINGALUR)
|
2910020000NRG23281120221963268
|
28/11/2022
|
BATHRI
|
2910020WL058785
|
BATHRI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
BATHRI
|
()
|
|
92
|
THALAVADI
|
TN-10-020-010-009/365-A
(THINGALUR)
|
2910020000NRG23281120221963275
|
28/11/2022
|
MUNUSAMY
|
2910020WL058785
|
MUNUSAMY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUNUSAMY
|
()
|
|
93
|
THALAVADI
|
TN-10-020-010-009/367-A
(THINGALUR)
|
2910020000NRG23281120221963276
|
28/11/2022
|
LATCHMI
|
2910020WL058785
|
LATCHMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
LATCHMI
|
()
|
|
94
|
THALAVADI
|
TN-10-020-010-009/403-A
(THINGALUR)
|
2910020000NRG23281120221963277
|
28/11/2022
|
RATHNAMMA
|
2910020WL058785
|
RATHNAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
RATHNAMMA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-010-009/599-A
(THINGALUR)
|
2910020000NRG23281120221963280
|
28/11/2022
|
SAVUNDHALA
|
2910020WL058785
|
SAVUNDHALA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAVUNDHALA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-010-009/609-A
(THINGALUR)
|
2910020000NRG23281120221963281
|
28/11/2022
|
PARVATHI
|
2910020WL058785
|
PARVATHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARVATHI
|
()
|
|
97
|
THALAVADI
|
TN-10-020-010-009/611-A
(THINGALUR)
|
2910020000NRG23281120221963282
|
28/11/2022
|
BANNARI
|
2910020WL058785
|
BANNARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
BANNARI
|
()
|
|
98
|
THALAVADI
|
TN-10-020-010-009/614-A
(THINGALUR)
|
2910020000NRG23281120221963283
|
28/11/2022
|
MUNIYAMMA
|
2910020WL058785
|
MUNIYAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUNIYAMMA
|
()
|
|
99
|
THALAVADI
|
TN-10-020-010-009/624-A
(THINGALUR)
|
2910020000NRG23281120221963439
|
28/11/2022
|
MARI
|
2910020WL058786
|
MARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARI
|
()
|
|
100
|
THALAVADI
|
TN-10-020-010-009/634-A
(THINGALUR)
|
2910020000NRG23281120221963288
|
28/11/2022
|
Saraswathi
|
2910020WL058785
|
Saraswathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saraswathi
|
()
|
|
101
|
THALAVADI
|
TN-10-020-010-009/635-A
(THINGALUR)
|
2910020000NRG23281120221963289
|
28/11/2022
|
Palaniyamma
|
2910020WL058785
|
Palaniyamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palaniyamma
|
()
|
|
102
|
THALAVADI
|
TN-10-020-010-009/638-A
(THINGALUR)
|
2910020000NRG23281120221963291
|
28/11/2022
|
KANNAMMA
|
2910020WL058785
|
KANNAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANNAMMA
|
()
|
|
103
|
THALAVADI
|
TN-10-020-010-009/648-A
(THINGALUR)
|
2910020000NRG23281120221963440
|
28/11/2022
|
MALLIKA
|
2910020WL058786
|
MALLIKA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALLIKA
|
()
|
|
104
|
THALAVADI
|
TN-10-020-010-009/896-A
(THINGALUR)
|
2910020000NRG23281120221963300
|
28/11/2022
|
Palaniyamna
|
2910020WL058785
|
Palaniyamna
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palaniyamna
|
()
|
|
105
|
THALAVADI
|
TN-10-020-010-009/898-A
(THINGALUR)
|
2910020000NRG23281120221963301
|
28/11/2022
|
Salamani
|
2910020WL058785
|
Salamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Salamani
|
()
|
|
106
|
THALAVADI
|
TN-10-020-010-009/903-A
(THINGALUR)
|
2910020000NRG23281120221963302
|
28/11/2022
|
Ranjitha
|
2910020WL058785
|
Ranjitha
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ranjitha
|
()
|
|
107
|
THALAVADI
|
TN-10-020-010-009/905-A
(THINGALUR)
|
2910020000NRG23281120221963303
|
28/11/2022
|
Muniyamma
|
2910020WL058785
|
Muniyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyamma
|
()
|
|
108
|
THALAVADI
|
TN-10-020-010-009/928-A
(THINGALUR)
|
2910020000NRG23281120221963305
|
28/11/2022
|
CHITRA
|
2910020WL058785
|
CHITRA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITRA
|
()
|
|
109
|
THALAVADI
|
TN-10-020-010-009/930-A
(THINGALUR)
|
2910020000NRG23281120221963306
|
28/11/2022
|
PALANIYAMMAL
|
2910020WL058785
|
PALANIYAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
PALANIYAMMAL
|
()
|
|
110
|
THALAVADI
|
TN-10-020-010-010/379-A
(THINGALUR)
|
2910020000NRG23281120221963307
|
28/11/2022
|
THIRUMAN
|
2910020WL058785
|
THIRUMAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
THIRUMAN
|
()
|
|
111
|
THALAVADI
|
TN-10-020-010-010/381-A
(THINGALUR)
|
2910020000NRG23281120221963308
|
28/11/2022
|
Kempan
|
2910020WL058785
|
Kempan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kempan
|
()
|
|
112
|
THALAVADI
|
TN-10-020-010-010/389-A
(THINGALUR)
|
2910020000NRG23281120221963443
|
28/11/2022
|
Meri
|
2910020WL058786
|
Meri
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Meri
|
()
|
|
113
|
THALAVADI
|
TN-10-020-010-010/391-A
(THINGALUR)
|
2910020000NRG23281120221963444
|
28/11/2022
|
ANNAMMA
|
2910020WL058786
|
ANNAMMA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANNAMMA
|
()
|
|
114
|
THALAVADI
|
TN-10-020-010-011/1147-A
(THINGALUR)
|
2910020000NRG23281120221963446
|
28/11/2022
|
Parvathi
|
2910020WL058786
|
Parvathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parvathi
|
()
|
|
115
|
THALAVADI
|
TN-10-020-010-013/1500-A
(THINGALUR)
|
2910020000NRG23281120221963310
|
28/11/2022
|
Vellengiri
|
2910020WL058785
|
Vellengiri
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vellengiri
|
()
|
|
116
|
THALAVADI
|
TN-10-020-010-015/1348-A
(THINGALUR)
|
2910020000NRG23281120221963311
|
28/11/2022
|
Masani
|
2910020WL058785
|
Masani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Masani
|
()
|
|
117
|
THALAVADI
|
TN-10-020-010-015/1390-A
(THINGALUR)
|
2910020000NRG23281120221963312
|
28/11/2022
|
Kempamani
|
2910020WL058785
|
Kempamani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kempamani
|
()
|
|
118
|
THALAVADI
|
TN-10-020-010-015/1483-A
(THINGALUR)
|
2910020000NRG23281120221963313
|
28/11/2022
|
Poongodi
|
2910020WL058785
|
Poongodi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Poongodi
|
()
|
|
119
|
THALAVADI
|
TN-10-020-010-015/1523-A
(THINGALUR)
|
2910020000NRG23281120221963314
|
28/11/2022
|
Jadaiyappa
|
2910020WL058785
|
Jadaiyappa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jadaiyappa
|
()
|
|
120
|
THALAVADI
|
TN-10-020-010-015/1527-A
(THINGALUR)
|
2910020000NRG23281120221963315
|
28/11/2022
|
Panthi
|
2910020WL058785
|
Panthi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Panthi
|
()
|
|
121
|
THALAVADI
|
TN-10-020-010-015/855-A
(THINGALUR)
|
2910020000NRG23281120221963316
|
28/11/2022
|
BADHRI
|
2910020WL058785
|
BADHRI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
BADHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163540
|
163540
|
|
|
|
|
|
|
|
|
122
|
THALAVADI
|
TN-10-020-009-001/4229-A
(THALAVADY)
|
2910020000NRG23281120221963469
|
28/11/2022
|
LAKSHMI
|
2910020WL058788
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-003/1605-A
(THALAVADY)
|
2910020000NRG23281120221963470
|
28/11/2022
|
Rathnamma
|
2910020WL058788
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathnamma
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-003/1693-A
(THALAVADY)
|
2910020000NRG23281120221963472
|
28/11/2022
|
Tholasamma
|
2910020WL058788
|
Tholasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Tholasamma
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-003/1770-A
(THALAVADY)
|
2910020000NRG23281120221963474
|
28/11/2022
|
JAYALAKSHMI
|
2910020WL058788
|
JAYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYALAKSHMI
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-003/2025-A
(THALAVADY)
|
2910020000NRG23281120221963476
|
28/11/2022
|
Siddappa
|
2910020WL058788
|
Siddappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Siddappa
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-003/2350-A
(THALAVADY)
|
2910020000NRG23281120221963478
|
28/11/2022
|
MADEVI
|
2910020WL058788
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADEVI
|
()
|
|
128
|
THALAVADI
|
TN-10-020-009-003/2513-A
(THALAVADY)
|
2910020000NRG23281120221963479
|
28/11/2022
|
BAGYA
|
2910020WL058788
|
BAGYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
BAGYA
|
()
|
|
129
|
THALAVADI
|
TN-10-020-009-003/3921-A
(THALAVADY)
|
2910020000NRG23281120221963482
|
28/11/2022
|
GUNASEKARAN
|
2910020WL058788
|
GUNASEKARAN
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
GUNASEKARAN
|
()
|
|
130
|
THALAVADI
|
TN-10-020-009-003/4062-A
(THALAVADY)
|
2910020000NRG23281120221963483
|
28/11/2022
|
Bhagyalakshmi
|
2910020WL058788
|
Bhagyalakshmi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bhagyalakshmi
|
()
|
|
131
|
THALAVADI
|
TN-10-020-009-003/4098-A
(THALAVADY)
|
2910020000NRG23281120221963484
|
28/11/2022
|
KEMPAMMA
|
2910020WL058788
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
KEMPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
132
|
THALAVADI
|
TN-10-020-010-004/135-A
(THINGALUR)
|
2910020000NRG23281120221963208
|
28/11/2022
|
Nandini
|
2910020WL058785
|
Nandini
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nandini
|
()
|
|
133
|
THALAVADI
|
TN-10-020-010-004/1478-A
(THINGALUR)
|
2910020000NRG23281120221963364
|
28/11/2022
|
Jothi
|
2910020WL058786
|
Jothi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jothi
|
()
|
|
134
|
THALAVADI
|
TN-10-020-010-009/1498-A
(THINGALUR)
|
2910020000NRG23281120221963256
|
28/11/2022
|
Neelammal
|
2910020WL058785
|
Neelammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Neelammal
|
()
|
|
135
|
THALAVADI
|
TN-10-020-010-009/347-A
(THINGALUR)
|
2910020000NRG23281120221963269
|
28/11/2022
|
BOMMAN
|
2910020WL058785
|
BOMMAN
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441123
|
|
BOMMAN
|
()
|
|
136
|
THALAVADI
|
TN-10-020-010-009/583-A
(THINGALUR)
|
2910020000NRG23281120221963279
|
28/11/2022
|
Rangasamy
|
2910020WL058785
|
Rangasamy
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rangasamy
|
()
|
|
137
|
THALAVADI
|
TN-10-020-010-013/1504-A
(THINGALUR)
|
2910020000NRG23281120221963461
|
28/11/2022
|
Masani
|
2910020WL058786
|
Masani
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
Masani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
138
|
THALAVADI
|
TN-10-020-009-003/2318-A
(THALAVADY)
|
2910020000NRG23281120221963477
|
28/11/2022
|
ALAMADAMMA
|
2910020WL058788
|
ALAMADAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
ALAMADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184860
|
184860
|
|
|
|
|
|
|
|